PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,348,296.64 1,348,296.64 P SLS .00 1,348,296.64 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 279,316.47 279,316.47 P SPS 430,103.26 XCC 60.09 430,043.17 P SMS .00 709,359.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,057,716.37 60.09 2,057,656.28 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MMT .00 C 13 MMT 9.21 9.21 C 12 MMT .64 .64 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 11 MPP 39.62 39.62 C 10 MPP 16.71 16.71 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 14 MPP .00 C 13 MPP 481.02 481.02 C 12 MPP 79.72 79.72 C 14 NMT 4.90 4.90 C 14 NPP 163.14 163.14 C SMS 6,898.08 6,898.08 C SPA 37,637.72 37,637.72 C SPB .00 C UMT 101.48 101.48 C ZMT 29.15 29.15 C ZPA 171.40 171.40 C UPT 23,971.23 23,971.23 C ZPT 5,809.13 5,809.13 P 13 NMT 14.41 14.41 P 12 NMT 2.24 2.24 P 11 NMT 1.95 1.95 P 08 NMT 37.67 37.67 P 06 NMT 8.65 8.65 P 05 NMT 45.00 45.00 P 12 NPP 180.11 180.11 P 11 NPP 30.76 30.76 P 10 NPP 177.64 177.64 P 09 NPP 1,391.83 1,391.83 P 08 NPP 282.06 282.06 P 07 NPP 280.00 280.00 P 06 NPP 52.34 52.34 P 05 NPP 551.82 551.82 P 04 NPP 866.57 866.57 P 02 NPP 49.90 49.90 P 01 NPP 58.34 58.34 P 00 NPP 26.50 26.50 P 95 NPP 235.01 235.01 P 84 NPP 61.64 61.64 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NPP 2,192.25 2,192.25 P UMT 65.83 65.83 P UPA 440.85 440.85 P ZMT 73.06 73.06 P ZPA 519.82 519.82 P UPT 10,422.53 10,422.53 P ZPT 12,556.33 12,556.33 106,038.26 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 14 NCC 760.00 760.00 C SCS XDS .00 C UCS 10,716.00 10,716.00 C ZCC XDZ .00 P 13 MCC 740.00 740.00 P 12 MCC 130.00 130.00 P 11 MCC 80.00 80.00 P 10 MCC 100.00 100.00 P 09 MCC 50.00 50.00 P 08 MCC 70.00 70.00 P 07 MCC 270.00 270.00 P 06 MCC 260.00 260.00 P 05 MCC .00 P 04 MCC 90.00 90.00 P 03 MCC 30.00 30.00 P 13 NCC 5,168.00 5,168.00 P 12 NCC 350.00 350.00 P 11 NCC 210.00 210.00 P 10 NCC 140.00 140.00 P 09 NCC 210.00 210.00 P 08 NCC 140.00 140.00 P 07 NCC 140.00 140.00 P 06 NCC 45.00 45.00 P 05 NCC 180.00 180.00 P 04 NCC 90.00 90.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 95 NCC .00 P 84 NCC .00 P SCS 16,606.00 16,606.00 P UCS 3,519.00 3,519.00 P ZCC 1,360.00 1,360.00 41,454.00 FF01 FEES AAA FAD FAD C TRH 311.05 311.05 311.05 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,483,084.85 1,483,084.85 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 UTT 12,949.32 12,949.32 C ZTT 32,826.77 32,826.77 C TVF 110,434,569.25 110,434,569.25 P UTT 818.97 818.97 P ZTT 3,681.39 3,681.39 111,967,930.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 204,850.70- 204,850.70- C 13 MTT 86,773.93- 86,773.93- C 12 MTT 4,966.28- 4,966.28- C 11 MTT 253.30- 253.30- C 10 MTT 92.16- 92.16- C 09 MTT 260.09- 260.09- C 08 MTT 175.32 175.32 C 07 MTT .00 C 14 NTT 13,516.83- 13,516.83- C 13 NTT 24,556.17- 24,556.17- C 12 NTT 3,092.75- 3,092.75- C 11 NTT 146.67 146.67 C 10 NTT 318.86- 318.86- C 09 NTT 124.05- 124.05- C 08 NTT .00 C 07 NTT 38.62- 38.62- P 13 MPP 832.88 832.88 P 12 MPP 209.42 209.42 P 11 MPP 144.25 144.25 P 10 MPP 215.55 215.55 P 09 MPP 12.85 12.85 P 08 MPP 6,190.82 6,190.82 P 07 MPP 1,404.75 1,404.75 P 06 MPP 4,980.28 4,980.28 P 05 MPP 444.41 444.41 P 04 MPP 609.06 609.06 P 03 MPP 534.53 534.53 P 02 MPP 64.34 64.34 P 13 MTT 8,381.11 8,381.11 P 12 MTT 1,871.95 1,871.95 P 11 MTT 573.22 573.22 P 10 MTT 416.12 416.12 P 09 MTT 23.92 23.92 P 08 MTT 8,381.16 8,381.16 P 07 MTT 3,091.00 3,091.00 P 06 MTT 8,793.85 8,793.85 P 05 MTT 2,059.75 2,059.75 P 04 MTT 487.32 487.32 P 03 MTT 300.09 300.09 P 02 MTT 32.33 32.33 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NTT 2,218.83 2,218.83 P 12 NTT 751.71 751.71 P 11 NTT 133.73 133.73 P 10 NTT 24.47 24.47 P 09 NTT 75.81 75.81 P 08 NTT .78- .78- P 07 NTT 393.23 393.23 P 06 NTT 74.40 74.40 P 04 NTT 111.77 111.77 P 03 NTT 374.42 374.42 P 01 NTT .00 P 99 NTT .00 P 98 NTT 1.31 1.31 P 95 NTT 4.40 4.40 P 94 NTT 3.68 3.68 284,299.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,831,434.05 .00 111,831,434.05 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,248,801.57 2,248,801.57 C UTT 19,635.05 19,635.05 C ZTT 49,775.22 49,775.22 P UTT 1,242.45 1,242.45 P ZTT 5,584.77 5,584.77 2,325,039.06 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 809.16 809.16 P 02 MPP 97.40 97.40 P 03 MTT 454.28 454.28 P 02 MTT 48.95 48.95 P 03 NTT 566.81 566.81 P 01 NTT .00 P 99 NTT .00 P 98 NTT 1.98 1.98 P 95 NTT 6.55 6.55 P 94 NTT 5.46 5.46 1,990.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,327,029.65 .00 2,327,029.65 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 19,112.51 19,112.51 P XCC 2,429.49 2,429.49 21,542.00 CP01 PROCESSING COSTS AAA ATX 340 C XCP 25.20 25.20 25.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,567.20 .00 21,567.20 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 197.43 XCC .49 196.94 196.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.43 .49 196.94 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 332,739.83 332,739.83 P XUR 126.30 126.30 332,866.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,650,329.25 1,650,329.25 1,650,329.25 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 91,676.32 91,676.32 91,676.32 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 269,758.43 269,758.43 269,758.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344,630.13 .00 2,344,630.13 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: ATTN: TERRI MOONEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 90,040.00 90,040.00 90,040.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90,040.00 .00 90,040.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,639.60 4,639.60 P SPA 385.06 385.06 P STA 1,160.13 1,160.13 6,184.79 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 545.06 545.06 P SPA .53 .53 P STA 2.81 2.81 548.40 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 63.85 63.85 P SPA 25.85 25.85 P STA 61.83 61.83 151.53 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 453.32 453.32 P SPA 9.21 9.21 P STA 24.98 24.98 487.51 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,267.72 1,267.72 1,267.72 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 791.59 791.59 P SPA 7.70 7.70 P STA 27.89 27.89 P UTA 2.81 2.81 829.99 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,852.54 1,852.54 P SPA 64.06 64.06 P STA 122.63 122.63 2,039.23 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 920.05 920.05 P SPA 14.11 14.11 P STA 41.66 41.66 975.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,537.20 5,537.20 P SPA 938.56 938.56 P STA 3,005.52 3,005.52 P UTA 6.90 6.90 9,488.18 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,409.25 1,409.25 P SPA 33.09 33.09 P STA 67.44 67.44 1,509.78 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 324.37 324.37 P SPA .00 P STA 19.50 19.50 343.87 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 232.32 232.32 P SPA .74 .74 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STA 2.60 2.60 235.66 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 114.88 114.88 P SPA 42.96 42.96 P STA 51.30 51.30 209.14 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,156.90 1,156.90 P SPA 29.17 29.17 P STA 30.91 30.91 1,216.98 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 546.24 546.24 P SPA 9.89 9.89 P STA 33.72 33.72 589.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,078.45 .00 26,078.45 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,676.98 2,676.98 C STB 61.65 61.65 P SPA 5,184.07 5,184.07 P STA 8,767.21 8,767.21 16,689.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,689.91 .00 16,689.91 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 80,819.21 80,819.21 C ZTA 1,188.31 1,188.31 P SPA 4,377.68 4,377.68 P STA 14,587.25 14,587.25 P ZTA 162.62 162.62 101,135.07 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,596.37 3,596.37 P SPA 196.90 196.90 P STA 992.33 992.33 4,785.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,920.67 .00 105,920.67 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 228.20 228.20 P SPA 4,096.44 4,096.44 P STA 4,269.87 4,269.87 P UTA 494.16 494.16 9,088.67 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,266.00 2,266.00 P SPA 101.78 101.78 P STA 185.40 185.40 2,553.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,641.85 .00 11,641.85 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 7,413.26- XCC 18.53- 7,394.73- C 13 MTT 3,114.83- XCC 7.79- 3,107.04- C 12 MTT 177.79- XCC .44- 177.35- C 11 MTT 9.08- XCC .02- 9.06- C 10 MTT 3.27- XCC .01- 3.26- C 09 MTT 8.95- XCC .02- 8.93- C 08 MTT 5.89 XCC .01 5.88 C 07 MTT XCC .00 C 14 NTT 489.16- XCC 1.22- 487.94- C 13 NTT 881.47- XCC 2.20- 879.27- C 12 NTT 110.72- XCC .28- 110.44- C 11 NTT 5.26 XCC .01 5.25 C 10 NTT 11.31- XCC .03- 11.28- C 09 NTT 4.27- XCC .01- 4.26- C 08 NTT XCC .00 C 07 NTT 1.28- XCC 1.28- C STS 118,579.00 XCC 296.45 118,282.55 C UTT 1,035.35 XCC 2.59 1,032.76 C ZTT 2,624.64 XCC 6.56 2,618.08 P 13 MPP 29.90 XCC .07 29.83 P 12 MPP 7.50 XCC .02 7.48 P 11 MPP 5.17 XCC .01 5.16 P 10 MPP 7.64 XCC .02 7.62 P 09 MPP .44 XCC .44 P 08 MPP 207.79 XCC .52 207.27 P 07 MPP 46.80 XCC .12 46.68 P 06 MPP 168.89 XCC .42 168.47 P 05 MPP 15.02 XCC .04 14.98 P 04 MPP 22.58 XCC .06 22.52 P 03 MPP 40.00 XCC .10 39.90 P 02 MPP 4.73 XCC .01 4.72 P 13 MTT 300.84 300.84 P 12 MTT 67.02 67.02 P 11 MTT 20.55 20.55 P 10 MTT 14.75 14.75 P 09 MTT .82 XCC .82 P 08 MTT 281.31 XCC .70 280.61 P 07 MTT 102.98 XCC .26 102.72 P 06 MTT 298.21 XCC .75 297.46 P 05 MTT 69.64 XCC .17 69.47 P 04 MTT 18.06 18.06 P 03 MTT 22.46 22.46 P 02 MTT 2.37 XCC .01 2.36 P 13 NTT 79.65 79.65 P 12 NTT 26.91 26.91 P 11 NTT 4.79 4.79 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .87 .87 P 09 NTT 2.61 XCC .01 2.60 P 08 NTT .03- XCC .03- P 07 NTT 13.10 XCC .03 13.07 P 06 NTT 2.53 XCC .01 2.52 P 04 NTT 4.15 4.15 P 03 NTT 28.01 28.01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .29 XCC .29 P 94 NTT .24 XCC .24 P UTT 64.92 XCC .17 64.75 P ZTT 291.67 XCC .71 290.96 112,020.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,300.02 279.28 112,020.74 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2,457.54- XCC 6.14- 2,451.40- C 13 MTT 1,036.93- XCC 2.59- 1,034.34- C 12 MTT 58.73- XCC .15- 58.58- C 11 MTT 2.97- XCC .01- 2.96- C 10 MTT 1.07- XCC 1.07- C 09 MTT 3.06- XCC .01- 3.05- C 08 MTT 2.23 XCC .01 2.22 C 07 MTT XCC .00 C 14 NTT 162.15- XCC .41- 161.74- C 13 NTT 293.44- XCC .73- 292.71- C 12 NTT 36.58- XCC .09- 36.49- C 11 NTT 1.72 XCC 1.72 C 10 NTT 3.72- XCC .01- 3.71- C 09 NTT 1.46- XCC 1.46- C 08 NTT XCC .00 C 07 NTT .51- XCC .51- C STS 39,309.79 XCC 98.27 39,211.52 C UTT 343.23 XCC .86 342.37 C ZTT 870.09 XCC 2.18 867.91 P 13 MPP 9.95 XCC .02 9.93 P 12 MPP 2.48 XCC .01 2.47 P 11 MPP 1.69 XCC 1.69 P 10 MPP 2.52 XCC .01 2.51 P 09 MPP .15 XCC .15 P 08 MPP 78.82 XCC .20 78.62 P 07 MPP 18.30 XCC .05 18.25 P 06 MPP 65.93 XCC .16 65.77 P 05 MPP 5.75 XCC .01 5.74 P 04 MPP 8.72 XCC .02 8.70 P 03 MPP 15.90 XCC .04 15.86 P 02 MPP 1.93 XCC 1.93 P 13 MTT 100.16 100.16 P 12 MTT 22.14 22.14 P 11 MTT 6.73 6.73 P 10 MTT 4.87 4.87 P 09 MTT .28 XCC .28 P 08 MTT 106.71 XCC .27 106.44 P 07 MTT 40.27 XCC .10 40.17 P 06 MTT 116.41 XCC .29 116.12 P 05 MTT 26.63 XCC .07 26.56 P 04 MTT 6.98 6.98 P 03 MTT 8.93 8.93 P 02 MTT .98 XCC .98 P 13 NTT 26.51 26.51 P 12 NTT 8.89 8.89 P 11 NTT 1.57 1.57 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .28 .28 P 09 NTT .89 .89 P 08 NTT .01- .01- P 07 NTT 5.12 5.12 P 06 NTT .98 .98 P 04 NTT 1.60 1.60 P 03 NTT 11.14 11.14 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .14 XCC .14 P 94 NTT .12 XCC .12 P UTT 21.59 XCC .05 21.54 P ZTT 97.10 XCC .22 96.88 37,205.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,298.09 92.70 37,205.39 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,849.87- XCC 4.62- 1,845.25- C 13 MTT 780.19- XCC 1.95- 778.24- C 12 MTT 44.95- XCC .11- 44.84- C 11 MTT 2.28- XCC .01- 2.27- C 10 MTT .84- XCC .84- C 09 MTT 2.34- XCC .01- 2.33- C 08 MTT 1.57 XCC 1.57 C 07 MTT XCC .00 C 14 NTT 122.07- XCC .31- 121.76- C 13 NTT 220.79- XCC .55- 220.24- C 12 NTT 27.99- XCC .07- 27.92- C 11 NTT 1.32 XCC 1.32 C 10 NTT 2.88- XCC .01- 2.87- C 09 NTT 1.12- XCC 1.12- C 08 NTT XCC .00 C 07 NTT .34- XCC .34- C STS 29,589.58 XCC 73.97 29,515.61 C UTT 258.35 XCC .65 257.70 C ZTT 654.94 XCC 1.64 653.30 P 13 MPP 7.49 XCC .02 7.47 P 12 MPP 1.89 XCC 1.89 P 11 MPP 1.30 XCC 1.30 P 10 MPP 1.95 XCC 1.95 P 09 MPP .12 XCC .12 P 08 MPP 55.54 XCC .14 55.40 P 07 MPP 12.51 XCC .03 12.48 P 06 MPP 45.09 XCC .11 44.98 P 05 MPP 3.97 XCC .01 3.96 P 04 MPP 5.94 XCC .01 5.93 P 03 MPP 10.40 XCC .03 10.37 P 02 MPP 1.23 XCC 1.23 P 13 MTT 75.35 75.35 P 12 MTT 16.94 16.94 P 11 MTT 5.15 5.15 P 10 MTT 3.75 3.75 P 09 MTT .22 XCC .22 P 08 MTT 75.20 XCC .19 75.01 P 07 MTT 27.54 XCC .07 27.47 P 06 MTT 79.62 XCC .20 79.42 P 05 MTT 18.44 XCC .05 18.39 P 04 MTT 4.75 4.75 P 03 MTT 5.83 5.83 P 02 MTT .61 XCC .61 P 13 NTT 19.95 19.95 P 12 NTT 6.81 6.81 P 11 NTT 1.20 1.20 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .22 .22 P 09 NTT .68 XCC .68 P 08 NTT .01- XCC .01- P 07 NTT 3.50 XCC .01 3.49 P 06 NTT .68 XCC .68 P 04 NTT 1.09 1.09 P 03 NTT 7.29 7.29 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 P UTT 16.26 XCC .03 16.23 P ZTT 73.06 XCC .16 72.90 27,972.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,041.84 69.68 27,972.16 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2,125.12- XCC 5.31- 2,119.81- C 13 MTT 919.75- XCC 2.30- 917.45- C 12 MTT 53.76- XCC .13- 53.63- C 11 MTT 2.79- XCC .01- 2.78- C 10 MTT 1.02- XCC 1.02- C 09 MTT 2.99- XCC .01- 2.98- C 08 MTT 2.09 XCC .01 2.08 C 07 MTT XCC .00 C 14 NTT 140.22- XCC .35- 139.87- C 13 NTT 260.28- XCC .65- 259.63- C 12 NTT 33.48- XCC .08- 33.40- C 11 NTT 1.62 XCC 1.62 C 10 NTT 3.55- XCC .01- 3.54- C 09 NTT 1.42- XCC 1.42- C 08 NTT XCC .00 C 07 NTT .49- XCC .49- C STS 33,992.46 XCC 84.98 33,907.48 C UTT 296.80 XCC .74 296.06 C ZTT 752.39 XCC 1.88 750.51 P 13 MPP 8.82 XCC .02 8.80 P 12 MPP 2.27 XCC .01 2.26 P 11 MPP 1.59 XCC 1.59 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP .15 XCC .15 P 08 MPP 73.64 XCC .18 73.46 P 07 MPP 17.93 XCC .04 17.89 P 06 MPP 62.58 XCC .16 62.42 P 05 MPP 5.16 XCC .01 5.15 P 04 MPP 7.55 XCC .02 7.53 P 03 MPP 13.21 XCC .03 13.18 P 02 MPP 1.64 XCC 1.64 P 13 MTT 88.84 88.84 P 12 MTT 20.26 20.26 P 11 MTT 6.31 6.31 P 10 MTT 4.63 4.63 P 09 MTT .27 XCC .27 P 08 MTT 99.68 XCC .25 99.43 P 07 MTT 39.45 XCC .10 39.35 P 06 MTT 110.50 XCC .28 110.22 P 05 MTT 23.92 XCC .06 23.86 P 04 MTT 6.04 6.04 P 03 MTT 7.42 7.42 P 02 MTT .83 XCC .83 P 13 NTT 23.52 23.52 P 12 NTT 8.13 8.13 P 11 NTT 1.48 1.48 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .28 .28 P 09 NTT .87 XCC .87 P 08 NTT .01- XCC .01- P 07 NTT 5.02 XCC .01 5.01 P 06 NTT .93 XCC .93 P 04 NTT 1.38 1.38 P 03 NTT 9.25 9.25 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .08 XCC .08 P 94 NTT .06 XCC .06 P UTT 19.15 XCC .04 19.11 P ZTT 86.14 XCC .20 85.94 32,181.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,261.89 80.18 32,181.71 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 180.24- XCC .45- 179.79- C 13 MTT 79.34- XCC .20- 79.14- C 12 MTT 4.66- XCC .01- 4.65- C 11 MTT .24- XCC .24- C 10 MTT .09- XCC .09- C 09 MTT .24- XCC .24- C 08 MTT .15 XCC .15 C 07 MTT XCC .00 C 14 NTT 11.89- XCC .03- 11.86- C 13 NTT 22.45- XCC .06- 22.39- C 12 NTT 2.90- XCC .01- 2.89- C 11 NTT .14 XCC .14 C 10 NTT .31- XCC .31- C 09 NTT .12- XCC .12- C 08 NTT XCC .00 C 07 NTT .04- XCC .04- C STS 2,883.02 XCC 7.21 2,875.81 C UTT 25.17 XCC .06 25.11 C ZTT 63.81 XCC .16 63.65 P 13 MPP .77 XCC .77 P 12 MPP .20 XCC .20 P 11 MPP .13 XCC .13 P 10 MPP .21 XCC .21 P 09 MPP .01 XCC .01 P 08 MPP 5.51 XCC .01 5.50 P 07 MPP 1.27 XCC 1.27 P 06 MPP 4.71 XCC .01 4.70 P 05 MPP .43 XCC .43 P 04 MPP .65 XCC .65 P 03 MPP 1.21 XCC 1.21 P 02 MPP .15 XCC .15 P 13 MTT 7.66 7.66 P 12 MTT 1.76 1.76 P 11 MTT .54 .54 P 10 MTT .40 .40 P 09 MTT .02 XCC .02 P 08 MTT 7.47 XCC .02 7.45 P 07 MTT 2.79 XCC .01 2.78 P 06 MTT 8.32 XCC .02 8.30 P 05 MTT 1.97 XCC 1.97 P 04 MTT .52 .52 P 03 MTT .68 .68 P 02 MTT .07 XCC .07 P 13 NTT 2.03 2.03 P 12 NTT .71 .71 P 11 NTT .12 .12 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .02 .02 P 09 NTT .07 XCC .07 P 08 NTT XCC .00 P 07 NTT .36 XCC .36 P 06 NTT .07 XCC .07 P 04 NTT .12 .12 P 03 NTT .85 .85 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.64 XCC 1.64 P ZTT 7.41 XCC .01 7.40 2,723.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,730.64 6.75 2,723.89 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 685.24- XCC 1.71- 683.53- C 13 MTT 294.37- XCC .74- 293.63- C 12 MTT 16.14- XCC .04- 16.10- C 11 MTT .78- XCC .78- C 10 MTT .28- XCC .28- C 09 MTT .80- XCC .80- C 08 MTT .53 XCC .53 C 07 MTT XCC .00 C 14 NTT 45.22- XCC .11- 45.11- C 13 NTT 83.30- XCC .21- 83.09- C 12 NTT 10.06- XCC .03- 10.03- C 11 NTT .45 XCC .45 C 10 NTT .98- XCC .98- C 09 NTT .38- XCC .38- C 08 NTT XCC .00 C 07 NTT .11- XCC .11- C STS 10,960.73 XCC 27.40 10,933.33 C UTT 95.71 XCC .24 95.47 C ZTT 242.61 XCC .61 242.00 P 13 MPP 2.82 XCC .01 2.81 P 12 MPP .68 XCC .68 P 11 MPP .45 XCC .45 P 10 MPP .67 XCC .67 P 09 MPP .04 XCC .04 P 08 MPP 18.48 XCC .05 18.43 P 07 MPP 4.08 XCC .01 4.07 P 06 MPP 14.90 XCC .04 14.86 P 05 MPP 1.30 XCC 1.30 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP 3.67 XCC .01 3.66 P 02 MPP .45 XCC .45 P 13 MTT 28.43 28.43 P 12 MTT 6.08 6.08 P 11 MTT 1.76 1.76 P 10 MTT 1.29 1.29 P 09 MTT .08 XCC .08 P 08 MTT 25.01 XCC .06 24.95 P 07 MTT 8.98 XCC .02 8.96 P 06 MTT 26.30 XCC .07 26.23 P 05 MTT 6.02 XCC .02 6.00 P 04 MTT 1.60 1.60 P 03 MTT 2.06 2.06 P 02 MTT .23 XCC .23 P 13 NTT 7.53 7.53 P 12 NTT 2.44 2.44 P 11 NTT .41 .41 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .07 .07 P 09 NTT .24 XCC .24 P 08 NTT XCC .00 P 07 NTT 1.14 XCC 1.14 P 06 NTT .22 XCC .22 P 04 NTT .37 .37 P 03 NTT 2.57 2.57 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 P UTT 6.14 XCC 6.14 P ZTT 27.55 XCC .06 27.49 10,342.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,368.59 25.77 10,342.82 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 698.59- XCC 1.75- 696.84- C 13 MTT 293.83- XCC .73- 293.10- C 12 MTT 16.74- XCC .04- 16.70- C 11 MTT .85- XCC .85- C 10 MTT .31- XCC .31- C 09 MTT .85- XCC .85- C 08 MTT .57 XCC .57 C 07 MTT XCC .00 C 14 NTT 46.09- XCC .12- 45.97- C 13 NTT 83.15- XCC .21- 82.94- C 12 NTT 10.42- XCC .03- 10.39- C 11 NTT .49 XCC .49 C 10 NTT 1.06- XCC 1.06- C 09 NTT .41- XCC .41- C 08 NTT XCC .00 C 07 NTT .13- XCC .13- C STS 11,174.39 XCC 27.94 11,146.45 C UTT 97.56 XCC .24 97.32 C ZTT 247.34 XCC .62 246.72 P 13 MPP 2.82 XCC .01 2.81 P 12 MPP .70 XCC .70 P 11 MPP .48 XCC .48 P 10 MPP .72 XCC .72 P 09 MPP .04 XCC .04 P 08 MPP 20.28 XCC .05 20.23 P 07 MPP 4.61 XCC .01 4.60 P 06 MPP 16.61 XCC .04 16.57 P 05 MPP 1.47 XCC 1.47 P 04 MPP 2.22 XCC .01 2.21 P 03 MPP 3.95 XCC .01 3.94 P 02 MPP .48 XCC .48 P 13 MTT 28.38 28.38 P 12 MTT 6.31 6.31 P 11 MTT 1.94 1.94 P 10 MTT 1.38 1.38 P 09 MTT .08 XCC .08 P 08 MTT 27.46 XCC .07 27.39 P 07 MTT 10.14 XCC .03 10.11 P 06 MTT 29.33 XCC .07 29.26 P 05 MTT 6.81 XCC .02 6.79 P 04 MTT 1.77 1.77 P 03 MTT 2.22 2.22 P 02 MTT .24 XCC .24 P 13 NTT 7.51 7.51 P 12 NTT 2.53 2.53 P 11 NTT .45 .45 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .09 .09 P 09 NTT .24 XCC .24 P 08 NTT XCC .00 P 07 NTT 1.29 XCC 1.29 P 06 NTT .25 XCC .25 P 04 NTT .41 .41 P 03 NTT 2.77 2.77 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P UTT 6.11 XCC 6.11 P ZTT 27.52 XCC .06 27.46 10,561.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,587.60 26.30 10,561.30 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 222.91- XCC .56- 222.35- C 13 MTT 95.79- XCC .24- 95.55- C 12 MTT 5.50- XCC .01- 5.49- C 11 MTT .28- XCC .28- C 10 MTT .10- XCC .10- C 09 MTT .30- XCC .30- C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 14 NTT 14.71- XCC .04- 14.67- C 13 NTT 27.11- XCC .07- 27.04- C 12 NTT 3.42- XCC .01- 3.41- C 11 NTT .16 XCC .16 C 10 NTT .36- XCC .36- C 09 NTT .14- XCC .14- C 08 NTT XCC .00 C 07 NTT .04- XCC .04- C STS 3,565.45 XCC 8.91 3,556.54 C UTT 31.14 XCC .08 31.06 C ZTT 78.91 XCC .20 78.71 P 13 MPP .92 XCC .92 P 12 MPP .24 XCC .24 P 11 MPP .16 XCC .16 P 10 MPP .23 XCC .23 P 09 MPP .01 XCC .01 P 08 MPP 6.92 XCC .02 6.90 P 07 MPP 1.60 XCC 1.60 P 06 MPP 5.75 XCC .01 5.74 P 05 MPP .49 XCC .49 P 04 MPP .74 XCC .74 P 03 MPP 1.32 XCC 1.32 P 02 MPP .16 XCC .16 P 13 MTT 9.25 9.25 P 12 MTT 2.08 2.08 P 11 MTT .63 .63 P 10 MTT .47 .47 P 09 MTT .02 .02 P 08 MTT 9.37 9.37 P 07 MTT 3.53 3.53 P 06 MTT 10.16 10.16 P 05 MTT 2.29 2.29 P 04 MTT .60 .60 P 03 MTT .74 .74 P 02 MTT .08 XCC .08 P 13 NTT 2.45 2.45 P 12 NTT .84 .84 P 11 NTT .15 .15 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .02 .02 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .45 .45 P 06 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .92 .92 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT 2.01 XCC 2.01 P ZTT 8.96 XCC .01 8.95 3,370.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,379.08 8.30 3,370.78 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 5,374.95- XCC 13.44- 5,361.51- C 13 MTT 2,290.43- XCC 5.73- 2,284.70- C 12 MTT 130.81- XCC .33- 130.48- C 11 MTT 6.65- XCC .02- 6.63- C 10 MTT 2.42- XCC .01- 2.41- C 09 MTT 6.79- XCC .02- 6.77- C 08 MTT 4.58 XCC .01 4.57 C 07 MTT XCC .00 C 14 NTT 354.66- XCC .89- 353.77- C 13 NTT 648.17- XCC 1.62- 646.55- C 12 NTT 81.47- XCC .20- 81.27- C 11 NTT 3.85 XCC .01 3.84 C 10 NTT 8.37- XCC .02- 8.35- C 09 NTT 3.24- XCC .01- 3.23- C 08 NTT XCC .00 C 07 NTT 1.02- XCC 1.02- C STS 85,975.24 XCC 214.94 85,760.30 C UTT 750.67 XCC 1.88 748.79 C ZTT 1,902.99 XCC 4.76 1,898.23 P 13 MPP 21.99 XCC .05 21.94 P 12 MPP 5.51 XCC .01 5.50 P 11 MPP 3.79 XCC .01 3.78 P 10 MPP 5.67 XCC .01 5.66 P 09 MPP .34 XCC .34 P 08 MPP 161.68 XCC .40 161.28 P 07 MPP 36.94 XCC .09 36.85 P 06 MPP 132.84 XCC .33 132.51 P 05 MPP 12.32 XCC .03 12.29 P 04 MPP 18.56 XCC .05 18.51 P 03 MPP 33.12 XCC .08 33.04 P 02 MPP 4.02 XCC .01 4.01 P 13 MTT 221.23 221.23 P 12 MTT 49.30 49.30 P 11 MTT 15.04 15.04 P 10 MTT 10.92 10.92 P 09 MTT .63 .63 P 08 MTT 218.87 218.87 P 07 MTT 81.27 81.27 P 06 MTT 234.56 234.56 P 05 MTT 57.09 57.09 P 04 MTT 14.85 14.85 P 03 MTT 18.59 18.59 P 02 MTT 2.02 XCC .01 2.01 P 13 NTT 58.56 58.56 P 12 NTT 19.80 19.80 P 11 NTT 3.51 3.51 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .65 .65 P 09 NTT 1.98 1.98 P 08 NTT .02- .02- P 07 NTT 10.34 10.34 P 06 NTT 1.98 1.98 P 04 NTT 3.41 3.41 P 03 NTT 23.20 23.20 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .28 XCC .28 P 94 NTT .24 XCC .24 P UTT 47.69 XCC .12 47.57 P ZTT 214.49 XCC .53 213.96 81,274.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,475.70 201.04 81,274.66 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 3,185.75- 3,185.75- C 13 MTT 1,351.52- 1,351.52- C 12 MTT 77.23- 77.23- C 11 MTT 3.92- 3.92- C 10 MTT 1.43- 1.43- C 09 MTT 3.99- 3.99- C 08 MTT 2.69 2.69 C 07 MTT .00 C 14 NTT 210.21- 210.21- C 13 NTT 382.47- 382.47- C 12 NTT 48.09- 48.09- C 11 NTT 2.27 2.27 C 10 NTT 4.93- 4.93- C 09 NTT 1.90- 1.90- C 08 NTT .00 C 07 NTT .60- .60- C STS 50,957.74 50,957.74 C UTT 444.93 444.93 C ZTT 1,127.90 1,127.90 P 13 MPP 12.97 12.97 P 12 MPP 3.26 3.26 P 11 MPP 2.23 2.23 P 10 MPP 3.33 3.33 P 09 MPP .20 .20 P 08 MPP 95.04 95.04 P 07 MPP 21.79 21.79 P 06 MPP 78.32 78.32 P 05 MPP 6.84 6.84 P 04 MPP 10.28 10.28 P 03 MPP 18.34 18.34 P 02 MPP 2.21 2.21 P 13 MTT 130.53 130.53 P 12 MTT 29.12 29.12 P 11 MTT 8.88 8.88 P 10 MTT 6.44 6.44 P 09 MTT .36 .36 P 08 MTT 128.68 128.68 P 07 MTT 47.95 47.95 P 06 MTT 138.29 138.29 P 05 MTT 31.72 31.72 P 04 MTT 8.22 8.22 P 03 MTT 10.30 10.30 P 02 MTT 1.11 1.11 P 13 NTT 34.56 34.56 P 12 NTT 11.69 11.69 P 11 NTT 2.07 2.07 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .37 .37 P 09 NTT 1.16 1.16 P 08 NTT .02- .02- P 07 NTT 6.10 6.10 P 06 NTT 1.17 1.17 P 04 NTT 1.89 1.89 P 03 NTT 12.84 12.84 P 01 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .15 .15 P 94 NTT .12 .12 P UTT 28.18 28.18 P ZTT 126.54 126.54 48,286.76 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 230.30- 230.30- C 13 MTT 99.08- 99.08- C 12 MTT 5.66- 5.66- C 11 MTT .29- .29- C 10 MTT .10- .10- C 09 MTT .30- .30- C 08 MTT .20 .20 C 07 MTT .00 C 14 NTT 15.19- 15.19- C 13 NTT 28.04- 28.04- C 12 NTT 3.52- 3.52- C 11 NTT .17 .17 C 10 NTT .36- .36- C 09 NTT .14- .14- C 08 NTT .00 C 07 NTT .04- .04- C STS 3,683.79 3,683.79 C UTT 32.17 32.17 C ZTT 81.54 81.54 P 13 MPP .95 .95 P 12 MPP .24 .24 P 11 MPP .17 .17 P 10 MPP .24 .24 P 09 MPP .01 .01 P 08 MPP 7.30 7.30 P 07 MPP 1.71 1.71 P 06 MPP 6.14 6.14 P 05 MPP .53 .53 P 04 MPP .79 .79 P 03 MPP 1.43 1.43 P 02 MPP .17 .17 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 MTT 9.57 9.57 P 12 MTT 2.13 2.13 P 11 MTT .65 .65 P 10 MTT .47 .47 P 09 MTT .03 .03 P 08 MTT 9.87 9.87 P 07 MTT 3.76 3.76 P 06 MTT 10.84 10.84 P 05 MTT 2.44 2.44 P 04 MTT .64 .64 P 03 MTT .80 .80 P 02 MTT .09 .09 P 13 NTT 2.54 2.54 P 12 NTT .85 .85 P 11 NTT .15 .15 P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .48 .48 P 06 NTT .09 .09 P 04 NTT .14 .14 P 03 NTT 1.00 1.00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P UTT 2.05 2.05 P ZTT 9.29 9.29 3,492.55 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 1,091.59- 1,091.59- C 13 MTT 462.40- 462.40- C 12 MTT 26.45- 26.45- C 11 MTT 1.34- 1.34- C 10 MTT .49- .49- C 09 MTT 1.36- 1.36- C 08 MTT .92 .92 C 07 MTT .00 C 14 NTT 72.03- 72.03- C 13 NTT 130.85- 130.85- C 12 NTT 16.48- 16.48- C 11 NTT .78 .78 C 10 NTT 1.69- 1.69- C 09 NTT .65- .65- C 08 NTT .00 C 07 NTT .21- .21- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 17,460.53 17,460.53 C UTT 152.45 152.45 C ZTT 386.47 386.47 P 13 MPP 4.44 4.44 P 12 MPP 1.11 1.11 P 11 MPP .76 .76 P 10 MPP 1.15 1.15 P 09 MPP .07 .07 P 08 MPP 32.36 32.36 P 07 MPP 7.41 7.41 P 06 MPP 26.60 26.60 P 05 MPP 2.32 2.32 P 04 MPP 3.48 3.48 P 03 MPP 6.17 6.17 P 02 MPP .74 .74 P 13 MTT 44.66 44.66 P 12 MTT 9.97 9.97 P 11 MTT 3.04 3.04 P 10 MTT 2.21 2.21 P 09 MTT .13 .13 P 08 MTT 43.81 43.81 P 07 MTT 16.31 16.31 P 06 MTT 46.97 46.97 P 05 MTT 10.75 10.75 P 04 MTT 2.78 2.78 P 03 MTT 3.47 3.47 P 02 MTT .37 .37 P 13 NTT 11.82 11.82 P 12 NTT 4.01 4.01 P 11 NTT .71 .71 P 10 NTT .13 .13 P 09 NTT .40 .40 P 08 NTT .00 P 07 NTT 2.07 2.07 P 06 NTT .40 .40 P 04 NTT .64 .64 P 03 NTT 4.33 4.33 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .05 .05 P UTT 9.63 9.63 P ZTT 43.29 43.29 16,544.24 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 755.15- 755.15- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 319.86- 319.86- C 12 MTT 18.26- 18.26- C 11 MTT .93- .93- C 10 MTT .34- .34- C 09 MTT .94- .94- C 08 MTT .63 .63 C 07 MTT .00 C 14 NTT 49.83- 49.83- C 13 NTT 90.52- 90.52- C 12 NTT 11.37- 11.37- C 11 NTT .54 .54 C 10 NTT 1.17- 1.17- C 09 NTT .45- .45- C 08 NTT .00 C 07 NTT .14- .14- C STS 12,078.94 12,078.94 C UTT 105.47 105.47 C ZTT 267.36 267.36 P 13 MPP 3.07 3.07 P 12 MPP .77 .77 P 11 MPP .53 .53 P 10 MPP .78 .78 P 09 MPP .05 .05 P 08 MPP 22.31 22.31 P 07 MPP 5.14 5.14 P 06 MPP 18.45 18.45 P 05 MPP 1.60 1.60 P 04 MPP 2.40 2.40 P 03 MPP 4.26 4.26 P 02 MPP .52 .52 P 13 MTT 30.90 30.90 P 12 MTT 6.88 6.88 P 11 MTT 2.10 2.10 P 10 MTT 1.52 1.52 P 09 MTT .08 .08 P 08 MTT 30.21 30.21 P 07 MTT 11.30 11.30 P 06 MTT 32.57 32.57 P 05 MTT 7.44 7.44 P 04 MTT 1.92 1.92 P 03 MTT 2.39 2.39 P 02 MTT .26 .26 P 13 NTT 8.18 8.18 P 12 NTT 2.76 2.76 P 11 NTT .49 .49 P 10 NTT .09 .09 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .27 .27 P 08 NTT .00 P 07 NTT 1.44 1.44 P 06 NTT .28 .28 P 04 NTT .44 .44 P 03 NTT 2.98 2.98 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .02 .02 P UTT 6.67 6.67 P ZTT 29.96 29.96 11,445.06 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 271.92- 271.92- C 13 MTT 115.14- 115.14- C 12 MTT 6.59- 6.59- C 11 MTT .34- .34- C 10 MTT .12- .12- C 09 MTT .34- .34- C 08 MTT .23 .23 C 07 MTT .00 C 14 NTT 17.94- 17.94- C 13 NTT 32.58- 32.58- C 12 NTT 4.10- 4.10- C 11 NTT .19 .19 C 10 NTT .42- .42- C 09 NTT .16- .16- C 08 NTT .00 C 07 NTT .05- .05- C STS 4,349.63 4,349.63 C UTT 37.98 37.98 C ZTT 96.28 96.28 P 13 MPP 1.10 1.10 P 12 MPP .28 .28 P 11 MPP .19 .19 P 10 MPP .29 .29 P 09 MPP .01 .01 P 08 MPP 8.04 8.04 P 07 MPP 1.84 1.84 P 06 MPP 6.61 6.61 P 05 MPP .58 .58 P 04 MPP .86 .86 P 03 MPP 1.53 1.53 P 02 MPP .18 .18 P 13 MTT 11.12 11.12 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 2.49 2.49 P 11 MTT .76 .76 P 10 MTT .55 .55 P 09 MTT .03 .03 P 08 MTT 10.88 10.88 P 07 MTT 4.05 4.05 P 06 MTT 11.67 11.67 P 05 MTT 2.67 2.67 P 04 MTT .69 .69 P 03 MTT .86 .86 P 02 MTT .09 .09 P 13 NTT 2.94 2.94 P 12 NTT 1.00 1.00 P 11 NTT .18 .18 P 10 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT .01- .01- P 07 NTT .51 .51 P 06 NTT .10 .10 P 04 NTT .16 .16 P 03 NTT 1.08 1.08 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P UTT 2.40 2.40 P ZTT 10.80 10.80 4,121.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,889.90 .00 83,889.90 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,286.35 1,286.35 C UTT 11.23 11.23 C ZTT 28.47 28.47 C TVF 1,077,045.01 1,077,045.01 P SPS 65.23 65.23 P STS 178.53 178.53 P UTT .71 .71 P ZTT 3.15 3.15 P UPT 1.31 1.31 P ZPT 1.67 1.67 1,078,621.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,174.02- 1,174.02- C 13 MTT 508.89- 508.89- C 12 MTT 28.71- 28.71- C 11 MTT 1.45- 1.45- C 10 MTT .54- .54- C 09 MTT 1.66- 1.66- C 08 MTT 1.32 1.32 C 07 MTT .00 C 07 NTT .30- .30- C 08 NTT .00 C 09 NTT .79- .79- C 10 NTT 1.87- 1.87- C 11 NTT .84 .84 C 12 NTT 17.88- 17.88- C 13 NTT 144.01- 144.01- C 14 NTT 77.47- 77.47- P 13 MPP 4.89 4.89 P 12 MPP 1.21 1.21 P 11 MPP .83 .83 P 10 MPP 1.26 1.26 P 09 MPP .08 .08 P 08 MPP 46.67 46.67 P 07 MPP 11.15 11.15 P 06 MPP 34.20 34.20 P 05 MPP 2.56 2.56 P 04 MPP 2.95 2.95 P 03 MPP .28 .28 P 02 MPP .03 .03 P 13 MTT 49.15 49.15 P 12 MTT 10.82 10.82 P 11 MTT 3.29 3.29 P 10 MTT 2.44 2.44 P 09 MTT .16 .16 P 08 MTT 63.18 63.18 P 07 MTT 24.55 24.55 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 60.40 60.40 P 05 MTT 11.87 11.87 P 04 MTT 2.36 2.36 P 03 MTT .15 .15 P 02 MTT .02 .02 P 94 NTT .01 .01 P 95 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .00 P 03 NTT .19 .19 P 04 NTT .54 .54 P 06 NTT .51 .51 P 07 NTT 3.13 3.13 P 08 NTT .00 P 09 NTT .48 .48 P 10 NTT .15 .15 P 11 NTT .77 .77 P 12 NTT 4.34 4.34 P 13 NTT 13.02 13.02 1,597.79- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 608.19 608.19 P STA 952.11 952.11 1,560.30 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 82.55 82.55 82.55 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 401.74 401.74 401.74 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 13,011.12 13,011.12 P SPA 187.23 187.23 P STA 690.75 690.75 13,889.10 SS01 SEWER STANDBY OAA ACR ACR C STA 4,330.50 4,330.50 P SPA 4,226.40 4,226.40 P STA 6,486.04 6,486.04 15,042.94 SW01 WATER STANDBY OAA ACR ACR C STA 7,211.21 7,211.21 P SPA 6,992.54 6,992.54 P STA 10,525.29 10,525.29 24,729.04 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 2,336.57 2,336.57 C STB 645.36 XCP 1.80 643.56 P SPA 15,285.80 15,285.80 P STA 37,477.94 37,477.94 55,743.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,188,475.21 1.80 1,188,473.41 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 29,959.67 29,959.67 C UTT 261.58 261.58 C ZTT 663.13 663.13 C TVF 2,750,399.45 2,750,399.45 P UTT 16.67 16.67 P ZTT 74.91 74.91 P UPT 30.86 30.86 P ZPT 39.94 39.94 2,781,446.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 4,665.68- 4,665.68- C 13 MTT 1,992.74- 1,992.74- C 12 MTT 114.60- 114.60- C 11 MTT 5.94- 5.94- C 10 MTT 2.17- 2.17- C 09 MTT 6.41- 6.41- C 08 MTT 4.51 4.51 C 07 MTT .00 C 14 NTT 307.86- 307.86- C 13 NTT 563.93- 563.93- C 12 NTT 71.37- 71.37- C 11 NTT 3.44 3.44 C 10 NTT 7.49- 7.49- C 09 NTT 3.06- 3.06- C 08 NTT .00 C 07 NTT 1.00- 1.00- P 13 MPP 19.12 19.12 P 12 MPP 4.83 4.83 P 11 MPP 3.38 3.38 P 10 MPP 5.07 5.07 P 09 MPP .32 .32 P 08 MPP 159.20 159.20 P 07 MPP 36.41 36.41 P 06 MPP 126.10 126.10 P 05 MPP 10.53 10.53 P 04 MPP 14.36 14.36 P 03 MPP 10.97 10.97 P 02 MPP 1.34 1.34 P 13 MTT 192.47 192.47 P 12 MTT 43.19 43.19 P 11 MTT 13.44 13.44 P 10 MTT 9.78 9.78 P 09 MTT .59 .59 P 08 MTT 215.53 215.53 P 07 MTT 80.10 80.10 P 06 MTT 222.66 222.66 P 05 MTT 48.81 48.81 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MTT 11.49 11.49 P 03 MTT 6.16 6.16 P 02 MTT .67 .67 P 13 NTT 50.95 50.95 P 12 NTT 17.35 17.35 P 11 NTT 3.13 3.13 P 10 NTT .57 .57 P 09 NTT 1.87 1.87 P 08 NTT .02- .02- P 07 NTT 10.19 10.19 P 06 NTT 1.88 1.88 P 04 NTT 2.64 2.64 P 03 NTT 7.69 7.69 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .04 .04 6,401.42- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,296.98 1,296.98 P SPA 3.87 3.87 P STA 20.30 20.30 1,321.15 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,996.98 1,996.98 P SPA 1,614.20 1,614.20 P STA 3,468.93 3,468.93 7,080.11 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 1,347.50 1,347.50 P STA 1,585.29 1,585.29 2,932.79 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,917.88 2,917.88 P SPA 11.55 11.55 P STA 72.20 72.20 3,001.63 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 142.80 142.80 142.80 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 388.51 388.51 P STA 1,050.04 1,050.04 1,438.55 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,114.08 2,114.08 P SPA 6.15 6.15 P STA 29.99 29.99 2,150.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,793,112.04 .00 2,793,112.04 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6,884.04 6,884.04 C UTT 60.11 60.11 C ZTT 152.37 152.37 C TVF 872,754.30 872,754.30 P UTT 4.01 4.01 P ZTT 18.01 18.01 P UPT 7.40 7.40 P ZPT 9.55 9.55 879,889.79 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,598.83 4,598.83 C UTT 40.16 40.16 C ZTT 101.79 101.79 P UTT 2.65 2.65 P ZTT 12.00 12.00 P UPT 4.96 4.96 P ZPT 6.41 6.41 4,766.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,316.54- 1,316.54- C 13 MTT 585.83- 585.83- C 12 MTT 35.98- 35.98- C 11 MTT 1.87- 1.87- C 10 MTT .69- .69- C 09 MTT 1.96- 1.96- C 08 MTT 1.23 1.23 C 07 MTT .00 C 14 NTT 86.87- 86.87- C 13 NTT 165.78- 165.78- C 12 NTT 22.41- 22.41- C 11 NTT 1.08 1.08 C 10 NTT 2.40- 2.40- C 09 NTT .94- .94- C 08 NTT .00 C 07 NTT .27- .27- P 13 MPP 5.63 5.63 P 12 MPP 1.52 1.52 P 11 MPP 1.06 1.06 P 10 MPP 1.62 1.62 P 09 MPP .10 .10 P 08 MPP 43.61 43.61 P 07 MPP 9.60 9.60 P 06 MPP 33.98 33.98 P 05 MPP 3.94 3.94 P 04 MPP 4.79 4.79 P 03 MPP 3.33 3.33 P 02 MPP .41 .41 P 13 MTT 56.58 56.58 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 13.57 13.57 P 11 MTT 4.23 4.23 P 10 MTT 3.13 3.13 P 09 MTT .18 .18 P 08 MTT 59.04 59.04 P 07 MTT 21.14 21.14 P 06 MTT 59.99 59.99 P 05 MTT 18.26 18.26 P 04 MTT 3.83 3.83 P 03 MTT 1.87 1.87 P 02 MTT .21 .21 P 13 NTT 14.98 14.98 P 12 NTT 5.45 5.45 P 11 NTT .99 .99 P 10 NTT .19 .19 P 09 NTT .57 .57 P 08 NTT .01- .01- P 07 NTT 2.69 2.69 P 06 NTT .51 .51 P 04 NTT .87 .87 P 03 NTT 2.33 2.33 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .03 .03 1,838.96- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 287.51- 287.51- C 13 MTT 128.33- 128.33- C 12 MTT 7.87- 7.87- C 11 MTT .40- .40- C 10 MTT .15- .15- C 09 MTT .42- .42- C 08 MTT .27 .27 C 07 MTT .00 C 14 NTT 18.97- 18.97- C 13 NTT 36.32- 36.32- C 12 NTT 4.90- 4.90- C 11 NTT .24 .24 C 10 NTT .52- .52- C 09 NTT .20- .20- C 08 NTT .00 C 07 NTT .06- .06- P 13 MPP 1.23 1.23 P 12 MPP .33 .33 P 11 MPP .23 .23 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 MPP .35 .35 P 09 MPP .02 .02 P 08 MPP 9.47 9.47 P 07 MPP 2.14 2.14 P 06 MPP 7.87 7.87 P 13 MTT 12.40 12.40 P 12 MTT 2.96 2.96 P 11 MTT .91 .91 P 10 MTT .67 .67 P 09 MTT .04 .04 P 08 MTT 12.82 12.82 P 07 MTT 4.70 4.70 P 06 MTT 13.89 13.89 P 13 NTT 3.28 3.28 P 12 NTT 1.19 1.19 P 11 NTT .21 .21 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .60 .60 P 06 NTT .12 .12 409.54- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,325.32 2,325.32 P SPA 288.79 288.79 P STA 1,519.94 1,519.94 4,134.05 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.26 7.26 7.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 886,549.40 .00 886,549.40 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 20,768.22 20,768.22 C UTT 181.33 181.33 C ZTT 459.69 459.69 C TVF 253,834.74 253,834.74 P UTT 11.79 11.79 P ZTT 52.99 52.99 P UPT 21.83 21.83 P ZPT 28.27 28.27 275,358.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 1,556.11- 1,556.11- C 13 MTT 678.04- 678.04- C 12 MTT 40.06- 40.06- C 11 MTT 2.07- 2.07- C 10 MTT .76- .76- C 09 MTT 2.08- 2.08- C 08 MTT 1.32 1.32 C 07 MTT .00 C 14 NTT 102.68- 102.68- C 13 NTT 191.88- 191.88- C 12 NTT 24.94- 24.94- C 11 NTT 1.19 1.19 C 10 NTT 2.61- 2.61- C 09 NTT .99- .99- C 08 NTT .00 C 07 NTT .28- .28- P 13 MPP 6.51 6.51 P 12 MPP 1.69 1.69 P 11 MPP 1.18 1.18 P 10 MPP 1.76 1.76 P 09 MPP .10 .10 P 08 MPP 46.65 46.65 P 07 MPP 10.43 10.43 P 06 MPP 38.54 38.54 P 05 MPP 3.48 3.48 P 04 MPP 5.21 5.21 P 03 MPP 7.88 7.88 P 02 MPP .93 .93 P 13 MTT 65.49 65.49 P 12 MTT 15.10 15.10 P 11 MTT 4.69 4.69 P 10 MTT 3.41 3.41 P 09 MTT .19 .19 P 08 MTT 63.16 63.16 P 07 MTT 22.95 22.95 P 06 MTT 68.05 68.05 P 05 MTT 16.10 16.10 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MTT 4.17 4.17 P 03 MTT 4.43 4.43 P 02 MTT .46 .46 P 13 NTT 17.34 17.34 P 12 NTT 6.06 6.06 P 11 NTT 1.10 1.10 P 10 NTT .20 .20 P 09 NTT .60 .60 P 08 NTT .00 P 07 NTT 2.91 2.91 P 06 NTT .57 .57 P 04 NTT .96 .96 P 03 NTT 5.52 5.52 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .05 .05 2,172.04- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,474.50 1,474.50 P SPA 2,712.36 2,712.36 P STA 2,997.88 2,997.88 7,184.74 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 31,852.68 31,852.68 P SPA 206.11 206.11 P STA 356.88 356.88 32,415.67 SU02 SEWER SERVICES OAE ACR ACR C STA 33,195.57 33,195.57 P SPA 4,470.08 4,470.08 P STA 3,950.35 3,950.35 41,616.00 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 10,448.55 10,448.55 P SPA 46.28 46.28 P STA 49.20 49.20 10,544.03 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 27,434.07 27,434.07 P SPA 14.64 14.64 P STA 52.57 52.57 27,501.28 SW01 WATER STANDBY OAE ACR ACR C STA 2,291.45 2,291.45 P SPA 601.44 601.44 P STA 1,119.30 1,119.30 4,012.19 TT04 STREET IMPROVEMENTS A.D. 23-91 OAE ACR ACR P SPA 1,550.76 1,550.76 P STA 1,310.62 1,310.62 2,861.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,322.11 .00 399,322.11 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 65,937.62 65,937.62 C UTT 575.72 575.72 C ZTT 1,459.47 1,459.47 C TVF 3,737,306.44 3,737,306.44 P SPS 3,270.14 3,270.14 P STS 8,949.06 8,949.06 P UTT 35.25 35.25 P ZTT 158.45 158.45 P UPT 65.24 65.24 P ZPT 84.49 84.49 3,817,841.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 7,917.00- 7,917.00- C 13 MTT 3,250.51- 3,250.51- C 12 MTT 184.80- 184.80- C 11 MTT 9.51- 9.51- C 10 MTT 3.46- 3.46- C 09 MTT 9.47- 9.47- C 08 MTT 6.15 6.15 C 07 MTT .00 C 14 NTT 522.39- 522.39- C 13 NTT 919.86- 919.86- C 12 NTT 115.09- 115.09- C 11 NTT 5.51 5.51 C 10 NTT 11.98- 11.98- C 09 NTT 4.51- 4.51- C 08 NTT .00 C 07 NTT 1.33- 1.33- P 13 MPP 31.19 31.19 P 12 MPP 7.79 7.79 P 11 MPP 5.42 5.42 P 10 MPP 8.10 8.10 P 09 MPP .47 .47 P 08 MPP 217.18 217.18 P 07 MPP 48.39 48.39 P 06 MPP 167.25 167.25 P 05 MPP 14.88 14.88 P 04 MPP 20.50 20.50 P 03 MPP 19.57 19.57 P 02 MPP 2.32 2.32 P 13 MTT 313.95 313.95 P 12 MTT 69.66 69.66 P 11 MTT 21.52 21.52 P 10 MTT 15.63 15.63 P 09 MTT .87 .87 P 08 MTT 294.01 294.01 P 07 MTT 106.49 106.49 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 295.33 295.33 P 05 MTT 68.99 68.99 P 04 MTT 16.40 16.40 P 03 MTT 10.98 10.98 P 02 MTT 1.17 1.17 P 10 NTT .92 .92 P 09 NTT 2.76 2.76 P 08 NTT .03- .03- P 07 NTT 13.55 13.55 P 06 NTT 2.50 2.50 P 04 NTT 3.76 3.76 P 03 NTT 13.70 13.70 P 01 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .15 .15 P 94 NTT .12 .12 P 13 NTT 83.12 83.12 P 12 NTT 27.97 27.97 P 11 NTT 5.02 5.02 11,026.61- SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 2,729.61 2,729.61 P SPA 38.19 38.19 P STA 200.95 200.95 2,968.75 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 946.82 946.82 946.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,810,789.60 .00 3,810,789.60 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 31,935.18 31,935.18 C UTT 278.84 278.84 C ZTT 706.86 706.86 C TVF 3,455,418.64 3,455,418.64 P SPS 1,626.37 1,626.37 P STS 4,450.78 4,450.78 P UTT 17.54 17.54 P ZTT 78.80 78.80 P UPT 32.45 32.45 P ZPT 42.03 42.03 3,494,587.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 5,505.04- 5,505.04- C 13 MTT 2,320.77- 2,320.77- C 12 MTT 132.49- 132.49- C 11 MTT 6.74- 6.74- C 10 MTT 2.42- 2.42- C 09 MTT 6.55- 6.55- C 08 MTT 4.23 4.23 C 07 MTT .00 C 07 NTT .92- .92- C 08 NTT .00 C 09 NTT 3.13- 3.13- C 10 NTT 8.39- 8.39- C 11 NTT 3.90 3.90 C 12 NTT 82.51- 82.51- C 13 NTT 656.76- 656.76- C 14 NTT 363.24- 363.24- P 13 MPP 22.28 22.28 P 12 MPP 5.59 5.59 P 11 MPP 3.84 3.84 P 10 MPP 5.67 5.67 P 09 MPP .32 .32 P 08 MPP 149.06 149.06 P 07 MPP 33.41 33.41 P 06 MPP 121.12 121.12 P 05 MPP 11.24 11.24 P 04 MPP 15.96 15.96 P 03 MPP 10.65 10.65 P 02 MPP 1.24 1.24 P 13 MTT 224.15 224.15 P 12 MTT 49.94 49.94 P 11 MTT 15.25 15.25 P 10 MTT 10.95 10.95 P 09 MTT .60 .60 P 08 MTT 201.81 201.81 P 07 MTT 73.51 73.51 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 213.86 213.86 P 05 MTT 52.11 52.11 P 04 MTT 12.77 12.77 P 03 MTT 5.98 5.98 P 02 MTT .62 .62 P 94 NTT .05 .05 P 95 NTT .06 .06 P 98 NTT .02 .02 P 99 NTT .00 P 01 NTT .00 P 03 NTT 7.47 7.47 P 04 NTT 2.93 2.93 P 06 NTT 1.81 1.81 P 07 NTT 9.35 9.35 P 08 NTT .02- .02- P 09 NTT 1.91 1.91 P 10 NTT .64 .64 P 11 NTT 3.55 3.55 P 12 NTT 20.06 20.06 P 13 NTT 59.34 59.34 7,731.73- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,816.06 6,816.06 6,816.06 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 256.69 256.69 256.69 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 24,943.90 24,943.90 24,943.90 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,058.24 7,058.24 7,058.24 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,688.80 1,688.80 C STB 6.05 6.05 C ZTA 11.70 11.70 P SPA 2.55 2.55 P STA 13.27 13.27 P ZTA 7.02 7.02 1,729.39 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 202.12 202.12 202.12 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 2,824.62 2,824.62 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,824.62 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 87.00 87.00 87.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,928.26 4,928.26 4,928.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,537,021.49 .00 3,537,021.49 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 23,218.31 23,218.31 C UTT 202.73 202.73 C ZTT 513.91 513.91 C TVF 1,997,338.56 1,997,338.56 P SPS 1,179.77 1,179.77 P STS 3,228.57 3,228.57 P UTT 12.72 12.72 P ZTT 57.17 57.17 P UPT 23.54 23.54 P ZPT 30.49 30.49 2,025,805.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 3,479.59- 3,479.59- C 13 MTT 1,460.18- 1,460.18- C 12 MTT 85.39- 85.39- C 11 MTT 4.31- 4.31- C 10 MTT 1.58- 1.58- C 09 MTT 4.56- 4.56- C 08 MTT 3.22 3.22 C 07 MTT .00 C 14 NTT 229.60- 229.60- C 13 NTT 413.21- 413.21- C 12 NTT 53.17- 53.17- C 11 NTT 2.50 2.50 C 10 NTT 5.47- 5.47- C 09 NTT 2.17- 2.17- C 08 NTT .00 C 07 NTT .72- .72- P 13 MPP 14.02 14.02 P 12 MPP 3.60 3.60 P 11 MPP 2.45 2.45 P 10 MPP 3.70 3.70 P 09 MPP .23 .23 P 08 MPP 113.80 113.80 P 07 MPP 26.00 26.00 P 06 MPP 93.54 93.54 P 05 MPP 8.53 8.53 P 04 MPP 11.78 11.78 P 03 MPP 9.38 9.38 P 02 MPP 1.13 1.13 P 13 MTT 141.03 141.03 P 12 MTT 32.18 32.18 P 11 MTT 9.76 9.76 P 10 MTT 7.15 7.15 P 09 MTT .42 .42 P 08 MTT 154.06 154.06 P 07 MTT 57.20 57.20 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 165.17 165.17 P 05 MTT 39.53 39.53 P 04 MTT 9.43 9.43 P 03 MTT 5.27 5.27 P 02 MTT .57 .57 P 10 NTT .42 .42 P 09 NTT 1.33 1.33 P 08 NTT .01- .01- P 07 NTT 7.28 7.28 P 06 NTT 1.40 1.40 P 04 NTT 2.16 2.16 P 03 NTT 6.57 6.57 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .08 .08 P 94 NTT .07 .07 P 13 NTT 37.34 37.34 P 12 NTT 12.92 12.92 P 11 NTT 2.28 2.28 4,752.44- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,555.52 1,555.52 P SPA 5.02 5.02 P STA 26.41 26.41 1,586.95 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 94.24 94.24 94.24 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,515.75 4,515.75 C STB 26.72 26.72 P SPA 2.30 2.30 P STA 12.06 12.06 4,556.83 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 975.78 975.78 975.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,028,267.13 .00 2,028,267.13 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14,942.10 14,942.10 C UTT 130.46 130.46 C ZTT 330.73 330.73 C TVF 7,813,975.79 7,813,975.79 P SPS 749.42 749.42 P STS 2,050.84 2,050.84 P UTT 8.09 8.09 P ZTT 36.34 36.34 P UPT 14.93 14.93 P ZPT 19.36 19.36 7,832,258.06 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 231.79 231.79 C UTT 2.03 2.03 C ZTT 5.13 5.13 P SPS 11.09 11.09 P STS 30.33 30.33 P UTT .10 .10 P ZTT .53 .53 P UPT .23 .23 P ZPT .24 .24 281.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 8,868.22- 8,868.22- C 13 MTT 3,663.02- 3,663.02- C 12 MTT 209.87- 209.87- C 11 MTT 10.69- 10.69- C 10 MTT 3.91- 3.91- C 09 MTT 10.83- 10.83- C 08 MTT 7.57 7.57 C 07 MTT .00 C 14 NTT 585.16- 585.16- C 13 NTT 1,036.60- 1,036.60- C 12 NTT 130.70- 130.70- C 11 NTT 6.19 6.19 C 10 NTT 13.51- 13.51- C 09 NTT 5.17- 5.17- C 08 NTT .00 C 07 NTT 1.65- 1.65- P 13 MPP 35.15 35.15 P 12 MPP 8.85 8.85 P 11 MPP 6.09 6.09 P 10 MPP 9.13 9.13 P 09 MPP .53 .53 P 08 MPP 267.39 267.39 P 07 MPP 60.03 60.03 P 06 MPP 200.64 200.64 P 05 MPP 17.03 17.03 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MPP 22.16 22.16 P 03 MPP 3.60 3.60 P 02 MPP .43 .43 P 13 MTT 353.80 353.80 P 12 MTT 79.11 79.11 P 11 MTT 24.18 24.18 P 10 MTT 17.62 17.62 P 09 MTT .99 .99 P 08 MTT 361.99 361.99 P 07 MTT 132.10 132.10 P 06 MTT 354.29 354.29 P 05 MTT 78.92 78.92 P 04 MTT 17.73 17.73 P 03 MTT 2.02 2.02 P 02 MTT .21 .21 P 13 NTT 93.66 93.66 P 12 NTT 31.77 31.77 P 11 NTT 5.64 5.64 P 10 NTT 1.04 1.04 P 09 NTT 3.16 3.16 P 08 NTT .04- .04- P 07 NTT 16.81 16.81 P 06 NTT 2.99 2.99 P 04 NTT 4.07 4.07 P 03 NTT 2.52 2.52 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .03 .03 P 94 NTT .03 .03 12,309.89- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 14.49- 14.49- C 13 MTT 5.73- 5.73- C 12 MTT .33- .33- C 11 MTT .01- .01- C 10 MTT .00 C 09 MTT .02- .02- C 08 MTT .01 .01 C 07 MTT .00 C 14 NTT .96- .96- C 13 NTT 1.62- 1.62- C 12 NTT .21- .21- C 11 NTT .01 .01 C 10 NTT .02- .02- C 09 NTT .01- .01- C 08 NTT .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT .00 P 13 MPP .06 .06 P 12 MPP .02 .02 P 11 MPP .01 .01 P 10 MPP .02 .02 P 09 MPP .00 P 08 MPP .35 .35 P 07 MPP .05 .05 P 06 MPP .10 .10 P 13 MTT .55 .55 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .47 .47 P 07 MTT .11 .11 P 06 MTT .16 .16 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 13 NTT .15 .15 P 12 NTT .05 .05 21.04- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,279.21 2,279.21 2,279.21 SP04 WEED ABATEMENT OAM ACR ACR C STA 901.37 901.37 901.37 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,970.24 5,970.24 P SPA 1,486.11 1,486.11 P STA 2,648.73 2,648.73 10,105.08 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,385.62 6,385.62 P SPA 122.31 122.31 P STA 643.71 643.71 7,151.64 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 111.65 111.65 111.65 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 693.80 693.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,751.65 2,751.65 2,751.65 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 70,695.94 70,695.94 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 SPA 248.29 248.29 P STA 1,296.98 1,296.98 72,241.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,916,802.89 .00 7,916,802.89 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,553.86 2,553.86 C UTT 22.29 22.29 C ZTT 56.53 56.53 C TVF 479,775.83 479,775.83 P SPS 138.62 138.62 P STS 379.36 379.36 P UTT 1.50 1.50 P ZTT 6.70 6.70 P UPT 2.77 2.77 P ZPT 3.57 3.57 482,941.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 646.81- 646.81- C 13 MTT 278.71- 278.71- C 12 MTT 16.08- 16.08- C 11 MTT .83- .83- C 10 MTT .30- .30- C 09 MTT .84- .84- C 08 MTT .56 .56 C 07 MTT .00 C 14 NTT 42.67- 42.67- C 13 NTT 78.87- 78.87- C 12 NTT 10.01- 10.01- C 11 NTT .47 .47 C 10 NTT 1.04- 1.04- C 09 NTT .40- .40- C 08 NTT .00 C 07 NTT .12- .12- P 13 MPP 2.67 2.67 P 12 MPP .67 .67 P 11 MPP .47 .47 P 10 MPP .70 .70 P 09 MPP .05 .05 P 08 MPP 19.58 19.58 P 07 MPP 4.50 4.50 P 06 MPP 16.93 16.93 P 05 MPP 1.66 1.66 P 04 MPP 2.38 2.38 P 03 MPP 1.50 1.50 P 02 MPP .19 .19 P 13 MTT 26.92 26.92 P 12 MTT 6.06 6.06 P 11 MTT 1.86 1.86 P 10 MTT 1.35 1.35 P 09 MTT .07 .07 P 08 MTT 26.51 26.51 P 07 MTT 9.90 9.90 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 29.89 29.89 P 05 MTT 7.67 7.67 P 04 MTT 1.90 1.90 P 03 MTT .84 .84 P 02 MTT .10 .10 P 13 NTT 7.12 7.12 P 12 NTT 2.43 2.43 P 11 NTT .44 .44 P 10 NTT .08 .08 P 09 NTT .25 .25 P 08 NTT .00 P 07 NTT 1.26 1.26 P 06 NTT .25 .25 P 04 NTT .44 .44 P 03 NTT 1.05 1.05 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01 .01 897.92- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 437.46 437.46 437.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 482,480.57 .00 482,480.57 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 44,599.81 44,599.81 C UTT 389.42 389.42 C ZTT 987.18 987.18 C TVF 2,038,463.73 2,038,463.73 P SPS 2,301.90 2,301.90 P STS 6,299.41 6,299.41 P UTT 24.81 24.81 P ZTT 111.54 111.54 P UPT 45.93 45.93 P ZPT 59.47 59.47 2,093,283.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 4,858.06- 4,858.06- C 13 MTT 2,070.13- 2,070.13- C 12 MTT 118.57- 118.57- C 11 MTT 6.07- 6.07- C 10 MTT 2.20- 2.20- C 09 MTT 6.36- 6.36- C 08 MTT 4.49 4.49 C 07 MTT .00 C 14 NTT 320.56- 320.56- C 13 NTT 585.83- 585.83- C 12 NTT 73.84- 73.84- C 11 NTT 3.52 3.52 C 10 NTT 7.59- 7.59- C 09 NTT 3.03- 3.03- C 08 NTT .00 C 07 NTT 1.01- 1.01- P 13 MPP 19.87 19.87 P 12 MPP 5.00 5.00 P 11 MPP 3.45 3.45 P 10 MPP 5.13 5.13 P 09 MPP .31 .31 P 08 MPP 158.57 158.57 P 07 MPP 36.69 36.69 P 06 MPP 131.13 131.13 P 05 MPP 11.66 11.66 P 04 MPP 16.83 16.83 P 03 MPP 18.25 18.25 P 02 MPP 2.21 2.21 P 13 MTT 199.95 199.95 P 12 MTT 44.69 44.69 P 11 MTT 13.73 13.73 P 10 MTT 9.91 9.91 P 09 MTT .59 .59 P 08 MTT 214.67 214.67 P 07 MTT 80.73 80.73 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 231.54 231.54 P 05 MTT 54.05 54.05 P 04 MTT 13.46 13.46 P 03 MTT 10.24 10.24 P 02 MTT 1.11 1.11 P 10 NTT .58 .58 P 09 NTT 1.85 1.85 P 08 NTT .02- .02- P 07 NTT 10.27 10.27 P 06 NTT 1.96 1.96 P 04 NTT 3.08 3.08 P 03 NTT 12.78 12.78 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .09 .09 P 94 NTT .07 .07 P 13 NTT 52.94 52.94 P 12 NTT 17.95 17.95 P 11 NTT 3.20 3.20 6,656.70- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 601.67 601.67 601.67 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 4,336.14 4,336.14 P SPA 146.10 146.10 P STA 256.42 256.42 4,738.66 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 167.24 167.24 167.24 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,276.44 5,276.44 P SPA 190.81 190.81 P STA 325.70 325.70 5,792.95 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 169.47 169.47 169.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,098,096.49 .00 2,098,096.49 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 8,029.55 8,029.55 C UTT 70.11 70.11 C ZTT 177.73 177.73 C TVF 894,477.07 894,477.07 P SPS 419.07 419.07 P STS 1,146.74 1,146.74 P UTT 4.51 4.51 P ZTT 20.29 20.29 P UPT 8.36 8.36 P ZPT 10.85 10.85 904,364.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,410.22- 1,410.22- C 13 MTT 599.68- 599.68- C 12 MTT 34.73- 34.73- C 11 MTT 1.78- 1.78- C 10 MTT .64- .64- C 09 MTT 1.80- 1.80- C 08 MTT 1.21 1.21 C 07 MTT .00 C 14 NTT 93.05- 93.05- C 13 NTT 169.70- 169.70- C 12 NTT 21.63- 21.63- C 11 NTT 1.03 1.03 C 10 NTT 2.23- 2.23- C 09 NTT .86- .86- C 08 NTT .00 C 07 NTT .26- .26- P 13 MPP 5.76 5.76 P 12 MPP 1.47 1.47 P 11 MPP 1.02 1.02 P 10 MPP 1.51 1.51 P 09 MPP .09 .09 P 08 MPP 43.03 43.03 P 07 MPP 9.37 9.37 P 06 MPP 33.43 33.43 P 05 MPP 3.17 3.17 P 04 MPP 4.76 4.76 P 03 MPP 3.40 3.40 P 02 MPP .40 .40 P 13 MTT 57.92 57.92 P 12 MTT 13.09 13.09 P 11 MTT 4.05 4.05 P 10 MTT 2.91 2.91 P 09 MTT .16 .16 P 08 MTT 58.26 58.26 P 07 MTT 20.63 20.63 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 59.04 59.04 P 05 MTT 14.69 14.69 P 04 MTT 3.82 3.82 P 03 MTT 1.92 1.92 P 02 MTT .20 .20 P 10 NTT .17 .17 P 09 NTT .53 .53 P 08 NTT .01- .01- P 07 NTT 2.62 2.62 P 06 NTT .50 .50 P 04 NTT .88 .88 P 03 NTT 2.39 2.39 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .03 .03 P 13 NTT 15.33 15.33 P 12 NTT 5.26 5.26 P 11 NTT .94 .94 1,961.57- SP01 WEED ABATEMENT OAR ACR ACR C STA 1,967.90 1,967.90 P SPA 112.55 112.55 P STA 389.90 389.90 2,470.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,949.97 2,949.97 2,949.97 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,238.66 2,238.66 2,238.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 910,061.69 .00 910,061.69 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,241.09 3,241.09 C UTT 28.30 28.30 C ZTT 71.73 71.73 C TVF 3,267,094.31 3,267,094.31 P SPS 174.33 174.33 P STS 477.11 477.11 P UTT 1.87 1.87 P ZTT 8.45 8.45 P UPT 3.47 3.47 P ZPT 4.50 4.50 3,271,105.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 3,519.94- 3,519.94- C 13 MTT 1,503.17- 1,503.17- C 12 MTT 85.16- 85.16- C 11 MTT 4.42- 4.42- C 10 MTT 1.62- 1.62- C 09 MTT 4.89- 4.89- C 08 MTT 3.72 3.72 C 07 MTT .00 C 14 NTT 232.26- 232.26- C 13 NTT 425.39- 425.39- C 12 NTT 53.03- 53.03- C 11 NTT 2.56 2.56 C 10 NTT 5.60- 5.60- C 09 NTT 2.34- 2.34- C 08 NTT .00 C 07 NTT .85- .85- P 13 MPP 14.43 14.43 P 12 MPP 3.59 3.59 P 11 MPP 2.52 2.52 P 10 MPP 3.79 3.79 P 09 MPP .24 .24 P 08 MPP 131.27 131.27 P 07 MPP 31.01 31.01 P 06 MPP 100.80 100.80 P 05 MPP 8.14 8.14 P 04 MPP 10.01 10.01 P 03 MPP 1.57 1.57 P 02 MPP .20 .20 P 13 MTT 145.18 145.18 P 12 MTT 32.10 32.10 P 11 MTT 10.00 10.00 P 10 MTT 7.31 7.31 P 09 MTT .45 .45 P 08 MTT 177.71 177.71 P 07 MTT 68.22 68.22 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 177.98 177.98 P 05 MTT 37.74 37.74 P 04 MTT 8.00 8.00 P 03 MTT .88 .88 P 02 MTT .10 .10 P 13 NTT 38.44 38.44 P 12 NTT 12.89 12.89 P 11 NTT 2.34 2.34 P 10 NTT .43 .43 P 09 NTT 1.42 1.42 P 08 NTT .01- .01- P 07 NTT 8.68 8.68 P 06 NTT 1.50 1.50 P 04 NTT 1.83 1.83 P 03 NTT 1.10 1.10 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .01 .01 4,790.49- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,266,314.67 .00 3,266,314.67 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 19,227.16 19,227.16 C UTT 167.88 167.88 C ZTT 425.58 425.58 C TVF 1,474,765.54 1,474,765.54 P SPS 997.86 997.86 P STS 2,730.76 2,730.76 P UTT 10.78 10.78 P ZTT 48.38 48.38 P UPT 19.91 19.91 P ZPT 25.79 25.79 1,498,419.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 2,699.46- 2,699.46- C 13 MTT 1,161.34- 1,161.34- C 12 MTT 66.62- 66.62- C 11 MTT 3.40- 3.40- C 10 MTT 1.22- 1.22- C 09 MTT 3.37- 3.37- C 08 MTT 2.22 2.22 C 07 MTT .00 C 14 NTT 178.12- 178.12- C 13 NTT 328.65- 328.65- C 12 NTT 41.49- 41.49- C 11 NTT 1.97 1.97 C 10 NTT 4.23- 4.23- C 09 NTT 1.60- 1.60- C 08 NTT .00 C 07 NTT .49- .49- P 13 MPP 11.14 11.14 P 12 MPP 2.81 2.81 P 11 MPP 1.93 1.93 P 10 MPP 2.85 2.85 P 09 MPP .17 .17 P 08 MPP 78.25 78.25 P 07 MPP 17.84 17.84 P 06 MPP 65.11 65.11 P 05 MPP 5.70 5.70 P 04 MPP 8.25 8.25 P 03 MPP 6.75 6.75 P 02 MPP .83 .83 P 13 MTT 112.17 112.17 P 12 MTT 25.11 25.11 P 11 MTT 7.68 7.68 P 10 MTT 5.51 5.51 P 09 MTT .31 .31 P 08 MTT 105.94 105.94 P 07 MTT 39.27 39.27 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 114.97 114.97 P 05 MTT 26.44 26.44 P 04 MTT 6.61 6.61 P 03 MTT 3.79 3.79 P 02 MTT .42 .42 P 13 NTT 29.69 29.69 P 12 NTT 10.08 10.08 P 11 NTT 1.79 1.79 P 10 NTT .33 .33 P 09 NTT .98 .98 P 08 NTT .01- .01- P 07 NTT 5.00 5.00 P 06 NTT .98 .98 P 04 NTT 1.52 1.52 P 03 NTT 4.72 4.72 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .06 .06 P 94 NTT .05 .05 3,780.74- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 554.86 554.86 554.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,495,193.76 .00 1,495,193.76 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,551.75 5,551.75 C UTT 48.47 48.47 C ZTT 122.88 122.88 C TVF 205,840.43 205,840.43 P SPS 301.06 301.06 P STS 823.79 823.79 P UTT 3.23 3.23 P ZTT 14.57 14.57 P UPT 6.01 6.01 P ZPT 7.77 7.77 212,719.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 556.09- 556.09- C 13 MTT 250.41- 250.41- C 12 MTT 15.00- 15.00- C 11 MTT .79- .79- C 10 MTT .30- .30- C 09 MTT .84- .84- C 08 MTT .53 .53 C 07 MTT .00 C 14 NTT 36.69- 36.69- C 13 NTT 70.86- 70.86- C 12 NTT 9.34- 9.34- C 11 NTT .46 .46 C 10 NTT 1.02- 1.02- C 09 NTT .40- .40- C 08 NTT .00 C 07 NTT .12- .12- P 13 MPP 2.41 2.41 P 12 MPP .63 .63 P 11 MPP .45 .45 P 10 MPP .69 .69 P 09 MPP .04 .04 P 08 MPP 18.74 18.74 P 07 MPP 4.19 4.19 P 06 MPP 15.08 15.08 P 05 MPP 1.34 1.34 P 04 MPP 1.96 1.96 P 03 MPP 2.25 2.25 P 02 MPP .29 .29 P 13 MTT 24.18 24.18 P 12 MTT 5.65 5.65 P 11 MTT 1.79 1.79 P 10 MTT 1.34 1.34 P 09 MTT .08 .08 P 08 MTT 25.38 25.38 P 07 MTT 9.21 9.21 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 26.63 26.63 P 05 MTT 6.19 6.19 P 04 MTT 1.56 1.56 P 03 MTT 1.26 1.26 P 02 MTT .14 .14 P 13 NTT 6.41 6.41 P 12 NTT 2.27 2.27 P 11 NTT .42 .42 P 10 NTT .07 .07 P 09 NTT .25 .25 P 08 NTT .01- .01- P 07 NTT 1.17 1.17 P 06 NTT .22 .22 P 04 NTT .36 .36 P 03 NTT 1.58 1.58 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 776.61- SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA .00 P STA 1,967.44 1,967.44 1,967.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,910.79 .00 213,910.79 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 204,142.80 204,142.80 C UTT 1,782.44 1,782.44 C ZTT 4,518.52 4,518.52 C TVF 7,278,804.53 7,278,804.53 P SPS 10,512.93 10,512.93 P STS 28,769.85 28,769.85 P UTT 113.32 113.32 P ZTT 509.35 509.35 P UPT 209.73 209.73 P ZPT 271.65 271.65 7,529,635.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 20,153.17- 20,153.17- C 13 MTT 8,608.11- 8,608.11- C 12 MTT 493.75- 493.75- C 11 MTT 25.36- 25.36- C 10 MTT 9.21- 9.21- C 09 MTT 25.61- 25.61- C 08 MTT 16.36 16.36 C 07 MTT .00 C 14 NTT 1,329.79- 1,329.79- C 13 NTT 2,436.01- 2,436.01- C 12 NTT 307.48- 307.48- C 11 NTT 14.68 14.68 C 10 NTT 31.86- 31.86- C 09 NTT 12.22- 12.22- C 08 NTT .00 C 07 NTT 3.52- 3.52- P 13 MPP 82.62 82.62 P 12 MPP 20.82 20.82 P 11 MPP 14.44 14.44 P 10 MPP 21.54 21.54 P 09 MPP 1.26 1.26 P 08 MPP 577.79 577.79 P 07 MPP 128.25 128.25 P 06 MPP 462.00 462.00 P 05 MPP 42.59 42.59 P 04 MPP 62.35 62.35 P 03 MPP 73.54 73.54 P 02 MPP 8.79 8.79 P 13 MTT 831.42 831.42 P 12 MTT 186.12 186.12 P 11 MTT 57.40 57.40 P 10 MTT 41.58 41.58 P 09 MTT 2.36 2.36 P 08 MTT 782.21 782.21 P 07 MTT 282.20 282.20 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 815.77 815.77 P 05 MTT 197.39 197.39 P 04 MTT 49.89 49.89 P 03 MTT 41.29 41.29 P 02 MTT 4.42 4.42 P 10 NTT 2.45 2.45 P 09 NTT 7.46 7.46 P 08 NTT .07- .07- P 07 NTT 35.90 35.90 P 06 NTT 6.90 6.90 P 04 NTT 11.44 11.44 P 03 NTT 51.51 51.51 P 01 NTT .00 P 99 NTT .00 P 98 NTT .16 .16 P 95 NTT .52 .52 P 94 NTT .43 .43 P 13 NTT 220.11 220.11 P 12 NTT 74.74 74.74 P 11 NTT 13.39 13.39 28,192.07- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 166.55 166.55 166.55 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 240.38 240.38 P SPA 9.80 9.80 P STA 51.51 51.51 301.69 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 874.91 874.91 P SPA 42.21 42.21 P STA 103.97 103.97 1,021.09 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 15,016.82 15,016.82 15,016.82 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 36,921.73 36,921.73 P SPA 106.40 106.40 P STA 229.20 229.20 37,257.33 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 339.18 339.18 339.18 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 317.18 317.18 317.18 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 11,950.97 11,950.97 C STB 293.72 XCP .30 293.42 12,244.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,568,107.58 .30 7,568,107.28 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 311.05 311.05 311.05 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 50,093.11 50,093.11 C UTT 437.38 437.38 C ZTT 1,108.77 1,108.77 C TVF 7,923,424.61 7,923,424.61 P SPS 2,496.77 2,496.77 P STS 6,832.65 6,832.65 P UTT 26.93 26.93 P ZTT 121.01 121.01 P UPT 49.81 49.81 P ZPT 64.51 64.51 7,984,655.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 11,176.90- 11,176.90- C 13 MTT 4,669.11- 4,669.11- C 12 MTT 266.32- 266.32- C 11 MTT 13.60- 13.60- C 10 MTT 4.91- 4.91- C 09 MTT 13.51- 13.51- C 08 MTT 8.98 8.98 C 07 MTT .00 C 14 NTT 737.49- 737.49- C 13 NTT 1,321.31- 1,321.31- C 12 NTT 165.86- 165.86- C 11 NTT 7.88 7.88 C 10 NTT 16.98- 16.98- C 09 NTT 6.44- 6.44- C 08 NTT .00 C 07 NTT 1.97- 1.97- P 13 MPP 44.82 44.82 P 12 MPP 11.23 11.23 P 11 MPP 7.75 7.75 P 10 MPP 11.48 11.48 P 09 MPP .67 .67 P 08 MPP 317.01 317.01 P 07 MPP 71.51 71.51 P 06 MPP 258.25 258.25 P 05 MPP 22.86 22.86 P 04 MPP 30.27 30.27 P 03 MPP 15.70 15.70 P 02 MPP 1.82 1.82 P 13 MTT 450.97 450.97 P 12 MTT 100.38 100.38 P 11 MTT 30.77 30.77 P 10 MTT 22.16 22.16 P 09 MTT 1.24 1.24 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 MTT 429.16 429.16 P 07 MTT 157.34 157.34 P 06 MTT 456.00 456.00 P 05 MTT 105.97 105.97 P 04 MTT 24.22 24.22 P 03 MTT 8.81 8.81 P 02 MTT .91 .91 P 10 NTT 1.30 1.30 P 09 NTT 3.94 3.94 P 08 NTT .04- .04- P 07 NTT 20.02 20.02 P 06 NTT 3.86 3.86 P 04 NTT 5.56 5.56 P 03 NTT 11.00 11.00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .12 .12 P 94 NTT .09 .09 P 13 NTT 119.39 119.39 P 12 NTT 40.31 40.31 P 11 NTT 7.18 7.18 15,583.47- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 7,628.02 7,628.02 P SPA 202.15 202.15 P STA 508.80 508.80 8,338.97 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 13,612.15 13,612.15 P SPA 47.39 47.39 P STA 231.15 231.15 13,890.69 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 6,852.99 6,852.99 P SPA 7.35 7.35 P STA 38.05 38.05 6,898.39 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,731.52 1,731.52 P SPA 11.46 11.46 P STA 60.40 60.40 1,803.38 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,447.07 1,447.07 P SPA 4.86 4.86 P STA 23.72 23.72 1,475.65 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 875.70 875.70 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 875.70 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 279.20 279.20 279.20 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 4,045.42 4,045.42 P SPA .51 .51 P STA 2.72 2.72 4,048.65 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 672.40 672.40 672.40 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 324.45 324.45 324.45 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 27,728.84 27,728.84 P SPA 3.38 3.38 P STA 17.79 17.79 27,750.01 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 14,293.00 14,293.00 14,293.00 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,975.84 2,975.84 2,975.84 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,071.21 5,071.21 5,071.21 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 184.93 184.93 184.93 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 762.85 762.85 762.85 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,265.57 2,265.57 2,265.57 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 335.28 335.28 335.28 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 9,209.35 9,209.35 P SPA 96.57 96.57 P STA 211.35 211.35 9,517.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,071,402.65 .00 8,071,402.65 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7.09- 7.09- C 13 MTT 532.23- 532.23- C 12 NTT 40.90- 40.90- C 11 NTT 8.90 8.90 C 13 NTT 240.20- 240.20- C UTT 24.85 24.85 P 13 MPP .00 P 13 MTT 1.71 1.71 P UPT .93 .93 P UTT 1.20 1.20 P ZPT .14 .14 P ZTT .70 .70 781.99- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 119,571.64 119,571.64 C UTT 1,044.02 1,044.02 C ZTT 2,646.61 2,646.61 C TVF 3,405,724.83 3,405,724.83 P SPS 6,079.45 6,079.45 P STS 16,637.03 16,637.03 P UTT 65.53 65.53 P ZTT 294.56 294.56 P UPT 121.28 121.28 P ZPT 157.06 157.06 3,552,342.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 10,933.38- 10,933.38- C 13 MTT 4,617.80- 4,617.80- C 12 MTT 263.92- 263.92- C 11 MTT 13.30- 13.30- C 10 MTT 4.91- 4.91- C 09 MTT 13.76- 13.76- C 08 MTT 8.95 8.95 C 07 MTT .00 C 07 NTT 1.92- 1.92- C 08 NTT .00 C 09 NTT 6.56- 6.56- C 10 NTT 17.02- 17.02- C 11 NTT 7.70 7.70 C 12 NTT 164.35- 164.35- C 13 NTT 1,306.79- 1,306.79- C 14 NTT 721.43- 721.43- P 13 MPP 44.32 44.32 P 12 MPP 11.13 11.13 P 11 MPP 7.57 7.57 P 10 MPP 11.51 11.51 P 09 MPP .68 .68 P 08 MPP 315.94 315.94 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 MPP 69.91 69.91 P 06 MPP 248.31 248.31 P 05 MPP 21.98 21.98 P 04 MPP 30.92 30.92 P 03 MPP 38.95 38.95 P 02 MPP 4.55 4.55 P 13 MTT 446.01 446.01 P 12 MTT 99.48 99.48 P 11 MTT 30.09 30.09 P 10 MTT 22.21 22.21 P 09 MTT 1.26 1.26 P 08 MTT 427.72 427.72 P 07 MTT 153.84 153.84 P 06 MTT 438.44 438.44 P 05 MTT 101.86 101.86 P 04 MTT 24.74 24.74 P 03 MTT 21.86 21.86 P 02 MTT 2.29 2.29 P 94 NTT .24 .24 P 95 NTT .29 .29 P 98 NTT .08 .08 P 99 NTT .00 P 01 NTT .00 P 03 NTT 27.28 27.28 P 04 NTT 5.67 5.67 P 06 NTT 3.71 3.71 P 07 NTT 19.57 19.57 P 08 NTT .04- .04- P 09 NTT 4.01 4.01 P 10 NTT 1.31 1.31 P 11 NTT 7.02 7.02 P 12 NTT 39.95 39.95 P 13 NTT 118.08 118.08 15,245.75- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 15,563.07 15,563.07 C ZTA 40.00 40.00 15,603.07 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 234.08 234.08 234.08 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 140.20 140.20 C STB 3.15 3.15 143.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,552,294.77 .00 3,552,294.77 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT 1.11 1.11 P 95 NTT 3.94 3.94 P 94 NTT 3.30 3.30 8.35 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 43,493.72 43,493.72 C UTT 379.76 379.76 C ZTT 962.70 962.70 C TVF 4,670,166.47 4,670,166.47 P SPS 2,211.41 2,211.41 P STS 6,051.74 6,051.74 P UTT 23.83 23.83 P ZTT 107.18 107.18 P UPT 44.10 44.10 P ZPT 57.12 57.12 4,723,498.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 7,461.07- 7,461.07- C 13 MTT 3,096.98- 3,096.98- C 12 MTT 175.23- 175.23- C 11 MTT 8.81- 8.81- C 10 MTT 3.21- 3.21- C 09 MTT 9.06- 9.06- C 08 MTT 6.45 6.45 C 07 MTT .00 C 14 NTT 492.31- 492.31- C 13 NTT 876.42- 876.42- C 12 NTT 109.12- 109.12- C 11 NTT 5.10 5.10 C 10 NTT 11.11- 11.11- C 09 NTT 4.32- 4.32- C 08 NTT .00 C 07 NTT 1.42- 1.42- P 13 MPP 29.72 29.72 P 12 MPP 7.39 7.39 P 11 MPP 5.02 5.02 P 10 MPP 7.50 7.50 P 09 MPP .45 .45 P 08 MPP 227.94 227.94 P 07 MPP 51.70 51.70 P 06 MPP 183.01 183.01 P 05 MPP 16.25 16.25 P 04 MPP 22.73 22.73 P 03 MPP 17.96 17.96 P 02 MPP 2.23 2.23 P 13 MTT 299.13 299.13 P 12 MTT 66.05 66.05 P 11 MTT 19.94 19.94 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 MTT 14.49 14.49 P 09 MTT .84 .84 P 08 MTT 308.59 308.59 P 07 MTT 113.77 113.77 P 06 MTT 323.15 323.15 P 05 MTT 75.32 75.32 P 04 MTT 18.19 18.19 P 03 MTT 10.09 10.09 P 02 MTT 1.12 1.12 P 12 NTT 26.52 26.52 P 11 NTT 4.65 4.65 P 10 NTT .85 .85 P 09 NTT 2.64 2.64 P 08 NTT .03- .03- P 07 NTT 14.47 14.47 P 06 NTT 2.74 2.74 P 04 NTT 4.17 4.17 P 03 NTT 12.58 12.58 P 01 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .14 .14 P 13 NTT 79.19 79.19 10,266.80- SP01 WEED ABATEMENT OBB ACR ACR C STA 820.23 820.23 P SPA 282.90 282.90 P STA 574.27 574.27 1,677.40 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,018.74 3,018.74 P UTA 29.00 29.00 3,047.74 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 11,498.91 11,498.91 C STB 279.37 279.37 P SPA 38.65 38.65 P STA 135.49 135.49 P UTA 13.04 13.04 11,965.46 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,449.27 1,449.27 P SPA 121.06 121.06 P STA 419.89 419.89 1,990.22 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 478.33 478.33 478.33 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 667.02 667.02 667.02 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,747.77 2,747.77 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,747.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,735,813.52 .00 4,735,813.52 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 C STS 79,858.16 79,858.16 C UTT 697.27 697.27 C ZTT 1,767.59 1,767.59 C TVF 8,624,604.68 8,624,604.68 P SPS 4,127.84 4,127.84 P STS 11,296.23 11,296.23 P UTT 44.50 44.50 P ZTT 199.99 199.99 P UPT 82.35 82.35 P ZPT 106.65 106.65 8,722,785.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 13,749.70- 13,749.70- C 13 MTT 5,860.36- 5,860.36- C 12 MTT 332.91- 332.91- C 11 MTT 17.00- 17.00- C 10 MTT 6.24- 6.24- C 09 MTT 17.79- 17.79- C 08 MTT 12.69 12.69 C 07 MTT .00 C 07 NTT 2.76- 2.76- C 08 NTT .00 C 09 NTT 8.49- 8.49- C 10 NTT 21.56- 21.56- C 11 NTT 9.85 9.85 C 12 NTT 207.33- 207.33- C 13 NTT 1,658.42- 1,658.42- C 14 NTT 907.25- 907.25- P 13 MPP 56.25 56.25 P 12 MPP 14.04 14.04 P 11 MPP 9.68 9.68 P 10 MPP 14.58 14.58 P 09 MPP .88 .88 P 08 MPP 447.89 447.89 P 07 MPP 100.21 100.21 P 06 MPP 355.19 355.19 P 05 MPP 31.56 31.56 P 04 MPP 44.66 44.66 P 03 MPP 34.99 34.99 P 02 MPP 4.25 4.25 P 13 MTT 566.02 566.02 P 12 MTT 125.49 125.49 P 11 MTT 38.49 38.49 P 10 MTT 28.15 28.15 P 09 MTT 1.63 1.63 P 08 MTT 606.35 606.35 P 07 MTT 220.49 220.49 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 627.16 627.16 P 05 MTT 146.28 146.28 P 04 MTT 35.73 35.73 P 03 MTT 19.65 19.65 P 02 MTT 2.14 2.14 P 94 NTT .28 .28 P 95 NTT .34 .34 P 98 NTT .09 .09 P 99 NTT .00 P 01 NTT .00 P 03 NTT 24.52 24.52 P 04 NTT 8.20 8.20 P 06 NTT 5.30 5.30 P 07 NTT 28.05 28.05 P 08 NTT .05- .05- P 09 NTT 5.19 5.19 P 10 NTT 1.66 1.66 P 11 NTT 8.98 8.98 P 12 NTT 50.39 50.39 P 13 NTT 149.85 149.85 18,952.71- SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 68.99 68.99 68.99 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 410.72 410.72 410.72 SP03 WEED ABATEMENT OBH ACR ACR P SPA 1,793.23 1,793.23 P STA 2,664.80 2,664.80 4,458.03 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 2,084.32 2,084.32 2,084.32 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 1,710.47 1,710.47 1,710.47 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.46 36.46 36.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 2,421.65 2,421.65 P SPA 954.22 954.22 P STA 4,613.45 4,613.45 7,989.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 125.81 125.81 125.81 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.68 158.68 158.68 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 50.69 50.69 50.69 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.13 311.13 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 311.13 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 479.30 479.30 P SPA 400.69 400.69 P STA 440.30 440.30 1,320.29 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 67.29 67.29 67.29 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 30.78 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06 193.06 193.06 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 428.25 428.25 428.25 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.68 11.68 11.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 62.34 62.34 62.34 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 71.75 71.75 71.75 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 273.36 273.36 273.36 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 88.78 88.78 88.78 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.91 212.91 212.91 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 82.24 82.24 82.24 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 105.65 105.65 105.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,724,667.76 .00 8,724,667.76 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12,626.75 12,626.75 C UTT 110.25 110.25 C ZTT 279.48 279.48 C TVF 1,373,654.74 1,373,654.74 P UTT 7.29 7.29 P ZTT 32.76 32.76 P UPT 13.49 13.49 P ZPT 17.46 17.46 1,386,742.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 2,184.16- 2,184.16- C 13 MTT 960.07- 960.07- C 12 MTT 57.64- 57.64- C 11 MTT 2.97- 2.97- C 10 MTT 1.06- 1.06- C 09 MTT 2.92- 2.92- C 08 MTT 1.86 1.86 C 07 MTT .00 C 14 NTT 144.12- 144.12- C 13 NTT 271.69- 271.69- C 12 NTT 35.89- 35.89- C 11 NTT 1.71 1.71 C 10 NTT 3.69- 3.69- C 09 NTT 1.39- 1.39- C 08 NTT .00 C 07 NTT .40- .40- P 13 MPP 9.22 9.22 P 12 MPP 2.43 2.43 P 11 MPP 1.69 1.69 P 10 MPP 2.50 2.50 P 09 MPP .14 .14 P 08 MPP 65.65 65.65 P 07 MPP 14.51 14.51 P 06 MPP 50.15 50.15 P 05 MPP 4.25 4.25 P 04 MPP 6.19 6.19 P 03 MPP 4.91 4.91 P 02 MPP .63 .63 P 13 MTT 92.73 92.73 P 12 MTT 21.72 21.72 P 11 MTT 6.70 6.70 P 10 MTT 4.81 4.81 P 09 MTT .27 .27 P 08 MTT 88.89 88.89 P 07 MTT 31.92 31.92 P 06 MTT 88.57 88.57 P 05 MTT 19.69 19.69 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MTT 4.95 4.95 P 03 MTT 2.75 2.75 P 02 MTT .31 .31 P 13 NTT 24.55 24.55 P 12 NTT 8.72 8.72 P 11 NTT 1.56 1.56 P 10 NTT .28 .28 P 09 NTT .85 .85 P 08 NTT .01- .01- P 07 NTT 4.06 4.06 P 06 NTT .75 .75 P 04 NTT 1.13 1.13 P 03 NTT 3.43 3.43 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .05 .05 P 94 NTT .04 .04 3,091.42- SP04 SOLID WASTE OCD ACR ACR C STA 8,531.31 8,531.31 P SPA 21.81 21.81 P STA 106.41 106.41 8,659.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392,310.33 .00 1,392,310.33 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 91,517.21 91,517.21 C UTT 799.06 799.06 C ZTT 2,025.65 2,025.65 C TVF 3,184,744.12 3,184,744.12 P SPS 4,702.24 4,702.24 P STS 12,868.18 12,868.18 P UTT 50.68 50.68 P ZTT 227.85 227.85 P UPT 93.81 93.81 P ZPT 121.50 121.50 3,297,150.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 8,955.12- 8,955.12- C 13 MTT 3,809.50- 3,809.50- C 12 MTT 217.94- 217.94- C 11 MTT 11.05- 11.05- C 10 MTT 3.95- 3.95- C 09 MTT 10.79- 10.79- C 08 MTT 7.10 7.10 C 07 MTT .00 C 07 NTT 1.57- 1.57- C 08 NTT .00 C 09 NTT 5.15- 5.15- C 10 NTT 13.67- 13.67- C 11 NTT 6.40 6.40 C 12 NTT 135.73- 135.73- C 13 NTT 1,078.06- 1,078.06- C 14 NTT 590.90- 590.90- P 13 MPP 36.56 36.56 P 12 MPP 9.19 9.19 P 11 MPP 6.30 6.30 P 10 MPP 9.23 9.23 P 09 MPP .53 .53 P 08 MPP 250.78 250.78 P 07 MPP 57.11 57.11 P 06 MPP 210.86 210.86 P 05 MPP 18.92 18.92 P 04 MPP 27.41 27.41 P 03 MPP 31.37 31.37 P 02 MPP 3.73 3.73 P 13 MTT 367.95 367.95 P 12 MTT 82.15 82.15 P 11 MTT 25.02 25.02 P 10 MTT 17.83 17.83 P 09 MTT .99 .99 P 08 MTT 339.50 339.50 P 07 MTT 125.68 125.68 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 372.32 372.32 P 05 MTT 87.73 87.73 P 04 MTT 21.93 21.93 P 03 MTT 17.61 17.61 P 02 MTT 1.88 1.88 P 94 NTT .22 .22 P 95 NTT .26 .26 P 98 NTT .08 .08 P 99 NTT .00 P 01 NTT .00 P 03 NTT 21.97 21.97 P 04 NTT 5.03 5.03 P 06 NTT 3.15 3.15 P 07 NTT 15.99 15.99 P 08 NTT .03- .03- P 09 NTT 3.14 3.14 P 10 NTT 1.05 1.05 P 11 NTT 5.84 5.84 P 12 NTT 32.99 32.99 P 13 NTT 97.41 97.41 12,510.25- SP01 WEED ABATEMENT OBJ ACR ACR C STA 44.15 44.15 44.15 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 91.60 91.60 91.60 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 235.22 235.22 235.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,285,011.02 .00 3,285,011.02 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 73.33- 73.33- C 13 MTT 32.50- 32.50- C 12 MTT 1.95- 1.95- C 11 MTT .10- .10- C 10 MTT .04- .04- C 09 MTT .10- .10- C 08 MTT .06 .06 C 07 MTT .00 C 14 NTT 4.83- 4.83- C 13 NTT 9.19- 9.19- C 12 NTT 1.21- 1.21- C 11 NTT .06 .06 C 10 NTT .12- .12- C 09 NTT .05- .05- C 08 NTT .00 C 07 NTT .01- .01- C STS 1,173.01 1,173.01 C UTT 10.25 10.25 C ZTT 25.96 25.96 P 13 MPP .32 .32 P 12 MPP .08 .08 P 11 MPP .05 .05 P 10 MPP .09 .09 P 09 MPP .01 .01 P 08 MPP 2.23 2.23 P 07 MPP .50 .50 P 06 MPP 1.78 1.78 P 05 MPP .16 .16 P 04 MPP .24 .24 P 03 MPP .45 .45 P 02 MPP .06 .06 P 13 MTT 3.13 3.13 P 12 MTT .74 .74 P 11 MTT .23 .23 P 10 MTT .17 .17 P 09 MTT .01 .01 P 08 MTT 3.02 3.02 P 07 MTT 1.10 1.10 P 06 MTT 3.14 3.14 P 05 MTT .70 .70 P 04 MTT .20 .20 P 03 MTT .26 .26 P 02 MTT .03 .03 P 12 NTT .30 .30 P 11 NTT .05 .05 P 10 NTT .01 .01 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .14 .14 P 06 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .32 .32 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 13 NTT .83 .83 P UTT .68 .68 P ZTT 3.04 3.04 P UPT 1.24 1.24 P ZPT 1.61 1.61 1,112.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,112.95 .00 1,112.95 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 55,048.38 55,048.38 C UTT 480.64 480.64 C ZTT 1,218.45 1,218.45 C TVF 3,823,641.67 3,823,641.67 P SPS 2,834.67 2,834.67 P STS 7,757.37 7,757.37 P UTT 30.57 30.57 P ZTT 137.35 137.35 P UPT 56.54 56.54 P ZPT 73.22 73.22 3,891,278.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 7,323.91- 7,323.91- C 13 MTT 3,119.76- 3,119.76- C 12 MTT 182.75- 182.75- C 11 MTT 9.48- 9.48- C 10 MTT 3.56- 3.56- C 09 MTT 6.82- 6.82- C 08 MTT 4.49 4.49 C 07 MTT .00 C 14 NTT 483.26- 483.26- C 13 NTT 882.86- 882.86- C 12 NTT 113.81- 113.81- C 11 NTT 5.49 5.49 C 10 NTT 12.32- 12.32- C 09 NTT 3.25- 3.25- C 08 NTT .00 C 07 NTT 1.05- 1.05- P 13 MPP 29.94 29.94 P 12 MPP 7.71 7.71 P 11 MPP 5.40 5.40 P 10 MPP 8.33 8.33 P 09 MPP .34 .34 P 08 MPP 158.67 158.67 P 07 MPP 38.15 38.15 P 06 MPP 121.94 121.94 P 05 MPP 9.18 9.18 P 04 MPP 10.90 10.90 P 13 MTT 301.33 301.33 P 12 MTT 68.88 68.88 P 11 MTT 21.44 21.44 P 10 MTT 16.07 16.07 P 09 MTT .63 .63 P 08 MTT 214.81 214.81 P 07 MTT 83.94 83.94 P 06 MTT 215.32 215.32 P 05 MTT 42.57 42.57 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MTT 8.71 8.71 P 13 NTT 79.77 79.77 P 12 NTT 27.66 27.66 P 11 NTT 5.00 5.00 P 10 NTT .94 .94 P 09 NTT 1.99 1.99 P 08 NTT .02- .02- P 07 NTT 10.68 10.68 P 06 NTT 1.82 1.82 P 04 NTT 2.00 2.00 10,638.75- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 995.40 995.40 P SPA 151.93 151.93 P STA 241.74 241.74 1,389.07 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 455.25 455.25 P SPA 993.91 993.91 P STA 1,331.93 1,331.93 2,781.09 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,402.47 1,402.47 1,402.47 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 696.80 696.80 696.80 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 393.80 393.80 393.80 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,060.33 1,060.33 P SPA 585.07 585.07 P STA 873.25 873.25 2,518.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,171.46 1,171.46 1,171.46 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 87.68 87.68 C STB 43.84 XCP .30 43.54 131.22 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 153.00 153.00 153.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 70.27 70.27 70.27 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 54.84 54.84 54.84 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 239.35 239.35 239.35 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 83.36 83.36 P STA 126.75 126.75 210.11 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 120.37 120.37 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 120.37 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 352.42 352.42 352.42 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 7,318.69 7,318.69 C STB 217.84 217.84 P SPA 73.18 73.18 P STA 625.69 625.69 8,235.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,900,560.73 .30 3,900,560.43 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 69,472.93 69,472.93 C UTT 606.59 606.59 C ZTT 1,537.72 1,537.72 C TVF 2,133,877.47 2,133,877.47 P SPS 3,512.75 3,512.75 P STS 9,612.98 9,612.98 P UTT 37.85 37.85 P ZTT 170.20 170.20 P UPT 70.06 70.06 P ZPT 90.75 90.75 2,218,989.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 6,509.94- 6,509.94- C 13 MTT 2,721.72- 2,721.72- C 12 MTT 157.86- 157.86- C 11 MTT 8.06- 8.06- C 10 MTT 2.91- 2.91- C 09 MTT 8.33- 8.33- C 08 MTT 5.71 5.71 C 07 MTT .00 C 14 NTT 429.55- 429.55- C 13 NTT 770.22- 770.22- C 12 NTT 98.31- 98.31- C 11 NTT 4.67 4.67 C 10 NTT 10.08- 10.08- C 09 NTT 3.97- 3.97- C 08 NTT .00 C 07 NTT 1.27- 1.27- P 13 MPP 26.12 26.12 P 12 MPP 6.66 6.66 P 11 MPP 4.59 4.59 P 10 MPP 6.81 6.81 P 09 MPP .41 .41 P 08 MPP 201.55 201.55 P 07 MPP 46.43 46.43 P 06 MPP 167.29 167.29 P 05 MPP 14.68 14.68 P 04 MPP 20.25 20.25 P 03 MPP 24.01 24.01 P 02 MPP 2.76 2.76 P 13 MTT 262.88 262.88 P 12 MTT 59.50 59.50 P 11 MTT 18.25 18.25 P 10 MTT 13.16 13.16 P 09 MTT .77 .77 P 08 MTT 272.86 272.86 P 07 MTT 102.16 102.16 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 MTT 295.39 295.39 P 05 MTT 68.05 68.05 P 04 MTT 16.21 16.21 P 03 MTT 13.47 13.47 P 02 MTT 1.39 1.39 P 13 NTT 69.60 69.60 P 12 NTT 23.89 23.89 P 11 NTT 4.26 4.26 P 10 NTT .78 .78 P 09 NTT 2.43 2.43 P 08 NTT .03- .03- P 07 NTT 13.00 13.00 P 06 NTT 2.50 2.50 P 04 NTT 3.72 3.72 P 03 NTT 16.82 16.82 P 01 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .06 .06 P 94 NTT .04 .04 8,929.09- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,703.42 2,703.42 2,703.42 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 376.46 376.46 P SPA 14.89 14.89 P STA 72.66 72.66 464.01 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 5,291.55 5,291.55 P SPA 92.24 92.24 P STA 313.80 313.80 5,697.59 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 355.39 355.39 355.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,219,280.62 .00 2,219,280.62 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 C STS 19,807.56 19,807.56 C UTT 172.95 172.95 C ZTT 438.42 438.42 C TVF 823,312.48 823,312.48 P UTT 11.12 11.12 P ZTT 49.99 49.99 P UPT 20.58 20.58 P ZPT 26.67 26.67 843,839.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 2,074.29- 2,074.29- C 13 MTT 885.68- 885.68- C 12 MTT 52.73- 52.73- C 11 MTT 2.73- 2.73- C 10 MTT .99- .99- C 09 MTT 2.85- 2.85- C 08 MTT 1.97 1.97 C 07 MTT .00 C 14 NTT 136.87- 136.87- C 13 NTT 250.64- 250.64- C 12 NTT 32.83- 32.83- C 11 NTT 1.58 1.58 C 10 NTT 3.41- 3.41- C 09 NTT 1.36- 1.36- C 08 NTT .00 C 07 NTT .44- .44- P 13 MPP 8.50 8.50 P 12 MPP 2.22 2.22 P 11 MPP 1.55 1.55 P 10 MPP 2.31 2.31 P 09 MPP .14 .14 P 08 MPP 69.38 69.38 P 07 MPP 15.72 15.72 P 06 MPP 57.40 57.40 P 05 MPP 4.99 4.99 P 04 MPP 7.05 7.05 P 03 MPP 8.40 8.40 P 02 MPP 1.04 1.04 P 13 MTT 85.54 85.54 P 12 MTT 19.88 19.88 P 11 MTT 6.16 6.16 P 10 MTT 4.45 4.45 P 09 MTT .26 .26 P 08 MTT 93.92 93.92 P 07 MTT 34.59 34.59 P 06 MTT 101.34 101.34 P 05 MTT 23.09 23.09 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 MTT 5.64 5.64 P 03 MTT 4.72 4.72 P 02 MTT .52 .52 P 13 NTT 22.64 22.64 P 12 NTT 7.98 7.98 P 11 NTT 1.44 1.44 P 10 NTT .26 .26 P 09 NTT .83 .83 P 08 NTT .01- .01- P 07 NTT 4.40 4.40 P 06 NTT .86 .86 P 04 NTT 1.29 1.29 P 03 NTT 5.88 5.88 P 01 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .07 .07 2,836.71- SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA .00 P STA 1,140.71 1,140.71 1,140.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 842,143.77 .00 842,143.77 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10,517.89 10,517.89 10,517.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,517.89 .00 10,517.89 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 89,476.01 89,476.01 P SPA 80.60 80.60 P STA 418.17 418.17 89,974.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,974.78 .00 89,974.78 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 267.90 267.90 267.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267.90 .00 267.90 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12,036.80 12,036.80 12,036.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,036.80 .00 12,036.80 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7,338.24 7,338.24 P SPA 216.88 216.88 P STA 1,141.51 1,141.51 8,696.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,696.63 .00 8,696.63 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,493.58 1,493.58 1,493.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,493.58 .00 1,493.58 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,008.88 1,008.88 1,008.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.88 .00 1,008.88 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,317.38 3,317.38 3,317.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,317.38 .00 3,317.38 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,430.26 5,430.26 5,430.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,430.26 .00 5,430.26 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7,715.66 7,715.66 7,715.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,715.66 .00 7,715.66 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 883.24 883.24 883.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.24 .00 883.24 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,939.21 1,939.21 1,939.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,939.21 .00 1,939.21 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 19,946.16 19,946.16 19,946.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,946.16 .00 19,946.16 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,385.15 1,385.15 1,385.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,385.15 .00 1,385.15 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 16,344.77 16,344.77 16,344.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,344.77 .00 16,344.77 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,216.24 2,216.24 2,216.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,216.24 .00 2,216.24 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,324.36 3,324.36 3,324.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,324.36 .00 3,324.36 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,601.39 3,601.39 3,601.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,601.39 .00 3,601.39 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,248.05 3,248.05 3,248.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,248.05 .00 3,248.05 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,414.34 2,414.34 2,414.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,414.34 .00 2,414.34 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,322.39 1,322.39 1,322.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,322.39 .00 1,322.39 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 643.95 643.95 643.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.95 .00 643.95 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,837.60 1,837.60 1,837.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,837.60 .00 1,837.60 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 561.15 561.15 561.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561.15 .00 561.15 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 262.44 262.44 262.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.44 .00 262.44 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 19,729.42 19,729.42 19,729.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,729.42 .00 19,729.42 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 8,207.38 8,207.38 8,207.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,207.38 .00 8,207.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12,004.14 12,004.14 12,004.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,004.14 .00 12,004.14 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,682.16 4,682.16 4,682.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,682.16 .00 4,682.16 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,196.50 2,196.50 2,196.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,196.50 .00 2,196.50 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 15,243.94 15,243.94 15,243.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,243.94 .00 15,243.94 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 591.45 591.45 591.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591.45 .00 591.45 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,125.75 1,125.75 1,125.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.75 .00 1,125.75 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,708.87 2,708.87 2,708.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,708.87 .00 2,708.87 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,921.04 1,921.04 1,921.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921.04 .00 1,921.04 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,513.35 1,513.35 1,513.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,513.35 .00 1,513.35 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 250.15 250.15 250.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.15 .00 250.15 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,684.25 2,684.25 2,684.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,684.25 .00 2,684.25 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10,157.45 10,157.45 10,157.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,157.45 .00 10,157.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 941.64 941.64 941.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941.64 .00 941.64 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 203.65 203.65 203.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.65 .00 203.65 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,205.75 1,205.75 1,205.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,205.75 .00 1,205.75 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,060.43 3,060.43 3,060.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,060.43 .00 3,060.43 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,704.27 3,704.27 3,704.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,704.27 .00 3,704.27 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 828.14 828.14 828.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 828.14 .00 828.14 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,592.43 5,592.43 5,592.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,592.43 .00 5,592.43 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 9,303.73 9,303.73 9,303.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,303.73 .00 9,303.73 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 108.49 108.49 108.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108.49 .00 108.49 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6.65 6.65 6.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.65 .00 6.65 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12,502.00 12,502.00 12,502.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,518.00 1,518.00 1,518.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,020.00 .00 14,020.00 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,149.45 1,149.45 1,149.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149.45 .00 1,149.45 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 75.92- 75.92- C 13 MTT 32.37- XCC .08- 32.29- C 12 MTT 1.84- XCC 1.84- C 11 MTT .09- XCC .09- C 12 NTT 1.15- XCC 1.15- C 11 NTT .05 XCC .05 C 14 NTT 5.01- 5.01- C 13 NTT 9.16- XCC .02- 9.14- C STS 1,214.45 XCC 3.04 1,211.41 C UTT 10.60 XCC .03 10.57 C ZTT 26.89 XCC .07 26.82 P 13 MPP .31 .31 P 12 MPP .08 .08 P 11 MPP .06 .06 P 13 MTT 3.13 3.13 P 12 MTT .69 .69 P 11 MTT .22 .22 P 12 NTT .28 .28 P 11 NTT .05 .05 P 13 NTT .83 .83 P SPS 62.57 62.57 P STS 171.20 XCC .20 171.00 P UTT .67 XCC .67 P ZTT 3.04 XCC 3.04 1,366.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.58 3.24 1,366.34 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,959.31- XCC 4.90- 1,954.41- C 13 MTT 852.75- XCC 2.13- 850.62- C 12 MTT 50.37- XCC .13- 50.24- C 11 MTT 2.60- XCC .01- 2.59- C 10 MTT .95- XCC .95- C 09 MTT 2.60- XCC .01- 2.59- C 08 MTT 1.65 XCC 1.65 C 07 MTT XCC .00 C 14 NTT 129.29- XCC .32- 128.97- C 13 NTT 241.32- XCC .60- 240.72- C 12 NTT 31.37- XCC .08- 31.29- C 11 NTT 1.51 XCC 1.51 C 10 NTT 3.28- XCC .01- 3.27- C 09 NTT 1.25- XCC 1.25- C 08 NTT XCC .00 C 07 NTT .36- XCC .36- C STS 31,340.22 XCC 78.35 31,261.87 C UTT 273.65 XCC .68 272.97 C ZTT 693.68 XCC 1.73 691.95 P 13 MPP 8.19 XCC .02 8.17 P 12 MPP 2.12 XCC .01 2.11 P 11 MPP 1.48 XCC 1.48 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP .13 XCC .13 P 08 MPP 58.51 XCC .15 58.36 P 07 MPP 13.10 XCC .03 13.07 P 06 MPP 48.50 XCC .12 48.38 P 05 MPP 4.34 XCC .01 4.33 P 04 MPP 6.65 XCC .02 6.63 P 03 MPP 11.86 XCC .03 11.83 P 02 MPP 1.40 XCC 1.40 P 13 MTT 82.36 82.36 P 12 MTT 18.99 18.99 P 11 MTT 5.89 5.89 P 10 MTT 4.28 4.28 P 09 MTT .24 .24 P 08 MTT 79.22 79.22 P 07 MTT 28.84 28.84 P 06 MTT 85.65 85.65 P 05 MTT 20.15 20.15 P 04 MTT 5.32 5.32 P 03 MTT 6.66 6.66 P 02 MTT .70 XCC .70 P 13 NTT 21.81 21.81 P 12 NTT 7.63 7.63 P 11 NTT 1.37 1.37 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .25 .25 P 09 NTT .76 .76 P 08 NTT .01- .01- P 07 NTT 3.66 3.66 P 06 NTT .72 .72 P 04 NTT 1.22 1.22 P 03 NTT 8.31 8.31 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .09 XCC .09 P 94 NTT .08 XCC .08 P UTT 17.77 XCC .04 17.73 P ZTT 79.86 XCC .17 79.69 29,602.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,675.59 73.18 29,602.41 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 5,819.65- 5,819.65- C 13 MTT 2,457.44- XCC 6.14- 2,451.30- C 12 MTT 140.73- XCC .35- 140.38- C 11 MTT 7.20- XCC .02- 7.18- C 10 MTT 2.61- XCC .01- 2.60- C 09 MTT 7.23- XCC .02- 7.21- C 14 NTT 384.00- 384.00- C 13 NTT 695.44- XCC 1.74- 693.70- C 12 NTT 87.63- XCC .22- 87.41- C 11 NTT 4.16 XCC .01 4.15 C 10 NTT 9.04- XCC .02- 9.02- C 09 NTT 3.44- XCC .01- 3.43- C STS 93,088.32 XCC 232.72 92,855.60 C UTT 812.78 XCC 2.03 810.75 C ZTT 2,060.43 XCC 5.15 2,055.28 P 13 MPP 23.59 23.59 P 12 MPP 5.94 5.94 P 11 MPP 4.09 4.09 P 10 MPP 6.11 6.11 P 09 MPP .35 .35 P 13 MTT 237.35 237.35 P 12 MTT 53.04 53.04 P 11 MTT 16.28 16.28 P 10 MTT 11.79 11.79 P 09 MTT .66 .66 P 12 NTT 21.30 21.30 P 11 NTT 3.80 3.80 P 10 NTT .69 .69 P 09 NTT 2.10 2.10 P 13 NTT 62.83 62.83 P SPS 4,749.18 4,749.18 P STS 12,996.67 XCC 26.31 12,970.36 P UTT 51.20 XCC .11 51.09 P ZTT 230.10 XCC .52 229.58 104,570.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,828.35 258.32 104,570.03 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,895.19- XCC 4.74- 1,890.45- C 13 MTT 843.65- XCC 2.11- 841.54- C 12 MTT 49.26- XCC .12- 49.14- C 11 MTT 2.54- XCC .01- 2.53- C 10 MTT .92- XCC .92- C 09 MTT 2.59- XCC .01- 2.58- C 08 MTT 1.74 XCC 1.74 C 07 MTT XCC .00 C 14 NTT 125.05- XCC .31- 124.74- C 13 NTT 238.74- XCC .60- 238.14- C 12 NTT 30.68- XCC .08- 30.60- C 11 NTT 1.48 XCC 1.48 C 10 NTT 3.19- XCC .01- 3.18- C 09 NTT 1.24- XCC 1.24- C 08 NTT XCC .00 C 07 NTT .40- XCC .40- C STS 30,314.58 XCC 75.79 30,238.79 C UTT 264.69 XCC .66 264.03 C ZTT 670.99 XCC 1.68 669.31 P 13 MPP 8.09 XCC .02 8.07 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP 1.45 XCC 1.45 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP .13 XCC .13 P 08 MPP 61.41 XCC .15 61.26 P 07 MPP 14.52 XCC .04 14.48 P 06 MPP 54.78 XCC .14 54.64 P 05 MPP 5.05 XCC .01 5.04 P 04 MPP 7.99 XCC .02 7.97 P 03 MPP 15.11 XCC .04 15.07 P 02 MPP 1.91 XCC 1.91 P 13 MTT 81.49 81.49 P 12 MTT 18.57 18.57 P 11 MTT 5.75 5.75 P 10 MTT 4.18 4.18 P 09 MTT .24 .24 P 08 MTT 83.14 83.14 P 07 MTT 31.93 31.93 P 06 MTT 96.72 96.72 P 05 MTT 23.37 23.37 P 04 MTT 6.39 6.39 P 03 MTT 8.48 8.48 P 02 MTT .96 XCC .96 P 12 NTT 7.45 7.45 P 11 NTT 1.34 1.34 P 10 NTT .25 .25 page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .76 .76 P 08 NTT .00 P 07 NTT 4.07 4.07 P 06 NTT .82 .82 P 04 NTT 1.47 1.47 P 03 NTT 10.59 10.59 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .17 XCC .17 P 94 NTT .13 XCC .13 P 13 NTT 21.57 21.57 P SPS 1,630.43 XCC 4.07 1,626.36 P STS 4,461.78 XCC 11.14 4,450.64 P UTT 17.56 XCC .04 17.52 P ZTT 78.98 XCC .17 78.81 34,747.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,833.34 86.00 34,747.34 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 132.68- XCC .33- 132.35- C 13 MTT 55.54- XCC .14- 55.40- C 12 MTT 3.24- XCC .01- 3.23- C 11 MTT .17- XCC .17- C 10 MTT .06- XCC .06- C 09 MTT .17- XCC .17- C 08 MTT .12 XCC .12 C 07 MTT XCC .00 C 14 NTT 8.76- XCC .02- 8.74- C 13 NTT 15.72- XCC .04- 15.68- C 12 NTT 2.02- XCC .01- 2.01- C 11 NTT .09 XCC .09 C 10 NTT .22- XCC .22- C 09 NTT .08- XCC .08- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 2,122.26 XCC 5.31 2,116.95 C UTT 18.53 XCC .05 18.48 C ZTT 46.97 XCC .12 46.85 P 13 MPP .54 XCC .54 P 12 MPP .14 XCC .14 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .01 XCC .01 P 08 MPP 4.04 XCC .01 4.03 P 07 MPP .95 XCC .95 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP .33 XCC .33 P 04 MPP .53 XCC .53 P 03 MPP 1.01 XCC 1.01 P 02 MPP .13 XCC .13 P 13 MTT 5.36 5.36 P 12 MTT 1.22 1.22 P 11 MTT .38 .38 P 10 MTT .27 .27 P 09 MTT .02 .02 P 08 MTT 5.46 5.46 P 07 MTT 2.10 2.10 P 06 MTT 6.38 6.38 P 05 MTT 1.54 1.54 P 04 MTT .43 .43 P 03 MTT .57 .57 P 02 MTT .07 XCC .07 P 12 NTT .49 .49 P 11 NTT .09 .09 P 10 NTT .01 .01 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .05 .05 P 08 NTT .01- .01- P 07 NTT .26 .26 P 06 NTT .05 .05 P 04 NTT .09 .09 P 03 NTT .70 .70 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 13 NTT 1.42 1.42 P SPS 107.33 XCC .27 107.06 P STS 293.77 XCC .73 293.04 P UTT 1.17 XCC 1.17 P ZTT 5.21 XCC .01 5.20 2,409.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,415.29 5.96 2,409.33 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 7,711.01- XCC 19.28- 7,691.73- C 13 MTT 3,188.97- XCC 7.97- 3,181.00- C 12 MTT 180.95- XCC .45- 180.50- C 11 MTT 9.20- XCC .02- 9.18- C 10 MTT 3.28- XCC .01- 3.27- C 09 MTT 8.93- XCC .02- 8.91- C 08 MTT 6.10 XCC .02 6.08 C 07 MTT XCC .00 C 14 NTT 508.80- XCC 1.27- 507.53- C 13 NTT 902.44- XCC 2.26- 900.18- C 12 NTT 112.68- XCC .28- 112.40- C 11 NTT 5.33 XCC .01 5.32 C 10 NTT 11.32- XCC .03- 11.29- C 09 NTT 4.26- XCC .01- 4.25- C 08 NTT XCC .00 C 07 NTT 1.36- XCC 1.36- C STS 123,341.59 XCC 308.35 123,033.24 C UTT 1,076.94 XCC 2.69 1,074.25 C ZTT 2,730.06 XCC 6.83 2,723.23 P 13 MPP 30.61 XCC .08 30.53 P 12 MPP 7.63 XCC .02 7.61 P 11 MPP 5.24 XCC .01 5.23 P 10 MPP 7.65 XCC .02 7.63 P 09 MPP .44 XCC .44 P 08 MPP 215.34 XCC .54 214.80 P 07 MPP 49.36 XCC .12 49.24 P 06 MPP 178.56 XCC .45 178.11 P 05 MPP 15.53 XCC .04 15.49 P 04 MPP 22.71 XCC .06 22.65 P 03 MPP 38.74 XCC .10 38.64 P 02 MPP 4.47 XCC .01 4.46 P 13 MTT 308.01 308.01 P 12 MTT 68.21 68.21 P 11 MTT 20.82 20.82 P 10 MTT 14.79 14.79 P 09 MTT .82 .82 P 08 MTT 291.53 291.53 P 07 MTT 108.60 108.60 P 06 MTT 315.31 315.31 P 05 MTT 71.98 71.98 P 04 MTT 18.16 18.16 P 03 MTT 21.75 21.75 P 02 MTT 2.24 XCC .01 2.23 P 12 NTT 27.39 27.39 P 11 NTT 4.86 4.86 P 10 NTT .87 .87 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT 2.60 2.60 P 08 NTT .02- .02- P 07 NTT 13.82 13.82 P 06 NTT 2.67 2.67 P 04 NTT 4.17 4.17 P 03 NTT 27.14 27.14 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .27 XCC .27 P 94 NTT .23 XCC .23 P 13 NTT 81.55 81.55 P SPS 6,162.94 XCC 15.41 6,147.53 P STS 16,865.53 XCC 42.16 16,823.37 P UTT 66.42 XCC .18 66.24 P ZTT 298.64 XCC .73 297.91 139,548.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,894.49 346.24 139,548.25 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .05- XCC .05- C 13 MTT .02- XCC .02- 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 14 NTT .00 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .82 XCC .82 C UTT XCC .00 C ZTT .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 13 NTT .00 P SPS .04 .04 P STS .12 XCC .12 P UTT .01 XCC .01 P ZTT XCC .00 .92 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 258.94- XCC .65- 258.29- C 13 MTT 112.17- XCC .28- 111.89- C 12 MTT 6.51- XCC .02- 6.49- C 11 MTT .34- XCC .34- C 10 MTT .12- XCC .12- C 09 MTT .36- XCC .36- page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 MTT .24 XCC .24 C 14 NTT 17.09- XCC .04- 17.05- C 13 NTT 31.74- XCC .08- 31.66- C 12 NTT 4.05- XCC .01- 4.04- C 11 NTT .20 XCC .20 C 10 NTT .44- XCC .44- C 09 NTT .17- XCC .17- C 08 NTT XCC .00 C STS 4,141.87 XCC 10.35 4,131.52 C UTT 36.17 XCC .09 36.08 C ZTT 91.67 XCC .23 91.44 P 13 MPP 1.07 XCC 1.07 P 12 MPP .28 XCC .28 P 11 MPP .19 XCC .19 P 10 MPP .30 XCC .30 P 09 MPP .02 XCC .02 P 08 MPP 8.78 8.78 P 13 MTT 10.84 10.84 P 12 MTT 2.45 2.45 P 11 MTT .77 .77 P 10 MTT .56 .56 P 09 MTT .03 .03 P 08 MTT 11.89 11.89 P 13 NTT 2.87 2.87 P 12 NTT .99 .99 P 11 NTT .18 .18 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .00 P SPS 216.79 216.79 P STS 593.24 XCC 1.36 591.88 P UTT 2.35 XCC 2.35 P ZTT 10.49 XCC .02 10.47 4,691.49 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 564.14 564.14 P SPA 42.42 42.42 P STA 206.90 206.90 813.46 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 912.69 912.69 C STB 272.40 272.40 P SPA 165.85 165.85 P STA 474.50 474.50 1,825.44 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,621.52 1,621.52 C STB 1,074.43 1,074.43 P SPA 4.61 4.61 page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STA 733.83 733.83 3,434.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,776.67 10.97 10,765.70 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1.64- XCC 1.64- C 08 MTT 1.16 XCC 1.16 C 07 MTT XCC .00 C 09 NTT .78- XCC .78- C 08 NTT XCC .00 C 07 NTT .32- XCC .32- P 09 MPP .08 XCC .08 P 08 MPP 40.89 XCC .10 40.79 P 07 MPP 11.56 XCC .03 11.53 P 06 MPP 40.44 XCC .10 40.34 P 05 MPP 3.33 XCC .01 3.32 P 04 MPP 4.63 XCC .01 4.62 P 03 MPP 7.99 XCC .02 7.97 P 02 MPP .97 XCC .97 P 09 MTT .15 .15 P 08 MTT 55.36 55.36 P 07 MTT 25.46 25.46 P 06 MTT 71.40 71.40 P 05 MTT 15.46 15.46 P 04 MTT 3.71 3.71 P 03 MTT 4.48 4.48 P 02 MTT .49 XCC .49 P 09 NTT .47 .47 P 08 NTT .01- .01- P 07 NTT 3.24 3.24 P 06 NTT .60 .60 P 04 NTT .85 .85 P 03 NTT 5.59 5.59 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 295.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.73 .27 295.46 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1.76- XCC 1.76- C 08 MTT 1.25 XCC 1.25 C 07 MTT XCC .00 C 09 NTT .84- XCC .84- C 08 NTT XCC .00 C 07 NTT .33- XCC .33- P 09 MPP .09 XCC .09 P 08 MPP 43.91 XCC .11 43.80 P 07 MPP 12.14 XCC .03 12.11 P 06 MPP 42.81 XCC .11 42.70 P 05 MPP 3.57 XCC .01 3.56 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP 8.67 XCC .02 8.65 P 02 MPP 1.07 XCC 1.07 P 09 MTT .16 .16 P 08 MTT 59.44 59.44 P 07 MTT 26.69 26.69 P 06 MTT 75.59 75.59 P 05 MTT 16.54 16.54 P 04 MTT 4.02 4.02 P 03 MTT 4.87 4.87 P 02 MTT .54 XCC .54 P 09 NTT .52 .52 P 08 NTT .00 P 07 NTT 3.39 3.39 P 06 NTT .64 .64 P 04 NTT .92 .92 P 03 NTT 6.08 6.08 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 314.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.17 .29 314.88 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .63 XCC .63 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .17- XCC .17- P 08 MPP 22.42 XCC .06 22.36 P 07 MPP 6.34 XCC .02 6.32 P 06 MPP 22.16 XCC .06 22.10 P 05 MPP 1.83 XCC 1.83 P 04 MPP 2.53 XCC .01 2.52 P 03 MPP 4.37 XCC .01 4.36 P 02 MPP .53 XCC .53 P 08 MTT 30.35 30.35 P 07 MTT 13.96 13.96 P 06 MTT 39.13 39.13 P 05 MTT 8.47 8.47 P 04 MTT 2.03 2.03 P 03 MTT 2.46 2.46 P 02 MTT .27 XCC .27 P 08 NTT .01- .01- P 07 NTT 1.78 1.78 P 06 NTT .34 .34 P 04 NTT .47 .47 P 03 NTT 3.06 3.06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 162.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.03 .16 162.87 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 281.56- XCC .70- 280.86- C 13 MTT 125.07- XCC .31- 124.76- C 12 MTT 7.30- XCC .02- 7.28- C 11 MTT .37- XCC .37- C 10 MTT .14- XCC .14- C 09 MTT .38- XCC .38- C 08 MTT .27 XCC .27 C 07 MTT XCC .00 C 14 NTT 18.58- XCC .05- 18.53- C 13 NTT 35.40- XCC .09- 35.31- C 12 NTT 4.55- XCC .01- 4.54- C 11 NTT .21 XCC .21 C 10 NTT .47- XCC .47- C 09 NTT .18- XCC .18- C 08 NTT XCC .00 C 07 NTT .08- XCC .08- C STS 4,503.81 XCC 11.26 4,492.55 C UTT 39.32 XCC .10 39.22 C ZTT 99.69 XCC .25 99.44 P 13 MPP 1.20 XCC 1.20 P 12 MPP .30 XCC .30 P 11 MPP .21 XCC .21 P 10 MPP .32 XCC .32 P 09 MPP .02 XCC .02 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 9.84 XCC .02 9.82 P 05 MPP .82 XCC .82 P 04 MPP 1.16 XCC 1.16 P 03 MPP 2.05 XCC .01 2.04 P 02 MPP .26 XCC .26 P 13 MTT 12.08 12.08 P 12 MTT 2.76 2.76 P 11 MTT .85 .85 P 10 MTT .62 .62 P 09 MTT .04 .04 P 08 MTT 13.04 13.04 P 07 MTT 5.99 5.99 P 06 MTT 17.37 17.37 P 05 MTT 3.80 3.80 P 04 MTT .92 .92 P 03 MTT 1.14 1.14 P 02 MTT .13 XCC .13 P 12 NTT 1.10 1.10 P 11 NTT .20 .20 P 10 NTT .03 .03 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .11 .11 P 08 NTT .00 P 07 NTT .76 .76 P 06 NTT .14 .14 P 04 NTT .21 .21 P 03 NTT 1.43 1.43 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 13 NTT 3.19 3.19 P SPS 241.72 XCC .61 241.11 P STS 661.42 XCC 1.65 659.77 P UTT 2.60 XCC 2.60 P ZTT 11.72 XCC .02 11.70 5,168.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,181.17 12.77 5,168.40 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 757.67 757.67 757.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.67 .00 757.67 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 573.64 573.64 573.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 573.64 .00 573.64 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 8,835.75 8,835.75 8,835.75 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,066.75 1,066.75 1,066.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,902.50 .00 9,902.50 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 P SPA 200.18 200.18 P STA 1,053.57 1,053.57 1,253.75 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR P SPA 25.97 25.97 P STA 136.65 136.65 162.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,416.37 .00 1,416.37 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 15,421.05 15,421.05 15,421.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,421.05 .00 15,421.05 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6,757.75 6,757.75 6,757.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,757.75 .00 6,757.75 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,560.45 4,560.45 4,560.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,560.45 .00 4,560.45 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,057.60 5,057.60 5,057.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,057.60 .00 5,057.60 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 9,615.24 9,615.24 9,615.24 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 7,139.50 7,139.50 7,139.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,754.74 .00 16,754.74 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,831.42 4,831.42 4,831.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,831.42 .00 4,831.42 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 213.48 213.48 213.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.48 .00 213.48 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 660.88 660.88 660.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 660.88 .00 660.88 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 #63M OEQ ACR ACR C STA 19,272.55 XCP 22.50 19,250.05 19,250.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,272.55 22.50 19,250.05 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,220.56 1,220.56 1,220.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,220.56 .00 1,220.56 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 #65M OGB ACR ACR C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 334.15 334.15 334.15 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 1,647.65 1,647.65 1,647.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,981.80 .00 1,981.80 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 179.65 179.65 179.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 1,133.85 1,133.85 1,133.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,313.50 .00 1,313.50 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,796.45 1,796.45 P SPA .00 P STA .00 1,796.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,313.75 2,313.75 P SPA 17.26 17.26 P STA 84.15 84.15 2,415.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,211.61 .00 4,211.61 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 #69M OVD ATX ATX C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .01- .01- .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 12,887.59 XCC 32.22 12,855.37 12,855.37 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 396.28- XCC .99- 395.29- C 13 MTT 2,562.13- XCC 6.41- 2,555.72- C 13 NTT 326.60- XCC .82- 325.78- C 12 NTT 295.20- XCC .74- 294.46- C STS 53,659.83 XCC 134.15 53,525.68 C ZTT 435.17 XCC 1.09 434.08 P SPS 1,403.35 XCC 3.51 1,399.84 P SPS 3,648.31 XCC 9.12 3,639.19 P SPS 5,310.52 XCC 13.28 5,297.24 P SPS 5,018.51 XCC 12.55 5,005.96 P SPS 1,731.54 XCC 4.33 1,727.21 P STS 7,166.71 XCC 17.92 7,148.79 P STS 9,822.91 XCC 24.56 9,798.35 P STS 9,625.35 XCC 24.06 9,601.29 P STS 6,820.12 XCC 17.05 6,803.07 P STS 1,871.92 XCC 4.68 1,867.24 102,676.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,821.62 289.56 115,532.06 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 14 MTT 466.68- XCC 1.17- 465.51- C 13 MTT 1,688.96- XCC 4.22- 1,684.74- C 12 MTT 298.60- XCC .75- 297.85- C STS 2,829.91 XCC 7.07 2,822.84 374.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.67 .93 374.74 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT .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 OCQ RSA 04G1 C 14 MTT 4,466.48- XCC 11.17- 4,455.31- C 13 MTT 2,228.02- XCC 5.57- 2,222.45- C 12 MTT 2,257.00- XCC 5.64- 2,251.36- C 11 MTT 222.70- XCC .56- 222.14- C 08 MTT 85.00- XCC .21- 84.79- C 07 MTT 6.80- XCC .02- 6.78- C 14 NTT 235.17- XCC .59- 234.58- C 13 NTT 615.17- XCC 1.54- 613.63- C 12 NTT 183.12- XCC .46- 182.66- C STS 21,834.51 XCC 54.59 21,779.92 C UTT 59.02 XCC .15 58.87 C ZTT 2,115.37 XCC 5.29 2,110.08 P 12 MPP 7.34 XCC .02 7.32 P 12 MTT 38.59 38.59 P SPS 423.62 XCC 1.06 422.56 P SPS 108.53 XCC .27 108.26 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 SPS 171.19 XCC .43 170.76 P SPS 224.81 XCC .56 224.25 P SPS 320.73 XCC .80 319.93 P SPS 454.25 XCC 1.14 453.11 P SPS 521.29 XCC 1.30 519.99 P STS 2,359.64 XCC 5.90 2,353.74 P STS 350.13 XCC .88 349.25 P STS 349.35 XCC .87 348.48 P STS 335.55 XCC .84 334.71 P STS 377.33 XCC .94 376.39 P STS 441.03 XCC 1.10 439.93 P STS 430.80 XCC 1.08 429.72 P ZTT 60.24 XCC .15 60.09 20,632.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,683.86 51.61 20,632.25 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 11 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 09 MTT XCC .00 C 14 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 14 MTT 3,117.19- XCC 7.79- 3,109.40- C 13 MTT 5,004.17- XCC 12.51- 4,991.66- C 13 NTT 253.11- XCC .63- 252.48- C 11 NTT 143.22 XCC .36 142.86 C 14 NTT 208.71- XCC .52- 208.19- C STS 12,140.85 XCC 30.35 12,110.50 C ZTT 68.45 XCC .17 68.28 P SPS 82.12 XCC .21 81.91 P SPS 440.49 XCC 1.10 439.39 P SPS 98.23 XCC .25 97.98 P STS 149.33 XCC .37 148.96 P STS 2,300.89 XCC 5.75 2,295.14 P STS 265.51 XCC .66 264.85 P UTT 252.84 XCC .63 252.21 7,340.35 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 09 MTT 22.50- XCC .06- 22.44- page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,055.63- XCC 2.64- 1,052.99- C 10 MTT 140.25- XCC .35- 139.90- C 11 NTT 232.49 XCC .58 231.91 C STS 9,947.08 XCC 24.87 9,922.21 C ZTT 266.04 XCC .67 265.37 P 05 MPP 177.13 XCC .44 176.69 P 05 MTT 162.50 XCC .41 162.09 P SPS 37.41 XCC .09 37.32 P STS 182.50 XCC .46 182.04 P UTT 133.30 XCC .33 132.97 9,895.27 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 14.27- XCC .04- 14.23- C 14 MTT 561.40- XCC 1.40- 560.00- C STS 1,457.42 XCC 3.64 1,453.78 879.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,160.57 45.40 18,115.17 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 9,349.09- XCC 23.37- 9,325.72- C 13 MTT 777.11- XCC 1.94- 775.17- C 14 NTT 8.80- XCC .02- 8.78- C 13 NTT 183.01- XCC .46- 182.55- C STS 2,413.94 XCC 6.03 2,407.91 C ZTT 596.07 XCC 1.49 594.58 7,289.73- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,308.00- 18.27- 7,289.73- _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT XCC .00 C 09 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C STS 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 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 12 MTT 28.19- XCC .07- 28.12- C 09 MTT .09- XCC .09- C 14 MTT 5,105.90- XCC 12.76- 5,093.14- C 13 MTT 2,669.65- XCC 6.67- 2,662.98- C 14 NTT 59.46- XCC .15- 59.31- C STS 80,232.72 XCC 200.58 80,032.14 C ZTT 3,551.46 XCC 8.88 3,542.58 P 13 MPP 36.25 XCC .09 36.16 P 13 MTT 362.50 XCC .91 361.59 P SPS 1,623.41 XCC 4.06 1,619.35 P SPS 2,154.08 XCC 5.39 2,148.69 P SPS 2,692.96 XCC 6.73 2,686.23 P SPS 3,085.01 XCC 7.71 3,077.30 P SPS 3,494.73 XCC 8.74 3,485.99 P STS 2,951.65 XCC 7.38 2,944.27 P STS 2,950.80 XCC 7.38 2,943.42 P STS 2,959.31 XCC 7.40 2,951.91 P STS 2,830.30 XCC 7.08 2,823.22 P STS 2,751.74 XCC 6.88 2,744.86 P ZTT 35.94 XCC .09 35.85 P ZTT 35.81 XCC .09 35.72 103,625.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,885.38 259.74 103,625.64 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 13 MTT 104.55- XCC .26- 104.29- C 14 MTT 630.20- XCC 1.58- 628.62- C STS 15,596.51 XCC 38.99 15,557.52 14,824.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,861.76 37.15 14,824.61 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 31.58- XCC .08- 31.50- C 14 MTT 240.59- XCC .60- 239.99- C 13 NTT 3.35- XCC .01- 3.34- C 14 NTT 2.78- 2.78- C STS 85.95 XCC .21 85.74 C UTT 1.77 XCC 1.77 P SPS 1.60 1.60 P SPS .15 .15 P STS 7.91 XCC .02 7.89 P STS .39 XCC .39 P UTT .35 XCC .35 179.72- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 929.85- XCC 2.32- 927.53- C 14 MTT 6,094.51- XCC 15.24- 6,079.27- C 13 NTT 59.89- XCC .15- 59.74- C 14 NTT 244.94- XCC .61- 244.33- C STS 10,556.55 XCC 26.39 10,530.16 C UTT 31.65 XCC .08 31.57 P SPS 28.66 28.66 P SPS 2.65 2.65 P STS 141.26 XCC .35 140.91 P STS 7.17 XCC .02 7.15 P UTT 7.07 XCC .02 7.05 3,437.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.64 8.08 3,257.56 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 3.05- XCC .01- 3.04- C 14 MTT 4.20- XCC .01- 4.19- C STS 89.73 XCC .22 89.51 C ZTT .10 XCC .10 82.38 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 330.05 XCC .83 329.22 C ZTT 4.99 XCC .01 4.98 334.20 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 4.43 XCC .01 4.42 4.42 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 872.48- XCC 2.18- 870.30- C 14 MTT 1,199.99- XCC 3.00- 1,196.99- C STS 25,631.34 XCC 64.08 25,567.26 C ZTT 27.61 XCC .07 27.54 23,527.51 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 94,298.81 XCC 235.75 94,063.06 C ZTT 1,426.75 XCC 3.57 1,423.18 95,486.24 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 1,264.99 XCC 3.16 1,261.83 1,261.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,999.08 302.50 120,696.58 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT .53- XCC .53- C 14 MTT 3.81- XCC .01- 3.80- C 13 MTT .07 XCC .07 C STS 103.94 XCC .26 103.68 P 13 MPP 1.24 XCC 1.24 P 13 MTT 12.42 XCC .03 12.39 P SPS .40 XCC .40 P STS 1.95 XCC 1.95 115.40 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 126.30 XCC .32 125.98 C UTT 1.06 XCC 1.06 127.04 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 1.94 XCC 1.94 1.94 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 14.78 XCC .04 14.74 14.74 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 151.80- XCC .38- 151.42- C 14 MTT 1,089.26- XCC 2.72- 1,086.54- C 13 MTT 20.75 XCC .05 20.70 C STS 29,696.68 XCC 74.24 29,622.44 P 13 MPP 354.84 XCC .89 353.95 P 13 MTT 3,548.46 XCC 8.87 3,539.59 P SPS 114.49 XCC .29 114.20 P STS 558.55 XCC 1.40 557.15 32,970.07 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 36,087.25 XCC 90.22 35,997.03 C UTT 301.50 XCC .75 300.75 36,297.78 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 553.49 XCC 1.38 552.11 552.11 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 4,222.75 XCC 10.56 4,212.19 4,212.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,477.46 186.19 74,291.27 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 511.77 XCC 1.28 510.49 510.49 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 3,149.36 XCC 7.87 3,141.49 3,141.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,661.13 9.15 3,651.98 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 436.67- XCC 1.09- 435.58- C 13 MTT 29.46- XCC .07- 29.39- C 13 NTT 4.05- XCC .01- 4.04- C 12 NTT 4.30 XCC .01 4.29 C STS 1,414.78 XCC 3.54 1,411.24 C UTT 17.73 XCC .04 17.69 P SPS 20.07 XCC .05 20.02 P STS 105.65 XCC .26 105.39 1,089.62 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 2,687.21- XCC 6.72- 2,680.49- C 13 MTT 181.29- XCC .45- 180.84- C 13 NTT 24.95- XCC .06- 24.89- C 12 NTT 26.49 XCC .07 26.42 C STS 8,706.33 XCC 21.77 8,684.56 C UTT 109.11 XCC .27 108.84 P SPS 123.52 XCC .31 123.21 P STS 650.16 XCC 1.63 648.53 6,705.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,814.51 19.55 7,794.96 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 UTT 584.03 XCC 1.46 582.57 582.57 RG01 GENERAL TAX LEVY ODP RSA 22G1 C UTT 3,594.05 XCC 8.99 3,585.06 3,585.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,178.08 10.45 4,167.63 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11 MTT .63- XCC .63- C 12 MTT 7.83- XCC .02- 7.81- C 13 MTT 12.85- XCC .03- 12.82- C 14 MTT 3.25- XCC .01- 3.24- C STS 5,852.32 XCC 14.63 5,837.69 C UTT 102.33- XCC .26- 102.07- C ZTT 16.95- XCC .04- 16.91- 5,694.21 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 13 NTT .90- XCC .90- C 14 NTT 2.04- XCC .01- 2.03- C STS 65.05 XCC .16 64.89 61.96 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 11 MTT 3.85- XCC .01- 3.84- C 12 MTT 48.17- XCC .12- 48.05- C 13 MTT 79.09- XCC .20- 78.89- C 14 MTT 20.00- XCC .05- 19.95- C STS 36,014.26 XCC 90.04 35,924.22 C UTT 629.67- XCC 1.57- 628.10- C ZTT 104.30- XCC .26- 104.04- 35,041.35 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 13 NTT 5.52- XCC .01- 5.51- C 14 NTT 12.58- XCC .03- 12.55- C STS 400.29 XCC 1.00 399.29 381.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,281.96 103.21 41,178.75 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 NTT 110.44- XCC .28- 110.16- C 13 NTT 44.49- XCC .11- 44.38- C STS 267.55 XCC .67 266.88 112.34 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 33.60- XCC .08- 33.52- C STS 637.79 XCC 1.59 636.20 P 11 NTT 14.82 XCC .04 14.78 617.46 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 14 NTT 679.65- XCC 1.70- 677.95- C 13 NTT 273.79- XCC .68- 273.11- C STS 1,646.49 XCC 4.12 1,642.37 691.31 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 206.80- XCC .52- 206.28- C STS 3,924.85 XCC 9.81 3,915.04 P 11 NTT 89.82 XCC .22 89.60 3,798.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.55 13.08 5,219.47 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 75.01- XCC .19- 74.82- C 13 MTT .53- XCC .53- C 14 NTT 1.30- XCC 1.30- C STS 725.90 XCC 1.81 724.09 C UTT 10.47 XCC .03 10.44 P 13 MPP 3.00 XCC .01 2.99 P 12 MPP .55 XCC .55 P 13 MTT 30.04 XCC .08 29.96 P 12 MTT 5.46 XCC .01 5.45 P 13 NTT 22.06 XCC .06 22.00 P 12 NTT 13.41 XCC .03 13.38 732.21 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 3.28- XCC .01- 3.27- C 14 MTT 461.59- XCC 1.15- 460.44- C 14 NTT 8.00- XCC .02- 7.98- C STS 4,467.03 XCC 11.17 4,455.86 C UTT 64.42 XCC .16 64.26 P 13 MPP 18.49 XCC .05 18.44 P 12 MPP 3.36 XCC .01 3.35 P 13 MTT 184.85 XCC .46 184.39 P 12 MTT 33.60 XCC .08 33.52 P 13 NTT 135.76 XCC .34 135.42 P 12 NTT 82.49 XCC .21 82.28 4,505.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,251.18 13.14 5,238.04 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT .61- XCC .61- C 14 MTT 1.48- XCC 1.48- C STS 2.24 XCC .01 2.23 .14 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 P UTT 6.03 XCC .02 6.01 6.01 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 16.09 XCC .04 16.05 16.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 13 MTT 174.85- XCC .44- 174.41- C 14 MTT 423.22- XCC 1.06- 422.16- C STS 638.58 XCC 1.60 636.98 40.41 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 P UTT 1,402.96 XCC 3.51 1,399.45 1,399.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 4,596.60 XCC 11.49 4,585.11 4,585.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,062.34 15.17 6,047.17 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 83.20- XCC .21- 82.99- C 13 NTT 5.23- XCC .01- 5.22- C 14 NTT 36.94- XCC .09- 36.85- C STS 2,520.08 XCC 6.30 2,513.78 2,388.72 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 541.41- XCC 1.35- 540.06- C 13 NTT 104.85- XCC .26- 104.59- C 14 NTT 865.65- XCC 2.16- 863.49- C STS 33,295.28 XCC 83.24 33,212.04 31,703.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,178.08 85.46 34,092.62 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 MTT .48- XCC .48- C 09 MTT .04- XCC .04- C 14 MTT 1,190.35- XCC 2.98- 1,187.37- C 13 MTT 128.27- XCC .32- 127.95- C 14 NTT 6.04- XCC .02- 6.02- C 13 NTT 1.65- XCC 1.65- C STS 12,116.83 XCC 30.29 12,086.54 C UTT 150.09 XCC .38 149.71 C ZTT 2.55 XCC .01 2.54 P 13 MPP 1.94 XCC 1.94 P 12 MPP .02 XCC .02 P 03 MPP .44 XCC .44 P 12 MTT .22 XCC .22 P 03 MTT .24 XCC .24 P 13 MTT 19.42 XCC .05 19.37 P SPS 2.88 XCC .01 2.87 P STS 14.94 XCC .04 14.90 10,955.28 RG01 GENERAL TAX LEVY OED RSA 30G1 C 10 MTT 129.52- XCC .32- 129.20- C 09 MTT 10.36- XCC .03- 10.33- C 14 MTT 24,712.49- XCC 61.78- 24,650.71- C 13 MTT 3,954.86- XCC 9.89- 3,944.97- C 14 NTT 561.25- XCC 1.40- 559.85- C 13 NTT 470.33- XCC 1.18- 469.15- C STS 255,465.13 XCC 638.66 254,826.47 C UTT 13,060.06 XCC 32.65 13,027.41 C ZTT 729.38 XCC 1.82 727.56 P 13 MPP 554.55 XCC 1.39 553.16 P 12 MPP 6.38 XCC .02 6.36 P 03 MPP 71.50 XCC .18 71.32 P 12 MTT 63.81 XCC .16 63.65 P 03 MTT 39.18 XCC .10 39.08 P 13 MTT 5,545.36 XCC 13.86 5,531.50 P SPS 822.49 XCC 2.06 820.43 P STS 4,270.09 XCC 10.68 4,259.41 250,162.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,771.86 654.44 261,117.42 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 48.09 XCC .12 47.97 P ZTT 9.69 XCC .02 9.67 57.64 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 13 MTT 1.42- XCC 1.42- C 14 MTT 3.47- XCC .01- 3.46- C STS 7.97 XCC .02 7.95 3.07 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 12 MTT 25.73- XCC .06- 25.67- C STS 194.41 XCC .49 193.92 168.25 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 131.10 XCC .33 130.77 C 14 MTT 4,633.47- 4,633.47- C 13 NTT 131.41- XCC .33- 131.08- 4,633.78- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 13,740.52 XCC 34.35 13,706.17 P ZTT 2,769.77 XCC 6.92 2,762.85 16,469.02 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 13 MTT 404.81- XCC 1.01- 403.80- C 14 MTT 990.60- XCC 2.48- 988.12- C STS 2,278.01 XCC 5.70 2,272.31 880.39 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 12 MTT 7,349.99- XCC 18.37- 7,331.62- C STS 55,548.07 XCC 138.87 55,409.20 48,077.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,186.73 164.56 61,022.17 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 128.76- XCC .32- 128.44- C 13 MTT 6.47- XCC .02- 6.45- C 12 MTT 2.80- XCC .01- 2.79- C 14 NTT .73- XCC .73- C STS 3,484.12 XCC 8.71 3,475.41 C UTT 1,655.73 XCC 4.14 1,651.59 C ZTT 43.98 XCC .11 43.87 P 09 MPP .58 XCC .58 P 09 MTT 2.84 XCC .01 2.83 P ZTT 2.99 XCC .01 2.98 P ZTT 2.88 XCC .01 2.87 5,041.72 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 829.92- XCC 2.07- 827.85- C 12 MTT 17.20- XCC .04- 17.16- C 14 MTT 3,810.11- XCC 9.53- 3,800.58- C 14 NTT 31.35- XCC .08- 31.27- C STS 59,844.56 XCC 149.61 59,694.95 C UTT 10,486.19 XCC 26.22 10,459.97 C ZTT 270.61 XCC .68 269.93 P 09 MPP 3.53 XCC .01 3.52 P 09 MTT 17.24 XCC .04 17.20 P ZTT 17.48 XCC .04 17.44 P ZTT 21.37 XCC .05 21.32 65,807.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,026.76 177.57 70,849.19 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 14 NTT 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 07 MPP XCC .00 P 06 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 13 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 ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 14 MTT XCC .00 C 12 NTT XCC .00 C 10 NTT XCC .00 C 13 NTT XCC .00 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 16,129.29- XCC 40.32- 16,088.97- C 13 MTT 8,593.23- XCC 21.48- 8,571.75- C 12 MTT 29.83- XCC .07- 29.76- C 09 MTT 90.45- XCC .23- 90.22- C 11 NTT 21.94- XCC .05- 21.89- C 10 NTT 8.51- XCC .02- 8.49- C 09 NTT 21.00- XCC .05- 20.95- C 08 NTT 5.25- XCC .01- 5.24- C 14 NTT 504.33- XCC 1.26- 503.07- C 13 NTT 1,018.70- XCC 2.55- 1,016.15- C 12 NTT 276.99- XCC .69- 276.30- C STS 195,391.30 XCC 488.48 194,902.82 C UTT 8,875.85- XCC 22.19- 8,853.66- C ZTT 592.43 XCC 1.48 590.95 P 13 MPP 20.67 XCC .05 20.62 P 12 MPP 11.10- XCC .03- 11.07- P 07 MPP 2,533.39 XCC 6.33 2,527.06 P 06 MPP 434.24 XCC 1.09 433.15 P 13 MTT 206.73 XCC .52 206.21 P 12 MTT 63.41- XCC .16- 63.25- P 07 MTT 2,459.60 XCC 6.15 2,453.45 P 06 MTT 421.60 XCC 1.05 420.55 P 13 NTT 39.35 XCC .10 39.25 P SPS 1,142.91 XCC 2.86 1,140.05 P SPS 2,407.48 XCC 6.02 2,401.46 P SPS 3,609.49 XCC 9.02 3,600.47 P SPS 4,815.17 XCC 12.04 4,803.13 P SPS 5,850.54 XCC 14.63 5,835.91 P SPS 7,740.29 XCC 19.35 7,720.94 P SPS 1,212.06 XCC 3.03 1,209.03 P STS 7,605.30 XCC 19.01 7,586.29 P STS 7,305.19 XCC 18.26 7,286.93 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 7,151.80 XCC 17.88 7,133.92 P STS 6,879.60 XCC 17.20 6,862.40 P STS 7,477.69 XCC 18.69 7,459.00 P STS 1,001.70 XCC 2.50 999.20 P STS 8,170.21 XCC 20.43 8,149.78 P UTT 106.87- XCC .27- 106.60- P ZTT 256.60 XCC .64 255.96 238,371.16 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 1,279.54- XCC 3.20- 1,276.34- C 12 MTT 161.78- XCC .40- 161.38- C 14 MTT 5,925.47- XCC 14.81- 5,910.66- C 12 NTT 40.50- XCC .10- 40.40- C 10 NTT 84.50- XCC .21- 84.29- C 13 NTT 1,908.15- XCC 4.77- 1,903.38- C STS 44,686.74 XCC 111.72 44,575.02 C UTT 156.34 XCC .39 155.95 C ZTT 19.97 XCC .05 19.92 P 08 MPP 1,812.15 XCC 4.53 1,807.62 P 08 MTT 2,588.78 XCC 6.47 2,582.31 P SPS 227.12 XCC .57 226.55 P SPS 118.76 XCC .30 118.46 P SPS 173.74 XCC .43 173.31 P SPS 66.57 XCC .17 66.40 P STS 307.50 XCC .77 306.73 P STS 304.85 XCC .76 304.09 P STS 324.73 XCC .81 323.92 P STS 308.48 XCC .77 307.71 41,591.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,664.38 701.68 279,962.70 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 994.07 XCC 2.49 991.58 991.58 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 384.04- XCC .96- 383.08- C 10 MTT 9.35- XCC .02- 9.33- C 09 MTT .75- XCC .75- C 14 MTT 165.90- XCC .41- 165.49- C 14 NTT 12.57- XCC .03- 12.54- C 13 NTT 14.53- XCC .04- 14.49- C STS 3,135.44 XCC 7.84 3,127.60 C UTT 4.98 XCC .01 4.97 C ZTT 265.63 XCC .66 264.97 P 06 MPP 530.48 XCC 1.33 529.15 P 06 MTT 427.81 XCC 1.07 426.74 P SPS 214.92 XCC .54 214.38 P SPS 2,061.00 XCC 5.15 2,055.85 P SPS 2,597.32 XCC 6.49 2,590.83 P SPS 3,098.28 XCC 7.75 3,090.53 P SPS 4,519.93 XCC 11.30 4,508.63 P STS 1,131.18 XCC 2.83 1,128.35 P STS 2,823.29 XCC 7.06 2,816.23 P STS 2,854.20 XCC 7.14 2,847.06 P STS 2,842.45 XCC 7.11 2,835.34 P STS 3,559.00 XCC 8.90 3,550.10 P UTT 4.88 XCC .01 4.87 29,409.92 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 6,117.36 XCC 15.29 6,102.07 6,102.07 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 2,363.27- XCC 5.91- 2,357.36- C 10 MTT 56.66- XCC .14- 56.52- C 09 MTT 4.53- XCC .01- 4.52- C 14 MTT 1,020.95- XCC 2.55- 1,018.40- C 14 NTT 77.34- XCC .19- 77.15- C 13 NTT 89.41- XCC .22- 89.19- C STS 19,295.04 XCC 48.24 19,246.80 C UTT 30.65 XCC .08 30.57 C ZTT 1,634.67 XCC 4.09 1,630.58 P 06 MPP 3,422.48 XCC 8.56 3,413.92 P 06 MTT 2,760.05 XCC 6.90 2,753.15 P SPS 1,322.61 XCC 3.31 1,319.30 P SPS 12,490.93 XCC 31.23 12,459.70 P SPS 15,741.32 XCC 39.35 15,701.97 P SPS 18,777.44 XCC 46.94 18,730.50 P SPS 27,393.53 XCC 68.48 27,325.05 P STS 6,961.12 XCC 17.40 6,943.72 P STS 17,110.85 XCC 42.78 17,068.07 P STS 17,298.16 XCC 43.25 17,254.91 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 17,227.00 XCC 43.07 17,183.93 P STS 21,569.70 XCC 53.92 21,515.78 P UTT 29.55 XCC .07 29.48 179,004.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,048.02 540.16 215,507.86 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 10 NTT XCC .00 C 14 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 14 MTT 254.00- XCC .64- 253.36- C 13 MTT 510.79- XCC 1.28- 509.51- C 14 NTT 161.75- XCC .40- 161.35- C 13 NTT 68.54- XCC .17- 68.37- C 10 NTT 198.85- XCC .50- 198.35- C STS 10,652.26 XCC 26.63 10,625.63 9,434.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,458.33 23.64 9,434.69 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 1.77- XCC 1.77- C 14 MTT 70.73- XCC .18- 70.55- C 13 MTT 298.34- XCC .75- 297.59- C 14 NTT 1.18- XCC 1.18- C 13 NTT 47.21- XCC .12- 47.09- C STS 1,108.42 XCC 2.77 1,105.65 C UTT 229.59 XCC .57 229.02 C ZTT 1,588.51 XCC 3.97 1,584.54 P SPS 26.54 XCC .07 26.47 P SPS 28.68 XCC .07 28.61 P SPS 45.18 XCC .11 45.07 P SPS 62.56 XCC .16 62.40 P SPS 84.68 XCC .21 84.47 P SPS 107.24 XCC .27 106.97 P SPS 120.84 XCC .30 120.54 P STS 170.21 XCC .43 169.78 P STS 92.51 XCC .23 92.28 P STS 92.21 XCC .23 91.98 P STS 93.38 XCC .23 93.15 P STS 99.62 XCC .25 99.37 P STS 104.11 XCC .26 103.85 P STS 99.87 XCC .25 99.62 3,725.59 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 43.88- XCC .11- 43.77- C 14 MTT 101.45- XCC .25- 101.20- C 13 NTT 6.59- XCC .02- 6.57- C 14 NTT 5.09- XCC .01- 5.08- C STS 2,586.09 XCC 6.47 2,579.62 C ZTT 14.92 XCC .04 14.88 P 13 NTT 28.32 XCC .07 28.25 P 12 NTT 9.67 XCC .02 9.65 P 04 NTT 113.77 XCC .28 113.49 P SPS 10.22 XCC .03 10.19 P STS 49.84 XCC .12 49.72 P ZTT 31.88 XCC .08 31.80 2,680.98 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 10.87- XCC .03- 10.84- C 14 MTT 435.25- XCC 1.09- 434.16- C 13 MTT 1,835.96- XCC 4.59- 1,831.37- C 14 NTT 7.28- XCC .02- 7.26- C 13 NTT 290.50- XCC .73- 289.77- C STS 6,821.04 XCC 17.05 6,803.99 C UTT 1,412.92 XCC 3.53 1,409.39 C ZTT 9,775.42 XCC 24.44 9,750.98 P SPS 163.33 XCC .41 162.92 P SPS 176.49 XCC .44 176.05 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 SPS 273.82 XCC .68 273.14 P SPS 379.16 XCC .95 378.21 P SPS 513.19 XCC 1.28 511.91 P SPS 649.92 XCC 1.62 648.30 P SPS 732.39 XCC 1.83 730.56 P STS 558.83 XCC 1.40 557.43 P STS 565.92 XCC 1.41 564.51 P STS 603.76 XCC 1.51 602.25 P STS 630.98 XCC 1.58 629.40 P STS 605.27 XCC 1.51 603.76 P STS 1,047.47 XCC 2.62 1,044.85 P STS 569.31 XCC 1.42 567.89 22,842.14 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 14 MTT 624.34- XCC 1.56- 622.78- C 13 MTT 269.95- XCC .67- 269.28- C 14 NTT 31.29- XCC .08- 31.21- C 13 NTT 40.55- XCC .10- 40.45- C STS 15,914.46 XCC 39.79 15,874.67 C ZTT 91.82 XCC .23 91.59 P 13 NTT 174.26 XCC .44 173.82 P 12 NTT 59.49 XCC .15 59.34 P 04 NTT 812.63 XCC 2.03 810.60 P SPS 62.87 XCC .16 62.71 P STS 306.69 XCC .77 305.92 P ZTT 193.23 XCC .48 192.75 16,607.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,971.30 114.91 45,856.39 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 51.78- XCC .13- 51.65- C 10 MTT 43.97- XCC .11- 43.86- C 14 NTT 3.07- XCC .01- 3.06- C STS 2,133.35 XCC 5.33 2,128.02 2,029.45 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 318.64- XCC .80- 317.84- C 10 MTT 266.49- XCC .67- 265.82- C 14 NTT 18.87- XCC .05- 18.82- C STS 13,128.29 XCC 32.82 13,095.47 12,492.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,558.82 36.38 14,522.44 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 15.38 XCC .04 15.34 C 13 MTT 450.41- XCC 1.13- 449.28- C 14 MTT 463.39- XCC 1.16- 462.23- C 13 NTT 131.37- XCC .33- 131.04- C 14 NTT 733.18- XCC 1.83- 731.35- C STS 3,371.40 XCC 8.43 3,362.97 C ZTT 98.64 XCC .25 98.39 1,702.80 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 94.63 XCC .24 94.39 C 14 MTT 2,851.63- XCC 7.13- 2,844.50- C 13 MTT 2,771.75- XCC 6.93- 2,764.82- C 14 NTT 4,511.86- XCC 11.28- 4,500.58- C 13 NTT 808.42- XCC 2.02- 806.40- C STS 20,747.05 XCC 51.87 20,695.18 C ZTT 606.97 XCC 1.52 605.45 10,478.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,212.06 30.54 12,181.52 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .45- XCC .45- C STS 4.67 XCC .01 4.66 4.21 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 14 MTT 130.00- XCC .33- 129.67- C STS 1,333.06 XCC 3.33 1,329.73 1,200.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,207.28 3.01 1,204.27 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6.06- XCC .02- 6.04- C 13 MTT 4.14- XCC .01- 4.13- C 14 MTT .02- XCC .02- C STS 153.29 XCC .38 152.91 P UTT .25 XCC .25 142.97 RG01 GENERAL TAX LEVY OER RSA 43G1 C 12 MTT 1,730.39- XCC 4.33- 1,726.06- C 14 MTT 5.58- XCC .01- 5.57- C 13 MTT 1,182.25- XCC 2.96- 1,179.29- C STS 43,795.94 XCC 109.49 43,686.45 P UTT 55.11 XCC .14 54.97 40,830.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,076.15 102.68 40,973.47 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 NTT 7.50- XCC .02- 7.48- C 14 NTT .04- XCC .04- C STS 64.28 XCC .16 64.12 56.60 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 NTT 2,144.00- XCC 5.36- 2,138.64- C 14 NTT 12.50- XCC .03- 12.47- C STS 18,366.65 XCC 45.92 18,320.73 16,169.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,266.89 40.67 16,226.22 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.82- XCC 1.82- C 13 MTT 2.69- XCC .01- 2.68- C 14 NTT .06- XCC .06- C STS 115.96 XCC .29 115.67 C ZTT 1.00 XCC 1.00 P 12 NTT .35 XCC .35 112.46 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 519.33- XCC 1.30- 518.03- C 13 MTT 767.76- XCC 1.92- 765.84- C 14 NTT 16.44- XCC .04- 16.40- C STS 33,132.14 XCC 82.83 33,049.31 C ZTT 286.18 XCC .72 285.46 P 12 NTT 101.33 XCC .25 101.08 32,135.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,328.86 80.82 32,248.04 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,959.87- XCC 4.90- 1,954.97- C 13 MTT 788.53- XCC 1.97- 786.56- C STS 5.85 XCC .01 5.84 2,735.69- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 2.84- XCC .01- 2.83- C 14 MTT 454.19- XCC 1.14- 453.05- C 13 MTT 78.14- XCC .20- 77.94- C 14 NTT .53- .53- C 13 NTT 1.11- XCC 1.11- C STS .66 XCC .66 C UTT 3.85- XCC .01- 3.84- 538.64- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 1,671.34 XCC 4.18 1,667.16 1,667.16 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 12 MTT 812.75- XCC 2.03- 810.72- C 14 MTT 2,551.64- XCC 6.38- 2,545.26- C 13 MTT 3,715.99- XCC 9.29- 3,706.70- C 14 NTT 151.07- 151.07- C 13 NTT 316.63- XCC .79- 315.84- C STS 189.21 XCC .47 188.74 C UTT 1,101.99- XCC 2.75- 1,099.24- 8,440.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,072.07- 24.81- 10,047.26- _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 350.43- XCC .88- 349.55- C 14 MTT 1,090.63- XCC 2.73- 1,087.90- C STS 4,749.54 XCC 11.87 4,737.67 C UTT 5,536.40 XCC 13.84 5,522.56 P UTT 49.93 XCC .12 49.81 8,872.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,894.81 22.22 8,872.59 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 36.91- XCC .09- 36.82- C STS 804.99 XCC 2.01 802.98 C UTT 10.07 XCC .03 10.04 776.20 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 475.06 XCC 1.19 473.87 C UTT 2.09 XCC .01 2.08 475.95 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 6.59- XCC .02- 6.57- C STS 268.35 XCC .67 267.68 C UTT 21.15 XCC .05 21.10 282.21 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 10,544.99- XCC 26.36- 10,518.63- C STS 229,998.07 XCC 575.00 229,423.07 C UTT 2,875.28 XCC 7.19 2,868.09 221,772.53 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 135,731.75 XCC 339.33 135,392.42 C UTT 596.94 XCC 1.49 595.45 135,987.87 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 1,884.10- XCC 4.71- 1,879.39- C STS 76,671.60 XCC 191.68 76,479.92 C UTT 6,041.00 XCC 15.10 6,025.90 80,626.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 441,023.76 1,102.57 439,921.19 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 6.44- XCC .02- 6.42- C 13 MTT .54- XCC .54- C 14 NTT .01- XCC .01- C 13 NTT .03- XCC .03- C STS 73.91 XCC .18 73.73 C UTT 2.56 XCC .01 2.55 69.28 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 14 MTT 14.46- XCC .04- 14.42- C 13 MTT 4.77- XCC .01- 4.76- C STS 126.00 XCC .32 125.68 C UTT 1.32 XCC 1.32 107.82 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 1,500.77- XCC 3.75- 1,497.02- C 13 MTT 89.21- XCC .22- 88.99- C 14 NTT 1.59- XCC 1.59- C 13 NTT 9.52- XCC .02- 9.50- C STS 18,698.75 XCC 46.75 18,652.00 C UTT 730.89 XCC 1.83 729.06 17,783.96 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 14 MTT 4,132.86- XCC 10.33- 4,122.53- C 13 MTT 1,362.67- XCC 3.41- 1,359.26- C STS 36,000.98 XCC 90.00 35,910.98 C UTT 376.88 XCC .94 375.94 30,805.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,888.42 122.23 48,766.19 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2.80- XCC .01- 2.79- C 13 MTT .30- XCC .30- C STS 10.42 XCC .03 10.39 C UTT 7.32 XCC .02 7.30 C ZTT .02 XCC .02 P 11 MPP .58 XCC .58 P 10 MPP .19 XCC .19 P 11 MTT 1.56 XCC 1.56 P 10 MTT .53 XCC .53 17.48 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT .05- XCC .05- C STS 20.30 XCC .05 20.25 C ZTT 1.13- XCC 1.13- 19.07 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 14 MTT 799.31- XCC 2.00- 797.31- C 13 MTT 86.89- XCC .22- 86.67- C STS 2,976.45 XCC 7.44 2,969.01 C UTT 2,091.84 XCC 5.23 2,086.61 C ZTT 6.04 XCC .02 6.02 P 11 MPP 155.76 XCC .39 155.37 P 10 MPP 52.52 XCC .13 52.39 P 11 MTT 420.95 XCC 1.05 419.90 P 10 MTT 141.89 XCC .35 141.54 4,946.86 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 15.62- XCC .04- 15.58- C STS 5,799.90 XCC 14.50 5,785.40 C ZTT 324.31- XCC .81- 323.50- 5,446.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,455.86 26.13 10,429.73 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.51- XCC 1.51- C STS 17.76 XCC .04 17.72 16.21 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 14 MTT 1.26- XCC 1.26- C STS 2.52 XCC .01 2.51 1.25 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 240.12- XCC .60- 239.52- C 14 MTT 1,181.92- XCC 2.95- 1,178.97- C 12 NTT 596.21- XCC 1.49- 594.72- C 13 NTT 3,701.32- XCC 9.25- 3,692.07- C STS 19.76 XCC .05 19.71 5,685.57- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 430.68- XCC 1.08- 429.60- C STS 5,076.09 XCC 12.69 5,063.40 4,633.80 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 14 MTT 358.79- XCC .90- 357.89- C STS 720.52 XCC 1.80 718.72 360.83 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 5,647.73 XCC 14.12 5,633.61 5,633.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,972.57 12.44 4,960.13 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 50.26- XCC .13- 50.13- C 13 MTT 7.51- XCC .02- 7.49- C 12 MTT 2.99- XCC .01- 2.98- C 11 MTT .17- XCC .17- C 14 NTT 1.93- XCC 1.93- C 13 NTT 16.18- XCC .04- 16.14- C STS 4,046.96 XCC 10.12 4,036.84 C UTT 393.85 XCC .98 392.87 P 13 MPP .09 XCC .09 P 12 MPP .30 XCC .30 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 13 MTT .85 XCC .85 P 12 MTT 1.46 XCC 1.46 P 11 MTT .07 XCC .07 P 10 MTT .09 XCC .09 P 09 MTT .04 XCC .04 P 11 NTT .27 XCC .27 P SPS 4.86 XCC .01 4.85 P STS 25.10 XCC .06 25.04 P UTT .51 XCC .51 4,384.52 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 14 MTT 14,361.20- XCC 35.90- 14,325.30- C 13 MTT 2,147.17- XCC 5.37- 2,141.80- C 12 MTT 854.12- XCC 2.14- 851.98- C 11 MTT 44.82- XCC .11- 44.71- C 14 NTT 553.78- XCC 1.38- 552.40- C 13 NTT 4,625.03- XCC 11.56- 4,613.47- C STS 1,156,276.40 XCC 2,890.69 1,153,385.71 C UTT 112,533.72 XCC 281.33 112,252.39 P 13 MPP 24.35 XCC .06 24.29 P 12 MPP 85.48 XCC .21 85.27 P 11 MPP 3.75 XCC .01 3.74 P 10 MPP 12.65 XCC .03 12.62 P 09 MPP 4.62 XCC .01 4.61 P 13 MTT 243.60 XCC .61 242.99 P 12 MTT 417.07 XCC 1.04 416.03 P 11 MTT 19.74 XCC .05 19.69 P 10 MTT 23.02 XCC .06 22.96 P 09 MTT 8.39 XCC .02 8.37 P 11 NTT 71.81 XCC .18 71.63 P SPS 1,389.28 XCC 3.47 1,385.81 P STS 7,171.77 XCC 17.93 7,153.84 P UTT 138.00 XCC .35 137.65 1,252,697.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,260,233.02 3,150.56 1,257,082.46 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 C 14 MTT 584.32- 584.32- C 13 MTT 1,188.50- XCC 2.97- 1,185.53- C 12 MTT 92.20- XCC .23- 91.97- 1,861.82- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865.02- 3.20- 1,861.82- _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 19.98- XCC .05- 19.93- C 13 MTT 578.79- XCC 1.45- 577.34- C 12 NTT 109.19- XCC .27- 108.92- C 13 NTT 440.58- XCC 1.10- 439.48- C STS 6,178.53 XCC 15.45 6,163.08 C UTT 119.52 XCC .30 119.22 P UTT 30.88 XCC .08 30.80 5,167.43 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 115.23- XCC .29- 114.94- C 13 MTT 3,345.54- XCC 8.36- 3,337.18- C 12 NTT 629.71- XCC 1.57- 628.14- C 13 NTT 2,546.72- XCC 6.37- 2,540.35- C STS 38,021.70 XCC 95.05 37,926.65 C UTT 690.87 XCC 1.73 689.14 P UTT 176.55 XCC .44 176.11 32,171.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,432.31 93.59 37,338.72 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 12.84- XCC .03- 12.81- C 13 MTT 1.01- XCC 1.01- C STS 6.25 XCC .02 6.23 C UTT .09 XCC .09 7.50- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 14 MTT 3,668.41- XCC 9.17- 3,659.24- C 13 MTT 288.52- XCC .72- 287.80- C STS 1,786.44 XCC 4.47 1,781.97 C UTT 26.25 XCC .07 26.18 2,138.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151.75- 5.36- 2,146.39- _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11 MTT 363.47 XCC .91 362.56 C 09 MTT 86.04 XCC .22 85.82 C 14 MTT 1,338.33- XCC 3.35- 1,334.98- C 13 MTT 33.61- XCC .08- 33.53- C 12 MTT 10.36 XCC .03 10.33 C 14 NTT 29.16- XCC .07- 29.09- C STS 62,637.29 XCC 156.59 62,480.70 C UTT 130.90 XCC .33 130.57 P SPS 2.23 2.23 P SPS 77.73 77.73 P SPS 35.14 35.14 P SPS 46.07 46.07 P STS 11.73 XCC .03 11.70 P STS 210.08 XCC .53 209.55 P STS 63.89 XCC .16 63.73 P STS 63.11 XCC .16 62.95 P UTT 28.40 XCC .07 28.33 P UTT 59.04 XCC .15 58.89 62,268.70 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 2,202.82 XCC 5.51 2,197.31 C 09 MTT 521.46 XCC 1.30 520.16 C 14 MTT 8,779.57- XCC 21.95- 8,757.62- C 13 MTT 206.85- XCC .52- 206.33- C 12 MTT 63.74 XCC .16 63.58 C 14 NTT 313.77- XCC .78- 312.99- C STS 387,599.04 XCC 969.00 386,630.04 C UTT 805.54 XCC 2.01 803.53 P SPS 13.72 13.72 P SPS 478.33 478.33 P SPS 212.97 212.97 P SPS 279.21 279.21 P STS 72.20 XCC .18 72.02 P STS 382.48 XCC .96 381.52 P STS 1,292.79 XCC 3.23 1,289.56 P STS 387.23 XCC .97 386.26 P UTT 172.10 XCC .43 171.67 P UTT 380.88 XCC .95 379.93 384,602.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 447,988.70 1,117.13 446,871.57 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .08- XCC .08- C STS 8,743.34 XCC 21.86 8,721.48 C UTT 3,143.77- XCC 7.86- 3,135.91- 5,585.49 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 14 MTT 22.48- XCC .06- 22.42- C STS 54,018.79 XCC 135.05 53,883.74 C UTT 19,346.25- XCC 48.37- 19,297.88- 34,563.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,249.55 100.62 40,148.93 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 822.39 XCC 2.06 820.33 820.33 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 5,060.88 XCC 12.65 5,048.23 5,048.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,883.27 14.71 5,868.56 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,597.31 XCC 6.49 2,590.82 2,590.82 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 15,983.43 XCC 39.96 15,943.47 15,943.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,580.74 46.45 18,534.29 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 86.26- XCC .22- 86.04- C 13 MTT 19.08- XCC .05- 19.03- C 14 NTT 32.96- XCC .08- 32.88- C STS 926.46 XCC 2.32 924.14 C ZTT 19.56 XCC .05 19.51 P 13 NTT 16.15 XCC .04 16.11 P 12 NTT 16.51 XCC .04 16.47 P ZTT 7.01 XCC .02 6.99 845.27 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 14 MTT 530.81- XCC 1.33- 529.48- C 13 MTT 117.42- XCC .29- 117.13- C 14 NTT 202.83- XCC .51- 202.32- C STS 5,701.28 XCC 14.25 5,687.03 C ZTT 120.38 XCC .30 120.08 P 13 NTT 99.42 XCC .25 99.17 P 12 NTT 101.61 XCC .25 101.36 P ZTT 43.12 XCC .11 43.01 5,201.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,062.14 15.15 6,046.99 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 1,127.86- XCC 2.82- 1,125.04- C 12 MTT .91- XCC .91- C STS 176.59 XCC .44 176.15 C UTT 8.52 XCC .02 8.50 941.30- RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 6,940.67- XCC 17.35- 6,923.32- C 12 MTT 5.60- XCC .01- 5.59- C STS 1,086.75 XCC 2.72 1,084.03 C UTT 52.40 XCC .13 52.27 5,792.61- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,750.78- 16.87- 6,733.91- _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 2,170.94- XCC 5.43- 2,165.51- C 12 MTT 346.81- XCC .87- 345.94- C STS 1,865.50 XCC 4.66 1,860.84 C UTT 702.08 XCC 1.76 700.32 49.71 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 13 MTT 13,359.66- XCC 33.40- 13,326.26- C 12 MTT 2,134.22- XCC 5.34- 2,128.88- C STS 11,480.00 XCC 28.70 11,451.30 C UTT 4,320.49 XCC 10.80 4,309.69 305.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.44 .88 355.56 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 MTT 24.37- XCC .06- 24.31- C 13 NTT 5.98- XCC .01- 5.97- C 14 NTT 5.98- XCC .01- 5.97- C STS 458.41 XCC 1.15 457.26 421.01 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 150.00- XCC .38- 149.62- C 13 NTT 36.77- XCC .09- 36.68- C 14 NTT 36.77- XCC .09- 36.68- C STS 2,821.00 XCC 7.05 2,813.95 2,590.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.54 7.56 3,011.98 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NTT 1,263.19- XCC 3.16- 1,260.03- C STS 6,980.04 XCC 17.45 6,962.59 5,702.56 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 NTT 7,773.45- XCC 19.43- 7,754.02- C STS 42,954.07 XCC 107.39 42,846.68 35,092.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,897.47 102.25 40,795.22 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 3,007.20- XCC 7.52- 2,999.68- C 12 MTT 260.57- XCC .65- 259.92- C STS 2,993.77 XCC 7.48 2,986.29 C UTT 290.79- XCC .73- 290.06- 563.37- RG01 GENERAL TAX LEVY OFX RSA 75G1 C 13 MTT 18,505.83- XCC 46.26- 18,459.57- C 12 MTT 1,603.54- XCC 4.01- 1,599.53- C STS 18,423.17 XCC 46.06 18,377.11 C UTT 1,789.44- XCC 4.47- 1,784.97- 3,466.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,040.43- 10.10- 4,030.33- _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 41.37- XCC .10- 41.27- C 14 MTT 520.81- XCC 1.30- 519.51- C 13 NTT .22- XCC .22- C 14 NTT 26.28- XCC .07- 26.21- C STS 10,925.53- XCC 27.31- 10,898.22- 11,485.43- RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 254.54- XCC .64- 253.90- C 14 MTT 3,204.97- XCC 8.01- 3,196.96- C 13 NTT 1.36- XCC 1.36- C 14 NTT 161.69- XCC .40- 161.29- C STS 67,234.02- XCC 168.09- 67,065.93- 70,679.44- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,370.79- 205.92- 82,164.87- _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 557.65- XCC 1.39- 556.26- C 14 MTT 1,326.69- XCC 3.32- 1,323.37- C STS 5,188.30 XCC 12.97 5,175.33 C UTT 123.48 XCC .31 123.17 C ZTT 104.06 XCC .26 103.80 3,522.67 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 13 MTT 3,431.64- XCC 8.58- 3,423.06- C 14 MTT 8,164.21- XCC 20.41- 8,143.80- C STS 31,928.00 XCC 79.82 31,848.18 C UTT 759.92 XCC 1.90 758.02 C ZTT 640.40 XCC 1.60 638.80 21,678.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,263.97 63.16 25,200.81 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 199.20- XCC .50- 198.70- C 13 MTT 45.54- XCC .11- 45.43- C 13 NTT .15- XCC .15- C STS 4,761.51 XCC 11.90 4,749.61 C UTT 4.63 XCC .01 4.62 C ZTT 14.08 XCC .04 14.04 P 13 NTT 26.81 XCC .07 26.74 4,550.73 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 280.26- XCC .70- 279.56- C 14 MTT 1,225.87- XCC 3.06- 1,222.81- C 13 NTT .89- XCC .89- C STS 29,301.62 XCC 73.25 29,228.37 C UTT 28.51 XCC .07 28.44 C ZTT 86.63 XCC .22 86.41 P 13 NTT 165.00 XCC .41 164.59 28,004.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,636.88 81.60 32,555.28 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,184.66- XCC 2.96- 1,181.70- C UTT 4,465.39 XCC 11.16 4,454.23 3,272.53 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 7,290.22- XCC 18.23- 7,271.99- C UTT 27,479.29 XCC 68.70 27,410.59 20,138.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,469.80 58.67 23,411.13 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 2,482.72 XCC 6.21 2,476.51 2,476.51 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 15,278.24 XCC 38.20 15,240.04 15,240.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,760.96 44.41 17,716.55 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT .55- XCC .55- C 13 MTT 220.22- XCC .55- 219.67- C 14 MTT 131.30- XCC .33- 130.97- C 13 NTT 1.63- XCC 1.63- C STS 1,487.62 XCC 3.72 1,483.90 C UTT 42.31- XCC .11- 42.20- 1,088.88 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 3.39- XCC .01- 3.38- C 13 MTT 1,355.19- XCC 3.39- 1,351.80- C 14 MTT 808.01- XCC 2.02- 805.99- C 13 NTT 10.06- XCC .03- 10.03- C STS 9,154.64 XCC 22.89 9,131.75 C UTT 260.45- XCC .65- 259.80- 6,700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,809.15 19.52 7,789.63 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 43.49- XCC .11- 43.38- C 14 MTT 321.11- XCC .80- 320.31- C 13 MTT 280.36- XCC .70- 279.66- C 14 NTT 1.43- XCC 1.43- C 13 NTT 51.96- XCC .13- 51.83- C STS 4,048.94 XCC 10.12 4,038.82 C UTT 136.80 XCC .34 136.46 P SPS 11.58 XCC .03 11.55 P SPS 33.99 XCC .08 33.91 P SPS 49.48 XCC .12 49.36 P SPS 68.24 XCC .17 68.07 P SPS 88.41 XCC .22 88.19 P SPS 109.25 XCC .27 108.98 P STS 95.16 XCC .24 94.92 P STS 97.49 XCC .24 97.25 P STS 100.46 XCC .25 100.21 P STS 103.07 XCC .26 102.81 P STS 72.35 XCC .18 72.17 P STS 99.97 XCC .25 99.72 4,405.81 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 267.66- XCC .67- 266.99- C 14 MTT 1,976.08- XCC 4.94- 1,971.14- C 13 MTT 1,725.25- XCC 4.31- 1,720.94- C 14 NTT 8.83- XCC .02- 8.81- C 13 NTT 319.72- XCC .80- 318.92- C STS 24,916.54 XCC 62.29 24,854.25 C UTT 841.85 XCC 2.10 839.75 P SPS 71.23 XCC .18 71.05 P SPS 209.16 XCC .52 208.64 P SPS 299.89 XCC .75 299.14 P SPS 413.58 XCC 1.03 412.55 P SPS 535.80 XCC 1.34 534.46 P SPS 662.15 XCC 1.66 660.49 P STS 445.23 XCC 1.11 444.12 P STS 615.19 XCC 1.54 613.65 P STS 576.75 XCC 1.44 575.31 P STS 590.83 XCC 1.48 589.35 P STS 608.87 XCC 1.52 607.35 P STS 624.67 XCC 1.56 623.11 27,046.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,531.04 78.81 31,452.23 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 09 MTT XCC .00 C 14 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 13 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OQQ RSA 84G1 C 13 MTT 7,173.79- XCC 17.93- 7,155.86- C 12 MTT 402.01- XCC 1.01- 401.00- C 09 MTT 60.01- XCC .15- 59.86- C 14 MTT 2,683.51- XCC 6.71- 2,676.80- C 14 NTT 2,890.28- XCC 7.23- 2,883.05- C 13 NTT 3,917.95- XCC 9.79- 3,908.16- C STS 12,623.65 XCC 31.56 12,592.09 C ZTT 77.23 XCC .19 77.04 P 13 MPP 44.12 XCC .11 44.01 P 11 MPP 5.78 XCC .01 5.77 P 07 MPP 139.11 XCC .35 138.76 P 13 MTT 441.21 XCC 1.10 440.11 P 06 MTT 67.43 XCC .17 67.26 P 11 MTT 18.63 XCC .05 18.58 P 07 MTT 135.07 XCC .34 134.73 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 NTT 2,613.00 XCC 6.53 2,606.47 P SPS 48.74 XCC .12 48.62 P SPS 29.23 XCC .07 29.16 P SPS 87.45 XCC .22 87.23 P SPS 166.07 XCC .42 165.65 P SPS 126.41 XCC .32 126.09 P SPS 152.73 XCC .38 152.35 P SPS 53.01 XCC .13 52.88 P STS 836.78 XCC 2.09 834.69 P STS 685.53 XCC 1.71 683.82 P STS 759.54 XCC 1.90 757.64 P STS 822.24 XCC 2.06 820.18 P STS 756.78 XCC 1.89 754.89 P STS 749.79 XCC 1.87 747.92 P STS 622.16 XCC 1.56 620.60 4,921.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,934.14 12.33 4,921.81 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2.74- XCC .01- 2.73- C 13 MTT .42- XCC .42- C 14 NTT 8.90- XCC .02- 8.88- C STS 97.30 XCC .24 97.06 85.03 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 783.00- XCC 1.96- 781.04- C 13 MTT 118.99- XCC .30- 118.69- C 14 NTT 2,541.80- XCC 6.35- 2,535.45- C STS 27,799.96 XCC 69.50 27,730.46 24,295.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,441.41 61.10 24,380.31 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7.67 XCC .02 7.65 C UTT .59 XCC .59 8.24 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 2,191.91 XCC 5.48 2,186.43 C UTT 169.36 XCC .42 168.94 2,355.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,369.53 5.92 2,363.61 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT .04- XCC .04- C 14 MTT .84- XCC .84- C STS 95.26 XCC .24 95.02 C UTT 5.77 XCC .01 5.76 P UTT .15 XCC .15 100.05 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 10.78- XCC .03- 10.75- C 14 MTT 240.13- XCC .60- 239.53- C STS 27,217.15 XCC 68.04 27,149.11 C UTT 1,648.54 XCC 4.12 1,644.42 P UTT 17.20 XCC .04 17.16 28,560.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,732.28 71.82 28,660.46 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.47- XCC 1.47- C 13 MTT .35- XCC .35- C 14 NTT .15- XCC .15- C 13 NTT .03- XCC .03- C STS 48.75 XCC .12 48.63 C ZTT .34 XCC .34 46.97 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 14 MTT 420.00- XCC 1.05- 418.95- C 13 MTT 100.28- XCC .25- 100.03- C 14 NTT 43.81- XCC .11- 43.70- C 13 NTT 9.70- XCC .02- 9.68- C STS 13,928.25 XCC 34.82 13,893.43 C ZTT 96.06 XCC .24 95.82 13,416.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,497.61 33.75 13,463.86 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 582.93- XCC 1.46- 581.47- C 13 MTT 1,233.36- XCC 3.08- 1,230.28- C 14 MTT 2.84- XCC .01- 2.83- C 13 NTT 44.58- XCC .11- 44.47- C STS 1,273.41 XCC 3.18 1,270.23 C UTT 163.57 XCC .41 163.16 425.66- RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 3,587.28- XCC 8.97- 3,578.31- C 13 MTT 7,589.91- XCC 18.97- 7,570.94- C 14 MTT 17.48- XCC .04- 17.44- C 13 NTT 274.32- XCC .69- 273.63- C STS 7,836.31 XCC 19.59 7,816.72 C UTT 1,006.55 XCC 2.52 1,004.03 2,619.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,052.86- 7.63- 3,045.23- _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 14 MTT 329.69- XCC .82- 328.87- C 13 MTT 2,035.43- XCC 5.09- 2,030.34- C 12 MTT 1,484.16- XCC 3.71- 1,480.45- C 13 NTT 93.83- XCC .23- 93.60- C STS 33,960.27 XCC 84.90 33,875.37 C UTT 3,833.83 XCC 9.58 3,824.25 P 13 MPP 3.63 XCC .01 3.62 P 13 MTT 36.34 XCC .09 36.25 P UTT 2,431.31 XCC 6.08 2,425.23 36,231.46 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 18,611.14 XCC 46.53 18,564.61 18,564.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,933.41 137.34 54,796.07 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C 14 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 218.51- XCC .55- 217.96- C 13 MTT 7,444.03- XCC 18.61- 7,425.42- C 14 MTT 2,260.46- XCC 5.65- 2,254.81- C 12 NTT 2,337.83- XCC 5.84- 2,331.99- C 13 NTT 2,916.06- XCC 7.29- 2,908.77- C STS 4,918.04 XCC 12.30 4,905.74 10,233.21- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,258.85- 25.64- 10,233.21- _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 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 12 MPP XCC .00 P 12 MTT XCC .00 P 06 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 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 37.50- XCC .09- 37.41- C 14 MTT 1,827.36- XCC 4.57- 1,822.79- C 13 MTT 8,026.82- XCC 20.07- 8,006.75- C 13 NTT 3,363.57- XCC 8.41- 3,355.16- C 12 NTT 5,037.98- XCC 12.59- 5,025.39- C STS 25,656.27 XCC 64.14 25,592.13 C UTT 307.66 XCC .77 306.89 C ZTT 369.07 XCC .92 368.15 P 12 MPP 7.71 XCC .02 7.69 P 12 MTT 77.14 XCC .19 76.95 P 06 MTT 949.28 XCC 2.37 946.91 P 13 NTT 35.37 XCC .09 35.28 P 12 NTT 31.17 XCC .08 31.09 P SPS 353.51 XCC .88 352.63 P SPS 534.44 XCC 1.34 533.10 P SPS 625.05 XCC 1.56 623.49 P SPS 811.02 XCC 2.03 808.99 P STS 473.78 XCC 1.18 472.60 P STS 1,423.14 XCC 3.56 1,419.58 P STS 1,443.69 XCC 3.61 1,440.08 P STS 1,324.51 XCC 3.31 1,321.20 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 1,430.60 XCC 3.58 1,427.02 P STS 646.13 XCC 1.62 644.51 P STS 220.20 XCC .55 219.65 18,380.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,426.51 46.07 18,380.44 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT 15.33 XCC .04 15.29 C 13 MTT 129.50 XCC .32 129.18 C 14 MTT 3.89- XCC .01- 3.88- C 13 NTT .13- XCC .13- C STS 29.66 XCC .07 29.59 170.05 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 4,380.00 XCC 10.95 4,369.05 C 14 MTT 1,110.70- XCC 2.78- 1,107.92- C 13 MTT 36,998.79 XCC 92.50 36,906.29 C 13 NTT 36.29- XCC .09- 36.20- C STS 8,476.14 XCC 21.19 8,454.95 48,586.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,878.41 122.19 48,756.22 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 08 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 13 MTT XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 7,065.89- XCC 17.66- 7,048.23- C 13 MTT 1,388.04- XCC 3.47- 1,384.57- C 12 MTT 2,449.36- XCC 6.12- 2,443.24- C 09 NTT 270.00- XCC .68- 269.32- C 14 NTT 692.81- XCC 1.73- 691.08- C 13 NTT 966.02- XCC 2.42- 963.60- page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 NTT 41.84- XCC .10- 41.74- C STS XCC .00 C ZTT XCC .00 P 13 MPP 61.14 XCC .15 60.99 P 12 MPP 6.34 XCC .02 6.32 P 09 MPP 925.21 XCC 2.31 922.90 P 13 MTT 611.40 611.40 P 12 MTT 63.33 63.33 P 09 MTT 1,267.42 1,267.42 P 13 NTT 124.23 124.23 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 9,785.19- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 15,363.39- XCC 38.41- 15,324.98- C 13 MTT 26,886.29- XCC 67.22- 26,819.07- C 12 MTT 3,396.03- XCC 8.49- 3,387.54- C 11 MTT 36.31- XCC .09- 36.22- C 09 MTT 53.64- XCC .13- 53.51- C 14 NTT 398.25- XCC 1.00- 397.25- C 13 NTT 1,413.67- XCC 3.53- 1,410.14- C 12 NTT 149.88- XCC .37- 149.51- C 08 NTT 92.62- XCC .23- 92.39- C STS 415,820.61 XCC 1,039.55 414,781.06 C UTT 1,753.41 XCC 4.38 1,749.03 C ZTT 1,983.24 XCC 4.96 1,978.28 P 13 MPP 100.64 XCC .25 100.39 P 12 MPP 16.72 XCC .04 16.68 P 13 MTT 1,006.43 XCC 2.52 1,003.91 P 12 MTT 167.14 XCC .42 166.72 P 12 NTT 59.12 XCC .15 58.97 P 11 NTT 36.52 XCC .09 36.43 P 10 NTT 18.70 XCC .05 18.65 P 04 NTT 135.22 XCC .34 134.88 P SPS 442.78 XCC 1.11 441.67 P SPS 435.01 XCC 1.09 433.92 P SPS 697.62 XCC 1.74 695.88 P SPS 501.03 XCC 1.25 499.78 P SPS 711.01 XCC 1.78 709.23 P SPS 1,006.71 XCC 2.52 1,004.19 P STS 3,493.97 XCC 8.73 3,485.24 P STS 1,147.73 XCC 2.87 1,144.86 P STS 1,243.32 XCC 3.11 1,240.21 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 672.52 XCC 1.68 670.84 P STS 768.65 XCC 1.92 766.73 P STS 911.05 XCC 2.28 908.77 P UTT 234.97 XCC .59 234.38 P ZTT 269.01 XCC .67 268.34 P ZTT 396.20 XCC .99 395.21 385,273.64 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 71.07 XCC .18 70.89 C 12 NTT 271.15- XCC .68- 270.47- C STS 20,060.97 XCC 50.15 20,010.82 19,811.24 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 1,973.64- XCC 4.93- 1,968.71- C 13 MTT 4,668.95- XCC 11.67- 4,657.28- C 14 NTT 69.61- XCC .17- 69.44- C 13 NTT 309.83- XCC .77- 309.06- C STS 3,576.51 XCC 8.94 3,567.57 C ZTT .24 XCC .24 P SPS 409.35 409.35 P SPS 140.92 140.92 P SPS 10,687.18 10,687.18 P STS 3,148.88 XCC 7.87 3,141.01 P STS 165.79 XCC .41 165.38 P STS 12,338.54 XCC 30.85 12,307.69 23,414.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,730.63 1,016.09 418,714.54 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 3,484.06- XCC 8.71- 3,475.35- C 13 MTT 779.83- XCC 1.95- 777.88- C 12 MTT 37.70- XCC .09- 37.61- C 14 NTT 142.71- XCC .36- 142.35- C 13 NTT 1,064.64- XCC 2.66- 1,061.98- C 12 NTT 123.27- XCC .31- 122.96- C 11 NTT 2.64- XCC .01- 2.63- C STS 175,576.39 XCC 438.94 175,137.45 C UTT 6,589.61 XCC 16.47 6,573.14 C ZTT 306.13 XCC .77 305.36 P 13 MPP 15.99 XCC .04 15.95 P 12 MPP .26 XCC .26 P 13 MTT 159.96 XCC .40 159.56 P 12 MTT 2.64 XCC .01 2.63 P 13 NTT 2.21 XCC .01 2.20 P 12 NTT 5.52 XCC .01 5.51 P 01 NTT 2.84 XCC .01 2.83 P 99 NTT 2.31 XCC .01 2.30 P SPS 339.27 XCC .85 338.42 P SPS 433.43 XCC 1.08 432.35 P SPS 455.28 XCC 1.14 454.14 P SPS 627.37 XCC 1.57 625.80 P SPS 774.01 XCC 1.94 772.07 P SPS 162.64 XCC .41 162.23 P STS 1,728.63 XCC 4.32 1,724.31 P STS 1,158.21 XCC 2.90 1,155.31 P STS 827.77 XCC 2.07 825.70 P STS 858.65 XCC 2.15 856.50 P STS 850.22 XCC 2.13 848.09 P STS 147.19 XCC .37 146.82 P UTT 21.57 XCC .05 21.52 184,949.69 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 41.56- XCC .10- 41.46- C 13 NTT 15.55- XCC .04- 15.51- C 14 NTT 13.06- XCC .03- 13.03- C STS 3,256.80 XCC 8.14 3,248.66 P 12 NTT 6.80 XCC .02 6.78 3,185.44 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT .42- XCC .42- C STS 298.13 XCC .75 297.38 296.96 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 2,713.47- XCC 6.78- 2,706.69- C 13 MTT 10.98- XCC .03- 10.95- C 14 MTT 80.27- XCC .20- 80.07- C 13 NTT 11.55- XCC .03- 11.52- C 14 NTT 50.43- XCC .13- 50.30- page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STS 2,852.12 XCC 7.13 2,844.99 C UTT 36.06 XCC .09 35.97 P UTT 1,165.47 XCC 2.91 1,162.56 1,183.99 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 162.75- XCC .41- 162.34- C 14 MTT 910.12- XCC 2.28- 907.84- C 13 NTT 126.24- XCC .32- 125.92- C 14 NTT 195.32- XCC .49- 194.83- C STS 2,143.45 XCC 5.36 2,138.09 747.16 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 21,440.37- XCC 53.60- 21,386.77- C 13 MTT 4,798.96- XCC 12.00- 4,786.96- C 12 MTT 232.02- XCC .58- 231.44- C 14 NTT 878.22- XCC 2.20- 876.02- C 13 NTT 6,551.64- XCC 16.38- 6,535.26- C 12 NTT 758.58- XCC 1.90- 756.68- C 11 NTT 16.00- XCC .04- 15.96- C STS 1,080,469.89 XCC 2,701.17 1,077,768.72 C UTT 40,551.43 XCC 101.38 40,450.05 C ZTT 1,883.88 XCC 4.71 1,879.17 P 13 MPP 98.45 XCC .25 98.20 P 12 MPP 1.63 XCC 1.63 P 13 MTT 984.40 XCC 2.46 981.94 P 12 MTT 16.28 XCC .04 16.24 P 13 NTT 13.60 XCC .03 13.57 P 12 NTT 34.00 XCC .09 33.91 P 01 NTT 20.00 XCC .05 19.95 P 99 NTT 21.60 XCC .05 21.55 P SPS 2,087.79 XCC 5.22 2,082.57 P SPS 2,667.26 XCC 6.67 2,660.59 P SPS 2,759.25 XCC 6.90 2,752.35 P SPS 3,802.24 XCC 9.51 3,792.73 P SPS 4,690.92 XCC 11.73 4,679.19 P SPS 985.71 XCC 2.46 983.25 P STS 10,637.67 XCC 26.59 10,611.08 P STS 7,127.43 XCC 17.82 7,109.61 P STS 5,016.80 XCC 12.54 5,004.26 P STS 5,203.95 XCC 13.01 5,190.94 P STS 5,152.85 XCC 12.88 5,139.97 P STS 892.04 XCC 2.23 889.81 P UTT 130.72 XCC .33 130.39 1,137,722.58 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 255.72- XCC .64- 255.08- C 13 NTT 95.66- XCC .24- 95.42- C 14 NTT 80.35- XCC .20- 80.15- C STS 20,041.87 XCC 50.10 19,991.77 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 NTT 41.83 XCC .10 41.73 19,602.85 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 2.55- XCC .01- 2.54- C STS 1,834.64 XCC 4.59 1,830.05 1,827.51 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 16,698.33- XCC 41.75- 16,656.58- C 13 MTT 67.57- XCC .17- 67.40- C 14 MTT 493.97- XCC 1.23- 492.74- C 13 NTT 71.08- XCC .18- 70.90- C 14 NTT 310.33- XCC .78- 309.55- C STS 17,551.58 XCC 43.88 17,507.70 C UTT 221.88 XCC .55 221.33 P UTT 7,063.41 XCC 17.66 7,045.75 7,177.61 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 1,001.53- XCC 2.50- 999.03- C 14 MTT 5,600.71- XCC 14.00- 5,586.71- C 13 NTT 776.83- XCC 1.94- 774.89- C 14 NTT 1,201.97- XCC 3.00- 1,198.97- C STS 13,190.48 XCC 32.98 13,157.50 4,597.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,364,703.45 3,411.76 1,361,291.69 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 NTT 53.77- XCC .13- 53.64- C STS 16.05 XCC .04 16.01 C UTT .95 XCC .95 36.68- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 14 MTT 2.72- XCC .01- 2.71- C 13 NTT .73- XCC .73- C 14 NTT .30- XCC .30- C STS 7.27 XCC .02 7.25 C UTT .77 XCC .77 4.28 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 07 NTT 11,948.76- XCC 29.87- 11,918.89- C STS 4,584.87 XCC 11.46 4,573.41 C UTT 271.81 XCC .68 271.13 7,074.35- RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 776.60- XCC 1.94- 774.66- C 14 NTT 83.55- XCC .21- 83.34- C 13 NTT 207.98- XCC .52- 207.46- C STS 2,075.97 XCC 5.19 2,070.78 C UTT 219.43 XCC .55 218.88 1,224.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,897.29- 14.74- 5,882.55- _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .06 .06 C 14 MTT 2,404.70- 2,404.70- C 14 NPP .00 C 14 NTT 722.27- 722.27- C SPS 258.25 258.25 C STS 8,779.25 8,779.25 C UPT 5.06 5.06 C UTT 8.38 8.38 C ZPT 2.59 2.59 C ZTT 59.43 59.43 P 13 MPP 1.41 1.41 P 12 MPP .04 .04 P 11 MPP .15 .15 P 08 MPP 3.51 3.51 P 07 MPP 7.17 7.17 P 06 MPP 15.41 15.41 P 05 MPP .00 P 13 MTT 14.00 14.00 P 12 MTT .40 .40 P 11 MTT .49 .49 P 08 MTT 8.41 8.41 P 07 MTT 80.01 80.01 P 06 MTT 123.12 123.12 P 05 MTT 2.43 2.43 P 07 NPP 4.65 4.65 P 12 NPP .25 .25 P 08 NPP .03- .03- P 13 NPP 1.69 1.69 P 08 NTT .03- .03- P 07 NTT 46.51 46.51 P 13 NTT 8.33 8.33 P 12 NTT 2.56 2.56 P SPS 1,165.10 1,165.10 P UPT .00 P UTT 4.93 4.93 P ZPT .16 .16 P ZTT .90 .90 7,477.62 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 1.65 1.65 C 14 MTT 2,901.69- 2,901.69- C 14 NPP .65 .65 C 14 NTT 603.52- 603.52- C SPS 1,229.77 1,229.77 C STS 79,368.41 79,368.41 C UPT 188.24 188.24 C UTT 2,754.18 2,754.18 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZPT 13.56 13.56 C ZTT 642.79 642.79 P 13 MPP 53.29 53.29 P 12 MPP .95 .95 P 11 MPP 8.41 8.41 P 10 MPP 1.13 1.13 P 04 MPP 27.71 27.71 P 03 MPP .98 .98 P 13 MTT 532.32 532.32 P 12 MTT 4.62 4.62 P 11 MTT 23.29 23.29 P 10 MTT 2.07 2.07 P 04 MTT 17.17 17.17 P 03 MTT .54 .54 P 13 NPP 12.34 12.34 P 04 NPP 2.92 2.92 P 12 NPP 1.23 1.23 P 10 NPP 1.99 1.99 P 10 NTT 2.66 2.66 P 04 NTT 33.95 33.95 P 13 NTT 73.20 73.20 P 12 NTT 2.92 2.92 P SPS 597.49 597.49 P UPT 28.86 28.86 P UTT 45.30 45.30 P ZPT 29.69 29.69 P ZTT 81.08 81.08 82,280.15 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 14.84 14.84 C 14 MTT 22,387.83- 22,387.83- C 14 NPP 3.08 3.08 C 14 NTT 5,175.16- 5,175.16- C SPS 3,455.07 3,455.07 C STS 217,716.19 217,716.19 C UPT 282.58 282.58 C UTT 3,822.40 3,822.40 C ZPT 93.18 93.18 C ZTT 3,442.68 3,442.68 P 13 MPP 23.90 23.90 P 12 MPP 1.09 1.09 P 10 MPP 20.19 20.19 P 08 MPP 2.35 2.35 P 07 MPP 23.99 23.99 P 06 MPP 72.54 72.54 P 13 MTT 245.79 245.79 P 12 MTT 5.50 5.50 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 MTT 37.75 37.75 P 08 MTT 2.29 2.29 P 07 MTT 18.88 18.88 P 06 MTT 58.50 58.50 P 13 NPP 47.07 47.07 P 12 NPP 3.32 3.32 P 09 NPP 16.32 16.32 P 07 NPP .22 .22 P 05 NPP 1.54 1.54 P 04 NPP 10.85 10.85 P 13 NTT 223.86 223.86 P 12 NTT 7.45 7.45 P 09 NTT 17.36 17.36 P 07 NTT .18 .18 P 05 NTT 15.35 15.35 P 04 NTT 6.54 6.54 P SPS 5,620.31 5,620.31 P UPT 190.54 190.54 P UTT 296.63 296.63 P ZPT 80.93 80.93 P ZTT 272.36 272.36 208,590.63 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 2.64 2.64 C 14 MTT 8,485.36- 8,485.36- C 14 NPP .11 .11 C 14 NTT 1,115.17- 1,115.17- C SPS 1,271.76 1,271.76 C STS 56,277.66 56,277.66 C UPT 66.18 66.18 C UTT 47.67- 47.67- C ZPT 19.78 19.78 C ZTT 463.52 463.52 P 09 MPP 18.41 18.41 P 12 MPP 1.79 1.79 P 10 MPP 1.18 1.18 P 13 MPP 10.38 10.38 P 10 MTT 2.15 2.15 P 09 MTT 25.22 25.22 P 13 MTT 99.65 99.65 P 12 MTT 8.49 8.49 P 13 NPP 1.42 1.42 P 11 NPP .83 .83 P 13 NTT 7.84 7.84 P 11 NTT 1.49 1.49 P SPS 6,853.95 6,853.95 P UPT 33.59 33.59 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 UTT 80.05 80.05 P ZPT 54.23 54.23 P ZTT 163.54 163.54 55,817.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,166.06 .00 354,166.06 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12 MTT .01- .01- C 14 MTT 3.55- 3.55- C 13 MTT 1.64- 1.64- C STS 39.69 39.69 C ZTT 4.03 4.03 38.52 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 95 NTT .17 .17 P 94 NTT .08 .08 P 83 NTT .40 .40 .65 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP .93 .93 C 14 MTT 2,939.12- 2,939.12- C 14 NPP .00 C 14 NTT 319.99- 319.99- C SPS 448.39 448.39 C STS 16,555.13 16,555.13 C UPT 46.37 46.37 C UTT 410.61 410.61 C ZPT 9.45 9.45 C ZTT 311.64 311.64 P 13 MPP 2.01 2.01 P 12 MPP .50 .50 P 10 MPP 6.46 6.46 P 07 MPP 71.86 71.86 P 13 MTT 20.09 20.09 P 12 MTT 2.63 2.63 P 10 MTT 8.87 8.87 P 07 MTT 68.09 68.09 P 08 NPP 8.61 8.61 P 13 NPP .42 .42 P 11 NPP .62 .62 P 08 NTT 7.12 7.12 P 13 NTT 1.87 1.87 P 11 NTT 1.04 1.04 P SPS 473.48 473.48 P ZPT 55.94 55.94 P ZTT 126.17 126.17 15,379.19 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .43 .43 C 14 MTT 2,355.58- 2,355.58- C 14 NPP 2.54 2.54 C 14 NTT 276.72- 276.72- C SPS 670.19 670.19 C STS 24,053.40 24,053.40 C UPT .84 .84 C UTT 60.02- 60.02- page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 29.95 29.95 C ZTT 815.25 815.25 P 13 MPP 6.96 6.96 P 08 MPP 4.31 4.31 P 13 MTT 69.56 69.56 P 08 MTT 4.19 4.19 P 09 NPP 2.17 2.17 P 13 NPP 3.13 3.13 P 12 NPP 3.16 3.16 P 09 NTT 2.31 2.31 P 13 NTT 19.54 19.54 P 12 NTT 7.11 7.11 P SPS 672.70 672.70 P UPT .21- .21- P UTT .76- .76- P ZPT 4.50 4.50 P ZTT 6.66 6.66 23,685.61 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP .00 C 14 MTT 3,768.09- 3,768.09- C 14 NPP 1.95 1.95 C 14 NTT 325.42- 325.42- C SPS 264.62 264.62 C STS 6,474.36 6,474.36 C UPT 2.41 2.41 C UTT 26.63 26.63 C ZPT 2.23 2.23 C ZTT 105.10 105.10 P 13 MPP .54 .54 P 12 MPP 1.94 1.94 P 11 MPP 1.04 1.04 P 10 MPP 2.36 2.36 P 09 MPP .00 P 08 MPP 9.09 9.09 P 07 MPP .00 P 06 MPP .00 P 13 MTT 5.32 5.32 P 12 MTT 10.19 10.19 P 11 MTT 2.83 2.83 P 10 MTT 4.64 4.64 P 09 MTT 1.13 1.13 P 08 MTT 8.41 8.41 P 07 MTT 12.42 12.42 P 06 MTT 5.04 5.04 P SPS 142.75 142.75 P UPT 24.29 24.29 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 71.01 71.01 P ZPT 40.17 40.17 P ZTT 119.77 119.77 3,246.73 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP .35 .35 C 14 MTT 6,600.57- 6,600.57- C 14 NPP .00 C 14 NTT 1,993.64- 1,993.64- C SPS 2,284.34 2,284.34 C STS 85,550.56 85,550.56 C UPT 130.36 130.36 C UTT 3,258.34 3,258.34 C ZPT 28.91 28.91 C ZTT 615.19 615.19 P 13 MPP 237.48 237.48 P 11 MPP 46.72 46.72 P 10 MPP 14.36 14.36 P 03 MPP 6.15 6.15 P 13 MTT 2,374.91 2,374.91 P 11 MTT 131.62 131.62 P 10 MTT 26.11 26.11 P 03 MTT 3.37 3.37 P 13 NPP 29.22 29.22 P 13 NTT 158.00 158.00 P SPS 1,315.59 1,315.59 P UPT 63.20 63.20 P UTT 197.04 197.04 P ZPT 95.02 95.02 P ZTT 500.47 500.47 88,473.10 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 1,075.55- 1,075.55- C 14 NPP .00 C 14 NTT 8.87- 8.87- C SPS 304.78 304.78 C STS 5,360.33 5,360.33 C UPT 4.22 4.22 C UTT 1,438.87 1,438.87 C ZPT 107.70 107.70 C ZTT 10,458.01 10,458.01 P 07 MPP .00 P 07 MTT 65.21 65.21 P SPS 414.49 414.49 P UPT .67 .67 P UTT 6.66 6.66 P ZPT 211.15 211.15 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 960.43 960.43 18,248.10 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 5.66 5.66 C 14 MTT 7,339.39- 7,339.39- C 14 NPP .00 C 14 NTT 2,479.91- 2,479.91- C SPS 1,210.15 1,210.15 C STS 60,427.11 60,427.11 C UPT 13.73 13.73 C UTT 2,047.09 2,047.09 C ZPT 7.42 7.42 C ZTT 258.30 258.30 P 13 MPP 3.84 3.84 P 13 MTT 48.60 48.60 P 13 NPP .70 .70 P 04 NPP 26.94 26.94 P 13 NTT 3.53 3.53 P 04 NTT 16.23 16.23 P SPS 17.13 17.13 P UPT 244.21 244.21 P UTT 389.94 389.94 P ZPT 15.14 15.14 P ZTT 27.76 27.76 54,944.18 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 10.06 10.06 C 14 MTT 18,136.50- 18,136.50- C 14 NPP .00 C 14 NTT 3,914.08- 3,914.08- C SPS 1,531.27 1,531.27 C STS 176,912.90 176,912.90 C UPT 117.52 117.52 C UTT 1,815.08 1,815.08 C ZPT 26.84 26.84 C ZTT 1,937.91 1,937.91 P 13 MPP 30.42 30.42 P 12 MPP .49 .49 P 07 MPP 116.94 116.94 P 13 MTT 304.19 304.19 P 12 MTT 2.42 2.42 P 07 MTT 92.08 92.08 P 13 NPP 28.48 28.48 P 01 NPP 2.24 2.24 P 05 NPP 7.44 7.44 P 02 NPP 1.57 1.57 P 02 NTT .72 .72 P 01 NTT .92 .92 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 153.33 153.33 P 05 NTT 74.43 74.43 P SPS 3,409.44 3,409.44 P UPT 15.38 15.38 P UTT 36.09 36.09 P ZPT 19.62 19.62 P ZTT 48.62 48.62 164,645.82 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .00 C 14 MTT 31.09- 31.09- C 14 NPP .00 C 14 NTT 18.81 18.81 C SPS 7.33 7.33 C STS 127.97 127.97 P 06 MPP 1.91 1.91 P 09 MPP .06 .06 P 09 MTT .59 .59 P 06 MTT 22.39 22.39 P SPS 14.03 14.03 162.00 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP .00 C 14 MTT 2,462.80- 2,462.80- C 14 NPP .00 C 14 NTT 269.42- 269.42- C SPS 540.72 540.72 C STS 24,781.07 24,781.07 C UPT 4.59 4.59 C UTT 1,030.05- 1,030.05- C ZPT 32.72 32.72 C ZTT 780.01 780.01 P 13 MPP 1.46 1.46 P 12 MPP 1.46 1.46 P 10 MPP 34.71 34.71 P 13 MTT 14.69 14.69 P 12 MTT 7.67 7.67 P 10 MTT 64.87 64.87 P 13 NPP 20.16 20.16 P 13 NTT 99.69 99.69 P SPS 230.84 230.84 P UPT 90.37 90.37 P UTT 80.69 80.69 P ZPT 53.10 53.10 P ZTT 175.54 175.54 23,252.09 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP .00 C 14 MTT 611.51 611.51 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NPP .00 C 14 NTT 186.80- 186.80- C SPS 610.81 610.81 C STS 31,395.01 31,395.01 C UPT 12.26 12.26 C UTT 143.33- 143.33- C ZPT 14.98 14.98 C ZTT 332.44 332.44 P 13 MPP .78 .78 P 13 MTT 7.83 7.83 P UPT 15.33 15.33 P UTT 14.67 14.67 P ZPT .83 .83 P ZTT 5.16 5.16 32,691.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 3.90 3.90 C 14 MTT 3,421.61- 3,421.61- C 14 NPP .00 C 14 NTT 153.27- 153.27- C SPS 778.39 778.39 C STS 80,925.48 80,925.48 C UPT 637.20 637.20 C UTT 7,038.74 7,038.74 C ZPT 19.91 19.91 C ZTT 611.61 611.61 P 06 MPP 257.69 257.69 P 13 MPP 2.69 2.69 P 12 MPP .41 .41 P 06 MTT 207.83 207.83 P 13 MTT 26.94 26.94 P 12 MTT 1.97 1.97 P 13 NPP 68.38 68.38 P 13 NTT 281.40 281.40 P SPS 8,703.82 8,703.82 P UPT 11.65 11.65 P UTT 23.59 23.59 P ZPT 26.66 26.66 P ZTT 59.87 59.87 96,113.25 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP .83 .83 C 14 MTT 2,101.90- 2,101.90- C 14 NPP .00 C 14 NTT 80.59- 80.59- C SPS 891.90 891.90 C STS 47,177.73 47,177.73 C UPT 24.54 24.54 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 237.41 237.41 C ZPT 4.21 4.21 C ZTT 585.19 585.19 P 13 MPP 45.33 45.33 P 13 MTT 453.18 453.18 P 13 NPP 2.52 2.52 P 12 NPP 1.85 1.85 P 13 NTT 10.60 10.60 P 12 NTT 4.15 4.15 P SPS 253.08 253.08 P UPT .91 .91 P UTT 3.08 3.08 P ZPT 46.85 46.85 P ZTT 66.43 66.43 47,627.30 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP .12 .12 C 14 MTT 4,608.01- 4,608.01- C 14 NPP .00 C 14 NTT 1,411.75- 1,411.75- C SPS 478.89 478.89 C STS 16,286.93 16,286.93 C UPT 10.07 10.07 C UTT 15.48 15.48 C ZPT 4.80 4.80 C ZTT 110.29 110.29 P 13 MPP 2.78 2.78 P 12 MPP .08 .08 P 11 MPP .27 .27 P 08 MPP 5.78 5.78 P 07 MPP 19.50 19.50 P 06 MPP 28.24 28.24 P 13 MTT 27.77 27.77 P 12 MTT .72 .72 P 11 MTT .89 .89 P 08 MTT 14.96 14.96 P 07 MTT 209.69 209.69 P 06 MTT 125.86 125.86 P 13 NPP 3.38 3.38 P 12 NPP .47 .47 P 08 NPP .13- .13- P 07 NPP 13.67 13.67 P 07 NTT 136.65 136.65 P 12 NTT 4.64 4.64 P 08 NTT .13- .13- P 13 NTT 16.55 16.55 P SPS 2,314.78 2,314.78 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT .00 P UTT 8.20 8.20 P ZPT .33 .33 P ZTT 1.68 1.68 13,823.45 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP .87 .87 C 14 MTT 1,982.49- 1,982.49- C 14 NPP .00 C 14 NTT 121.86- 121.86- C SPS 277.71 277.71 C STS 15,868.60 15,868.60 C UPT 1.07 1.07 C UTT 9.47 9.47 C ZPT 6.32 6.32 C ZTT 419.39 419.39 P SPS 169.32 169.32 P ZPT 14.69 14.69 P ZTT 52.40 52.40 14,715.49 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 13 MPP .00 P 13 MTT .00 P 13 NPP .00 P 13 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 C 14 NPP .00 C 14 NTT .00 C SPS .00 C STS .00 P 13 MPP .00 P 13 MTT .00 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597,046.96 .00 597,046.96 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2.60 2.60 C 14 MTT 5,936.35- 5,936.35- C 14 NPP 1.54 1.54 C 14 NTT 898.06- 898.06- C SPS 1,649.03 1,649.03 C STS 134,359.85 134,359.85 C UPT 304.24 304.24 C UTT 4,408.38 4,408.38 C ZPT 16.91 16.91 C ZTT 878.64 878.64 P 13 MPP 22.87 22.87 P 12 MPP .86 .86 P 11 MPP 5.20 5.20 P 10 MPP .31 .31 P 04 MPP 65.53 65.53 P 13 MTT 228.43 228.43 P 12 MTT 4.21 4.21 P 11 MTT 14.04 14.04 P 10 MTT .58 .58 P 04 MTT 40.59 40.59 P 04 NPP 6.18 6.18 P 12 NPP .54 .54 P 10 NPP 3.11 3.11 P 13 NPP 18.66 18.66 P 10 NTT 4.16 4.16 P 04 NTT 71.80 71.80 P 13 NTT 119.26 119.26 P 12 NTT 1.39 1.39 P SPS 495.06 495.06 P UPT 7.91 7.91 P UTT 13.19 13.19 P ZPT 1.64 1.64 P ZTT 5.68 5.68 135,917.98 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 2.62 2.62 C 14 MTT 6,868.06- 6,868.06- C 14 NPP .00 C 14 NTT 898.91- 898.91- C SPS 1,196.38 1,196.38 C STS 67,791.81 67,791.81 C UPT 80.72 80.72 C UTT 710.44 710.44 C ZPT 10.61 10.61 C ZTT 200.44 200.44 P 13 MPP 14.03 14.03 P 09 MPP 364.34 364.34 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 6.42 6.42 P 07 MPP 182.54 182.54 P 06 MPP 53.18 53.18 P 13 MTT 126.17 126.17 P 09 MTT 499.10 499.10 P 08 MTT 6.25 6.25 P 07 MTT 164.36 164.36 P 06 MTT 41.88 41.88 P 13 NPP .30 .30 P 11 NPP .89 .89 P 06 NPP 1.61 1.61 P 05 NPP 7.29 7.29 P 13 NTT 1.88 1.88 P 11 NTT 1.71 1.71 P 06 NTT 1.03 1.03 P 05 NTT 4.24 4.24 P SPS 16,045.96 16,045.96 P UPT 91.26 91.26 P UTT 217.29 217.29 P ZPT 18.52 18.52 P ZTT 44.54 44.54 80,120.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216,038.82 .00 216,038.82 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 18.16- 18.16- C 13 MTT 23.10- 23.10- C 14 NTT 2.08- 2.08- C 13 NTT 1.86- 1.86- C STS 2,357.87 2,357.87 C UTT 42.90 42.90 P 13 MPP .24 .24 P 13 MTT 2.38 2.38 2,358.19 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .51 .51 C 14 MTT 1,454.30- 1,454.30- C 14 NPP .00 C 14 NTT 138.70- 138.70- C SPS 370.83 370.83 C STS 16,763.38 16,763.38 C UPT 3.74 3.74 C UTT 76.01 76.01 C ZPT 1.90 1.90 C ZTT 109.03 109.03 P 13 MPP 6.58 6.58 P 04 MPP 106.01 106.01 P 04 MTT 65.65 65.65 P 13 MTT 65.77 65.77 P 13 NPP 13.50 13.50 P 13 NTT 70.89 70.89 P SPS 38.64 38.64 P UPT 5.16 5.16 P UTT 7.71 7.71 16,112.31 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 2.64 2.64 C 14 MTT 678.26- 678.26- C 14 NPP .00 C 14 NTT 56.28- 56.28- C SPS 264.96 264.96 C STS 10,141.19 10,141.19 C UPT 5.00 5.00 C UTT 1,040.64 1,040.64 C ZPT 5.35 5.35 C ZTT 104.26 104.26 P 13 MPP 11.39 11.39 P 13 MTT 112.63 112.63 P 04 NPP .00 P 13 NPP 6.91 6.91 P 13 NTT 43.15 43.15 P 04 NTT 28.74 28.74 P SPS 323.62 323.62 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,355.94 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT 204.37- 204.37- C 14 NPP .00 C 14 NTT 2.28- 2.28- C SPS 48.46 48.46 C STS 1,773.94 1,773.94 C UPT .13 .13 C UTT 1.05 1.05 C ZPT .10 .10 C ZTT 1.89 1.89 P 13 MPP .02 .02 P 13 MTT .24 .24 P SPS .35 .35 P UPT 4.27 4.27 P UTT 5.29 5.29 1,629.09 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP .49 .49 C 14 MTT 516.92- 516.92- C 14 NPP .00 C 14 NTT 51.68- 51.68- C SPS 69.20 69.20 C STS 31,311.76 31,311.76 C UPT 2.08 2.08 C UTT 554.66 554.66 31,369.59 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP .66 .66 C 14 MTT 2,034.46- 2,034.46- C 14 NPP .00 C 14 NTT 455.20- 455.20- C SPS 307.56 307.56 C STS 21,596.34 21,596.34 C UPT 52.68 52.68 C UTT 645.35 645.35 C ZPT 6.48 6.48 C ZTT 345.06 345.06 P 13 MPP 3.19 3.19 P 11 MPP 8.01 8.01 P 11 MTT 21.63 21.63 P 13 MTT 31.94 31.94 P 13 NPP .66 .66 P 10 NPP 5.35 5.35 P 13 NTT 13.02 13.02 P 10 NTT 7.18 7.18 P SPS 247.32 247.32 P UPT 8.02 8.02 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 17.09 17.09 P ZPT 2.05 2.05 P ZTT 6.02 6.02 20,835.95 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 1.65 1.65 C 14 MTT 4,818.77- 4,818.77- C 14 NPP .00 C 14 NTT 836.00- 836.00- C SPS 646.67 646.67 C STS 40,420.13 40,420.13 C UPT 106.24 106.24 C UTT 980.62 980.62 C ZPT 10.78 10.78 C ZTT 214.18 214.18 P 13 MPP 9.40 9.40 P 09 MPP 646.66 646.66 P 07 MPP 285.23 285.23 P 06 MPP 96.31 96.31 P 13 MTT 94.08 94.08 P 09 MTT 885.84 885.84 P 07 MTT 256.05 256.05 P 06 MTT 75.84 75.84 P 11 NPP 1.34 1.34 P 05 NPP 8.72 8.72 P 05 NTT 5.07 5.07 P 11 NTT 2.58 2.58 P SPS 14,234.42 14,234.42 P UPT 102.50 102.50 P UTT 247.39 247.39 P ZPT 22.14 22.14 P ZTT 59.31 59.31 53,758.38 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 14 MPP .00 C 14 MTT 466.86- 466.86- C SPS 15.46 15.46 C STS 299.34 299.34 P SPS 1.01 1.01 151.05- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 1.34 1.34 C 14 MTT 1,832.43- 1,832.43- C 14 NPP .00 C 14 NTT 259.99- 259.99- C SPS 608.97 608.97 C STS 34,929.40 34,929.40 C UPT .00 C UTT 24.95- 24.95- page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.40 2.40 C ZTT 37.02 37.02 P 13 MPP 6.17 6.17 P 09 MPP 40.15 40.15 P 08 MPP 10.45 10.45 P 07 MPP 45.07 45.07 P 13 MTT 48.49 48.49 P 09 MTT 55.00 55.00 P 08 MTT 10.14 10.14 P 07 MTT 41.34 41.34 P 13 NPP .29 .29 P 06 NPP 3.22 3.22 P 06 NTT 2.05 2.05 P 13 NTT 1.77 1.77 P SPS 6,179.81 6,179.81 P UPT 8.75 8.75 P UTT 29.65 29.65 39,944.11 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,212.51 .00 177,212.51 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,726.57- 1,726.57- C 13 MTT 743.00- 743.00- C 12 MTT 33.86- 33.86- C 11 MTT 1.36- 1.36- C 10 MTT .48- .48- C 09 MTT 1.35- 1.35- C 08 MTT .83 .83 C 07 MTT .00 C 14 NTT 113.92- 113.92- C 13 NTT 210.26- 210.26- C 12 NTT 21.08- 21.08- C 11 NTT .79 .79 C 10 NTT 1.65- 1.65- C 09 NTT .64- .64- C 08 NTT .00 C 07 NTT .18- .18- C STS 27,617.43 27,617.43 C UTT 241.14 241.14 C ZTT 611.29 611.29 P 13 MPP 7.13 7.13 P 12 MPP 1.43 1.43 P 11 MPP .78 .78 P 10 MPP 1.11 1.11 P 09 MPP .06 .06 P 08 MPP 29.20 29.20 P 07 MPP 6.45 6.45 P 06 MPP 22.99 22.99 P 05 MPP 2.14 2.14 P 04 MPP 3.49 3.49 P 03 MPP 6.82 6.82 P 02 MPP .95 .95 P 13 MTT 71.76 71.76 P 12 MTT 12.76 12.76 P 11 MTT 3.06 3.06 P 10 MTT 2.15 2.15 P 09 MTT .12 .12 P 08 MTT 39.54 39.54 P 07 MTT 14.19 14.19 P 06 MTT 40.60 40.60 P 05 MTT 9.90 9.90 P 04 MTT 2.79 2.79 P 03 MTT 3.84 3.84 P 02 MTT .48 .48 P 13 NTT 19.00 19.00 P 12 NTT 5.13 5.13 P 11 NTT .71 .71 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 09 NTT .39 .39 P 08 NTT .00 P 07 NTT 1.81 1.81 P 06 NTT .35 .35 P 04 NTT .64 .64 P 03 NTT 4.79 4.79 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .07 .07 P 94 NTT .06 .06 P UTT 15.47 15.47 P ZTT 69.59 69.59 26,019.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,019.03 .00 26,019.03 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 12,987.29- 12,987.29- C 13 MTT 5,461.27- 5,461.27- C 12 MTT 311.62- 311.62- C 11 MTT 15.91- 15.91- C 10 MTT 5.72- 5.72- C 09 MTT 15.71- 15.71- C 08 MTT 10.40 10.40 C 07 MTT .00 C 14 NTT 856.95- 856.95- C 13 NTT 1,545.48- 1,545.48- C 12 NTT 194.06- 194.06- C 11 NTT 9.21 9.21 C 10 NTT 19.81- 19.81- C 09 NTT 7.50- 7.50- C 08 NTT .00 C 07 NTT 2.27- 2.27- C STS 207,738.50 207,738.50 C UTT 1,813.83 1,813.83 C ZTT 4,598.10 4,598.10 P 13 MPP 52.42 52.42 P 12 MPP 13.14 13.14 P 11 MPP 9.06 9.06 P 10 MPP 13.40 13.40 P 09 MPP .78 .78 P 08 MPP 367.18 367.18 P 07 MPP 82.85 82.85 P 06 MPP 298.64 298.64 P 05 MPP 26.50 26.50 P 04 MPP 39.86 39.86 P 03 MPP 70.69 70.69 P 02 MPP 8.37 8.37 P 13 MTT 527.48 527.48 P 12 MTT 117.46 117.46 P 11 MTT 36.01 36.01 P 10 MTT 25.86 25.86 P 09 MTT 1.45 1.45 P 08 MTT 497.09 497.09 P 07 MTT 182.30 182.30 P 06 MTT 527.32 527.32 P 05 MTT 122.86 122.86 P 04 MTT 31.89 31.89 P 03 MTT 39.68 39.68 P 02 MTT 4.20 4.20 P 13 NTT 139.65 139.65 P 12 NTT 47.17 47.17 P 11 NTT 8.40 8.40 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.52 1.52 P 09 NTT 4.58 4.58 P 08 NTT .05- .05- P 07 NTT 23.19 23.19 P 06 NTT 4.46 4.46 P 04 NTT 7.31 7.31 P 03 NTT 49.51 49.51 P 01 NTT .00 P 99 NTT .00 P 98 NTT .16 .16 P 95 NTT .52 .52 P 94 NTT .43 .43 P UTT 113.76 113.76 P ZTT 511.37 511.37 196,754.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,754.92 .00 196,754.92 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 830.14- 830.14- C 13 MTT 360.56- 360.56- C 12 MTT 21.58- 21.58- C 11 MTT 1.11- 1.11- C 10 MTT .41- .41- C 09 MTT 1.16- 1.16- C 08 MTT .77 .77 C 07 MTT .00 C 14 NTT 54.78- 54.78- C 13 NTT 102.04- 102.04- C 12 NTT 13.44- 13.44- C 11 NTT .65 .65 C 10 NTT 1.41- 1.41- C 09 NTT .55- .55- C 08 NTT .00 C 07 NTT .17- .17- C STS 13,278.42 13,278.42 C UTT 115.94 115.94 C ZTT 293.91 293.91 P 13 MPP 3.46 3.46 P 12 MPP .91 .91 P 11 MPP .63 .63 P 10 MPP .95 .95 P 09 MPP .06 .06 P 08 MPP 27.32 27.32 P 07 MPP 6.07 6.07 P 06 MPP 21.78 21.78 P 05 MPP 1.82 1.82 P 04 MPP 2.75 2.75 P 03 MPP 5.07 5.07 P 02 MPP .63 .63 P 13 MTT 34.82 34.82 P 12 MTT 8.13 8.13 P 11 MTT 2.53 2.53 P 10 MTT 1.83 1.83 P 09 MTT .10 .10 P 08 MTT 36.97 36.97 P 07 MTT 13.35 13.35 P 06 MTT 38.45 38.45 P 05 MTT 8.43 8.43 P 04 MTT 2.20 2.20 P 03 MTT 2.85 2.85 P 02 MTT .32 .32 P 13 NTT 9.22 9.22 P 12 NTT 3.26 3.26 P 11 NTT .59 .59 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT 1.70 1.70 P 06 NTT .32 .32 P 04 NTT .51 .51 P 03 NTT 3.55 3.55 P 01 NTT .00 P UTT 7.51 7.51 P ZTT 33.75 33.75 12,584.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,584.63 .00 12,584.63 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 10,298.59- 10,298.59- C 13 MTT 4,382.64- 4,382.64- C 12 MTT 252.24- 252.24- C 11 MTT 12.82- 12.82- C 10 MTT 4.69- 4.69- C 09 MTT 13.19- 13.19- C 08 MTT 9.05 9.05 C 07 MTT .00 C 14 NTT 679.54- 679.54- C 13 NTT 1,240.24- 1,240.24- C 12 NTT 157.09- 157.09- C 11 NTT 7.42 7.42 C 10 NTT 16.23- 16.23- C 09 NTT 6.29- 6.29- C 08 NTT .00 C 07 NTT 2.01- 2.01- C STS 164,731.38 164,731.38 C UTT 1,438.33 1,438.33 C ZTT 3,646.18 3,646.18 P 13 MPP 42.07 42.07 P 12 MPP 10.64 10.64 P 11 MPP 7.30 7.30 P 10 MPP 10.96 10.96 P 09 MPP .65 .65 P 08 MPP 319.51 319.51 P 07 MPP 73.02 73.02 P 06 MPP 265.09 265.09 P 05 MPP 23.37 23.37 P 04 MPP 35.26 35.26 P 03 MPP 63.36 63.36 P 02 MPP 7.58 7.58 P 13 MTT 423.30 423.30 P 12 MTT 95.08 95.08 P 11 MTT 29.00 29.00 P 10 MTT 21.18 21.18 P 09 MTT 1.22 1.22 P 08 MTT 432.57 432.57 P 07 MTT 160.68 160.68 P 06 MTT 468.09 468.09 P 05 MTT 108.32 108.32 P 04 MTT 28.22 28.22 P 03 MTT 35.57 35.57 P 02 MTT 3.81 3.81 P 13 NTT 112.06 112.06 P 12 NTT 38.18 38.18 P 11 NTT 6.77 6.77 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.24 1.24 P 09 NTT 3.84 3.84 P 08 NTT .04- .04- P 07 NTT 20.44 20.44 P 06 NTT 3.96 3.96 P 04 NTT 6.47 6.47 P 03 NTT 44.38 44.38 P 01 NTT .00 P 99 NTT .00 P 98 NTT .16 .16 P 95 NTT .53 .53 P 94 NTT .44 .44 P UTT 91.32 91.32 P ZTT 410.39 410.39 156,172.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,172.78 .00 156,172.78 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 5,815.37- 5,815.37- C 13 MTT 2,502.21- 2,502.21- C 12 MTT 146.08- 146.08- C 11 MTT 7.58- 7.58- C 10 MTT 2.79- 2.79- C 09 MTT 8.17- 8.17- C 08 MTT 5.74 5.74 C 07 MTT .00 C 14 NTT 383.72- 383.72- C 13 NTT 708.10- 708.10- C 12 NTT 90.97- 90.97- C 11 NTT 4.39 4.39 C 10 NTT 9.65- 9.65- C 09 NTT 3.90- 3.90- C 08 NTT .00 C 07 NTT 1.36- 1.36- C STS 93,019.98 93,019.98 C UTT 812.19 812.19 C ZTT 2,058.92 2,058.92 P 13 MPP 24.02 24.02 P 12 MPP 6.16 6.16 P 11 MPP 4.32 4.32 P 10 MPP 6.53 6.53 P 09 MPP .40 .40 P 08 MPP 202.82 202.82 P 07 MPP 49.46 49.46 P 06 MPP 172.79 172.79 P 05 MPP 14.18 14.18 P 04 MPP 20.59 20.59 P 03 MPP 35.69 35.69 P 02 MPP 4.37 4.37 P 13 MTT 241.68 241.68 P 12 MTT 55.06 55.06 P 11 MTT 17.16 17.16 P 10 MTT 12.59 12.59 P 09 MTT .75 .75 P 08 MTT 274.57 274.57 P 07 MTT 108.83 108.83 P 06 MTT 305.09 305.09 P 05 MTT 65.71 65.71 P 04 MTT 16.47 16.47 P 03 MTT 20.03 20.03 P 02 MTT 2.19 2.19 P 13 NTT 63.99 63.99 P 12 NTT 22.11 22.11 P 11 NTT 4.00 4.00 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .74 .74 P 09 NTT 2.38 2.38 P 08 NTT .03- .03- P 07 NTT 13.84 13.84 P 06 NTT 2.58 2.58 P 04 NTT 3.78 3.78 P 03 NTT 25.00 25.00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .10 .10 P 95 NTT .34 .34 P 94 NTT .29 .29 P UTT 52.12 52.12 P ZTT 234.33 234.33 88,308.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,308.35 .00 88,308.35 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 29,445.06 29,445.06 C UTT 257.09 257.09 C ZTT 651.74 651.74 P UTT 16.48 16.48 P ZTT 74.10 74.10 30,444.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 3,774.78- 3,774.78- C 13 MTT 1,440.88- 1,440.88- C 12 MTT 79.39- 79.39- C 11 MTT 3.82- 3.82- C 10 MTT 1.33- 1.33- C 09 MTT 3.63- 3.63- C 08 MTT 2.45 2.45 C 07 MTT .00 C 14 NTT 249.07- 249.07- C 13 NTT 407.76- 407.76- C 12 NTT 49.44- 49.44- C 11 NTT 2.21 2.21 C 10 NTT 4.61- 4.61- C 09 NTT 1.73- 1.73- C 08 NTT .00 C 07 NTT .56- .56- P 13 MPP 13.83 13.83 P 12 MPP 3.35 3.35 P 11 MPP 2.17 2.17 P 10 MPP 3.12 3.12 P 09 MPP .18 .18 P 08 MPP 86.27 86.27 P 07 MPP 20.33 20.33 P 06 MPP 69.80 69.80 P 05 MPP 5.21 5.21 P 04 MPP 8.61 8.61 P 03 MPP 15.75 15.75 P 02 MPP 1.72 1.72 P 13 MTT 139.17 139.17 P 12 MTT 29.93 29.93 P 11 MTT 8.64 8.64 P 10 MTT 6.02 6.02 P 09 MTT .33 .33 P 08 MTT 116.79 116.79 P 07 MTT 44.74 44.74 P 06 MTT 123.24 123.24 P 05 MTT 24.14 24.14 P 04 MTT 6.89 6.89 P 03 MTT 8.85 8.85 P 02 MTT .86 .86 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 36.84 36.84 P 12 NTT 12.02 12.02 P 11 NTT 2.02 2.02 P 10 NTT .36 .36 P 09 NTT 1.06 1.06 P 08 NTT .01- .01- P 07 NTT 5.69 5.69 P 06 NTT 1.05 1.05 P 04 NTT 1.58 1.58 P 03 NTT 11.03 11.03 P 01 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .06 .06 P 83 NTT .06 .06 5,200.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,243.94 .00 25,243.94 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 66,175.63 66,175.63 C UTT 577.80 577.80 C ZTT 1,464.74 1,464.74 P UTT 36.26 36.26 P ZTT 162.92 162.92 68,417.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 2,218.01- 2,218.01- C 13 MTT 983.40- 983.40- C 12 MTT 56.42- 56.42- C 11 MTT 2.86- 2.86- C 10 MTT 1.05- 1.05- C 09 MTT 2.92- 2.92- C 08 MTT 2.01 2.01 C 07 MTT .00 C 14 NTT 146.36- 146.36- C 13 NTT 278.29- 278.29- C 12 NTT 35.13- 35.13- C 11 NTT 1.66 1.66 C 10 NTT 3.63- 3.63- C 09 NTT 1.39- 1.39- C 08 NTT .00 C 07 NTT .47- .47- P 13 MPP 9.44 9.44 P 12 MPP 2.38 2.38 P 11 MPP 1.63 1.63 P 10 MPP 2.45 2.45 P 09 MPP .15 .15 P 08 MPP 71.20 71.20 P 07 MPP 17.12 17.12 P 06 MPP 66.52 66.52 P 05 MPP 5.78 5.78 P 04 MPP 10.82 10.82 P 03 MPP 22.34 22.34 P 02 MPP 2.58 2.58 P 13 MTT 94.98 94.98 P 12 MTT 21.26 21.26 P 11 MTT 6.48 6.48 P 10 MTT 4.74 4.74 P 09 MTT .27 .27 P 08 MTT 96.39 96.39 P 07 MTT 37.67 37.67 P 06 MTT 117.47 117.47 P 05 MTT 26.80 26.80 P 04 MTT 8.66 8.66 P 03 MTT 12.54 12.54 P 02 MTT 1.30 1.30 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 25.15 25.15 P 12 NTT 8.54 8.54 P 11 NTT 1.51 1.51 P 10 NTT .28 .28 P 09 NTT .85 .85 P 08 NTT .01- .01- P 07 NTT 4.80 4.80 P 06 NTT .99 .99 P 04 NTT 1.98 1.98 P 03 NTT 15.66 15.66 P 01 NTT .00 P 99 NTT .00 P 98 NTT .06 .06 P 95 NTT .22 .22 P 94 NTT .19 .19 P 83 NTT .20 .20 3,024.87- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,392.48 .00 65,392.48 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 155.52 155.52 155.52 GA01 GENERAL TAX LEVY JDT S09 001 C STS 23,933.64 23,933.64 C UTT 208.98 208.98 C ZTT 529.75 529.75 P UTT 12.91 12.91 P ZTT 58.08 58.08 24,743.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 1,729.65- 1,729.65- C 13 MTT 748.35- 748.35- C 12 MTT 42.53- 42.53- C 11 MTT 2.15- 2.15- C 10 MTT .78- .78- C 09 MTT 2.10- 2.10- C 08 MTT 1.43 1.43 C 07 MTT .00 C 14 NTT 114.12- 114.12- C 13 NTT 211.78- 211.78- C 12 NTT 26.49- 26.49- C 11 NTT 1.24 1.24 C 10 NTT 2.68- 2.68- C 09 NTT 1.01- 1.01- C 08 NTT .00 C 07 NTT .33- .33- P 13 MPP 7.18 7.18 P 12 MPP 1.79 1.79 P 11 MPP 1.23 1.23 P 10 MPP 1.81 1.81 P 09 MPP .10 .10 P 08 MPP 50.47 50.47 P 07 MPP 12.11 12.11 P 06 MPP 46.15 46.15 P 05 MPP 4.08 4.08 P 04 MPP 7.54 7.54 P 03 MPP 15.09 15.09 P 02 MPP 1.75 1.75 P 13 MTT 72.28 72.28 P 12 MTT 16.03 16.03 P 11 MTT 4.86 4.86 P 10 MTT 3.49 3.49 P 09 MTT .19 .19 P 08 MTT 68.34 68.34 P 07 MTT 26.65 26.65 P 06 MTT 81.48 81.48 P 05 MTT 18.92 18.92 P 04 MTT 6.03 6.03 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 8.47 8.47 P 02 MTT .88 .88 P 13 NTT 19.13 19.13 P 12 NTT 6.44 6.44 P 11 NTT 1.13 1.13 P 10 NTT .20 .20 P 09 NTT .62 .62 P 08 NTT .00 P 07 NTT 3.39 3.39 P 06 NTT .69 .69 P 04 NTT 1.39 1.39 P 03 NTT 10.56 10.56 P 01 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .14 .14 P 94 NTT .11 .11 P 83 NTT .12 .12 2,378.42- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,520.46 .00 22,520.46 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 60,867.98 60,867.98 C UTT 531.46 531.46 C ZTT 1,347.26 1,347.26 P UTT 33.72 33.72 P ZTT 151.58 151.58 62,932.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 23.38- 23.38- C 11 MTT 1.20- 1.20- C 10 MTT .44- .44- C 09 MTT 1.23- 1.23- C 08 MTT .82 .82 C 07 MTT .00 C 12 NTT 14.56- 14.56- C 11 NTT .69 .69 C 10 NTT 1.53- 1.53- C 09 NTT .58- .58- C 08 NTT .00 C 07 NTT .19- .19- P 12 MPP .99 .99 P 11 MPP .68 .68 P 10 MPP 1.04 1.04 P 09 MPP .06 .06 P 08 MPP 28.97 28.97 P 07 MPP 6.71 6.71 P 06 MPP 25.73 25.73 P 05 MPP 2.21 2.21 P 04 MPP 4.09 4.09 P 03 MPP 8.28 8.28 P 02 MPP .93 .93 P 12 MTT 8.82 8.82 P 11 MTT 2.71 2.71 P 10 MTT 2.01 2.01 P 09 MTT .11 .11 P 08 MTT 39.21 39.21 P 07 MTT 14.77 14.77 P 06 MTT 45.43 45.43 P 05 MTT 10.23 10.23 P 04 MTT 3.28 3.28 P 03 MTT 4.65 4.65 P 02 MTT .47 .47 P 12 NTT 3.54 3.54 P 11 NTT .63 .63 P 10 NTT .12 .12 P 09 NTT .35 .35 P 08 NTT .01- .01- P 07 NTT 1.88 1.88 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .39 .39 P 04 NTT .75 .75 P 03 NTT 5.80 5.80 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .07 .07 P 94 NTT .06 .06 P 83 NTT .05 .05 183.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,115.43 .00 63,115.43 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 60,763.49 60,763.49 C UTT 530.54 530.54 C ZTT 1,344.94 1,344.94 P UTT 31.77 31.77 P ZTT 142.81 142.81 62,813.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 4,983.89- 4,983.89- C 13 MTT 2,064.02- 2,064.02- C 12 MTT 115.70- 115.70- C 11 MTT 5.72- 5.72- C 10 MTT 2.02- 2.02- C 09 MTT 5.47- 5.47- C 08 MTT 3.62 3.62 C 07 MTT .00 C 14 NTT 328.86- 328.86- C 13 NTT 584.10- 584.10- C 12 NTT 72.05- 72.05- C 11 NTT 3.32 3.32 C 10 NTT 6.98- 6.98- C 09 NTT 2.61- 2.61- C 08 NTT .00 C 07 NTT .80- .80- P 13 MPP 19.81 19.81 P 12 MPP 4.87 4.87 P 11 MPP 3.26 3.26 P 10 MPP 4.72 4.72 P 09 MPP .27 .27 P 08 MPP 127.68 127.68 P 07 MPP 29.43 29.43 P 06 MPP 110.08 110.08 P 05 MPP 9.10 9.10 P 04 MPP 16.28 16.28 P 03 MPP 29.97 29.97 P 02 MPP 3.17 3.17 P 13 MTT 199.36 199.36 P 12 MTT 43.61 43.61 P 11 MTT 12.94 12.94 P 10 MTT 9.10 9.10 P 09 MTT .51 .51 P 08 MTT 172.85 172.85 P 07 MTT 64.74 64.74 P 06 MTT 194.38 194.38 P 05 MTT 42.18 42.18 P 04 MTT 13.02 13.02 P 03 MTT 16.83 16.83 P 02 MTT 1.59 1.59 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 52.78 52.78 P 12 NTT 17.51 17.51 P 11 NTT 3.02 3.02 P 10 NTT .54 .54 P 09 NTT 1.60 1.60 P 08 NTT .01- .01- P 07 NTT 8.23 8.23 P 06 NTT 1.64 1.64 P 04 NTT 2.99 2.99 P 03 NTT 21.00 21.00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .14 .14 P 94 NTT .11 .11 P 83 NTT .03 .03 6,925.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,887.65 .00 55,887.65 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7,800.82 7,800.82 C UTT 68.11 68.11 C ZTT 172.67 172.67 P UTT 4.40 4.40 P ZTT 19.74 19.74 8,065.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 551.22- 551.22- C 13 MTT 114.01- 114.01- C 12 MTT 6.55- 6.55- C 11 MTT .32- .32- C 10 MTT .10- .10- C 09 MTT .29- .29- C 08 MTT .18 .18 C 07 MTT .00 C 14 NTT 36.37- 36.37- C 13 NTT 32.26- 32.26- C 12 NTT 4.08- 4.08- C 11 NTT .18 .18 C 10 NTT .36- .36- C 09 NTT .14- .14- C 08 NTT .00 C 07 NTT .05- .05- P 13 MPP 1.09 1.09 P 12 MPP .28 .28 P 11 MPP .18 .18 P 10 MPP .24 .24 P 09 MPP .01 .01 P 08 MPP 6.35 6.35 P 07 MPP 1.56 1.56 P 06 MPP 5.85 5.85 P 05 MPP .48 .48 P 04 MPP .86 .86 P 03 MPP 1.71 1.71 P 02 MPP .19 .19 P 13 MTT 11.01 11.01 P 12 MTT 2.47 2.47 P 11 MTT .72 .72 P 10 MTT .47 .47 P 09 MTT .03 .03 P 08 MTT 8.60 8.60 P 07 MTT 3.45 3.45 P 06 MTT 10.33 10.33 P 05 MTT 2.24 2.24 P 04 MTT .69 .69 P 03 MTT .96 .96 P 02 MTT .10 .10 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.91 2.91 P 12 NTT .99 .99 P 11 NTT .17 .17 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .01- .01- P 07 NTT .44 .44 P 06 NTT .09 .09 P 04 NTT .16 .16 P 03 NTT 1.20 1.20 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 94 NTT .01 .01 P 83 NTT .00 679.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,386.29 .00 7,386.29 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .11 .11 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 641.09 641.09 C UTT 5.60 5.60 C ZTT 14.19 14.19 P UTT .36 .36 P ZTT 1.66 1.66 662.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 49.03- 49.03- C 13 MTT 436.38- 436.38- C 12 MTT 1.13- 1.13- C 11 MTT .04- .04- C 10 MTT .02- .02- C 09 MTT .05- .05- C 08 MTT .03 .03 C 07 MTT .00 C 14 NTT 3.24- 3.24- C 13 NTT 123.49- 123.49- C 12 NTT .70- .70- C 11 NTT .03 .03 C 10 NTT .05- .05- C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 P 13 MPP 4.19 4.19 P 12 MPP .05 .05 P 11 MPP .02 .02 P 10 MPP .04 .04 P 09 MPP .01 .01 P 08 MPP 1.07 1.07 P 07 MPP .21 .21 P 06 MPP .78 .78 P 05 MPP .07 .07 P 04 MPP .13 .13 P 03 MPP .24 .24 P 02 MPP .03 .03 P 13 MTT 42.15 42.15 P 12 MTT .42 .42 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT 1.45 1.45 P 07 MTT .45 .45 P 06 MTT 1.38 1.38 P 05 MTT .32 .32 P 04 MTT .10 .10 P 03 MTT .13 .13 P 02 MTT .01 .01 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 11.16 11.16 P 12 NTT .17 .17 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .17 .17 P 01 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .08 .08 P 94 NTT .00 P 83 NTT .00 548.90- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114.00 .00 114.00 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 50,580.72 50,580.72 C UTT 441.64 441.64 C ZTT 1,119.56 1,119.56 P UTT 27.36 27.36 P ZTT 122.94 122.94 52,292.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 987.57- 987.57- C 13 MTT 20.79- 20.79- C 12 MTT 24.80- 24.80- C 11 MTT 1.28- 1.28- C 10 MTT .46- .46- C 09 MTT 1.28- 1.28- C 08 MTT .90 .90 C 07 MTT .00 C 14 NTT 65.16- 65.16- C 13 NTT 5.88- 5.88- C 12 NTT 15.45- 15.45- C 11 NTT .74 .74 C 10 NTT 1.62- 1.62- C 09 NTT .61- .61- C 08 NTT .00 C 07 NTT .22- .22- P 13 MPP .20 .20 P 12 MPP 1.04 1.04 P 11 MPP .73 .73 P 10 MPP 1.09 1.09 P 09 MPP .06 .06 P 08 MPP 31.68 31.68 P 07 MPP 7.88 7.88 P 06 MPP 30.83 30.83 P 05 MPP 2.65 2.65 P 04 MPP 4.91 4.91 P 03 MPP 9.96 9.96 P 02 MPP 1.14 1.14 P 13 MTT 2.00 2.00 P 12 MTT 9.35 9.35 P 11 MTT 2.89 2.89 P 10 MTT 2.11 2.11 P 09 MTT .12 .12 P 08 MTT 42.89 42.89 P 07 MTT 17.34 17.34 P 06 MTT 54.43 54.43 P 05 MTT 12.27 12.27 P 04 MTT 3.93 3.93 P 03 MTT 5.59 5.59 P 02 MTT .57 .57 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .53 .53 P 12 NTT 3.76 3.76 P 11 NTT .67 .67 P 10 NTT .12 .12 P 09 NTT .37 .37 P 08 NTT .00 P 07 NTT 2.21 2.21 P 06 NTT .46 .46 P 04 NTT .90 .90 P 03 NTT 6.97 6.97 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .07 .07 P 83 NTT .04 .04 861.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,430.50 .00 51,430.50 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 136,566.25 136,566.25 C UTT 1,192.41 1,192.41 C ZTT 3,022.77 3,022.77 P UTT 76.65 76.65 P ZTT 344.53 344.53 141,202.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 8,310.34- 8,310.34- C 13 MTT 3,552.08- 3,552.08- C 12 MTT 200.06- 200.06- C 11 MTT 10.06- 10.06- C 10 MTT 3.65- 3.65- C 09 MTT 10.03- 10.03- C 08 MTT 6.93 6.93 C 07 MTT .00 C 14 NTT 548.35- 548.35- C 13 NTT 1,005.21- 1,005.21- C 12 NTT 124.58- 124.58- C 11 NTT 5.82 5.82 C 10 NTT 12.63- 12.63- C 09 NTT 4.79- 4.79- C 08 NTT .00 C 07 NTT 1.65- 1.65- P 13 MPP 34.10 34.10 P 12 MPP 8.44 8.44 P 11 MPP 5.73 5.73 P 10 MPP 8.53 8.53 P 09 MPP .50 .50 P 08 MPP 244.71 244.71 P 07 MPP 59.94 59.94 P 06 MPP 233.28 233.28 P 05 MPP 20.46 20.46 P 04 MPP 38.39 38.39 P 03 MPP 77.72 77.72 P 02 MPP 8.90 8.90 P 13 MTT 343.08 343.08 P 12 MTT 75.41 75.41 P 11 MTT 22.76 22.76 P 10 MTT 16.48 16.48 P 09 MTT .92 .92 P 08 MTT 331.29 331.29 P 07 MTT 131.88 131.88 P 06 MTT 411.92 411.92 P 05 MTT 94.81 94.81 P 04 MTT 30.71 30.71 P 03 MTT 43.64 43.64 P 02 MTT 4.48 4.48 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 90.83 90.83 P 12 NTT 30.28 30.28 P 11 NTT 5.31 5.31 P 10 NTT .97 .97 P 09 NTT 2.92 2.92 P 08 NTT .03- .03- P 07 NTT 16.77 16.77 P 06 NTT 3.48 3.48 P 04 NTT 7.04 7.04 P 03 NTT 54.45 54.45 P 01 NTT .00 P 99 NTT .00 P 98 NTT .19 .19 P 95 NTT .66 .66 P 94 NTT .55 .55 P 83 NTT .66 .66 11,308.52- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,894.09 .00 129,894.09 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,735.26 1,735.26 C UTT 15.15 15.15 C ZTT 38.41 38.41 P UTT 1.00 1.00 P ZTT 4.55 4.55 1,794.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 1,417.54- 1,417.54- C 13 MTT 583.64- 583.64- C 12 MTT 31.51- 31.51- C 11 MTT 1.41- 1.41- C 10 MTT .35- .35- C 09 MTT .70- .70- C 08 MTT .35 .35 C 07 MTT .00 C 14 NTT 93.53- 93.53- C 13 NTT 165.16- 165.16- C 12 NTT 19.63- 19.63- C 11 NTT .82 .82 C 10 NTT 1.19- 1.19- C 09 NTT .33- .33- C 08 NTT .00 C 07 NTT .04- .04- P 13 MPP 5.60 5.60 P 12 MPP 1.33 1.33 P 11 MPP .80 .80 P 10 MPP .81 .81 P 09 MPP .03 .03 P 08 MPP 12.29 12.29 P 07 MPP 1.63 1.63 P 06 MPP 3.16 3.16 P 05 MPP .11 .11 P 04 MPP .21 .21 P 03 MPP .39 .39 P 02 MPP 2.61 2.61 P 13 MTT 56.37 56.37 P 12 MTT 11.88 11.88 P 11 MTT 3.20 3.20 P 10 MTT 1.56 1.56 P 09 MTT .06 .06 P 08 MTT 16.64 16.64 P 07 MTT 3.61 3.61 P 06 MTT 5.58 5.58 P 05 MTT .53 .53 P 04 MTT .17 .17 P 03 MTT .22 .22 P 02 MTT 1.31 1.31 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.92 14.92 P 12 NTT 4.77 4.77 P 11 NTT .75 .75 P 10 NTT .09 .09 P 09 NTT .21 .21 P 08 NTT .00 P 07 NTT .46 .46 P 06 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .27 .27 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 83 NTT .00 2,162.20- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.83- .00 367.83- _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .24 .24 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 63,124.78 63,124.78 C UTT 551.16 551.16 C ZTT 1,397.21 1,397.21 P UTT 34.78 34.78 P ZTT 156.27 156.27 65,264.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 4,352.95- 4,352.95- C 13 MTT 1,810.42- 1,810.42- C 12 MTT 101.27- 101.27- C 11 MTT 5.10- 5.10- C 10 MTT 1.82- 1.82- C 09 MTT 5.11- 5.11- C 08 MTT 3.43 3.43 C 07 MTT .00 C 14 NTT 287.23- 287.23- C 13 NTT 512.33- 512.33- C 12 NTT 63.06- 63.06- C 11 NTT 2.95 2.95 C 10 NTT 6.31- 6.31- C 09 NTT 2.44- 2.44- C 08 NTT .00 C 07 NTT .78- .78- P 13 MPP 17.37 17.37 P 12 MPP 4.27 4.27 P 11 MPP 2.90 2.90 P 10 MPP 4.26 4.26 P 09 MPP .25 .25 P 08 MPP 121.30 121.30 P 07 MPP 28.15 28.15 P 06 MPP 102.20 102.20 P 05 MPP 8.13 8.13 P 04 MPP 13.19 13.19 P 03 MPP 25.56 25.56 P 02 MPP 3.33 3.33 P 13 MTT 174.86 174.86 P 12 MTT 38.17 38.17 P 11 MTT 11.52 11.52 P 10 MTT 8.23 8.23 P 09 MTT .47 .47 P 08 MTT 164.21 164.21 P 07 MTT 61.93 61.93 P 06 MTT 180.45 180.45 P 05 MTT 37.70 37.70 P 04 MTT 10.56 10.56 P 03 MTT 14.34 14.34 P 02 MTT 1.68 1.68 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 46.30 46.30 P 12 NTT 15.33 15.33 P 11 NTT 2.68 2.68 P 10 NTT .49 .49 P 09 NTT 1.49 1.49 P 08 NTT .02- .02- P 07 NTT 7.88 7.88 P 06 NTT 1.53 1.53 P 04 NTT 2.42 2.42 P 03 NTT 17.90 17.90 P 01 NTT .00 P 99 NTT .00 P 98 NTT .07 .07 P 95 NTT .22 .22 P 94 NTT .18 .18 P 83 NTT .09 .09 6,010.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,253.35 .00 59,253.35 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 155.52 155.52 155.52 GA01 GENERAL TAX LEVY JOS S63 001 C STS 364,247.95 364,247.95 C UTT 3,180.37 3,180.37 C ZTT 8,062.30 8,062.30 P UTT 199.36 199.36 P ZTT 896.19 896.19 376,586.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 9,010.88- 9,010.88- C 13 MTT 3,856.69- 3,856.69- C 12 MTT 216.83- 216.83- C 11 MTT 10.92- 10.92- C 10 MTT 3.91- 3.91- C 09 MTT 10.66- 10.66- C 08 MTT 7.04 7.04 C 07 MTT .00 C 14 NTT 594.57- 594.57- C 13 NTT 1,091.41- 1,091.41- C 12 NTT 135.04- 135.04- C 11 NTT 6.33 6.33 C 10 NTT 13.51- 13.51- C 09 NTT 5.08- 5.08- C 08 NTT .00 C 07 NTT 1.61- 1.61- P 13 MPP 37.02 37.02 P 12 MPP 9.14 9.14 P 11 MPP 6.23 6.23 P 10 MPP 9.14 9.14 P 09 MPP .53 .53 P 08 MPP 248.60 248.60 P 07 MPP 58.58 58.58 P 06 MPP 218.47 218.47 P 05 MPP 18.22 18.22 P 04 MPP 32.36 32.36 P 03 MPP 61.31 61.31 P 02 MPP 6.69 6.69 P 13 MTT 372.50 372.50 P 12 MTT 81.73 81.73 P 11 MTT 24.73 24.73 P 10 MTT 17.64 17.64 P 09 MTT .98 .98 P 08 MTT 336.56 336.56 P 07 MTT 128.89 128.89 P 06 MTT 385.77 385.77 P 05 MTT 84.44 84.44 P 04 MTT 25.89 25.89 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 34.42 34.42 P 02 MTT 3.36 3.36 P 10 NTT 1.03 1.03 P 09 NTT 3.10 3.10 P 08 NTT .03- .03- P 07 NTT 16.40 16.40 P 06 NTT 3.26 3.26 P 04 NTT 5.94 5.94 P 03 NTT 42.94 42.94 P 01 NTT .00 P 99 NTT .00 P 98 NTT .13 .13 P 95 NTT .42 .42 P 94 NTT .35 .35 P 83 NTT .49 .49 P 13 NTT 98.61 98.61 P 12 NTT 32.82 32.82 P 11 NTT 5.77 5.77 12,523.31- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,218.38 .00 364,218.38 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 90,737.82 90,737.82 C UTT 792.27 792.27 C ZTT 2,008.40 2,008.40 P UTT 50.36 50.36 P ZTT 226.46 226.46 93,815.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 5,675.45- 5,675.45- C 13 MTT 2,362.24- 2,362.24- C 12 MTT 136.36- 136.36- C 11 MTT 5.99- 5.99- C 10 MTT 2.12- 2.12- C 09 MTT 5.57- 5.57- C 08 MTT 3.76 3.76 C 07 MTT .00 C 14 NTT 374.49- 374.49- C 13 NTT 668.49- 668.49- C 12 NTT 84.91- 84.91- C 11 NTT 3.46 3.46 C 10 NTT 7.36- 7.36- C 09 NTT 2.66- 2.66- C 08 NTT .00 C 07 NTT .80- .80- P 13 MPP 22.68 22.68 P 12 MPP 5.75 5.75 P 11 MPP 3.40 3.40 P 10 MPP 4.98 4.98 P 09 MPP .27 .27 P 08 MPP 132.81 132.81 P 07 MPP 29.25 29.25 P 06 MPP 101.42 101.42 P 05 MPP 8.54 8.54 P 04 MPP 11.25 11.25 P 03 MPP 21.83 21.83 P 02 MPP 4.21 4.21 P 13 MTT 228.16 228.16 P 12 MTT 51.40 51.40 P 11 MTT 13.54 13.54 P 10 MTT 9.60 9.60 P 09 MTT .52 .52 P 08 MTT 179.80 179.80 P 07 MTT 64.37 64.37 P 06 MTT 179.06 179.06 P 05 MTT 39.59 39.59 P 04 MTT 9.00 9.00 P 03 MTT 12.26 12.26 P 02 MTT 2.11 2.11 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 60.41 60.41 P 12 NTT 20.64 20.64 P 11 NTT 3.16 3.16 P 10 NTT .57 .57 P 09 NTT 1.63 1.63 P 08 NTT .02- .02- P 07 NTT 8.19 8.19 P 06 NTT 1.52 1.52 P 04 NTT 2.07 2.07 P 03 NTT 15.30 15.30 P 01 NTT .00 P 99 NTT .00 P 98 NTT .06 .06 P 95 NTT .19 .19 P 94 NTT .14 .14 P 83 NTT .29 .29 8,069.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,746.04 .00 85,746.04 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT 1.01 1.01 1.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.01 .00 1.01 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 98 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 83 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 JBE S03 001 C STS 120,704.93 120,704.93 C UTT 1,053.91 1,053.91 C ZTT 2,671.70 2,671.70 P UTT 67.23 67.23 P ZTT 302.13 302.13 124,799.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 5,227.12- 5,227.12- C 13 MTT 2,248.39- 2,248.39- C 12 MTT 127.50- 127.50- C 11 MTT 6.52- 6.52- C 10 MTT 2.40- 2.40- C 09 MTT 6.70- 6.70- C 08 MTT 4.56 4.56 C 07 MTT .00 C 14 NTT 344.90- 344.90- C 13 NTT 636.27- 636.27- C 12 NTT 79.40- 79.40- C 11 NTT 3.78 3.78 C 10 NTT 8.28- 8.28- C 09 NTT 3.20- 3.20- C 08 NTT .00 C 07 NTT 1.04- 1.04- P 13 MPP 21.58 21.58 P 12 MPP 5.38 5.38 P 11 MPP 3.72 3.72 P 10 MPP 5.59 5.59 P 09 MPP .34 .34 P 08 MPP 160.93 160.93 P 07 MPP 37.78 37.78 P 06 MPP 138.25 138.25 P 05 MPP 11.45 11.45 P 04 MPP 19.84 19.84 P 03 MPP 38.32 38.32 P 02 MPP 4.93 4.93 P 13 MTT 217.17 217.17 P 12 MTT 48.06 48.06 P 11 MTT 14.76 14.76 P 10 MTT 10.81 10.81 P 09 MTT .61 .61 P 08 MTT 217.87 217.87 P 07 MTT 83.13 83.13 P 06 MTT 244.12 244.12 P 05 MTT 53.05 53.05 P 04 MTT 15.87 15.87 P 03 MTT 21.51 21.51 P 02 MTT 2.48 2.48 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .63 .63 P 09 NTT 1.95 1.95 P 08 NTT .02- .02- P 07 NTT 10.57 10.57 P 06 NTT 2.06 2.06 P 04 NTT 3.64 3.64 P 03 NTT 26.84 26.84 P 01 NTT .00 P 99 NTT .00 P 98 NTT .12 .12 P 95 NTT .34 .34 P 94 NTT .29 .29 P 13 NTT 57.49 57.49 P 12 NTT 19.29 19.29 P 11 NTT 3.45 3.45 7,179.18- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 117,620.72 .00 117,620.72 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 30,171.19 30,171.19 C UTT 263.44 263.44 C ZTT 667.81 667.81 P UTT 15.59 15.59 P ZTT 70.07 70.07 31,188.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 1.66- 1.66- C 11 MTT .09- .09- C 10 MTT .03- .03- C 09 MTT .09- .09- C 08 MTT .06 .06 C 07 MTT .00 C 12 NTT 1.04- 1.04- C 11 NTT .05 .05 C 10 NTT .12- .12- C 09 NTT .04- .04- C 08 NTT .00 C 07 NTT .01- .01- P 12 MPP .07 .07 P 11 MPP .05 .05 P 10 MPP .08 .08 P 09 MPP .00 P 08 MPP 1.98 1.98 P 07 MPP .47 .47 P 06 MPP 1.83 1.83 P 05 MPP .16 .16 P 04 MPP .29 .29 P 03 MPP .58 .58 P 02 MPP .06 .06 P 12 MTT .62 .62 P 11 MTT .22 .22 P 10 MTT .15 .15 P 09 MTT .01 .01 P 08 MTT 2.68 2.68 P 07 MTT 1.03 1.03 P 06 MTT 3.24 3.24 P 05 MTT .72 .72 P 04 MTT .23 .23 P 03 MTT .33 .33 P 02 MTT .03 .03 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .41 .41 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 83 NTT .01 .01 P 12 NTT .26 .26 P 11 NTT .05 .05 P 10 NTT .01 .01 12.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,200.95 .00 31,200.95 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 33,113.79 33,113.79 C UTT 289.12 289.12 C ZTT 732.95 732.95 P UTT 19.98 19.98 P ZTT 89.82 89.82 34,245.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 2,093.02- 2,093.02- C 13 MTT 907.77- 907.77- C 12 MTT 51.61- 51.61- C 11 MTT 2.70- 2.70- C 10 MTT 1.02- 1.02- C 09 MTT 2.85- 2.85- C 08 MTT 1.94 1.94 C 07 MTT .00 C 14 NTT 138.11- 138.11- C 13 NTT 256.89- 256.89- C 12 NTT 32.14- 32.14- C 11 NTT 1.56 1.56 C 10 NTT 3.52- 3.52- C 09 NTT 1.36- 1.36- C 08 NTT .00 C 07 NTT .46- .46- P 13 MPP 8.71 8.71 P 12 MPP 2.18 2.18 P 11 MPP 1.54 1.54 P 10 MPP 2.38 2.38 P 09 MPP .14 .14 P 08 MPP 68.72 68.72 P 07 MPP 16.68 16.68 P 06 MPP 62.32 62.32 P 05 MPP 5.31 5.31 P 04 MPP 9.49 9.49 P 03 MPP 18.82 18.82 P 02 MPP 2.17 2.17 P 13 MTT 87.67 87.67 P 12 MTT 19.46 19.46 P 11 MTT 6.09 6.09 P 10 MTT 4.60 4.60 P 09 MTT .26 .26 P 08 MTT 93.04 93.04 P 07 MTT 36.70 36.70 P 06 MTT 110.04 110.04 P 05 MTT 24.63 24.63 P 04 MTT 7.60 7.60 P 03 MTT 10.56 10.56 P 02 MTT 1.09 1.09 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .27 .27 P 09 NTT .83 .83 P 08 NTT .00 P 07 NTT 4.67 4.67 P 06 NTT .93 .93 P 04 NTT 1.74 1.74 P 03 NTT 13.18 13.18 P 01 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .20 .20 P 94 NTT .17 .17 P 83 NTT .25 .25 P 13 NTT 23.21 23.21 P 12 NTT 7.81 7.81 P 11 NTT 1.42 1.42 2,833.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,412.64 .00 31,412.64 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 86,542.18 86,542.18 C UTT 755.63 755.63 C ZTT 1,915.53 1,915.53 P UTT 48.92 48.92 P ZTT 219.83 219.83 89,482.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 937.43- 937.43- C 13 MTT 413.99- 413.99- C 12 MTT 23.68- 23.68- C 11 MTT 1.24- 1.24- C 10 MTT .47- .47- C 09 MTT 1.32- 1.32- C 08 MTT .89 .89 C 07 MTT .00 C 14 NTT 61.85- 61.85- C 13 NTT 117.16- 117.16- C 12 NTT 14.75- 14.75- C 11 NTT .72 .72 C 10 NTT 1.64- 1.64- C 09 NTT .63- .63- C 08 NTT .00 C 07 NTT .21- .21- P 13 MPP 3.97 3.97 P 12 MPP 1.00 1.00 P 11 MPP .70 .70 P 10 MPP 1.11 1.11 P 09 MPP .07 .07 P 08 MPP 31.38 31.38 P 07 MPP 7.47 7.47 P 06 MPP 28.16 28.16 P 05 MPP 2.44 2.44 P 04 MPP 4.76 4.76 P 03 MPP 9.67 9.67 P 02 MPP 1.13 1.13 P 13 MTT 39.99 39.99 P 12 MTT 8.92 8.92 P 11 MTT 2.81 2.81 P 10 MTT 2.14 2.14 P 09 MTT .12 .12 P 08 MTT 42.47 42.47 P 07 MTT 16.46 16.46 P 06 MTT 49.71 49.71 P 05 MTT 11.30 11.30 P 04 MTT 3.81 3.81 P 03 MTT 5.44 5.44 P 02 MTT .57 .57 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .13 .13 P 09 NTT .38 .38 P 08 NTT .01- .01- P 07 NTT 2.10 2.10 P 06 NTT .42 .42 P 04 NTT .88 .88 P 03 NTT 6.77 6.77 P 01 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .09 .09 P 94 NTT .08 .08 P 83 NTT .09 .09 P 13 NTT 10.59 10.59 P 12 NTT 3.58 3.58 P 11 NTT .65 .65 1,271.38- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,210.71 .00 88,210.71 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 472,195.36 472,195.36 C UTT 4,122.90 4,122.90 C ZTT 10,451.63 10,451.63 P UTT 256.52 256.52 P ZTT 1,153.06 1,153.06 488,179.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 11,248.34- 11,248.34- C 13 MTT 4,889.18- 4,889.18- C 12 MTT 279.05- 279.05- C 11 MTT 14.29- 14.29- C 10 MTT 5.14- 5.14- C 09 MTT 14.20- 14.20- C 08 MTT 9.68 9.68 C 07 MTT .00 C 14 NTT 742.21- 742.21- C 13 NTT 1,383.59- 1,383.59- C 12 NTT 173.77- 173.77- C 11 NTT 8.28 8.28 C 10 NTT 17.79- 17.79- C 09 NTT 6.77- 6.77- C 08 NTT .00 C 07 NTT 2.22- 2.22- P 13 MPP 46.93 46.93 P 12 MPP 11.76 11.76 P 11 MPP 8.14 8.14 P 10 MPP 12.03 12.03 P 09 MPP .70 .70 P 08 MPP 341.74 341.74 P 07 MPP 81.02 81.02 P 06 MPP 304.23 304.23 P 05 MPP 25.88 25.88 P 04 MPP 47.25 47.25 P 03 MPP 94.19 94.19 P 02 MPP 10.71 10.71 P 13 MTT 472.22 472.22 P 12 MTT 105.19 105.19 P 11 MTT 32.35 32.35 P 10 MTT 23.21 23.21 P 09 MTT 1.31 1.31 P 08 MTT 462.65 462.65 P 07 MTT 178.26 178.26 P 06 MTT 537.19 537.19 P 05 MTT 119.95 119.95 P 04 MTT 37.80 37.80 P 03 MTT 52.87 52.87 P 02 MTT 5.38 5.38 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.36 1.36 P 09 NTT 4.14 4.14 P 08 NTT .04- .04- P 07 NTT 22.67 22.67 P 06 NTT 4.55 4.55 P 04 NTT 8.67 8.67 P 03 NTT 65.98 65.98 P 01 NTT .00 P 99 NTT .00 P 98 NTT .23 .23 P 95 NTT .78 .78 P 94 NTT .64 .64 P 83 NTT .63 .63 P 13 NTT 125.01 125.01 P 12 NTT 42.24 42.24 P 11 NTT 7.55 7.55 15,461.22- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,718.25 .00 472,718.25 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 92,556.71 92,556.71 C UTT 808.14 808.14 C ZTT 2,048.66 2,048.66 P UTT 49.77 49.77 P ZTT 223.79 223.79 95,687.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 8,388.17- 8,388.17- C 13 MTT 3,532.57- 3,532.57- C 12 MTT 201.21- 201.21- C 11 MTT 10.11- 10.11- C 10 MTT 3.72- 3.72- C 09 MTT 10.16- 10.16- C 08 MTT 6.90 6.90 C 07 MTT .00 C 14 NTT 553.49- 553.49- C 13 NTT 999.68- 999.68- C 12 NTT 125.31- 125.31- C 11 NTT 5.85 5.85 C 10 NTT 12.86- 12.86- C 09 NTT 4.85- 4.85- C 08 NTT .00 C 07 NTT 1.58- 1.58- P 13 MPP 33.91 33.91 P 12 MPP 8.49 8.49 P 11 MPP 5.76 5.76 P 10 MPP 8.69 8.69 P 09 MPP .50 .50 P 08 MPP 243.66 243.66 P 07 MPP 57.55 57.55 P 06 MPP 215.59 215.59 P 05 MPP 18.56 18.56 P 04 MPP 34.07 34.07 P 03 MPP 66.16 66.16 P 02 MPP 7.35 7.35 P 13 MTT 341.20 341.20 P 12 MTT 75.84 75.84 P 11 MTT 22.87 22.87 P 10 MTT 16.78 16.78 P 09 MTT .93 .93 P 08 MTT 329.87 329.87 P 07 MTT 126.63 126.63 P 06 MTT 380.68 380.68 P 05 MTT 86.03 86.03 P 04 MTT 27.26 27.26 P 03 MTT 37.15 37.15 P 02 MTT 3.69 3.69 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .99 .99 P 09 NTT 2.96 2.96 P 08 NTT .03- .03- P 07 NTT 16.11 16.11 P 06 NTT 3.22 3.22 P 04 NTT 6.25 6.25 P 03 NTT 46.34 46.34 P 01 NTT .00 P 99 NTT .00 P 98 NTT .16 .16 P 95 NTT .51 .51 P 94 NTT .42 .42 P 83 NTT .42 .42 P 13 NTT 90.33 90.33 P 12 NTT 30.46 30.46 P 11 NTT 5.34 5.34 11,478.26- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,208.81 .00 84,208.81 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 119,635.19 119,635.19 C UTT 1,044.58 1,044.58 C ZTT 2,648.02 2,648.02 P UTT 66.54 66.54 P ZTT 299.02 299.02 123,693.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 14,619.72- 14,619.72- C 13 MTT 6,263.22- 6,263.22- C 12 MTT 355.30- 355.30- C 11 MTT 17.79- 17.79- C 10 MTT 6.38- 6.38- C 09 MTT 17.56- 17.56- C 08 MTT 11.86 11.86 C 07 MTT .00 C 14 NTT 964.66- 964.66- C 13 NTT 1,772.43- 1,772.43- C 12 NTT 221.26- 221.26- C 11 NTT 10.30 10.30 C 10 NTT 22.06- 22.06- C 09 NTT 8.37- 8.37- C 08 NTT .00 C 07 NTT 2.71- 2.71- P 13 MPP 60.11 60.11 P 12 MPP 14.98 14.98 P 11 MPP 10.13 10.13 P 10 MPP 14.91 14.91 P 09 MPP .87 .87 P 08 MPP 418.94 418.94 P 07 MPP 98.58 98.58 P 06 MPP 367.99 367.99 P 05 MPP 31.25 31.25 P 04 MPP 56.68 56.68 P 03 MPP 111.48 111.48 P 02 MPP 12.47 12.47 P 13 MTT 604.93 604.93 P 12 MTT 133.92 133.92 P 11 MTT 40.26 40.26 P 10 MTT 28.79 28.79 P 09 MTT 1.62 1.62 P 08 MTT 567.17 567.17 P 07 MTT 216.93 216.93 P 06 MTT 649.77 649.77 P 05 MTT 144.83 144.83 P 04 MTT 45.35 45.35 P 03 MTT 62.59 62.59 P 02 MTT 6.27 6.27 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.69 1.69 P 09 NTT 5.12 5.12 P 08 NTT .06- .06- P 07 NTT 27.60 27.60 P 06 NTT 5.50 5.50 P 04 NTT 10.40 10.40 P 03 NTT 78.09 78.09 P 01 NTT .00 P 99 NTT .00 P 98 NTT .25 .25 P 95 NTT .84 .84 P 94 NTT .71 .71 P 83 NTT .58 .58 P 13 NTT 160.15 160.15 P 12 NTT 53.77 53.77 P 11 NTT 9.39 9.39 20,194.45- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,498.90 .00 103,498.90 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 70,257.92 70,257.92 C UTT 613.45 613.45 C ZTT 1,555.09 1,555.09 P UTT 40.40 40.40 P ZTT 181.66 181.66 72,648.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 8,485.85- 8,485.85- C 13 MTT 3,600.37- 3,600.37- C 12 MTT 202.81- 202.81- C 11 MTT 10.04- 10.04- C 10 MTT 3.51- 3.51- C 09 MTT 9.68- 9.68- C 08 MTT 6.32 6.32 C 07 MTT .00 C 14 NTT 559.93- 559.93- C 13 NTT 1,018.87- 1,018.87- C 12 NTT 126.30- 126.30- C 11 NTT 5.82 5.82 C 10 NTT 12.15- 12.15- C 09 NTT 4.62- 4.62- C 08 NTT .00 C 07 NTT 1.42- 1.42- P 13 MPP 34.56 34.56 P 12 MPP 8.55 8.55 P 11 MPP 5.72 5.72 P 10 MPP 8.21 8.21 P 09 MPP .48 .48 P 08 MPP 223.03 223.03 P 07 MPP 51.31 51.31 P 06 MPP 177.62 177.62 P 05 MPP 14.07 14.07 P 04 MPP 23.44 23.44 P 03 MPP 45.10 45.10 P 02 MPP 5.02 5.02 P 13 MTT 347.75 347.75 P 12 MTT 76.45 76.45 P 11 MTT 22.73 22.73 P 10 MTT 15.85 15.85 P 09 MTT .89 .89 P 08 MTT 301.94 301.94 P 07 MTT 112.89 112.89 P 06 MTT 313.62 313.62 P 05 MTT 65.21 65.21 P 04 MTT 18.75 18.75 P 03 MTT 25.32 25.32 P 02 MTT 2.52 2.52 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .93 .93 P 09 NTT 2.82 2.82 P 08 NTT .02- .02- P 07 NTT 14.36 14.36 P 06 NTT 2.65 2.65 P 04 NTT 4.30 4.30 P 03 NTT 31.60 31.60 P 01 NTT .00 P 99 NTT .00 P 98 NTT .12 .12 P 95 NTT .40 .40 P 94 NTT .34 .34 P 13 NTT 92.07 92.07 P 12 NTT 30.70 30.70 P 11 NTT 5.30 5.30 11,936.81- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,711.71 .00 60,711.71 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 20,013.17 20,013.17 C UTT 174.74 174.74 C ZTT 442.98 442.98 P UTT 11.44 11.44 P ZTT 51.49 51.49 20,693.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 1,061.30- 1,061.30- C 13 MTT 431.10- 431.10- C 12 MTT 23.69- 23.69- C 11 MTT 1.17- 1.17- C 10 MTT .39- .39- C 09 MTT .90- .90- C 08 MTT .47 .47 C 07 MTT .00 C 14 NTT 70.03- 70.03- C 13 NTT 121.99- 121.99- C 12 NTT 14.75- 14.75- C 11 NTT .67 .67 C 10 NTT 1.35- 1.35- C 09 NTT .43- .43- C 08 NTT .00 C 07 NTT .07- .07- P 13 MPP 4.14 4.14 P 12 MPP 1.00 1.00 P 11 MPP .66 .66 P 10 MPP .92 .92 P 09 MPP .04 .04 P 08 MPP 16.67 16.67 P 07 MPP 2.58 2.58 P 06 MPP 9.03 9.03 P 05 MPP .76 .76 P 04 MPP 1.42 1.42 P 03 MPP 2.92 2.92 P 02 MPP .35 .35 P 13 MTT 41.64 41.64 P 12 MTT 8.93 8.93 P 11 MTT 2.64 2.64 P 10 MTT 1.77 1.77 P 09 MTT .08 .08 P 08 MTT 22.56 22.56 P 07 MTT 5.68 5.68 P 06 MTT 15.96 15.96 P 05 MTT 3.52 3.52 P 04 MTT 1.14 1.14 P 03 MTT 1.63 1.63 P 02 MTT .18 .18 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 09 NTT .26 .26 P 08 NTT .01- .01- P 07 NTT .72 .72 P 06 NTT .13 .13 P 04 NTT .26 .26 P 03 NTT 2.04 2.04 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .03 .03 P 13 NTT 11.02 11.02 P 12 NTT 3.59 3.59 P 11 NTT .62 .62 1,560.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,132.83 .00 19,132.83 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 JJK S35 001 C STS 64,530.59 64,530.59 C UTT 563.44 563.44 C ZTT 1,428.32 1,428.32 P UTT 36.53 36.53 P ZTT 164.06 164.06 66,722.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 3,238.14- 3,238.14- C 13 MTT 1,364.13- 1,364.13- C 12 MTT 79.13- 79.13- C 11 MTT 4.06- 4.06- C 10 MTT 1.48- 1.48- C 09 MTT 4.05- 4.05- C 08 MTT 2.69 2.69 C 07 MTT .00 C 14 NTT 213.66- 213.66- C 13 NTT 386.04- 386.04- C 12 NTT 49.28- 49.28- C 11 NTT 2.35 2.35 C 10 NTT 5.13- 5.13- C 09 NTT 1.93- 1.93- C 08 NTT .00 C 07 NTT .61- .61- P 13 MPP 13.09 13.09 P 12 MPP 3.34 3.34 P 11 MPP 2.31 2.31 P 10 MPP 3.47 3.47 P 09 MPP .20 .20 P 08 MPP 94.84 94.84 P 07 MPP 22.33 22.33 P 06 MPP 83.51 83.51 P 05 MPP 7.05 7.05 P 04 MPP 12.93 12.93 P 03 MPP 26.11 26.11 P 02 MPP 3.02 3.02 P 13 MTT 131.75 131.75 P 12 MTT 29.82 29.82 P 11 MTT 9.18 9.18 P 10 MTT 6.69 6.69 P 09 MTT .37 .37 P 08 MTT 128.39 128.39 P 07 MTT 49.13 49.13 P 06 MTT 147.45 147.45 P 05 MTT 32.67 32.67 P 04 MTT 10.35 10.35 P 03 MTT 14.66 14.66 P 02 MTT 1.51 1.51 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .39 .39 P 09 NTT 1.18 1.18 P 08 NTT .01- .01- P 07 NTT 6.25 6.25 P 06 NTT 1.25 1.25 P 04 NTT 2.38 2.38 P 03 NTT 18.29 18.29 P 01 NTT .00 P 99 NTT .00 P 98 NTT .08 .08 P 95 NTT .29 .29 P 94 NTT .24 .24 P 83 NTT .24 .24 P 13 NTT 34.88 34.88 P 12 NTT 11.98 11.98 P 11 NTT 2.14 2.14 4,428.85- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,294.09 .00 62,294.09 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13,453.09 13,453.09 C UTT 117.46 117.46 C ZTT 297.77 297.77 P UTT 7.84 7.84 P ZTT 35.31 35.31 13,911.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 304.62- 304.62- C 13 MTT 140.23- 140.23- C 12 MTT 8.63- 8.63- C 11 MTT .45- .45- C 10 MTT .16- .16- C 09 MTT .44- .44- C 08 MTT .32 .32 C 07 MTT .00 C 14 NTT 20.10- 20.10- C 13 NTT 39.69- 39.69- C 12 NTT 5.37- 5.37- C 11 NTT .26 .26 C 10 NTT .55- .55- C 09 NTT .21- .21- C 08 NTT .00 C 07 NTT .07- .07- P 13 MPP 1.35 1.35 P 12 MPP .36 .36 P 11 MPP .26 .26 P 10 MPP .37 .37 P 09 MPP .02 .02 P 08 MPP 11.35 11.35 P 07 MPP 2.70 2.70 P 06 MPP 10.35 10.35 P 05 MPP .88 .88 P 04 MPP 1.66 1.66 P 03 MPP 3.40 3.40 P 02 MPP .41 .41 P 13 MTT 13.55 13.55 P 12 MTT 3.26 3.26 P 11 MTT 1.02 1.02 P 10 MTT .72 .72 P 09 MTT .04 .04 P 08 MTT 15.38 15.38 P 07 MTT 5.96 5.96 P 06 MTT 18.28 18.28 P 05 MTT 4.10 4.10 P 04 MTT 1.33 1.33 P 03 MTT 1.91 1.91 P 02 MTT .21 .21 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .76 .76 P 06 NTT .16 .16 P 04 NTT .30 .30 P 03 NTT 2.38 2.38 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .04 .04 P 94 NTT .04 .04 P 83 NTT .06 .06 P 13 NTT 3.59 3.59 P 12 NTT 1.30 1.30 P 11 NTT .24 .24 412.02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,499.45 .00 13,499.45 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 JLV S49 001 C STS 243,389.03 243,389.03 C UTT 2,125.11 2,125.11 C ZTT 5,387.20 5,387.20 P UTT 133.80 133.80 P ZTT 601.41 601.41 251,636.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 7,673.42- 7,673.42- C 13 MTT 3,300.39- 3,300.39- C 12 MTT 186.46- 186.46- C 11 MTT 9.40- 9.40- C 10 MTT 3.36- 3.36- C 09 MTT 9.18- 9.18- C 08 MTT 6.13 6.13 C 07 MTT .00 C 14 NTT 506.32- 506.32- C 13 NTT 933.97- 933.97- C 12 NTT 116.12- 116.12- C 11 NTT 5.45 5.45 C 10 NTT 11.63- 11.63- C 09 NTT 4.38- 4.38- C 08 NTT .00 C 07 NTT 1.40- 1.40- P 13 MPP 31.67 31.67 P 12 MPP 7.86 7.86 P 11 MPP 5.35 5.35 P 10 MPP 7.86 7.86 P 09 MPP .45 .45 P 08 MPP 216.37 216.37 P 07 MPP 50.94 50.94 P 06 MPP 189.70 189.70 P 05 MPP 16.09 16.09 P 04 MPP 29.13 29.13 P 03 MPP 58.02 58.02 P 02 MPP 6.64 6.64 P 13 MTT 318.76 318.76 P 12 MTT 70.28 70.28 P 11 MTT 21.27 21.27 P 10 MTT 15.18 15.18 P 09 MTT .85 .85 P 08 MTT 292.92 292.92 P 07 MTT 112.08 112.08 P 06 MTT 334.96 334.96 P 05 MTT 74.59 74.59 P 04 MTT 23.30 23.30 P 03 MTT 32.57 32.57 P 02 MTT 3.34 3.34 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .90 .90 P 09 NTT 2.68 2.68 P 08 NTT .03- .03- P 07 NTT 14.26 14.26 P 06 NTT 2.83 2.83 P 04 NTT 5.35 5.35 P 03 NTT 40.64 40.64 P 01 NTT .00 P 99 NTT .00 P 98 NTT .14 .14 P 95 NTT .50 .50 P 94 NTT .42 .42 P 83 NTT .44 .44 P 13 NTT 84.39 84.39 P 12 NTT 28.22 28.22 P 11 NTT 4.96 4.96 10,638.57- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,997.98 .00 240,997.98 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 118,314.52 118,314.52 C UTT 1,033.05 1,033.05 C ZTT 2,618.79 2,618.79 P UTT 65.05 65.05 P ZTT 292.40 292.40 122,323.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 9,646.67- 9,646.67- C 13 MTT 4,152.19- 4,152.19- C 12 MTT 234.99- 234.99- C 11 MTT 11.76- 11.76- C 10 MTT 4.20- 4.20- C 09 MTT 11.91- 11.91- C 08 MTT 8.26 8.26 C 07 MTT .00 C 14 NTT 636.53- 636.53- C 13 NTT 1,175.03- 1,175.03- C 12 NTT 146.35- 146.35- C 11 NTT 6.81 6.81 C 10 NTT 14.52- 14.52- C 09 NTT 5.68- 5.68- C 08 NTT .00 C 07 NTT 1.94- 1.94- P 13 MPP 39.86 39.86 P 12 MPP 9.91 9.91 P 11 MPP 6.70 6.70 P 10 MPP 9.82 9.82 P 09 MPP .59 .59 P 08 MPP 291.87 291.87 P 07 MPP 70.27 70.27 P 06 MPP 267.03 267.03 P 05 MPP 22.75 22.75 P 04 MPP 41.45 41.45 P 03 MPP 83.44 83.44 P 02 MPP 9.42 9.42 P 13 MTT 401.05 401.05 P 12 MTT 88.58 88.58 P 11 MTT 26.62 26.62 P 10 MTT 18.95 18.95 P 09 MTT 1.09 1.09 P 08 MTT 395.14 395.14 P 07 MTT 154.63 154.63 P 06 MTT 471.50 471.50 P 05 MTT 105.44 105.44 P 04 MTT 33.16 33.16 P 03 MTT 46.85 46.85 P 02 MTT 4.73 4.73 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.11 1.11 P 09 NTT 3.47 3.47 P 08 NTT .03- .03- P 07 NTT 19.67 19.67 P 06 NTT 3.99 3.99 P 04 NTT 7.60 7.60 P 03 NTT 58.45 58.45 P 01 NTT .00 P 99 NTT .00 P 98 NTT .20 .20 P 95 NTT .64 .64 P 94 NTT .54 .54 P 83 NTT .47 .47 P 13 NTT 106.17 106.17 P 12 NTT 35.57 35.57 P 11 NTT 6.21 6.21 13,181.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,142.02 .00 109,142.02 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 110,716.57 110,716.57 C UTT 966.70 966.70 C ZTT 2,450.61 2,450.61 P UTT 63.45 63.45 P ZTT 285.17 285.17 114,482.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 1,413.81- 1,413.81- C 13 MTT 626.82- 626.82- C 12 MTT 37.26- 37.26- C 11 MTT 1.95- 1.95- C 10 MTT .75- .75- C 09 MTT 2.15- 2.15- C 08 MTT 1.49 1.49 C 07 MTT .00 C 14 NTT 93.29- 93.29- C 13 NTT 177.39- 177.39- C 12 NTT 23.20- 23.20- C 11 NTT 1.13 1.13 C 10 NTT 2.58- 2.58- C 09 NTT 1.03- 1.03- C 08 NTT .00 C 07 NTT .35- .35- P 13 MPP 6.01 6.01 P 12 MPP 1.58 1.58 P 11 MPP 1.11 1.11 P 10 MPP 1.74 1.74 P 09 MPP .11 .11 P 08 MPP 52.65 52.65 P 07 MPP 12.94 12.94 P 06 MPP 49.85 49.85 P 05 MPP 4.21 4.21 P 04 MPP 7.97 7.97 P 03 MPP 16.29 16.29 P 02 MPP 1.91 1.91 P 13 MTT 60.54 60.54 P 12 MTT 14.04 14.04 P 11 MTT 4.42 4.42 P 10 MTT 3.37 3.37 P 09 MTT .20 .20 P 08 MTT 71.27 71.27 P 07 MTT 28.45 28.45 P 06 MTT 88.02 88.02 P 05 MTT 19.50 19.50 P 04 MTT 6.38 6.38 P 03 MTT 9.15 9.15 P 02 MTT .96 .96 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .20 .20 P 09 NTT .63 .63 P 08 NTT .01- .01- P 07 NTT 3.62 3.62 P 06 NTT .74 .74 P 04 NTT 1.47 1.47 P 03 NTT 11.41 11.41 P 01 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .17 .17 P 94 NTT .14 .14 P 83 NTT .18 .18 P 13 NTT 16.03 16.03 P 12 NTT 5.64 5.64 P 11 NTT 1.03 1.03 1,873.99- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,608.51 .00 112,608.51 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 209,413.37 209,413.37 C UTT 1,828.46 1,828.46 C ZTT 4,635.18 4,635.18 P UTT 115.89 115.89 P ZTT 521.01 521.01 216,513.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 19,381.68- 19,381.68- C 13 MTT 8,337.64- 8,337.64- C 12 MTT 469.43- 469.43- C 11 MTT 23.38- 23.38- C 10 MTT 8.32- 8.32- C 09 MTT 23.25- 23.25- C 08 MTT 15.80 15.80 C 07 MTT .00 C 14 NTT 1,278.87- 1,278.87- C 13 NTT 2,359.47- 2,359.47- C 12 NTT 292.34- 292.34- C 11 NTT 13.54 13.54 C 10 NTT 28.79- 28.79- C 09 NTT 11.08- 11.08- C 08 NTT .00 C 07 NTT 3.69- 3.69- P 13 MPP 80.03 80.03 P 12 MPP 19.79 19.79 P 11 MPP 13.32 13.32 P 10 MPP 19.46 19.46 P 09 MPP 1.15 1.15 P 08 MPP 557.97 557.97 P 07 MPP 134.18 134.18 P 06 MPP 507.06 507.06 P 05 MPP 43.02 43.02 P 04 MPP 77.97 77.97 P 03 MPP 154.36 154.36 P 02 MPP 17.36 17.36 P 13 MTT 805.29 805.29 P 12 MTT 176.95 176.95 P 11 MTT 52.91 52.91 P 10 MTT 37.57 37.57 P 09 MTT 2.14 2.14 P 08 MTT 755.38 755.38 P 07 MTT 295.27 295.27 P 06 MTT 895.34 895.34 P 05 MTT 199.38 199.38 P 04 MTT 62.39 62.39 P 03 MTT 86.66 86.66 P 02 MTT 8.73 8.73 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.21 2.21 P 09 NTT 6.77 6.77 P 08 NTT .07- .07- P 07 NTT 37.56 37.56 P 06 NTT 7.58 7.58 P 04 NTT 14.31 14.31 P 03 NTT 108.13 108.13 P 01 NTT .00 P 99 NTT .00 P 98 NTT .36 .36 P 95 NTT 1.21 1.21 P 94 NTT 1.03 1.03 P 83 NTT 1.14 1.14 P 13 NTT 213.20 213.20 P 12 NTT 71.06 71.06 P 11 NTT 12.34 12.34 26,708.09- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,805.82 .00 189,805.82 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,521.41 5,521.41 C UTT 48.21 48.21 C ZTT 122.22 122.22 P UTT 3.45 3.45 P ZTT 15.49 15.49 5,710.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 839.01- 839.01- C 13 MTT 365.22- 365.22- C 12 MTT 21.84- 21.84- C 11 MTT 1.10- 1.10- C 10 MTT .39- .39- C 09 MTT 1.08- 1.08- C 08 MTT .73 .73 C 07 MTT .00 C 14 NTT 55.37- 55.37- C 13 NTT 103.35- 103.35- C 12 NTT 13.60- 13.60- C 11 NTT .63 .63 C 10 NTT 1.37- 1.37- C 09 NTT .52- .52- C 08 NTT .00 C 07 NTT .17- .17- P 13 MPP 3.51 3.51 P 12 MPP .92 .92 P 11 MPP .62 .62 P 10 MPP .93 .93 P 09 MPP .05 .05 P 08 MPP 25.64 25.64 P 07 MPP 5.99 5.99 P 06 MPP 22.96 22.96 P 05 MPP 1.97 1.97 P 04 MPP 3.71 3.71 P 03 MPP 7.51 7.51 P 02 MPP .84 .84 P 13 MTT 35.28 35.28 P 12 MTT 8.23 8.23 P 11 MTT 2.48 2.48 P 10 MTT 1.79 1.79 P 09 MTT .10 .10 P 08 MTT 34.72 34.72 P 07 MTT 13.18 13.18 P 06 MTT 40.54 40.54 P 05 MTT 9.15 9.15 P 04 MTT 2.97 2.97 P 03 MTT 4.21 4.21 P 02 MTT .41 .41 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .10 .10 P 09 NTT .32 .32 P 08 NTT .00 P 07 NTT 1.68 1.68 P 06 NTT .34 .34 P 04 NTT .68 .68 P 03 NTT 5.26 5.26 P 01 NTT .00 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .08 .08 P 94 NTT .06 .06 P 83 NTT .06 .06 P 13 NTT 9.33 9.33 P 12 NTT 3.30 3.30 P 11 NTT .58 .58 1,152.14- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,558.64 .00 4,558.64 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 60,006.51 60,006.51 C UTT 523.94 523.94 C ZTT 1,328.19 1,328.19 P UTT 33.60 33.60 P ZTT 151.06 151.06 62,043.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 2,891.24- 2,891.24- C 13 MTT 1,264.99- 1,264.99- C 12 MTT 71.36- 71.36- C 11 MTT 3.75- 3.75- C 10 MTT 1.38- 1.38- C 09 MTT 3.86- 3.86- C 08 MTT 2.60 2.60 C 07 MTT .00 C 14 NTT 190.77- 190.77- C 13 NTT 357.98- 357.98- C 12 NTT 44.44- 44.44- C 11 NTT 2.17 2.17 C 10 NTT 4.78- 4.78- C 09 NTT 1.84- 1.84- C 08 NTT .00 C 07 NTT .57- .57- P 13 MPP 12.14 12.14 P 12 MPP 3.01 3.01 P 11 MPP 2.14 2.14 P 10 MPP 3.23 3.23 P 09 MPP .19 .19 P 08 MPP 91.65 91.65 P 07 MPP 21.00 21.00 P 06 MPP 74.70 74.70 P 05 MPP 6.10 6.10 P 04 MPP 10.41 10.41 P 03 MPP 27.68 27.68 P 02 MPP 5.18 5.18 P 13 MTT 122.18 122.18 P 12 MTT 26.89 26.89 P 11 MTT 8.49 8.49 P 10 MTT 6.24 6.24 P 09 MTT .35 .35 P 08 MTT 124.07 124.07 P 07 MTT 46.21 46.21 P 06 MTT 131.89 131.89 P 05 MTT 28.25 28.25 P 04 MTT 8.33 8.33 P 03 MTT 15.54 15.54 P 02 MTT 2.61 2.61 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .37 .37 P 09 NTT 1.12 1.12 P 08 NTT .02- .02- P 07 NTT 5.88 5.88 P 06 NTT 1.12 1.12 P 04 NTT 1.91 1.91 P 03 NTT 19.39 19.39 P 01 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .16 .16 P 94 NTT .13 .13 P 83 NTT .06 .06 P 13 NTT 32.35 32.35 P 12 NTT 10.80 10.80 P 11 NTT 1.98 1.98 3,978.41- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,064.89 .00 58,064.89 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 960.97 960.97 C UTT 8.39 8.39 C ZTT 21.27 21.27 P UTT .52 .52 P ZTT 2.36 2.36 993.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 98.43- 98.43- C 13 MTT 42.86- 42.86- C 12 MTT 2.62- 2.62- C 11 MTT .13- .13- C 10 MTT .06- .06- C 09 MTT .16- .16- C 08 MTT .10 .10 C 07 MTT .00 C 14 NTT 6.49- 6.49- C 13 NTT 12.13- 12.13- C 12 NTT 1.63- 1.63- C 11 NTT .08 .08 C 10 NTT .18- .18- C 09 NTT .08- .08- C 08 NTT .00 C 07 NTT .03- .03- P 13 MPP .41 .41 P 12 MPP .11 .11 P 11 MPP .07 .07 P 10 MPP .12 .12 P 09 MPP .01 .01 P 08 MPP 3.63 3.63 P 07 MPP .84 .84 P 06 MPP 3.07 3.07 P 05 MPP .27 .27 P 04 MPP .51 .51 P 03 MPP 1.05 1.05 P 02 MPP .14 .14 P 13 MTT 4.14 4.14 P 12 MTT .99 .99 P 11 MTT .30 .30 P 10 MTT .23 .23 P 09 MTT .02 .02 P 08 MTT 4.92 4.92 P 07 MTT 1.85 1.85 P 06 MTT 5.43 5.43 P 05 MTT 1.26 1.26 P 04 MTT .41 .41 P 03 MTT .59 .59 P 02 MTT .07 .07 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .24 .24 P 06 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .73 .73 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 94 NTT .02 .02 P 83 NTT .03 .03 P 13 NTT 1.10 1.10 P 12 NTT .40 .40 P 11 NTT .07 .07 131.37- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.14 .00 862.14 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 176,136.13 176,136.13 C UTT 1,537.90 1,537.90 C ZTT 3,898.61 3,898.61 P UTT 97.65 97.65 P ZTT 438.88 438.88 182,109.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 4,337.23- 4,337.23- C 13 MTT 1,855.99- 1,855.99- C 12 MTT 106.15- 106.15- C 11 MTT 5.34- 5.34- C 10 MTT 2.24- 2.24- C 09 MTT 6.01- 6.01- C 08 MTT 4.07 4.07 C 07 MTT .00 C 14 NTT 286.19- 286.19- C 13 NTT 525.22- 525.22- C 12 NTT 66.10- 66.10- C 11 NTT 3.09 3.09 C 10 NTT 7.77- 7.77- C 09 NTT 2.87- 2.87- C 08 NTT .00 C 07 NTT .89- .89- P 13 MPP 17.81 17.81 P 12 MPP 4.48 4.48 P 11 MPP 3.05 3.05 P 10 MPP 5.26 5.26 P 09 MPP .30 .30 P 08 MPP 143.95 143.95 P 07 MPP 32.71 32.71 P 06 MPP 121.77 121.77 P 05 MPP 10.30 10.30 P 04 MPP 17.66 17.66 P 03 MPP 35.55 35.55 P 02 MPP 4.83 4.83 P 13 MTT 179.26 179.26 P 12 MTT 40.01 40.01 P 11 MTT 12.08 12.08 P 10 MTT 10.14 10.14 P 09 MTT .55 .55 P 08 MTT 194.87 194.87 P 07 MTT 71.97 71.97 P 06 MTT 215.02 215.02 P 05 MTT 47.75 47.75 P 04 MTT 14.12 14.12 P 03 MTT 19.96 19.96 P 02 MTT 2.42 2.42 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .60 .60 P 09 NTT 1.75 1.75 P 08 NTT .02- .02- P 07 NTT 9.15 9.15 P 06 NTT 1.82 1.82 P 04 NTT 3.24 3.24 P 03 NTT 24.91 24.91 P 01 NTT .00 P 99 NTT .00 P 98 NTT .09 .09 P 95 NTT .33 .33 P 94 NTT .28 .28 P 13 NTT 47.45 47.45 P 12 NTT 16.07 16.07 P 11 NTT 2.82 2.82 5,880.53- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,228.64 .00 176,228.64 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 82,147.34 82,147.34 C UTT 717.26 717.26 C ZTT 1,818.26 1,818.26 P UTT 44.82 44.82 P ZTT 201.46 201.46 84,929.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 3,507.21- 3,507.21- C 13 MTT 1,516.19- 1,516.19- C 12 MTT 87.01- 87.01- C 11 MTT 4.33- 4.33- C 10 MTT 1.56- 1.56- C 09 MTT 4.28- 4.28- C 08 MTT 2.91 2.91 C 07 MTT .00 C 14 NTT 231.42- 231.42- C 13 NTT 429.07- 429.07- C 12 NTT 54.19- 54.19- C 11 NTT 2.51 2.51 C 10 NTT 5.39- 5.39- C 09 NTT 2.04- 2.04- C 08 NTT .00 C 07 NTT .66- .66- P 13 MPP 14.56 14.56 P 12 MPP 3.67 3.67 P 11 MPP 2.46 2.46 P 10 MPP 3.64 3.64 P 09 MPP .21 .21 P 08 MPP 102.49 102.49 P 07 MPP 23.84 23.84 P 06 MPP 88.59 88.59 P 05 MPP 7.42 7.42 P 04 MPP 13.40 13.40 P 03 MPP 26.57 26.57 P 02 MPP 3.02 3.02 P 13 MTT 146.44 146.44 P 12 MTT 32.80 32.80 P 11 MTT 9.80 9.80 P 10 MTT 7.04 7.04 P 09 MTT .40 .40 P 08 MTT 138.76 138.76 P 07 MTT 52.45 52.45 P 06 MTT 156.42 156.42 P 05 MTT 34.39 34.39 P 04 MTT 10.72 10.72 P 03 MTT 14.92 14.92 P 02 MTT 1.52 1.52 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 38.77 38.77 P 12 NTT 13.17 13.17 P 11 NTT 2.29 2.29 P 10 NTT .41 .41 P 09 NTT 1.25 1.25 P 08 NTT .01- .01- P 07 NTT 6.67 6.67 P 06 NTT 1.33 1.33 P 04 NTT 2.46 2.46 P 03 NTT 18.61 18.61 P 01 NTT .00 P 99 NTT .00 P 98 NTT .07 .07 P 95 NTT .22 .22 P 94 NTT .18 .18 P 83 NTT .19 .19 4,856.79- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,072.35 .00 80,072.35 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 94 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .05 .05 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .00 C 14 MTT 11.05- 11.05- C 14 NPP .00 C 14 NTT 5.78 5.78 C SPS 3.10 3.10 C STS 61.60 61.60 C ZPT .00 C ZTT 1.41 1.41 P 06 MPP .34 .34 P 09 MPP .02 .02 P 09 MTT .18 .18 P 06 MTT 3.81 3.81 P SPS 4.22 4.22 P STS 71.08 71.08 140.49 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 22.25- 22.25- C 13 MTT 9.28- 9.28- C 12 MTT .78- .78- C 11 MTT .04- .04- C 10 MTT .01- .01- C 09 MTT .04- .04- C 08 MTT .02 .02 C 07 MTT .00 C 14 NTT 1.47- 1.47- C 13 NTT 2.63- 2.63- C 12 NTT .49- .49- C 11 NTT .02 .02 C 10 NTT .05- .05- C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C STS 355.94 355.94 C UTT 3.10 3.10 C ZTT 7.88 7.88 P 13 MPP .09 .09 P 12 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .03 .03 P 09 MPP .00 P 08 MPP .83 .83 P 07 MPP .13 .13 P 06 MPP .53 .53 P 05 MPP .04 .04 P 04 MPP .15 .15 P 03 MPP .42 .42 P 02 MPP .09 .09 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT .90 .90 P 12 MTT .29 .29 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .00 P 08 MTT 1.12 1.12 P 07 MTT .29 .29 P 06 MTT .94 .94 P 05 MTT .21 .21 P 04 MTT .13 .13 P 03 MTT .23 .23 P 02 MTT .05 .05 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .29 .29 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 13 NTT .24 .24 P 12 NTT .12 .12 P 11 NTT .02 .02 P SPS 17.93 17.93 P STS 49.05 49.05 P UTT .20 .20 P ZTT .87 .87 405.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 545.90 .00 545.90 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .00 C 14 MTT 476.02- 476.02- C 14 NPP .00 C 14 NTT 3.33- 3.33- C SPS 146.19 146.19 C STS 2,570.45 2,570.45 C UPT 1.32 1.32 C UTT 834.20 834.20 C ZPT 51.67 51.67 C ZTT 5,015.13 5,015.13 P 07 MPP .00 P 07 MTT 106.53 106.53 P SPS 323.60 323.60 P STS 1,307.47 1,307.47 P UPT .80 .80 P UTT 8.04 8.04 P ZPT 82.08 82.08 P ZTT 349.63 349.63 10,317.76 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 143.06- 143.06- C 13 MTT 64.07- 64.07- C 12 MTT 3.79- 3.79- C 11 MTT .19- .19- C 10 MTT .08- .08- C 09 MTT .21- .21- C 08 MTT .13 .13 C 07 MTT .00 C 14 NTT 9.44- 9.44- C 13 NTT 18.13- 18.13- C 12 NTT 2.36- 2.36- C 11 NTT .11 .11 C 10 NTT .25- .25- C 09 NTT .09- .09- C 08 NTT .00 C 07 NTT .03- .03- C STS 2,288.26 2,288.26 C UTT 19.98 19.98 C ZTT 50.65 50.65 P 13 MPP .61 .61 P 12 MPP .16 .16 P 11 MPP .11 .11 P 10 MPP .17 .17 P 09 MPP .01 .01 P 08 MPP 4.44 4.44 P 07 MPP .99 .99 P 06 MPP 3.82 3.82 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 05 MPP .35 .35 P 04 MPP .55 .55 P 03 MPP 1.02 1.02 P 02 MPP .13 .13 P 13 MTT 6.19 6.19 P 12 MTT 1.43 1.43 P 11 MTT .45 .45 P 10 MTT .33 .33 P 09 MTT .02 .02 P 08 MTT 6.02 6.02 P 07 MTT 2.18 2.18 P 06 MTT 6.73 6.73 P 05 MTT 1.62 1.62 P 04 MTT .43 .43 P 03 MTT .58 .58 P 02 MTT .07 .07 P 12 NTT .57 .57 P 11 NTT .10 .10 P 10 NTT .02 .02 P 09 NTT .06 .06 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .05 .05 P 04 NTT .10 .10 P 03 NTT .72 .72 P 01 NTT .00 P 99 NTT .00 P 13 NTT 1.64 1.64 P SPS 123.82 123.82 P STS 338.87 338.87 P UTT 1.34 1.34 P ZTT 6.02 6.02 2,629.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,947.19 .00 12,947.19 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .45- .45- C 13 MTT .20- .20- C 12 MTT .01- .01- C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 14 NTT .03- .03- C 13 NTT .06- .06- C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C STS 7.23 7.23 C UTT .07 .07 C ZTT .16 .16 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 13 MTT .02 .02 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .02 .02 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 06 NTT .00 P 04 NTT .00 P SPS .38 .38 P STS 1.06 1.06 P UTT .00 P ZTT .01 .01 8.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.27 .00 8.27 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 42.47 42.47 C UTT .37 .37 C ZTT .94 .94 P SPS 2.32 2.32 P STS 6.33 6.33 P UTT .02 .02 P ZTT .13 .13 52.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.58 .00 52.58 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 OII ACR ACR C STS 126.08 126.08 C UTT 1.10 1.10 C ZTT 2.79 2.79 P SPS 6.77 6.77 P STS 18.51 18.51 P UTT .06 .06 P ZTT .33 .33 155.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155.64 .00 155.64 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,650.28 3,650.28 C UTT 31.87 31.87 C ZTT 80.80 80.80 P SPS 198.05 198.05 P STS 542.04 542.04 P UTT 2.14 2.14 P ZTT 9.56 9.56 4,514.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514.74 .00 4,514.74 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MPP .00 C 14 MTT .03- .03- C SPS 3.00 3.00 C STS 98.17 98.17 C ZPT .00 C ZTT 8.25 8.25 109.39 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 432.52 432.52 C UTT 3.78 3.78 C ZTT 9.57 9.57 P SPS 23.98 23.98 P STS 65.58 65.58 P UTT .26 .26 P ZTT 1.16 1.16 536.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646.24 .00 646.24 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 08 MPP 1.12 XCC 1.12 P 07 MPP .25 XCC .25 P 06 MPP .80 XCC .80 P 05 MPP .05 XCC .05 P 04 MPP .08 XCC .08 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 08 MTT 1.53 1.53 P 07 MTT .53 .53 P 06 MTT 1.41 1.41 P 05 MTT .26 .26 P 04 MTT .07 .07 P 03 MTT .07 .07 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 6.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.53 .00 6.53 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .03- XCC .03- C 09 MTT .11- XCC .11- C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 10 NTT .13- XCC .13- C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP 2.90 XCC .01 2.89 P 07 MPP .66 XCC .66 P 06 MPP 2.24 XCC .01 2.23 P 05 MPP .18 XCC .18 P 04 MPP .25 XCC .25 P 03 MPP .44 XCC .44 P 02 MPP .05 XCC .05 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT 3.91 3.91 P 07 MTT 1.47 1.47 P 06 MTT 3.96 3.96 P 05 MTT .81 .81 P 04 MTT .20 .20 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .31 .31 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 17.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17.98 .02 17.96 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 50.56- XCC .13- 50.43- C 13 MTT 22.20- XCC .06- 22.14- C 12 MTT 1.31- XCC 1.31- C 11 MTT .07- XCC .07- C 10 MTT .03- XCC .03- C 09 MTT .07- XCC .07- C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 14 NTT 3.33- XCC .01- 3.32- C 13 NTT 6.28- XCC .02- 6.26- C 12 NTT .82- XCC .82- C 11 NTT .04 XCC .04 C 10 NTT .09- XCC .09- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 808.72 XCC 2.02 806.70 C UTT 7.06 XCC .02 7.04 C ZTT 17.90 XCC .04 17.86 P 13 MPP .22 XCC .22 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP 1.72 XCC 1.72 P 07 MPP .38 XCC .38 P 06 MPP 1.38 XCC 1.38 P 05 MPP .12 XCC .12 P 04 MPP .19 XCC .19 P 03 MPP .36 XCC .36 P 02 MPP .04 XCC .04 P 13 MTT 2.14 2.14 P 12 MTT .49 .49 P 11 MTT .15 .15 P 10 MTT .12 .12 P 09 MTT .00 P 08 MTT 2.33 2.33 P 07 MTT .83 .83 P 06 MTT 2.45 2.45 P 05 MTT .57 .57 P 04 MTT .15 .15 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 13 NTT .57 .57 P 12 NTT .20 .20 P 11 NTT .04 .04 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .25 .25 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .48 XCC .48 P ZTT 2.09 XCC 2.09 764.95 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,565.30 2,565.30 P SPA 2,002.58 2,002.58 P STA 1,936.55 1,936.55 6,504.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,271.24 1.86 7,269.38 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 192.30- XCC .48- 191.82- C 13 MTT 81.04- XCC .20- 80.84- C 12 MTT 5.18- XCC .01- 5.17- C 11 MTT .28- XCC .28- C 10 MTT .10- XCC .10- C 09 MTT .31- XCC .31- C 08 MTT .46 XCC .46 C 07 MTT XCC .00 C 14 NTT 12.69- XCC .03- 12.66- C 13 NTT 22.93- XCC .06- 22.87- C 12 NTT 3.22- XCC .01- 3.21- C 11 NTT .17 XCC .17 C 10 NTT .36- XCC .36- C 09 NTT .15- XCC .15- C 08 NTT XCC .00 C 07 NTT .09- XCC .09- C STS 3,076.00 XCC 7.69 3,068.31 C UTT 26.86 XCC .07 26.79 C ZTT 68.08 XCC .17 67.91 P 13 MPP .77 XCC .77 P 12 MPP .21 XCC .21 P 11 MPP .16 XCC .16 P 10 MPP .24 XCC .24 P 09 MPP .02 XCC .02 P 08 MPP 16.26 XCC .04 16.22 P 07 MPP 3.42 XCC .01 3.41 P 06 MPP 12.06 XCC .03 12.03 P 05 MPP .94 XCC .94 P 04 MPP 1.40 XCC 1.40 P 03 MPP 2.54 XCC .01 2.53 P 02 MPP .32 XCC .32 P 13 MTT 7.83 7.83 P 12 MTT 1.95 1.95 P 11 MTT .63 .63 P 10 MTT .47 .47 P 09 MTT .03 .03 P 08 MTT 22.01 22.01 P 07 MTT 7.53 7.53 P 06 MTT 21.28 21.28 P 05 MTT 4.35 4.35 P 04 MTT 1.12 1.12 P 03 MTT 1.43 1.43 P 02 MTT .16 XCC .16 P 13 NTT 2.07 2.07 P 12 NTT .78 .78 P 11 NTT .14 .14 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .96 .96 P 06 NTT .18 .18 P 04 NTT .26 .26 P 03 NTT 1.78 1.78 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P UTT 1.66 XCC 1.66 P ZTT 7.60 XCC .01 7.59 2,968.42 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,164.80 2,164.80 P SPA 1,179.74 1,179.74 P STA 3,411.48 3,411.48 P UTA 30.90 30.90 6,786.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,762.58 7.24 9,755.34 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 207.94- XCC .52- 207.42- C 13 MTT 91.58- XCC .23- 91.35- C 12 MTT 5.42- XCC .01- 5.41- C 11 MTT .29- XCC .29- C 10 MTT .11- XCC .11- C 09 MTT .32- XCC .32- C 08 MTT .63 XCC .63 C 07 MTT XCC .00 C 14 NTT 13.72- XCC .03- 13.69- C 13 NTT 25.92- XCC .06- 25.86- C 12 NTT 3.38- XCC .01- 3.37- C 11 NTT .16 XCC .16 C 10 NTT .37- XCC .37- C 09 NTT .15- XCC .15- C 08 NTT XCC .00 C 07 NTT .14- XCC .14- C STS 3,326.13 XCC 8.32 3,317.81 C UTT 29.04 XCC .07 28.97 C ZTT 73.62 XCC .18 73.44 P 13 MPP .88 XCC .88 P 12 MPP .23 XCC .23 P 11 MPP .16 XCC .16 P 10 MPP .25 XCC .25 P 09 MPP .01 XCC .01 P 08 MPP 22.18 XCC .06 22.12 P 07 MPP 4.94 XCC .01 4.93 P 06 MPP 17.89 XCC .04 17.85 P 05 MPP 1.61 XCC 1.61 P 04 MPP 2.48 XCC .01 2.47 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP .58 XCC .58 P 13 MTT 8.84 8.84 P 12 MTT 2.05 2.05 P 11 MTT .65 .65 P 10 MTT .49 .49 P 09 MTT .03 .03 P 08 MTT 30.04 30.04 P 07 MTT 10.87 10.87 P 06 MTT 31.59 31.59 P 05 MTT 7.44 7.44 P 04 MTT 1.98 1.98 P 03 MTT 2.57 2.57 P 02 MTT .29 XCC .29 P 13 NTT 2.35 2.35 P 12 NTT .83 .83 P 11 NTT .15 .15 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT 1.38 1.38 P 06 NTT .27 .27 P 04 NTT .46 .46 P 03 NTT 3.21 3.21 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P UTT 1.91 XCC 1.91 P ZTT 8.58 XCC .01 8.57 3,244.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,252.22 7.85 3,244.37 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.59- XCC 1.59- C 13 MTT .72- XCC .72- C 12 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .11- XCC .11- C 13 NTT .20- XCC .20- C 12 NTT .03- XCC .03- C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 25.46 XCC .06 25.40 C UTT .22 XCC .22 C ZTT .57 XCC .57 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .07 .07 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .02 XCC .02 P ZTT .08 XCC .08 23.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.05 .06 23.99 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4.25 XCC .01 4.24 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .93- XCC .93- P 08 MPP 150.24 150.24 P 07 MPP 33.84 33.84 P 06 MPP 124.05 124.05 P 05 MPP 9.97 9.97 P 04 MPP 14.80 14.80 P 03 MPP 26.43 26.43 P 02 MPP 3.20 3.20 P 08 MTT 203.40 203.40 P 07 MTT 74.46 74.46 P 06 MTT 219.04 219.04 P 05 MTT 46.22 46.22 P 04 MTT 11.84 11.84 P 03 MTT 14.83 14.83 P 02 MTT 1.61 1.61 P 08 NTT .02- .02- P 07 NTT 9.47 9.47 P 06 NTT 1.85 1.85 P 04 NTT 2.71 2.71 P 03 NTT 18.51 18.51 P 01 NTT .00 P 99 NTT .00 P 98 NTT .11 .11 P 95 NTT .37 .37 P 94 NTT .29 .29 970.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.54 .01 970.53 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 08 MPP 1.85 1.85 P 07 MPP .58 .58 P 06 MPP 2.05 2.05 P 05 MPP .17 .17 P 04 MPP .25 .25 P 03 MPP .43 .43 P 02 MPP .05 .05 P 08 MTT 2.51 2.51 P 07 MTT 1.27 1.27 P 06 MTT 3.63 3.63 P 05 MTT .79 .79 P 04 MTT .19 .19 P 03 MTT .24 .24 P 02 MTT .03 .03 P 04 NTT .05 .05 P 03 NTT .30 .30 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT .03 .03 14.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14.64 .00 14.64 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 94 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .05 XCC .05 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 08 MPP 1.73 1.73 P 07 MPP .39 .39 P 06 MPP 1.37 1.37 P 05 MPP .12 .12 P 04 MPP .17 .17 P 03 MPP .31 .31 P 02 MPP .04 .04 P 08 MTT 2.34 2.34 P 07 MTT .87 .87 P 06 MTT 2.41 2.41 P 05 MTT .53 .53 P 04 MTT .15 .15 P 03 MTT .18 .18 P 02 MTT .02 .02 P 08 NTT .00 P 07 NTT .11 .11 P 06 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .22 .22 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 11.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.06 .00 11.06 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- P 08 MPP 2.41 2.41 P 07 MPP .54 .54 P 06 MPP 2.06 2.06 P 05 MPP .20 .20 P 04 MPP .32 .32 P 03 MPP .61 .61 P 02 MPP .07 .07 P 08 MTT 3.26 3.26 P 07 MTT 1.19 1.19 P 06 MTT 3.64 3.64 P 05 MTT .94 .94 P 04 MTT .25 .25 P 03 MTT .34 .34 P 02 MTT .03 .03 P 08 NTT .00 P 07 NTT .15 .15 P 06 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .43 .43 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 16.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.58 .00 16.58 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .05 XCC .05 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 08 MPP 1.67 XCC 1.67 P 07 MPP .40 XCC .40 P 06 MPP 1.49 XCC 1.49 P 05 MPP .13 XCC .13 P 04 MPP .20 XCC .20 P 03 MPP .34 XCC .34 P 02 MPP .05 XCC .05 P 08 MTT 2.26 2.26 P 07 MTT .88 .88 P 06 MTT 2.62 2.62 P 05 MTT .61 .61 P 04 MTT .16 .16 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 06 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 08 NTT .00 P 07 NTT .11 .11 11.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.47 .00 11.47 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 20.85 20.85 P STA 18.60 18.60 39.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39.45 .00 39.45 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 125.90- XCC .31- 125.59- C 13 MTT 58.08- XCC .15- 57.93- C 12 MTT 3.41- XCC .01- 3.40- C 11 MTT .18- XCC .18- C 10 MTT .07- XCC .07- C 09 MTT .18- XCC .18- C 08 MTT .12 XCC .12 C 07 MTT XCC .00 C 14 NTT 8.31- XCC .02- 8.29- C 13 NTT 16.44- XCC .04- 16.40- C 12 NTT 2.12- XCC .01- 2.11- C 11 NTT .11 XCC .11 C 10 NTT .23- XCC .23- C 09 NTT .09- XCC .09- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 2,013.70 XCC 5.03 2,008.67 C UTT 17.58 XCC .04 17.54 C ZTT 44.57 XCC .11 44.46 P 13 MPP .56 XCC .56 P 12 MPP .15 XCC .15 P 11 MPP .11 XCC .11 P 10 MPP .15 XCC .15 P 09 MPP .01 XCC .01 P 08 MPP 4.15 XCC .01 4.14 P 07 MPP .92 XCC .92 P 06 MPP 3.28 XCC .01 3.27 P 05 MPP .30 XCC .30 P 04 MPP .47 XCC .47 P 03 MPP .89 XCC .89 P 02 MPP .11 XCC .11 P 13 MTT 5.61 5.61 P 12 MTT 1.29 1.29 P 11 MTT .41 .41 P 10 MTT .30 .30 P 09 MTT .02 .02 P 08 MTT 5.61 5.61 P 07 MTT 2.03 2.03 P 06 MTT 5.80 5.80 P 05 MTT 1.37 1.37 P 04 MTT .38 .38 P 03 MTT .50 .50 P 02 MTT .06 XCC .06 P 13 NTT 1.49 1.49 P 12 NTT .52 .52 P 11 NTT .10 .10 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .01- .01- P 07 NTT .26 .26 P 06 NTT .05 .05 P 04 NTT .08 .08 P 03 NTT .62 .62 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.21 XCC 1.21 P ZTT 5.42 XCC .01 5.41 1,900.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,905.37 4.67 1,900.70 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 14.37- XCC .04- 14.33- C 13 MTT 6.46- XCC .02- 6.44- C 12 MTT .38- XCC .38- C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .94- XCC .94- C 13 NTT 1.83- XCC 1.83- C 12 NTT .24- XCC .24- C 11 NTT .01 XCC .01 C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 229.86 XCC .57 229.29 C UTT 2.01 XCC .01 2.00 C ZTT 5.09 XCC .01 5.08 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .42 XCC .42 P 07 MPP .11 XCC .11 P 06 MPP .41 XCC .41 P 05 MPP .04 XCC .04 P 04 MPP .07 XCC .07 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 13 MTT .63 .63 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .58 .58 P 07 MTT .22 .22 P 06 MTT .73 .73 P 05 MTT .19 .19 P 04 MTT .05 .05 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 13 NTT .16 .16 P 12 NTT .06 .06 P 11 NTT .01 .01 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .14 XCC .14 P ZTT .58 XCC .58 217.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217.77 .53 217.24 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 4.83- XCC .01- 4.82- C 13 MTT 2.06- XCC .01- 2.05- C 12 MTT .12- XCC .12- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .32- XCC .32- C 13 NTT .58- XCC .58- C 12 NTT .07- XCC .07- C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 77.39 XCC .19 77.20 C UTT .67 XCC .67 C ZTT 1.71 XCC 1.71 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .14 XCC .14 P 07 MPP .03 XCC .03 P 06 MPP .12 XCC .12 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 13 MTT .19 .19 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .19 .19 P 07 MTT .07 .07 P 06 MTT .20 .20 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .04 XCC .04 P ZTT .20 XCC .20 73.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.28 .17 73.11 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .34 XCC .34 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .07- XCC .07- P 08 MPP 11.86 XCC .03 11.83 P 07 MPP 2.65 XCC .01 2.64 P 06 MPP 9.63 XCC .02 9.61 P 05 MPP .85 XCC .85 P 04 MPP 1.32 XCC 1.32 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .28 XCC .28 P 08 MTT 16.06 16.06 P 07 MTT 5.84 5.84 P 06 MTT 17.01 17.01 P 05 MTT 3.94 3.94 P 04 MTT 1.06 1.06 P 03 MTT 1.34 1.34 P 02 MTT .14 XCC .14 P 06 NTT .14 .14 P 04 NTT .24 .24 P 03 NTT 1.67 1.67 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 08 NTT .00 P 07 NTT .75 .75 77.40 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 210.75 210.75 210.75 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 130.27 130.27 130.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 418.49 .07 418.42 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 16.84- XCC .04- 16.80- C 13 MTT 7.43- XCC .02- 7.41- C 12 MTT .44- XCC .44- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.11- XCC 1.11- C 13 NTT 2.10- XCC .01- 2.09- C 12 NTT .28- XCC .28- C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 269.27 XCC .67 268.60 C UTT 2.36 XCC .01 2.35 C ZTT 5.96 XCC .01 5.95 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .55 XCC .55 P 07 MPP .12 XCC .12 P 06 MPP .45 XCC .45 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 13 MTT .72 .72 P 12 MTT .16 .16 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .74 .74 P 07 MTT .27 .27 P 06 MTT .79 .79 P 05 MTT .19 .19 P 04 MTT .05 .05 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 13 NTT .19 .19 P 12 NTT .07 .07 P 11 NTT .01 .01 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .15 XCC .15 P ZTT .70 XCC .70 254.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255.13 .62 254.51 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 59.40- XCC .15- 59.25- C 13 MTT 26.05- XCC .07- 25.98- C 12 MTT 1.52- XCC 1.52- C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 09 MTT .08- XCC .08- C 08 MTT .76 XCC .76 C 07 MTT XCC .00 C 14 NTT 3.92- XCC .01- 3.91- C 13 NTT 7.37- XCC .02- 7.35- C 12 NTT .95- XCC .95- C 11 NTT .05 XCC .05 C 10 NTT .10- XCC .10- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .17- XCC .17- C STS 950.18 XCC 2.38 947.80 C UTT 8.29 XCC .02 8.27 C ZTT 21.03 XCC .05 20.98 P 13 MPP .25 XCC .25 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .01 XCC .01 P 08 MPP 26.97 XCC .07 26.90 P 07 MPP 6.03 XCC .02 6.01 P 06 MPP 21.55 XCC .05 21.50 P 05 MPP 1.80 XCC 1.80 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP 4.75 XCC .01 4.74 P 02 MPP .56 XCC .56 P 13 MTT 2.52 2.52 P 12 MTT .58 .58 P 11 MTT .17 .17 P 10 MTT .13 .13 P 09 MTT .01 .01 P 08 MTT 36.51 36.51 P 07 MTT 13.27 13.27 P 06 MTT 38.06 38.06 P 05 MTT 8.37 8.37 P 04 MTT 2.14 2.14 P 03 MTT 2.68 2.68 P 02 MTT .28 XCC .28 P 13 NTT .66 .66 P 12 NTT .23 .23 P 11 NTT .05 .05 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT 1.69 1.69 P 06 NTT .32 .32 P 04 NTT .49 .49 P 03 NTT 3.33 3.33 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P UTT .55 XCC .55 P ZTT 2.46 XCC 2.46 1,057.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,060.03 2.36 1,057.67 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .16 XCC .16 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .03- XCC .03- P 08 MPP 5.67 XCC .01 5.66 P 07 MPP 1.25 XCC 1.25 P 06 MPP 3.55 XCC .01 3.54 P 05 MPP .28 XCC .28 P 04 MPP .39 XCC .39 P 03 MPP .70 XCC .70 P 02 MPP .09 XCC .09 P 08 MTT 7.68 7.68 P 07 MTT 2.74 2.74 P 06 MTT 6.26 6.26 P 05 MTT 1.28 1.28 P 04 MTT .32 .32 P 03 MTT .38 .38 P 02 MTT .04 XCC .04 P 08 NTT .00 P 07 NTT .35 .35 P 06 NTT .06 .06 P 04 NTT .08 .08 P 03 NTT .49 .49 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 31.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31.76 .02 31.74 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 18.48- XCC .05- 18.43- C 13 MTT 8.11- XCC .02- 8.09- C 12 MTT .48- XCC .48- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.22- XCC 1.22- C 13 NTT 2.30- XCC .01- 2.29- C 12 NTT .29- XCC .29- C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 295.64 XCC .74 294.90 C UTT 2.58 XCC .01 2.57 C ZTT 6.55 XCC .02 6.53 P 13 MPP .08 XCC .08 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .59 XCC .59 P 07 MPP .12 XCC .12 P 06 MPP .44 XCC .44 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 13 MTT .78 .78 P 12 MTT .18 .18 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .80 .80 P 07 MTT .28 .28 P 06 MTT .77 .77 P 05 MTT .18 .18 P 04 MTT .05 .05 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .07 .07 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .21 .21 P 12 NTT .07 .07 P UTT .17 XCC .17 P ZTT .75 XCC .75 279.14 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,016.37 2,016.37 2,016.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,296.20 .69 2,295.51 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 864.12- XCC 2.16- 861.96- C 13 MTT 371.98- XCC .93- 371.05- C 12 MTT 21.72- XCC .05- 21.67- C 11 MTT 1.13- XCC 1.13- C 10 MTT .42- XCC .42- C 09 MTT 1.21- XCC 1.21- C 08 MTT .85 XCC .85 C 07 MTT XCC .00 C 14 NTT 57.02- XCC .14- 56.88- C 13 NTT 105.27- XCC .26- 105.01- C 12 NTT 13.53- XCC .03- 13.50- C 11 NTT .66 XCC .66 C 10 NTT 1.44- XCC 1.44- C 09 NTT .58- XCC .58- C 08 NTT XCC .00 C 07 NTT .20- XCC .20- C STS 13,822.06 XCC 34.56 13,787.50 C UTT 120.69 XCC .30 120.39 C ZTT 305.93 XCC .76 305.17 P 13 MPP 3.57 XCC .01 3.56 P 12 MPP .92 XCC .92 P 11 MPP .65 XCC .65 P 10 MPP .97 XCC .97 P 09 MPP .06 XCC .06 P 08 MPP 30.21 XCC .08 30.13 P 07 MPP 7.38 XCC .02 7.36 P 06 MPP 25.71 XCC .06 25.65 P 05 MPP 2.10 XCC .01 2.09 P 04 MPP 3.05 XCC .01 3.04 P 03 MPP 5.27 XCC .01 5.26 P 02 MPP .65 XCC .65 P 13 MTT 35.93 35.93 P 12 MTT 8.18 8.18 P 11 MTT 2.55 2.55 P 10 MTT 1.88 1.88 P 09 MTT .12 .12 P 08 MTT 40.89 40.89 P 07 MTT 16.23 16.23 P 06 MTT 45.41 45.41 P 05 MTT 9.75 9.75 P 04 MTT 2.44 2.44 P 03 MTT 2.97 2.97 P 02 MTT .32 XCC .32 P 13 NTT 9.51 9.51 P 12 NTT 3.29 3.29 P 11 NTT .59 .59 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .11 .11 P 09 NTT .35 .35 P 08 NTT .00 P 07 NTT 2.07 2.07 P 06 NTT .39 .39 P 04 NTT .56 .56 P 03 NTT 3.70 3.70 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P UTT 7.75 XCC .01 7.74 P ZTT 34.83 XCC .08 34.75 13,089.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,122.03 32.34 13,089.69 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 38.94- XCC .10- 38.84- C 13 MTT 16.81- XCC .04- 16.77- C 12 MTT .99- XCC .99- C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 2.57- XCC .01- 2.56- C 13 NTT 4.75- XCC .01- 4.74- C 12 NTT .61- XCC .61- C 11 NTT .03 XCC .03 C 10 NTT .06- XCC .06- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 622.86 XCC 1.56 621.30 C UTT 5.44 XCC .01 5.43 C ZTT 13.79 XCC .03 13.76 P 13 MPP .16 XCC .16 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP 1.06 XCC 1.06 P 07 MPP .25 XCC .25 P 06 MPP .96 XCC .96 P 05 MPP .09 XCC .09 P 04 MPP .13 XCC .13 P 03 MPP .25 XCC .25 P 02 MPP .03 XCC .03 P 13 MTT 1.62 1.62 P 12 MTT .38 .38 P 11 MTT .12 .12 P 10 MTT .08 .08 P 09 MTT .00 P 08 MTT 1.44 1.44 P 07 MTT .54 .54 P 06 MTT 1.69 1.69 P 05 MTT .39 .39 P 04 MTT .10 .10 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 13 NTT .43 .43 P 12 NTT .15 .15 P 11 NTT .03 .03 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .07 .07 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .17 .17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT .35 XCC .35 P ZTT 1.56 XCC 1.56 588.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 589.67 1.44 588.23 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 MPP 6.33 XCC .02 6.31 P 02 MTT 3.18 3.18 9.49 GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT 196.85- XCC .49- 196.36- C 13 MTT 84.04- XCC .21- 83.83- C 12 MTT 4.75- XCC .01- 4.74- C 11 MTT .24- XCC .24- C 10 MTT .09- XCC .09- C 09 MTT .27- XCC .27- C 08 MTT .19 XCC .19 C 07 MTT XCC .00 C 14 NTT 12.99- XCC .03- 12.96- C 13 NTT 23.78- XCC .06- 23.72- C 12 NTT 2.96- XCC .01- 2.95- C 11 NTT .14 XCC .14 C 10 NTT .31- XCC .31- C 09 NTT .13- XCC .13- C 08 NTT XCC .00 C 07 NTT .04- XCC .04- C STS 3,148.71 XCC 7.87 3,140.84 C UTT 27.49 XCC .07 27.42 C ZTT 69.69 XCC .17 69.52 P 13 MPP .81 XCC .81 P 12 MPP .20 XCC .20 P 11 MPP .14 XCC .14 P 10 MPP .20 XCC .20 P 09 MPP .01 XCC .01 P 08 MPP 6.72 XCC .02 6.70 P 07 MPP 1.61 XCC 1.61 P 06 MPP 5.95 XCC .01 5.94 P 05 MPP .52 XCC .52 P 04 MPP .79 XCC .79 P 03 MPP 1.34 XCC 1.34 P 02 MPP .16 XCC .16 P 13 MTT 8.12 8.12 P 12 MTT 1.79 1.79 P 11 MTT .55 .55 P 10 MTT .40 .40 P 09 MTT .03 .03 P 08 MTT 9.10 9.10 P 07 MTT 3.54 3.54 P 06 MTT 10.50 10.50 P 05 MTT 2.43 2.43 P 04 MTT .63 .63 P 03 MTT .75 .75 P 02 MTT .08 XCC .08 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .72 .72 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .01- .01- P 07 NTT .45 .45 P 06 NTT .09 .09 P 04 NTT .14 .14 P 03 NTT .94 .94 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 13 NTT 2.15 2.15 P UTT 1.75 XCC 1.75 P ZTT 7.86 XCC .01 7.85 2,983.15 SS01 SEWER STANDBY EBM 420 420 C STA 106.05 106.05 106.05 SW01 WATER STANDBY ECB 420 420 C STA 106.05 106.05 106.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,212.10 7.36 3,204.74 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 20.93- XCC .05- 20.88- C 13 MTT 9.24- XCC .02- 9.22- C 12 MTT .55- XCC .55- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.38- XCC 1.38- C 13 NTT 2.62- XCC .01- 2.61- C 12 NTT .35- XCC .35- C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 334.76 XCC .84 333.92 C UTT 2.92 XCC .01 2.91 C ZTT 7.41 XCC .02 7.39 P 13 MPP .09 XCC .09 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .73 XCC .73 P 07 MPP .16 XCC .16 P 06 MPP .62 XCC .62 P 05 MPP .06 XCC .06 P 04 MPP .08 XCC .08 P 03 MPP .16 XCC .16 P 02 MPP .02 XCC .02 P 13 MTT .89 .89 P 12 MTT .20 .20 P 11 MTT .06 .06 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .98 .98 P 07 MTT .37 .37 P 06 MTT 1.10 1.10 P 05 MTT .26 .26 P 04 MTT .07 .07 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 13 NTT .24 .24 P 12 NTT .08 .08 P 11 NTT .02 .02 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .11 .11 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .20 XCC .20 P ZTT .90 XCC .90 316.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.63 .79 316.84 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 13.77- XCC .03- 13.74- C 13 MTT 5.96- XCC .01- 5.95- C 12 MTT .34- XCC .34- C 11 MTT .02- XCC .02- C 10 MTT XCC .00 C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .91- XCC .91- C 13 NTT 1.69- XCC 1.69- C 12 NTT .21- XCC .21- C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 220.18 XCC .55 219.63 C UTT 1.92 XCC 1.92 C ZTT 4.88 XCC .01 4.87 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .29 XCC .29 P 07 MPP .12 XCC .12 P 06 MPP .41 XCC .41 P 05 MPP .04 XCC .04 P 04 MPP .06 XCC .06 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 13 MTT .58 .58 P 12 MTT .13 .13 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .40 .40 P 07 MTT .24 .24 P 06 MTT .74 .74 P 05 MTT .18 .18 P 04 MTT .05 .05 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 13 NTT .15 .15 P 12 NTT .05 .05 P 11 NTT .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .08 .08 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .12 XCC .12 P ZTT .53 XCC .53 208.11 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 752.25 752.25 P SPA 9.53 9.53 P STA 50.15 50.15 811.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,020.56 .52 1,020.04 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 22.93- XCC .06- 22.87- C 13 MTT 13.18- XCC .03- 13.15- C 12 MTT .76- XCC .76- C 11 MTT .03- XCC .03- C 10 MTT 1.60- XCC 1.60- C 09 MTT 4.56- XCC .01- 4.55- C 08 MTT 3.08 XCC .01 3.07 C 07 MTT XCC .00 C 14 NTT 1.51- XCC 1.51- C 13 NTT 3.73- XCC .01- 3.72- C 12 NTT .47- XCC .47- C 11 NTT .03 XCC .03 C 10 NTT 5.52- XCC .01- 5.51- C 09 NTT 2.18- XCC .01- 2.17- C 08 NTT XCC .00 C 07 NTT .68- XCC .68- C STS 366.83 XCC .92 365.91 C UTT 3.21 XCC .01 3.20 C ZTT 8.12 XCC .02 8.10 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP 3.74 XCC .01 3.73 P 09 MPP .22 XCC .22 P 08 MPP 108.73 XCC .27 108.46 P 07 MPP 24.65 XCC .06 24.59 P 06 MPP 90.98 XCC .23 90.75 P 05 MPP 7.79 XCC .02 7.77 P 04 MPP 11.83 XCC .03 11.80 P 03 MPP 21.43 XCC .05 21.38 P 02 MPP 2.65 XCC .01 2.64 P 13 MTT 1.27 1.27 P 12 MTT .29 .29 P 11 MTT .09 .09 P 10 MTT 7.21 7.21 P 09 MTT .42 .42 P 08 MTT 147.20 147.20 P 07 MTT 54.26 54.26 P 06 MTT 160.64 160.64 P 05 MTT 36.13 36.13 P 04 MTT 9.46 9.46 P 03 MTT 12.03 12.03 P 02 MTT 1.33 XCC 1.33 P 12 NTT .12 .12 P 11 NTT .02 .02 P 10 NTT .42 .42 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.33 1.33 P 08 NTT .01- .01- P 07 NTT 6.90 6.90 P 06 NTT 1.35 1.35 P 04 NTT 2.17 2.17 P 03 NTT 15.00 15.00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .19 XCC .19 P 94 NTT .16 XCC .16 P 13 NTT .34 .34 P UTT .28 XCC .28 P ZTT 1.24 XCC 1.24 1,054.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,056.21 1.51 1,054.70 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 95 NTT .01 XCC .01 P 94 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 MTT XCC .00 C 07 NTT .01- XCC .01- P 07 MPP .44 .44 P 06 MPP 1.57 1.57 P 05 MPP .12 .12 P 04 MPP .16 .16 P 03 MPP .29 .29 P 02 MPP .03 .03 P 07 MTT .97 .97 P 06 MTT 2.76 2.76 P 05 MTT .56 .56 P 04 MTT .13 .13 P 03 MTT .16 .16 P 02 MTT .01 .01 P 07 NTT .12 .12 P 06 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .21 .21 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 7.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.58 .00 7.58 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 249.69- XCC .62- 249.07- C 13 MTT 110.13- XCC .28- 109.85- C 12 MTT 6.40- XCC .02- 6.38- C 11 MTT .33- XCC .33- C 10 MTT .12- XCC .12- C 09 MTT .33- XCC .33- C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 14 NTT 16.48- XCC .04- 16.44- C 13 NTT 31.16- XCC .08- 31.08- C 12 NTT 3.99- XCC .01- 3.98- C 11 NTT .18 XCC .18 C 10 NTT .42- XCC .42- C 09 NTT .15- XCC .15- C 08 NTT XCC .00 C 07 NTT .05- XCC .05- C STS 3,993.99 XCC 9.98 3,984.01 C UTT 34.87 XCC .09 34.78 C ZTT 88.40 XCC .22 88.18 P 13 MPP 1.06 XCC 1.06 P 12 MPP .27 XCC .27 P 11 MPP .19 XCC .19 P 10 MPP .28 XCC .28 P 09 MPP .02 XCC .02 P 08 MPP 7.17 XCC .02 7.15 P 07 MPP 1.66 XCC 1.66 P 06 MPP 6.18 XCC .02 6.16 P 05 MPP .57 XCC .57 P 04 MPP .87 XCC .87 P 03 MPP 1.60 XCC 1.60 P 02 MPP .19 XCC .19 P 13 MTT 10.64 10.64 P 12 MTT 2.41 2.41 P 11 MTT .74 .74 P 10 MTT .54 .54 P 09 MTT .03 .03 P 08 MTT 9.71 9.71 P 07 MTT 3.65 3.65 P 06 MTT 10.93 10.93 P 05 MTT 2.61 2.61 P 04 MTT .70 .70 P 03 MTT .90 .90 P 02 MTT .10 XCC .10 P 13 NTT 2.81 2.81 P 12 NTT .97 .97 P 11 NTT .18 .18 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .09 .09 P 08 NTT .00 P 07 NTT .47 .47 P 06 NTT .09 .09 P 04 NTT .16 .16 P 03 NTT 1.12 1.12 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 2.29 XCC 2.29 P ZTT 10.33 XCC .02 10.31 3,770.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,779.98 9.30 3,770.68 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 5.29- XCC .01- 5.28- C 13 MTT 2.30- XCC .01- 2.29- C 12 MTT .14- XCC .14- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .35- XCC .35- C 13 NTT .65- XCC .65- C 12 NTT .08- XCC .08- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 84.53 XCC .21 84.32 C UTT .74 XCC .74 C ZTT 1.87 XCC 1.87 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .20 XCC .20 P 07 MPP .05 XCC .05 P 06 MPP .17 XCC .17 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 13 MTT .22 .22 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .26 .26 P 07 MTT .10 .10 P 06 MTT .28 .28 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .06 .06 P 12 NTT .02 .02 P 11 NTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .05 XCC .05 P ZTT .21 XCC .21 80.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80.25 .19 80.06 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 7.21- XCC .02- 7.19- C 13 MTT 2.96- XCC .01- 2.95- C 12 MTT .17- XCC .17- C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .47- XCC .47- C 13 NTT .84- XCC .84- C 12 NTT .11- XCC .11- C 11 NTT XCC .00 C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 115.29 XCC .29 115.00 C UTT 1.01 XCC 1.01 C ZTT 2.55 XCC .01 2.54 P 13 MPP .03 XCC .03 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .24 XCC .24 P 07 MPP .05 XCC .05 P 06 MPP .16 XCC .16 P 05 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 13 MTT .29 .29 P 12 MTT .07 .07 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .33 .33 P 07 MTT .11 .11 P 06 MTT .30 .30 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .03 .03 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .08 .08 P 12 NTT .03 .03 P UTT .05 XCC .05 P ZTT .28 XCC .28 109.08 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 750.60 750.60 P SPA .00 P STA 1,761.66 1,761.66 2,512.26 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 201.07 201.07 201.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,822.68 .27 2,822.41 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .26- XCC .26- C 13 MTT .12- XCC .12- C 12 MTT .01- XCC .01- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .02- XCC .02- C 13 NTT .03- XCC .03- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 4.17 XCC .01 4.16 C UTT .03 XCC .03 C ZTT .10 XCC .10 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 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 .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 3.95 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 106.38 106.38 106.38 SW01 WATER STANDBY ECA 165 165 C STA 708.65 708.65 708.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818.99 .01 818.98 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 51.65- XCC .13- 51.52- C 13 MTT 220.77- XCC .55- 220.22- C 12 MTT 43.84- XCC .11- 43.73- C 11 MTT .66- XCC .66- C 11 NTT 3.89- XCC .01- 3.88- C 09 NTT XCC .00 C 14 NTT .29- XCC .29- C 13 NTT 54.38- XCC .14- 54.24- C 12 NTT 24.60- XCC .06- 24.54- C STS 857.36 XCC 2.14 855.22 C UTT 6.86- XCC .02- 6.84- C ZTT 15.67 XCC .04 15.63 P 07 MPP XCC .00 P 06 MPP 4.43 XCC .01 4.42 P 07 MTT 9.44 9.44 P 06 MTT 9.54 9.54 P 04 NTT .41 .41 P ZTT 17.38 XCC .04 17.34 506.08 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .46 XCC .46 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .09- XCC .09- P 08 MPP 16.24 16.24 P 07 MPP 3.49 3.49 P 06 MPP 11.38 11.38 P 05 MPP .84 .84 P 04 MPP 1.16 1.16 P 03 MPP 2.00 2.00 P 02 MPP .24 .24 P 08 MTT 21.99 21.99 P 07 MTT 7.67 7.67 P 06 MTT 20.10 20.10 P 05 MTT 3.87 3.87 P 04 MTT .93 .93 P 03 MTT 1.12 1.12 P 02 MTT .12 .12 P 06 NTT .17 .17 P 04 NTT .21 .21 P 03 NTT 1.40 1.40 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .02 .02 P 94 NTT .02 .02 P 08 NTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 07 NTT .98 .98 94.32 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 208.47 208.47 P STA 797.41 797.41 1,005.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.49 1.21 1,606.28 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .08 XCC .08 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- P 08 MPP 2.97 2.97 P 07 MPP .61 .61 P 06 MPP 2.16 2.16 P 05 MPP .19 .19 P 04 MPP .30 .30 P 03 MPP .57 .57 P 02 MPP .07 .07 P 08 MTT 4.02 4.02 P 07 MTT 1.34 1.34 P 06 MTT 3.81 3.81 P 05 MTT .88 .88 P 04 MTT .24 .24 P 03 MTT .32 .32 P 02 MTT .04 .04 P 04 NTT .06 .06 P 03 NTT .40 .40 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT .03 .03 18.27 SP01 PARK MAINTENANCE SYR 205 205 C STA 731.30 731.30 P SPA 283.02 283.02 P STA 1,469.38 1,469.38 2,483.70 SP02 FIRE TAX FSZ 610 FP4 P SPA 445.47 445.47 P STA 1,284.14 1,284.14 1,729.61 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,086.30 1,086.30 P SPA 420.09 420.09 P STA 2,182.78 2,182.78 3,689.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,920.75 .00 7,920.75 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 80.56 80.56 P STA 69.20 69.20 149.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.76 .00 149.76 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 4.10- XCC .01- 4.09- C 13 MTT 1.79- XCC 1.79- C 12 MTT .11- XCC .11- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .27- XCC .27- C 13 NTT .51- XCC .51- C 12 NTT .07- XCC .07- C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 65.69 XCC .16 65.53 C UTT .58 XCC .58 C ZTT 1.45 XCC 1.45 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .03 XCC .03 P 06 MPP .12 XCC .12 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 13 MTT .17 .17 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .20 .20 P 07 MTT .07 .07 P 06 MTT .20 .20 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .03 XCC .03 P ZTT .16 XCC .16 62.22 SR01 ROAD MAINTENANCE SMA 225 225 C STA 130.62 130.62 130.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.99 .15 192.84 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 27.37- XCC .07- 27.30- C 13 MTT 11.93- XCC .03- 11.90- C 12 MTT .71- XCC .71- C 11 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 09 MTT .04- XCC .04- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.81- XCC 1.81- C 13 NTT 3.38- XCC .01- 3.37- C 12 NTT .44- XCC .44- C 11 NTT .02 XCC .02 C 10 NTT .05- XCC .05- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 437.81 XCC 1.09 436.72 C UTT 3.82 XCC .01 3.81 C ZTT 9.69 XCC .02 9.67 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .95 XCC .95 P 07 MPP .21 XCC .21 P 06 MPP .75 XCC .75 P 05 MPP .06 XCC .06 P 04 MPP .09 XCC .09 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 13 MTT 1.15 1.15 P 12 MTT .27 .27 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT 1.29 1.29 P 07 MTT .47 .47 P 06 MTT 1.34 1.34 P 05 MTT .30 .30 P 04 MTT .07 .07 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .12 .12 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .30 .30 P 12 NTT .11 .11 P UTT .24 XCC .24 P ZTT 1.11 XCC 1.11 414.13 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 159.90 159.90 159.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 575.04 1.01 574.03 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,793.96 2,793.96 P SPA 726.23 726.23 P STA 1,434.90 1,434.90 4,955.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,955.09 .00 4,955.09 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 455.70 455.70 P SPA 63.19 63.19 P STA 106.95 106.95 625.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 625.84 .00 625.84 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 121.20 121.20 121.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.20 .00 121.20 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,352.84 1,352.84 1,352.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,352.84 .00 1,352.84 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 72.72- XCC .18- 72.54- C 13 MTT 31.09- XCC .08- 31.01- C 12 MTT 1.87- XCC 1.87- C 11 MTT .10- XCC .10- C 10 MTT .04- XCC .04- C 09 MTT .11- XCC .11- C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 14 NTT 4.79- XCC .01- 4.78- C 13 NTT 8.79- XCC .02- 8.77- C 12 NTT 1.17- XCC 1.17- C 11 NTT .05 XCC .05 C 10 NTT .13- XCC .13- C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 1,163.13 XCC 2.91 1,160.22 C UTT 10.15 XCC .03 10.12 C ZTT 25.74 XCC .06 25.68 P 13 MPP .30 XCC .30 P 12 MPP .08 XCC .08 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .01 XCC .01 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP .60 XCC .60 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .17 XCC .17 P 04 MPP .25 XCC .25 P 03 MPP .46 XCC .46 P 02 MPP .05 XCC .05 P 13 MTT 3.01 3.01 P 12 MTT .71 .71 P 11 MTT .22 .22 P 10 MTT .17 .17 P 09 MTT .01 .01 P 08 MTT 3.49 3.49 P 07 MTT 1.31 1.31 P 06 MTT 3.80 3.80 P 05 MTT .80 .80 P 04 MTT .20 .20 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 13 NTT .80 .80 P 12 NTT .28 .28 P 11 NTT .05 .05 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .17 .17 P 06 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .32 .32 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .65 XCC .65 P ZTT 2.90 XCC 2.90 1,101.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104.38 2.73 1,101.65 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 3.36- XCC .01- 3.35- C 13 MTT 2.36 XCC .01 2.35 C 12 MTT .19- XCC .19- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 14 NTT .23- XCC .23- C 13 NTT .65 XCC .65 C 12 NTT .11- XCC .11- C 11 NTT .01 XCC .01 C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 53.67 XCC .13 53.54 C UTT .47 XCC .47 C ZTT 1.19 XCC 1.19 P 13 MPP .01- XCC .01- P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP 2.04 XCC .01 2.03 P 07 MPP .45 XCC .45 P 06 MPP 1.57 XCC 1.57 P 05 MPP .15 XCC .15 P 04 MPP .23 XCC .23 P 03 MPP .45 XCC .45 P 02 MPP .06 XCC .06 P 13 MTT .22- .22- P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT 2.77 2.77 P 07 MTT .99 .99 P 06 MTT 2.78 2.78 P 05 MTT .65 .65 P 04 MTT .18 .18 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 13 NTT .05- .05- P 12 NTT .03 .03 P 11 NTT .01 .01 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .12 .12 P 06 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .32 .32 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT XCC .00 P ZTT .16- XCC .16- 67.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.31 .14 67.17 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 317.94- XCC .79- 317.15- C 13 MTT 124.48- XCC .31- 124.17- C 10 NTT 13.92- XCC .03- 13.89- C 09 NTT 3.26- XCC .01- 3.25- C STS 1,225.26 XCC 3.06 1,222.20 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT 30.73 30.73 P 05 MTT 16.76 16.76 P 13 NTT 32.03 32.03 843.26 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 11.54- XCC .03- 11.51- C 13 MTT 4.91- XCC .01- 4.90- C 12 MTT .29- XCC .29- C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .76- XCC .76- C 13 NTT 1.38- XCC 1.38- C 12 NTT .18- XCC .18- C 11 NTT .01 XCC .01 C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 184.64 XCC .46 184.18 C UTT 1.61 XCC 1.61 C ZTT 4.09 XCC .01 4.08 P 13 MPP .03 XCC .03 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .40 XCC .40 P 07 MPP .08 XCC .08 P 06 MPP .27 XCC .27 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 13 MTT .46 .46 P 12 MTT .11 .11 P 11 MTT .03 .03 P 10 MTT .03 .03 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .00 P 08 MTT .54 .54 P 07 MTT .17 .17 P 06 MTT .48 .48 P 05 MTT .10 .10 P 04 MTT .03 .03 P 03 MTT .03 .03 P 02 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 04 NTT .00 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .11 .11 P UTT .08 XCC .08 P ZTT .44 XCC .44 174.45 SU01 DELQ WTR USER CHG ECS 345 345 C STA 246.87 246.87 P SPA .00 P STA 1,073.67 1,073.67 1,320.54 SW01 WATER STANDBY ECS 345 345 C STA 1,533.30 1,533.30 P SPA 773.17 773.17 P STA 4,678.87 4,678.87 6,985.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,325.94 2.35 9,323.59 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 9.47- XCC .02- 9.45- C 13 MTT 3.97- XCC .01- 3.96- C 12 MTT .25- XCC .25- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .62- XCC .62- C 13 NTT 1.12- XCC 1.12- C 12 NTT .15- XCC .15- C 11 NTT .01 XCC .01 C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 151.43 XCC .38 151.05 C UTT 1.33 XCC 1.33 C ZTT 3.35 XCC .01 3.34 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .32 XCC .32 P 07 MPP .07 XCC .07 P 06 MPP .28 XCC .28 P 05 MPP .02 XCC .02 P 04 MPP .03 XCC .03 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 13 MTT .39 .39 P 12 MTT .09 .09 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .43 .43 P 07 MTT .17 .17 P 06 MTT .48 .48 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .10 .10 P UTT .08 XCC .08 P ZTT .35 XCC .35 143.44 SW01 WATER STANDBY ECY 350 350 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.95 .36 218.59 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 90.45 90.45 P SPA 79.06 79.06 P STA 391.95 391.95 561.46 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 20.01 20.01 P STA 34.51 34.51 54.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.98 .00 615.98 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 08 MPP 2.12 XCC .01 2.11 P 07 MPP .44 XCC .44 P 06 MPP 1.44 XCC 1.44 P 05 MPP .13 XCC .13 P 04 MPP .19 XCC .19 P 03 MPP .34 XCC .34 P 02 MPP .04 XCC .04 P 08 MTT 2.87 2.87 P 07 MTT .97 .97 P 06 MTT 2.56 2.56 P 05 MTT .62 .62 P 04 MTT .15 .15 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 06 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .24 .24 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 08 NTT .00 P 07 NTT .13 .13 12.56 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 545.67 545.67 C STB 208.91 208.91 754.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 767.15 .01 767.14 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.84- XCC 1.84- C 13 MTT .79- XCC .79- C 12 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .12- XCC .12- C 13 NTT .23- XCC .23- C 12 NTT .04- XCC .04- C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 29.54 XCC .07 29.47 C UTT .25 XCC .25 C ZTT .66 XCC .66 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .02 XCC .02 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 13 MTT .07 .07 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT .03 .03 P 06 MTT .10 .10 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .05 XCC .05 27.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.02 .07 27.95 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 07 NTT .02- XCC .02- C 08 NTT XCC .00 P 08 MPP 2.40 XCC .01 2.39 P 07 MPP .60 XCC .60 P 06 MPP 2.20 XCC .01 2.19 P 05 MPP .19 XCC .19 P 04 MPP .28 XCC .28 P 03 MPP .51 XCC .51 P 02 MPP .06 XCC .06 P 08 MTT 3.25 3.25 P 07 MTT 1.32 1.32 P 06 MTT 3.88 3.88 P 05 MTT .90 .90 P 04 MTT .23 .23 P 03 MTT .29 .29 P 02 MTT .03 XCC .03 P 94 NTT XCC .00 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .35 .35 P 04 NTT .05 .05 P 06 NTT .03 .03 P 07 NTT .17 .17 P 08 NTT .00 16.77 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 209.36 209.36 209.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 196.80 196.80 196.80 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,036.66 1,036.66 1,036.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,459.61 .02 1,459.59 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 24.21- XCC .06- 24.15- C 13 MTT 11.17- XCC .03- 11.14- C 12 MTT .64- XCC .64- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.60- XCC 1.60- C 13 NTT 3.16- XCC .01- 3.15- C 12 NTT .40- XCC .40- C 11 NTT .02 XCC .02 C 10 NTT .04- XCC .04- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 387.20 XCC .97 386.23 C UTT 3.39 XCC .01 3.38 C ZTT 8.57 XCC .02 8.55 P 13 MPP .11 XCC .11 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .73 XCC .73 P 07 MPP .17 XCC .17 P 06 MPP .62 XCC .62 P 05 MPP .06 XCC .06 P 04 MPP .10 XCC .10 P 03 MPP .19 XCC .19 P 02 MPP .02 XCC .02 P 13 MTT 1.08 1.08 P 12 MTT .24 .24 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT .99 .99 P 07 MTT .38 .38 P 06 MTT 1.11 1.11 P 05 MTT .27 .27 P 04 MTT .07 .07 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 13 NTT .29 .29 P 12 NTT .10 .10 P 11 NTT .02 .02 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .13 .13 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .24 XCC .24 P ZTT 1.06 XCC 1.06 365.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 366.29 .90 365.39 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .05 XCC .05 C 07 MTT XCC .00 C 07 NTT .01- XCC .01- C 08 NTT XCC .00 P 08 MPP 1.48 XCC 1.48 P 07 MPP .34 XCC .34 P 06 MPP 1.26 XCC 1.26 P 05 MPP .12 XCC .12 P 04 MPP .19 XCC .19 P 03 MPP .39 XCC .39 P 02 MPP .06 XCC .06 P 08 MTT 2.00 2.00 P 07 MTT .75 .75 P 06 MTT 2.21 2.21 P 05 MTT .55 .55 P 04 MTT .16 .16 P 03 MTT .22 .22 P 02 MTT .03 XCC .03 P 94 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT XCC .00 P 03 NTT .27 .27 P 04 NTT .04 .04 P 06 NTT .02 .02 P 07 NTT .09 .09 P 08 NTT .00 10.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.22 .00 10.22 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 94 NTT .01 XCC .01 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 .01 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 382.70 382.70 P STA 6,702.94 6,702.94 P UTA 177.46 177.46 7,263.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,263.11 .00 7,263.11 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 95 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 317.60- XCC .79- 316.81- C 13 MTT 134.01- XCC .34- 133.67- C 12 MTT 7.66- XCC .02- 7.64- C 11 MTT .39- XCC .39- C 10 MTT .14- XCC .14- C 09 MTT .40- XCC .40- C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 14 NTT 20.96- XCC .05- 20.91- C 13 NTT 37.92- XCC .09- 37.83- C 12 NTT 4.76- XCC .01- 4.75- C 11 NTT .23 XCC .23 C 10 NTT .49- XCC .49- C 09 NTT .19- XCC .19- C 08 NTT XCC .00 C 07 NTT .07- XCC .07- C STS 5,080.13 XCC 12.70 5,067.43 C UTT 44.35 XCC .11 44.24 C ZTT 112.44 XCC .28 112.16 P 13 MPP 1.28 XCC 1.28 P 12 MPP .32 XCC .32 P 11 MPP .22 XCC .22 P 10 MPP .34 XCC .34 P 09 MPP .02 XCC .02 P 08 MPP 10.05 XCC .03 10.02 P 07 MPP 2.36 XCC .01 2.35 P 06 MPP 9.83 XCC .02 9.81 P 05 MPP .86 XCC .86 P 04 MPP 1.30 XCC 1.30 P 03 MPP 2.35 XCC .01 2.34 P 02 MPP .28 XCC .28 P 13 MTT 12.94 12.94 P 12 MTT 2.89 2.89 P 11 MTT .89 .89 P 10 MTT .65 .65 P 09 MTT .04 .04 P 08 MTT 13.61 13.61 P 07 MTT 5.19 5.19 P 06 MTT 17.36 17.36 P 05 MTT 3.99 3.99 P 04 MTT 1.04 1.04 P 03 MTT 1.33 1.33 P 02 MTT .14 XCC .14 P 13 NTT 3.42 3.42 P 12 NTT 1.16 1.16 P 11 NTT .21 .21 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .01- .01- P 07 NTT .66 .66 P 06 NTT .15 .15 P 04 NTT .24 .24 P 03 NTT 1.66 1.66 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P UTT 2.77 XCC 2.77 P ZTT 12.56 XCC .02 12.54 4,813.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,825.12 11.88 4,813.24 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,309.35 1,309.35 P SPA 554.50 554.50 P STA 2,079.87 2,079.87 3,943.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,943.72 .00 3,943.72 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,444.70 2,444.70 P SPA 89.20 89.20 P STA 379.35 379.35 2,913.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,913.25 .00 2,913.25 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 588.70 588.70 P SPA 398.39 398.39 P STA 1,540.62 1,540.62 2,527.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,527.71 .00 2,527.71 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 137.70 137.70 137.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137.70 .00 137.70 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 52.95 52.95 52.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52.95 .00 52.95 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 180.30 180.30 180.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 180.30 .00 180.30 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 106.05 106.05 P SPA 57.78 57.78 P STA 181.80 181.80 345.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 345.63 .00 345.63 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,416.15 2,416.15 P SPA 714.22 714.22 P STA 1,899.39 1,899.39 5,029.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,029.76 .00 5,029.76 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 410.75 410.75 C STB 7.95 7.95 P SPA 145.93 145.93 P STA 755.91 755.91 1,320.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,320.54 .00 1,320.54 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.15 .00 500.15 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 571.80 571.80 571.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 571.80 .00 571.80 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 49.88 49.88 49.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.88 .00 49.88 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 328.07 328.07 C STB 18.75 18.75 P SPA 1.92 1.92 P STA 9.37 9.37 358.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 358.11 .00 358.11 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 221.25 221.25 221.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 221.25 .00 221.25 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 950.15 950.15 950.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 950.15 .00 950.15 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 3,891.52- 3,891.52- C 13 MTT 1,624.00- XCC 4.06- 1,619.94- C 12 MTT 92.95- XCC .23- 92.72- C 11 MTT 4.75- XCC .01- 4.74- C 10 MTT 1.72- XCC 1.72- C 09 MTT 4.80- XCC .01- 4.79- C 14 NTT 256.77- 256.77- C 13 NTT 459.58- XCC 1.15- 458.43- C 12 NTT 57.89- XCC .14- 57.75- C 11 NTT 2.74 XCC .01 2.73 C 10 NTT 5.95- XCC .01- 5.94- C 09 NTT 2.29- XCC .01- 2.28- C STS 62,246.91 XCC 155.62 62,091.29 C UTT 543.50 XCC 1.36 542.14 C ZTT 1,377.78 XCC 3.44 1,374.34 P 13 MPP 15.59 15.59 P 12 MPP 3.92 3.92 P 11 MPP 2.70 2.70 P 10 MPP 4.02 4.02 P 09 MPP .24 .24 P 13 MTT 156.86 156.86 P 12 MTT 35.03 35.03 P 11 MTT 10.73 10.73 P 10 MTT 7.77 7.77 P 09 MTT .44 .44 P 13 NTT 41.53 41.53 P 12 NTT 14.07 14.07 P 11 NTT 2.50 2.50 P 10 NTT .46 .46 P 09 NTT 1.40 1.40 P UTT 33.84 XCC .06 33.78 P ZTT 152.05 XCC .34 151.71 58,096.65 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 4,352.37- 4,352.37- C 13 MTT 1,911.61- XCC 4.78- 1,906.83- C 12 MTT 111.48- XCC .28- 111.20- C 11 MTT 5.68- XCC .01- 5.67- C 10 MTT 2.09- XCC .01- 2.08- C 09 MTT 5.71- XCC .01- 5.70- C 14 NTT 287.19- 287.19- C 13 NTT 540.96- XCC 1.35- 539.61- C 12 NTT 69.43- XCC .17- 69.26- C 11 NTT 3.29 XCC .01 3.28 C 10 NTT 7.24- XCC .02- 7.22- C 09 NTT 2.73- XCC .01- 2.72- C STS 69,618.46 XCC 174.05 69,444.41 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 UTT 607.86 XCC 1.52 606.34 C ZTT 1,540.94 XCC 3.85 1,537.09 P 13 MPP 18.35 18.35 P 12 MPP 4.70 4.70 P 11 MPP 3.24 3.24 P 10 MPP 4.89 4.89 P 09 MPP .28 .28 P 13 MTT 184.63 184.63 P 12 MTT 42.03 42.03 P 11 MTT 12.85 12.85 P 10 MTT 9.44 9.44 P 09 MTT .53 .53 P 13 NTT 48.88 48.88 P 12 NTT 16.87 16.87 P 11 NTT 3.00 3.00 P 10 NTT .56 .56 P 09 NTT 1.67 1.67 P UTT 39.82 XCC .07 39.75 P ZTT 179.01 XCC .40 178.61 64,871.55 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 3,193.06- 3,193.06- C 13 MTT 1,371.01- XCC 3.43- 1,367.58- C 12 MTT 79.76- XCC .20- 79.56- C 11 MTT 4.16- XCC .01- 4.15- C 10 MTT 1.55- XCC 1.55- C 09 MTT 4.73- XCC .01- 4.72- C 14 NTT 210.69- 210.69- C 13 NTT 387.98- XCC .97- 387.01- C 12 NTT 49.67- XCC .12- 49.55- C 11 NTT 2.41 XCC .01 2.40 C 10 NTT 5.35- XCC .01- 5.34- C 09 NTT 2.25- XCC .01- 2.24- C STS 51,074.75 XCC 127.69 50,947.06 C UTT 445.95 XCC 1.11 444.84 C ZTT 1,130.50 XCC 2.83 1,127.67 P 13 MPP 13.16 13.16 P 12 MPP 3.36 3.36 P 11 MPP 2.37 2.37 P 10 MPP 3.62 3.62 P 09 MPP .23 .23 P 13 MTT 132.42 132.42 P 12 MTT 30.06 30.06 P 11 MTT 9.43 9.43 P 10 MTT 6.98 6.98 P 09 MTT .43 .43 P 13 NTT 35.06 35.06 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12.07 12.07 P 11 NTT 2.20 2.20 P 10 NTT .41 .41 P 09 NTT 1.38 1.38 P UTT 28.56 XCC .06 28.50 P ZTT 128.39 XCC .28 128.11 47,626.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 2,689.80- 2,689.80- C 13 MTT 1,169.24- XCC 2.92- 1,166.32- C 12 MTT 69.39- XCC .17- 69.22- C 11 MTT 3.58- XCC .01- 3.57- C 10 MTT 1.30- XCC 1.30- C 09 MTT 3.70- XCC .01- 3.69- C 14 NTT 177.48- 177.48- C 13 NTT 330.89- XCC .83- 330.06- C 12 NTT 43.21- XCC .11- 43.10- C 11 NTT 2.07 XCC .01 2.06 C 10 NTT 4.49- XCC .01- 4.48- C 09 NTT 1.77- XCC 1.77- C STS 43,024.74 XCC 107.56 42,917.18 C UTT 375.67 XCC .94 374.73 C ZTT 952.31 XCC 2.38 949.93 P 13 MPP 11.22 11.22 P 12 MPP 2.93 2.93 P 11 MPP 2.04 2.04 P 10 MPP 3.04 3.04 P 09 MPP .19 .19 P 13 MTT 112.93 112.93 P 12 MTT 26.15 26.15 P 11 MTT 8.10 8.10 P 10 MTT 5.87 5.87 P 09 MTT .34 .34 P 13 NTT 29.90 29.90 P 12 NTT 10.51 10.51 P 11 NTT 1.89 1.89 P 10 NTT .34 .34 P 09 NTT 1.08 1.08 P UTT 24.37 XCC .05 24.32 P ZTT 109.48 XCC .24 109.24 40,103.20 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 3,544.78- 3,544.78- C 13 MTT 1,538.26- XCC 3.85- 1,534.41- C 12 MTT 86.90- XCC .22- 86.68- C 11 MTT 4.35- XCC .01- 4.34- C 11 NTT 2.52 XCC .01 2.51 C 14 NTT 233.90- 233.90- page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NTT 435.31- XCC 1.09- 434.22- C 12 NTT 54.12- XCC .14- 53.98- C STS 56,700.66 XCC 141.75 56,558.91 C UTT 495.07 XCC 1.24 493.83 C ZTT 1,255.02 XCC 3.14 1,251.88 P 13 MPP 14.76 14.76 P 12 MPP 3.66 3.66 P 11 MPP 2.47 2.47 P 13 MTT 148.58 148.58 P 12 MTT 32.76 32.76 P 11 MTT 9.84 9.84 P 13 NTT 39.33 39.33 P 12 NTT 13.15 13.15 P 11 NTT 2.29 2.29 P UTT 32.04 XCC .05 31.99 P ZTT 144.06 XCC .28 143.78 52,857.43 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 85.65 85.65 85.65 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 200.75 200.75 200.75 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 455.70 455.70 P SPA 42.34 42.34 P STA 88.35 88.35 586.39 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,385.60 2,385.60 P SPA 416.21 416.21 P STA 3,263.14 3,263.14 6,064.95 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 13,003.51 13,003.51 C STB 140.02 140.02 P SPA 90.65 90.65 P STA 335.92 335.92 13,570.10 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,581.10 3,581.10 P SPA 51.66 51.66 P STA 181.65 181.65 3,814.41 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 711.10 711.10 711.10 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 113.70 113.70 113.70 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,113.44 2,113.44 C STB 310.80 310.80 C ZTA 683.76 683.76 P SPA 74.25 74.25 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 STA 1,079.07 1,079.07 4,261.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,667.48 703.97 292,963.51 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6.53 XCC .02 6.51 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT 1.45- XCC 1.45- P 08 MPP 230.53 XCC .58 229.95 P 07 MPP 52.70 XCC .13 52.57 P 06 MPP 182.96 XCC .46 182.50 P 05 MPP 16.05 XCC .04 16.01 P 04 MPP 24.29 XCC .06 24.23 P 03 MPP 43.43 XCC .11 43.32 P 02 MPP 5.24 XCC .01 5.23 P 08 MTT 312.09 312.09 P 07 MTT 115.96 115.96 P 06 MTT 323.06 323.06 P 05 MTT 74.39 74.39 P 04 MTT 19.43 19.43 P 03 MTT 24.38 24.38 P 02 MTT 2.63 XCC .01 2.62 P 08 NTT .03- .03- P 07 NTT 14.76 14.76 P 06 NTT 2.73 2.73 P 04 NTT 4.45 4.45 P 03 NTT 30.42 30.42 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 95 NTT .34 XCC .34 P 94 NTT .28 XCC .28 1,483.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.27 1.42 1,483.85 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 .10 XCC .10 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- P 08 MPP 3.41 XCC .01 3.40 P 07 MPP .79 XCC .79 P 06 MPP 2.84 XCC .01 2.83 P 05 MPP .26 XCC .26 P 04 MPP .40 XCC .40 P 03 MPP .73 XCC .73 P 02 MPP .09 XCC .09 P 08 MTT 4.62 4.62 P 07 MTT 1.75 1.75 P 06 MTT 5.01 5.01 P 05 MTT 1.20 1.20 P 04 MTT .32 .32 P 03 MTT .40 .40 P 02 MTT .05 XCC .05 P 08 NTT .00 P 07 NTT .22 .22 P 06 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .50 .50 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 22.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.82 .02 22.80 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2.92 XCC .01 2.91 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .65- XCC .65- P 08 MPP 103.21 XCC .26 102.95 P 07 MPP 23.84 XCC .06 23.78 P 06 MPP 88.74 XCC .22 88.52 P 05 MPP 8.07 XCC .02 8.05 P 04 MPP 12.45 XCC .03 12.42 P 03 MPP 23.10 XCC .06 23.04 P 02 MPP 2.76 XCC .01 2.75 P 08 MTT 139.72 139.72 P 07 MTT 52.45 52.45 P 06 MTT 156.70 156.70 P 05 MTT 37.40 37.40 P 04 MTT 9.97 9.97 P 03 MTT 12.97 12.97 P 02 MTT 1.39 XCC 1.39 P 08 NTT .01- .01- P 07 NTT 6.67 6.67 P 06 NTT 1.33 1.33 P 04 NTT 2.28 2.28 P 03 NTT 16.18 16.18 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .18 XCC .18 P 94 NTT .15 XCC .15 701.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 701.87 .67 701.20 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 P 05 MPP .41 XCC .41 P 04 MPP .67 XCC .67 P 03 MPP 1.22 XCC 1.22 P 02 MPP .15 XCC .15 P 05 MTT 1.89 1.89 P 04 MTT .53 .53 P 03 MTT .69 .69 P 02 MTT .07 XCC .07 P 04 NTT .13 .13 P 03 NTT .86 .86 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 6.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.64 .00 6.64 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1.78 XCC 1.78 C 07 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT .40- XCC .40- P 08 MPP 63.05 63.05 P 07 MPP 14.38 14.38 P 06 MPP 52.62 52.62 P 05 MPP 4.51 4.51 P 04 MPP 6.75 6.75 P 03 MPP 12.35 12.35 P 02 MPP 1.53 1.53 P 08 MTT 85.37 85.37 P 07 MTT 31.63 31.63 P 06 MTT 92.91 92.91 P 05 MTT 20.92 20.92 P 04 MTT 5.40 5.40 P 03 MTT 6.93 6.93 P 02 MTT .77 .77 P 06 NTT .78 .78 P 04 NTT 1.23 1.23 P 03 NTT 8.65 8.65 P 01 NTT .00 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .13 .13 P 94 NTT .10 .10 P 08 NTT .01- .01- P 07 NTT 4.03 4.03 415.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 415.45 .00 415.45 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .27 XCC .27 P 04 MPP 1.15 XCC 1.15 P 02 MTT .14 XCC .14 P 04 MTT .92 .92 P 03 MTT 1.22 1.22 P 04 NTT .22 .22 P 03 NTT 1.52 1.52 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 7.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.66 .01 7.65 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 883.02- XCC 2.21- 880.81- C 13 MTT 383.21- XCC .96- 382.25- C 12 MTT 22.54- XCC .06- 22.48- C 11 MTT 1.16- XCC 1.16- C 10 MTT .43- XCC .43- C 09 MTT 1.19- XCC 1.19- C 08 MTT .78 XCC .78 C 07 MTT XCC .00 C 14 NTT 58.27- XCC .15- 58.12- C 13 NTT 108.44- XCC .27- 108.17- C 12 NTT 14.04- XCC .04- 14.00- C 11 NTT .67 XCC .67 C 10 NTT 1.49- XCC 1.49- C 09 NTT .57- XCC .57- C 08 NTT XCC .00 C 07 NTT .17- XCC .17- C STS 14,124.31 XCC 35.31 14,089.00 C UTT 123.32 XCC .31 123.01 C ZTT 312.63 XCC .78 311.85 P 13 MPP 3.68 XCC .01 3.67 P 12 MPP .96 XCC .96 P 11 MPP .66 XCC .66 P 10 MPP 1.00 XCC 1.00 P 09 MPP .05 XCC .05 P 08 MPP 27.56 XCC .07 27.49 P 07 MPP 6.16 XCC .02 6.14 P 06 MPP 22.53 XCC .06 22.47 P 05 MPP 1.97 XCC 1.97 P 04 MPP 2.94 XCC .01 2.93 P 03 MPP 5.14 XCC .01 5.13 P 02 MPP .60 XCC .60 P 13 MTT 37.01 37.01 P 12 MTT 8.50 8.50 P 11 MTT 2.62 2.62 P 10 MTT 1.93 1.93 P 09 MTT .11 .11 P 08 MTT 37.30 37.30 P 07 MTT 13.57 13.57 P 06 MTT 39.79 39.79 P 05 MTT 9.14 9.14 P 04 MTT 2.36 2.36 P 03 MTT 2.89 2.89 P 02 MTT .30 XCC .30 P 13 NTT 9.80 9.80 P 12 NTT 3.41 3.41 P 11 NTT .61 .61 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .11 .11 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT 1.72 1.72 P 06 NTT .34 .34 P 04 NTT .54 .54 P 03 NTT 3.60 3.60 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P UTT 8.00 XCC .01 7.99 P ZTT 35.86 XCC .08 35.78 13,347.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,380.36 32.98 13,347.38 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 143.30- XCC .36- 142.94- C 13 MTT 59.46- XCC .15- 59.31- C 12 MTT 3.39- XCC .01- 3.38- C 11 MTT .17- XCC .17- C 10 MTT .06- XCC .06- C 09 MTT .18- XCC .18- C 08 MTT .13 XCC .13 C 07 MTT XCC .00 C 14 NTT 9.45- XCC .02- 9.43- C 13 NTT 16.83- XCC .04- 16.79- C 12 NTT 2.11- XCC .01- 2.10- C 11 NTT .10 XCC .10 C 10 NTT .21- XCC .21- C 09 NTT .08- XCC .08- C 08 NTT XCC .00 C 07 NTT .03- XCC .03- C STS 2,292.24 XCC 5.73 2,286.51 C UTT 20.02 XCC .05 19.97 C ZTT 50.74 XCC .13 50.61 P 13 MPP .57 XCC .57 P 12 MPP .14 XCC .14 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .01 XCC .01 P 08 MPP 4.37 XCC .01 4.36 P 07 MPP 1.00 XCC 1.00 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP .29 XCC .29 P 04 MPP .41 XCC .41 P 03 MPP .72 XCC .72 P 02 MPP .09 XCC .09 P 13 MTT 5.74 5.74 P 12 MTT 1.28 1.28 P 11 MTT .38 .38 P 10 MTT .29 .29 P 09 MTT .02 .02 P 08 MTT 5.92 5.92 P 07 MTT 2.20 2.20 P 06 MTT 5.90 5.90 P 05 MTT 1.33 1.33 P 04 MTT .32 .32 P 03 MTT .40 .40 P 02 MTT .04 XCC .04 P 13 NTT 1.52 1.52 P 12 NTT .52 .52 P 11 NTT .09 .09 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .28 .28 P 06 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .51 .51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT 1.21 XCC 1.21 P ZTT 5.58 XCC .01 5.57 2,167.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,172.88 5.35 2,167.53 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 207.88 207.88 207.88 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 54.32 54.32 54.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262.20 .00 262.20 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,625.13 1,625.13 1,625.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,625.13 .00 1,625.13 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 493.87- XCC 1.23- 492.64- C 13 MTT 216.60- XCC .54- 216.06- C 12 MTT 12.84- XCC .03- 12.81- C 11 MTT .66- XCC .66- C 10 MTT .25- XCC .25- C 09 MTT .70- XCC .70- C 08 MTT .47 XCC .47 C 07 MTT XCC .00 C 14 NTT 32.59- XCC .08- 32.51- C 13 NTT 61.30- XCC .15- 61.15- C 12 NTT 7.99- XCC .02- 7.97- C 11 NTT .39 XCC .39 C 10 NTT .87- XCC .87- C 09 NTT .34- XCC .34- C 08 NTT XCC .00 C 07 NTT .10- XCC .10- C STS 7,899.60 XCC 19.75 7,879.85 C UTT 68.97 XCC .17 68.80 C ZTT 174.85 XCC .44 174.41 P 13 MPP 2.08 XCC .01 2.07 P 12 MPP .54 XCC .54 P 11 MPP .38 XCC .38 P 10 MPP .58 XCC .58 P 09 MPP .04 XCC .04 P 08 MPP 16.53 XCC .04 16.49 P 07 MPP 3.72 XCC .01 3.71 P 06 MPP 13.84 XCC .03 13.81 P 05 MPP 1.25 XCC 1.25 P 04 MPP 1.92 XCC 1.92 P 03 MPP 3.58 XCC .01 3.57 P 02 MPP .44 XCC .44 P 13 MTT 20.92 20.92 P 12 MTT 4.83 4.83 P 11 MTT 1.50 1.50 P 10 MTT 1.12 1.12 P 09 MTT .06 .06 P 08 MTT 22.38 22.38 P 07 MTT 8.19 8.19 P 06 MTT 24.44 24.44 P 05 MTT 5.79 5.79 P 04 MTT 1.54 1.54 P 03 MTT 2.01 2.01 P 02 MTT .22 XCC .22 P 13 NTT 5.54 5.54 P 12 NTT 1.94 1.94 P 11 NTT .35 .35 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .07 .07 P 09 NTT .21 .21 P 08 NTT .00 P 07 NTT 1.04 1.04 P 06 NTT .21 .21 P 04 NTT .35 .35 P 03 NTT 2.50 2.50 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P UTT 4.50 XCC 4.50 P ZTT 20.27 XCC .04 20.23 7,472.68 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 200.85 200.85 200.85 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,286.61 1,286.61 P SPA 1,450.56 1,450.56 P STA 1,724.57 1,724.57 4,461.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,153.72 18.45 12,135.27 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 46.79- XCC .12- 46.67- C 13 MTT 21.67- XCC .05- 21.62- C 12 MTT 1.29- XCC 1.29- C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 09 MTT .07- XCC .07- C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 14 NTT 3.09- XCC .01- 3.08- C 13 NTT 6.13- XCC .02- 6.11- C 12 NTT .80- XCC .80- C 11 NTT .03 XCC .03 C 10 NTT .08- XCC .08- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 748.43 XCC 1.87 746.56 C UTT 6.54 XCC .02 6.52 C ZTT 16.56 XCC .04 16.52 P 13 MPP .21 XCC .21 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP 1.53 XCC 1.53 P 07 MPP .34 XCC .34 P 06 MPP 1.17 XCC 1.17 P 05 MPP .10 XCC .10 P 04 MPP .17 XCC .17 P 03 MPP .31 XCC .31 P 02 MPP .04 XCC .04 P 13 MTT 2.10 2.10 P 12 MTT .49 .49 P 11 MTT .16 .16 P 10 MTT .11 .11 P 09 MTT .01 .01 P 08 MTT 2.06 2.06 P 07 MTT .74 .74 P 06 MTT 2.07 2.07 P 05 MTT .49 .49 P 04 MTT .13 .13 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 13 NTT .55 .55 P 12 NTT .19 .19 P 11 NTT .04 .04 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .22 .22 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 41.88 XCC .11 41.77 P STS 114.62 XCC .29 114.33 P UTT .46 XCC .46 P ZTT 2.05 XCC 2.05 862.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.30 2.13 862.17 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 69.06- XCC .17- 68.89- C 13 MTT 30.41- XCC .08- 30.33- C 12 MTT 1.82- XCC 1.82- C 11 MTT .09- XCC .09- C 10 MTT .04- XCC .04- C 09 MTT .10- XCC .10- C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 14 NTT 4.55- XCC .01- 4.54- C 13 NTT 8.61- XCC .02- 8.59- C 12 NTT 1.14- XCC 1.14- C 11 NTT .06 XCC .06 C 10 NTT .12- XCC .12- C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 1,104.77 XCC 2.76 1,102.01 C UTT 9.64 XCC .02 9.62 C ZTT 24.46 XCC .06 24.40 P 13 MPP .29 XCC .29 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .01 XCC .01 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP .46 XCC .46 P 06 MPP 1.62 XCC 1.62 P 05 MPP .14 XCC .14 P 04 MPP .22 XCC .22 P 03 MPP .42 XCC .42 P 02 MPP .05 XCC .05 P 13 MTT 2.93 2.93 P 12 MTT .69 .69 P 11 MTT .21 .21 P 10 MTT .16 .16 P 09 MTT .01 .01 P 08 MTT 2.83 2.83 P 07 MTT 1.02 1.02 P 06 MTT 2.87 2.87 P 05 MTT .64 .64 P 04 MTT .18 .18 P 03 MTT .23 .23 P 02 MTT .03 XCC .03 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .03 .03 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 NTT .00 P 07 NTT .13 .13 P 06 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .29 .29 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 13 NTT .78 .78 P 12 NTT .28 .28 P SPS 58.78 XCC .14 58.64 P STS 160.80 XCC .39 160.41 P UTT .64 XCC .64 P ZTT 2.83 XCC 2.83 1,261.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,265.00 3.10 1,261.90 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 23,474.74 XCC 58.69 23,416.05 C UTT 204.97 XCC .51 204.46 C ZTT 519.59 XCC 1.30 518.29 P SPS 1,266.49 XCC 3.16 1,263.33 P STS 3,465.91 XCC 8.67 3,457.24 P UTT 13.66 XCC .02 13.64 P ZTT 61.37 XCC .14 61.23 28,934.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 2.06- XCC .01- 2.05- C 10 MTT .76- XCC .76- C 09 MTT 2.17- XCC .01- 2.16- C 08 MTT 1.40 XCC 1.40 C 07 MTT XCC .00 C 11 NTT 1.19 XCC 1.19 C 10 NTT 2.65- XCC .01- 2.64- C 09 NTT 1.04- XCC 1.04- C 08 NTT XCC .00 C 07 NTT .31- XCC .31- P 11 MPP 1.17 XCC 1.17 P 10 MPP 1.79 XCC 1.79 P 09 MPP .10 XCC .10 P 08 MPP 49.58 XCC .12 49.46 P 07 MPP 11.20 XCC .03 11.17 P 06 MPP 40.50 XCC .10 40.40 P 05 MPP 3.66 XCC .01 3.65 P 04 MPP 5.85 XCC .01 5.84 P 03 MPP 11.08 XCC .03 11.05 P 02 MPP 1.39 XCC 1.39 P 11 MTT 4.65 4.65 P 10 MTT 3.45 3.45 P 09 MTT .20 .20 P 08 MTT 67.11 67.11 P 07 MTT 24.63 24.63 P 06 MTT 71.49 71.49 P 05 MTT 16.97 16.97 P 04 MTT 4.68 4.68 P 03 MTT 6.22 6.22 P 02 MTT .70 XCC .70 P 10 NTT .21 .21 P 09 NTT .63 .63 P 08 NTT .01- .01- P 07 NTT 3.13 3.13 P 06 NTT .60 .60 P 04 NTT 1.08 1.08 P 03 NTT 7.77 7.77 P 01 NTT XCC .00 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .12 XCC .12 P 94 NTT .09 XCC .09 P 11 NTT 1.08 1.08 334.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,341.48 72.76 29,268.72 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 27,602.46 XCC 69.01 27,533.45 C UTT 241.01 XCC .60 240.41 C ZTT 610.95 XCC 1.53 609.42 P SPS 1,458.14 XCC 3.64 1,454.50 P STS 3,990.32 XCC 9.96 3,980.36 P UTT 15.71 XCC .03 15.68 P ZTT 70.66 XCC .15 70.51 33,904.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 1,725.64- XCC 4.31- 1,721.33- C 13 MTT 754.50- XCC 1.89- 752.61- C 12 MTT 44.49- XCC .11- 44.38- C 11 MTT 2.30- XCC .01- 2.29- C 10 MTT .87- XCC .87- C 09 MTT 2.45- XCC .01- 2.44- C 08 MTT 1.61 XCC 1.61 C 07 MTT XCC .00 C 14 NTT 113.87- XCC .28- 113.59- C 13 NTT 213.51- XCC .53- 212.98- C 12 NTT 27.70- XCC .07- 27.63- C 11 NTT 1.33 XCC 1.33 C 10 NTT 3.01- XCC .01- 3.00- C 09 NTT 1.17- XCC 1.17- C 08 NTT XCC .00 C 07 NTT .35- XCC .35- P 13 MPP 7.24 XCC .02 7.22 P 12 MPP 1.88 XCC 1.88 P 11 MPP 1.31 XCC 1.31 P 10 MPP 2.04 XCC .01 2.03 P 09 MPP .12 XCC .12 P 08 MPP 56.92 XCC .14 56.78 P 07 MPP 12.69 XCC .03 12.66 P 06 MPP 47.16 XCC .12 47.04 P 05 MPP 4.25 XCC .01 4.24 P 04 MPP 6.56 XCC .02 6.54 P 03 MPP 12.20 XCC .03 12.17 P 02 MPP 1.48 XCC 1.48 P 13 MTT 72.88 72.88 P 12 MTT 16.77 16.77 P 11 MTT 5.22 5.22 P 10 MTT 3.94 3.94 P 09 MTT .22 .22 P 08 MTT 77.07 77.07 P 07 MTT 27.92 27.92 P 06 MTT 83.28 83.28 P 05 MTT 19.69 19.69 P 04 MTT 5.25 5.25 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT 6.85 6.85 P 02 MTT .74 XCC .74 P 12 NTT 6.73 6.73 P 11 NTT 1.22 1.22 P 10 NTT .23 .23 P 09 NTT .72 .72 P 08 NTT .01- .01- P 07 NTT 3.55 3.55 P 06 NTT .71 .71 P 04 NTT 1.20 1.20 P 03 NTT 8.54 8.54 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .11 XCC .11 P 94 NTT .09 XCC .09 P 13 NTT 19.29 19.29 2,363.98- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 5,581.30 5,581.30 P SPA 1,586.81 1,586.81 P STA 1,646.90 1,646.90 8,815.01 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 536.30 536.30 P SPA 1.65 1.65 P STA 8.65 8.65 546.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,980.04 78.08 40,901.96 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 01 NTT XCC .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 9,031.56 XCC 22.58 9,008.98 C UTT 78.85 XCC .20 78.65 C ZTT 199.91 XCC .50 199.41 P SPS 484.56 XCC 1.21 483.35 P STS 1,326.05 XCC 3.33 1,322.72 P UTT 5.23 XCC 5.23 P ZTT 23.48 XCC .04 23.44 11,121.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 564.63- XCC 1.41- 563.22- C 13 MTT 250.74- XCC .63- 250.11- C 12 MTT 14.63- XCC .04- 14.59- C 11 MTT .76- XCC .76- C 10 MTT .28- XCC .28- C 09 MTT .77- XCC .77- C 08 MTT .53 XCC .53 C 07 MTT XCC .00 C 14 NTT 37.26- XCC .09- 37.17- C 13 NTT 70.96- XCC .18- 70.78- C 12 NTT 9.12- XCC .02- 9.10- C 11 NTT .44 XCC .44 C 10 NTT .96- XCC .96- C 09 NTT .37- XCC .37- C 08 NTT XCC .00 C 07 NTT .12- XCC .12- P 13 MPP 2.41 XCC .01 2.40 P 12 MPP .61 XCC .61 P 11 MPP .43 XCC .43 P 10 MPP .64 XCC .64 P 09 MPP .04 XCC .04 P 08 MPP 18.65 XCC .05 18.60 P 07 MPP 4.38 XCC .01 4.37 P 06 MPP 16.39 XCC .04 16.35 P 05 MPP 1.49 XCC 1.49 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP 4.46 XCC .01 4.45 P 02 MPP .56 XCC .56 P 13 MTT 24.22 24.22 P 12 MTT 5.51 5.51 P 11 MTT 1.71 1.71 P 10 MTT 1.24 1.24 P 09 MTT .07 .07 P 08 MTT 25.24 25.24 P 07 MTT 9.65 9.65 P 06 MTT 28.95 28.95 P 05 MTT 6.89 6.89 P 04 MTT 1.89 1.89 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT 2.50 2.50 P 02 MTT .28 XCC .28 P 10 NTT .07 .07 P 09 NTT .22 .22 P 08 NTT .00 P 07 NTT 1.23 1.23 P 06 NTT .24 .24 P 04 NTT .44 .44 P 03 NTT 3.12 3.12 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 13 NTT 6.41 6.41 P 12 NTT 2.22 2.22 P 11 NTT .40 .40 772.38- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 12,045.55 12,045.55 P SPA 456.86 456.86 P STA 804.10 804.10 13,306.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 200.49 200.49 200.49 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 46.38 46.38 46.38 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 28.68 28.68 28.68 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 43.25 43.25 43.25 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 23.82 23.82 23.82 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 48.44 48.44 48.44 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 176.20 176.20 176.20 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 119.60 119.60 119.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 99.63 99.63 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 99.63 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 517.89 517.89 517.89 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 842.58 842.58 842.58 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 20.73 20.73 20.73 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 8.86 8.86 8.86 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 28.32 28.32 28.32 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 3,911.20 3,911.20 3,911.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,032.36 25.62 30,006.74 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 P 06 MPP .11 .11 P 05 MPP .01 .01 P 04 MPP .02 .02 P 03 MPP .02 .02 P 02 MPP .00 P 06 MTT .19 .19 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 9,778.55 9,778.55 P SPA 497.54 497.54 P STA 771.30 771.30 11,047.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,047.39 .00 11,047.39 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,962.09 1,962.09 1,962.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,962.09 .00 1,962.09 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7,114.00 7,114.00 7,114.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,114.00 .00 7,114.00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 7,260.94 7,260.94 7,260.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,260.94 .00 7,260.94 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 20,659.21 20,659.21 20,659.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,659.21 .00 20,659.21 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,079.68 1,079.68 1,079.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,079.68 .00 1,079.68 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,008.65 5,008.65 P SPA 72.49 72.49 P STA 353.61 353.61 5,434.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,434.75 .00 5,434.75 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,204.74 1,204.74 1,204.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,204.74 .00 1,204.74 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,310.35 2,310.35 2,310.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,310.35 .00 2,310.35 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 563.52 563.52 563.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 563.52 .00 563.52 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 911.95 911.95 911.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.95 .00 911.95 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,382.05 4,382.05 4,382.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,382.05 .00 4,382.05 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6,742.68 6,742.68 6,742.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,742.68 .00 6,742.68 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 969.56 969.56 969.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 969.56 .00 969.56 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,627.04 1,627.04 1,627.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,627.04 .00 1,627.04 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 310.65 310.65 310.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.65 .00 310.65 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 889.42 889.42 889.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 889.42 .00 889.42 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,439.07 1,439.07 1,439.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,439.07 .00 1,439.07 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,880.75 2,880.75 2,880.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,880.75 .00 2,880.75 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 5,196.43 5,196.43 5,196.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,196.43 .00 5,196.43 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,753.33 1,753.33 1,753.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,753.33 .00 1,753.33 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,946.71 2,946.71 2,946.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,946.71 .00 2,946.71 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,198.55 4,198.55 4,198.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,198.55 .00 4,198.55 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,787.75 4,787.75 4,787.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,787.75 .00 4,787.75 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,483.13 2,483.13 2,483.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,483.13 .00 2,483.13 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,246.63 1,246.63 1,246.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,246.63 .00 1,246.63 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 12,048.17 12,048.17 12,048.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,048.17 .00 12,048.17 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 3,631.20 3,631.20 3,631.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,631.20 .00 3,631.20 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6,026.16 6,026.16 6,026.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,026.16 .00 6,026.16 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,800.72 2,800.72 2,800.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,800.72 .00 2,800.72 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,025.54 1,025.54 1,025.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,025.54 .00 1,025.54 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,051.96 1,051.96 1,051.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,051.96 .00 1,051.96 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,465.20 1,465.20 1,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,465.20 .00 1,465.20 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 982.95 982.95 982.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 982.95 .00 982.95 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,369.97 1,369.97 1,369.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,369.97 .00 1,369.97 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,092.46 .00 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 706.36 706.36 706.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 706.36 .00 706.36 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,449.75 2,449.75 2,449.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,449.75 .00 2,449.75 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,690.62 2,690.62 2,690.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,690.62 .00 2,690.62 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 4,045.48 4,045.48 4,045.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,045.48 .00 4,045.48 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 1,781.48 1,781.48 1,781.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,781.48 .00 1,781.48 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 6,149.50 6,149.50 6,149.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 3,678.48 3,678.48 3,678.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,827.98 .00 9,827.98 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 537.80 537.80 537.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 537.80 .00 537.80 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 808.33 808.33 808.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 808.33 .00 808.33 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 795.34 795.34 795.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 795.34 .00 795.34 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 266.95 266.95 266.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 266.95 .00 266.95 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 P 05 MPP .49 XCC .49 P 04 MPP .74 XCC .74 P 03 MPP 1.31 XCC 1.31 P 02 MPP .16 XCC .16 P 05 MTT 2.28 2.28 P 04 MTT .59 .59 P 03 MTT .73 .73 P 02 MTT .08 XCC .08 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 04 NTT .13 .13 P 03 NTT .92 .92 7.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.46 .00 7.46 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 95 NTT XCC .00 P 94 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 580.27- XCC 1.45- 578.82- C 13 MTT 251.82- XCC .63- 251.19- C 12 MTT 14.81- XCC .04- 14.77- C 11 MTT .76- XCC .76- C 10 MTT .28- XCC .28- C 09 MTT .79- XCC .79- C 08 MTT .52 XCC .52 C 07 MTT XCC .00 C 14 NTT 38.28- XCC .10- 38.18- C 13 NTT 71.26- XCC .18- 71.08- C 12 NTT 9.22- XCC .02- 9.20- C 11 NTT .44 XCC .44 C 10 NTT .97- XCC .97- C 09 NTT .37- XCC .37- C 08 NTT XCC .00 C 07 NTT .11- XCC .11- C STS 9,281.68 XCC 23.20 9,258.48 C UTT 81.04 XCC .20 80.84 C ZTT 205.44 XCC .51 204.93 P 13 MPP 2.42 XCC .01 2.41 P 12 MPP .63 XCC .63 P 11 MPP .44 XCC .44 P 10 MPP .66 XCC .66 P 09 MPP .04 XCC .04 P 08 MPP 18.10 XCC .05 18.05 P 07 MPP 4.05 XCC .01 4.04 P 06 MPP 14.81 XCC .04 14.77 P 05 MPP 1.30 XCC 1.30 P 04 MPP 1.93 XCC 1.93 P 03 MPP 3.39 XCC .01 3.38 P 02 MPP .39 XCC .39 P 13 MTT 24.32 24.32 P 12 MTT 5.59 5.59 P 11 MTT 1.73 1.73 P 10 MTT 1.27 1.27 P 09 MTT .07 .07 P 08 MTT 24.51 24.51 P 07 MTT 8.91 8.91 P 06 MTT 26.15 26.15 P 05 MTT 6.01 6.01 P 04 MTT 1.55 1.55 P 03 MTT 1.90 1.90 P 02 MTT .20 XCC .20 P 13 NTT 6.44 6.44 P 12 NTT 2.24 2.24 P 11 NTT .40 .40 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .08 .08 P 09 NTT .23 .23 P 08 NTT .00 P 07 NTT 1.13 1.13 P 06 NTT .23 .23 P 04 NTT .36 .36 P 03 NTT 2.37 2.37 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P UTT 5.24 XCC 5.24 P ZTT 23.57 XCC .04 23.53 8,771.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,792.89 21.65 8,771.24 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 315.30 315.30 315.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.30 .00 315.30 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 94 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 728.97 XCC 1.82 727.15 C UTT 6.37 XCC .02 6.35 C ZTT 16.14 XCC .04 16.10 P SPS 39.28 XCC .11 39.17 P STS 107.56 XCC .26 107.30 P UTT .42 XCC .42 P ZTT 1.91 XCC 1.91 898.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 45.57- XCC .11- 45.46- C 13 MTT 20.34- XCC .05- 20.29- C 12 MTT 1.21- XCC 1.21- C 11 MTT .06- XCC .06- C 10 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 3.01- XCC .01- 3.00- C 13 NTT 5.76- XCC .01- 5.75- C 12 NTT .75- XCC .75- C 11 NTT .04 XCC .04 C 10 NTT .07- XCC .07- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 13 MPP .19 XCC .19 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP XCC .00 P 08 MPP 1.20 XCC 1.20 P 07 MPP .27 XCC .27 P 06 MPP .96 XCC .96 P 05 MPP .09 XCC .09 P 04 MPP .14 XCC .14 P 03 MPP .24 XCC .24 P 02 MPP .03 XCC .03 P 13 MTT 1.96 1.96 P 12 MTT .45 .45 P 11 MTT .13 .13 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT 1.62 1.62 P 07 MTT .60 .60 P 06 MTT 1.70 1.70 P 05 MTT .42 .42 P 04 MTT .11 .11 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 13 NTT .52 .52 P 12 NTT .18 .18 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .17 .17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 65.07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835.40 2.07 833.33 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 29.50- XCC .07- 29.43- C 13 MTT 13.07- XCC .03- 13.04- C 12 MTT .76- XCC .76- C 11 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 1.95- XCC 1.95- C 13 NTT 3.69- XCC .01- 3.68- C 12 NTT .47- XCC .47- C 11 NTT .02 XCC .02 C 10 NTT .05- XCC .05- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 471.83 XCC 1.18 470.65 C UTT 4.12 XCC .01 4.11 C ZTT 10.44 XCC .03 10.41 P 13 MPP .13 XCC .13 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .91 XCC .91 P 07 MPP .21 XCC .21 P 06 MPP .76 XCC .76 P 05 MPP .06 XCC .06 P 04 MPP .11 XCC .11 P 03 MPP .19 XCC .19 P 02 MPP .02 XCC .02 P 13 MTT 1.26 1.26 P 12 MTT .28 .28 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT 1.24 1.24 P 07 MTT .46 .46 P 06 MTT 1.34 1.34 P 05 MTT .30 .30 P 04 MTT .09 .09 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 13 NTT .34 .34 P 12 NTT .12 .12 P 11 NTT .02 .02 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .13 .13 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 25.27 XCC .07 25.20 P STS 69.11 XCC .16 68.95 P UTT .28 XCC .28 P ZTT 1.24 XCC 1.24 539.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 541.16 1.34 539.82 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 932.87- XCC 2.33- 930.54- C 13 MTT 403.81- XCC 1.01- 402.80- C 12 MTT 23.65- XCC .06- 23.59- C 11 MTT 1.21- XCC 1.21- C 10 MTT .45- XCC .45- C 09 MTT 1.29- XCC 1.29- C 08 MTT .87 XCC .87 C 07 MTT XCC .00 C 14 NTT 61.55- XCC .15- 61.40- C 13 NTT 114.28- XCC .29- 113.99- C 12 NTT 14.73- XCC .04- 14.69- C 11 NTT .70 XCC .70 C 10 NTT 1.59- XCC 1.59- C 09 NTT .62- XCC .62- C 08 NTT XCC .00 C 07 NTT .19- XCC .19- C STS 14,921.74 XCC 37.30 14,884.44 C UTT 130.29 XCC .33 129.96 C ZTT 330.28 XCC .83 329.45 P 13 MPP 3.87 XCC .01 3.86 P 12 MPP 1.00 XCC 1.00 P 11 MPP .69 XCC .69 P 10 MPP 1.07 XCC 1.07 P 09 MPP .06 XCC .06 P 08 MPP 30.77 XCC .08 30.69 P 07 MPP 6.90 XCC .02 6.88 P 06 MPP 25.06 XCC .06 25.00 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 3.10 XCC .01 3.09 P 03 MPP 5.27 XCC .01 5.26 P 02 MPP .61 XCC .61 P 13 MTT 39.01 39.01 P 12 MTT 8.92 8.92 P 11 MTT 2.75 2.75 P 10 MTT 2.06 2.06 P 09 MTT .12 .12 P 08 MTT 41.65 41.65 P 07 MTT 15.18 15.18 P 06 MTT 44.24 44.24 P 05 MTT 9.96 9.96 P 04 MTT 2.48 2.48 P 03 MTT 2.97 2.97 P 02 MTT .30 XCC .30 P 13 NTT 10.32 10.32 P 12 NTT 3.58 3.58 P 11 NTT .64 .64 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .12 .12 P 09 NTT .38 .38 P 08 NTT .01- .01- P 07 NTT 1.93 1.93 P 06 NTT .38 .38 P 04 NTT .57 .57 P 03 NTT 3.70 3.70 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P SPS 780.39 XCC 1.94 778.45 P STS 2,135.68 XCC 5.35 2,130.33 P UTT 8.44 XCC .01 8.43 P ZTT 37.81 XCC .09 37.72 17,019.67 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 23,705.61 23,705.61 P SPA 773.25 773.25 P STA 1,894.75 1,894.75 26,373.61 SP02 SEWER USER FEES OIT ACR ACR C STA 23,322.07 23,322.07 P SPA 191.45 191.45 P STA 709.90 709.90 24,223.42 SP03 TRASH SERVICES OIT ACR ACR C STA 23,209.47 23,209.47 P SPA 189.36 189.36 P STA 703.16 703.16 24,101.99 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 28,932.02 28,932.02 P SPA 236.99 236.99 P STA 860.38 860.38 30,029.39 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 69.24 69.24 69.24 SS01 SEWER STANDBY OIT ACR ACR C STA 598.70 598.70 P SPA 133.92 133.92 P STA 284.20 284.20 1,016.82 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 328.26 328.26 328.26 SW01 WATER STANDBY OIT ACR ACR C STA 2,801.25 2,801.25 P SPA 32.23 32.23 P STA 106.05 106.05 2,939.53 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,292.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,436.38 42.17 127,394.21 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 9.29- XCC .02- 9.27- C 13 MTT 4.26- XCC .01- 4.25- C 12 MTT .26- XCC .26- C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .61- XCC .61- C 13 NTT 1.20- XCC 1.20- C 12 NTT .16- XCC .16- C 11 NTT .01 XCC .01 C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 148.68 XCC .37 148.31 C UTT 1.29 XCC 1.29 C ZTT 3.29 XCC .01 3.28 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .32 XCC .32 P 07 MPP .07 XCC .07 P 06 MPP .27 XCC .27 P 05 MPP .03 XCC .03 P 04 MPP .04 XCC .04 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 13 MTT .41 .41 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .43 .43 P 07 MTT .15 .15 P 06 MTT .49 .49 P 05 MTT .13 .13 P 04 MTT .03 .03 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .00 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .06 .06 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .11 .11 P UTT .07 XCC .07 P ZTT .40 XCC .40 140.54 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,361.25 1,361.25 P ZTA 363.00 363.00 1,724.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,865.14 .35 1,864.79 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 113.84- XCC .28- 113.56- C 13 MTT 35.90- XCC .09- 35.81- C 14 NTT .80- XCC .80- C 13 NTT 1.06- XCC 1.06- C STS 197.43 XDS 197.43 .00 XCC .00 151.23- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 513.08 XCC 1.28 511.80 C UTT 4.48 XCC .01 4.47 C ZTT 11.36 XCC .03 11.33 P SPS 27.82 XCC .07 27.75 P STS 76.07 XCC .19 75.88 P UTT .29 XCC .29 P ZTT 1.34 XCC 1.34 632.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 32.08- XCC .08- 32.00- C 13 MTT 14.38- XCC .04- 14.34- C 12 MTT .81- XCC .81- C 11 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 09 MTT .04- XCC .04- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 2.12- XCC .01- 2.11- C 13 NTT 4.07- XCC .01- 4.06- C 12 NTT .51- XCC .51- C 11 NTT .03 XCC .03 C 10 NTT .05- XCC .05- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 13 MPP .14 XCC .14 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP .97 XCC .97 P 07 MPP .22 XCC .22 P 06 MPP .81 XCC .81 P 05 MPP .07 XCC .07 P 04 MPP .11 XCC .11 P 03 MPP .21 XCC .21 P 02 MPP .03 XCC .03 P 13 MTT 1.39 1.39 P 12 MTT .31 .31 P 11 MTT .09 .09 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT 1.32 1.32 P 07 MTT .48 .48 P 06 MTT 1.43 1.43 P 05 MTT .33 .33 P 04 MTT .09 .09 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 13 NTT .37 .37 P 12 NTT .12 .12 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .14 .14 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 44.89- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 635.24 198.50 436.74 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 90.90- XCC .23- 90.67- C 13 MTT 41.40- XCC .10- 41.30- C 12 MTT 2.45- XCC .01- 2.44- C 11 MTT .13- XCC .13- C 10 MTT .04- XCC .04- C 09 MTT .13- XCC .13- C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 14 NTT 6.00- XCC .02- 5.98- C 13 NTT 11.72- XCC .03- 11.69- C 12 NTT 1.53- XCC 1.53- C 11 NTT .07 XCC .07 C 10 NTT .17- XCC .17- C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 1,453.98 XCC 3.63 1,450.35 C UTT 12.70 XCC .03 12.67 C ZTT 32.18 XCC .08 32.10 P 13 MPP .40 XCC .40 P 12 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 10 MPP .12 XCC .12 P 09 MPP .01 XCC .01 P 08 MPP 2.98 XCC .01 2.97 P 07 MPP .66 XCC .66 P 06 MPP 2.36 XCC .01 2.35 P 05 MPP .21 XCC .21 P 04 MPP .32 XCC .32 P 03 MPP .58 XCC .58 P 02 MPP .07 XCC .07 P 13 MTT 4.00 4.00 P 12 MTT .92 .92 P 11 MTT .30 .30 P 10 MTT .22 .22 P 09 MTT .01 .01 P 08 MTT 4.04 4.04 P 07 MTT 1.45 1.45 P 06 MTT 4.16 4.16 P 05 MTT .95 .95 P 04 MTT .26 .26 P 03 MTT .33 .33 P 02 MTT .04 XCC .04 P 13 NTT 1.06 1.06 P 12 NTT .37 .37 P 11 NTT .06 .06 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .18 .18 P 06 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .42 .42 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P SPS 79.99 XCC .20 79.79 P STS 218.92 XCC .54 218.38 P UTT .86 XCC .86 P ZTT 3.88 XCC .01 3.87 1,670.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,674.95 4.12 1,670.83 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 23,440.83 XCC 58.60 23,382.23 C UTT 204.67 XCC .51 204.16 C ZTT 518.84 XCC 1.30 517.54 P SPS 1,250.08 XCC 3.12 1,246.96 P STS 3,420.95 XCC 8.55 3,412.40 P UTT 13.47 XCC .02 13.45 P ZTT 60.57 XCC .14 60.43 28,837.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 1,465.46- XCC 3.66- 1,461.80- C 13 MTT 646.83- XCC 1.62- 645.21- C 12 MTT 37.77- XCC .09- 37.68- C 11 MTT 1.93- XCC 1.93- C 10 MTT .72- XCC .72- C 09 MTT 1.96- XCC 1.96- C 08 MTT 1.22 XCC 1.22 C 07 MTT XCC .00 C 14 NTT 96.70- XCC .24- 96.46- C 13 NTT 183.05- XCC .46- 182.59- C 12 NTT 23.52- XCC .06- 23.46- C 11 NTT 1.12 XCC 1.12 C 10 NTT 2.47- XCC .01- 2.46- C 09 NTT .93- XCC .93- C 08 NTT XCC .00 C 07 NTT .27- XCC .27- P 13 MPP 6.21 XCC .02 6.19 P 12 MPP 1.59 XCC 1.59 P 11 MPP 1.10 XCC 1.10 P 10 MPP 1.67 XCC 1.67 P 09 MPP .10 XCC .10 P 08 MPP 43.08 XCC .11 42.97 P 07 MPP 9.88 XCC .02 9.86 P 06 MPP 36.80 XCC .09 36.71 P 05 MPP 3.34 XCC .01 3.33 P 04 MPP 5.16 XCC .01 5.15 P 03 MPP 9.58 XCC .02 9.56 P 02 MPP 1.15 XCC 1.15 P 13 MTT 62.47 62.47 P 12 MTT 14.24 14.24 P 11 MTT 4.37 4.37 P 10 MTT 3.23 3.23 P 09 MTT .18 .18 P 08 MTT 58.32 58.32 P 07 MTT 21.76 21.76 P 06 MTT 64.99 64.99 P 05 MTT 15.50 15.50 P 04 MTT 4.13 4.13 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT 5.38 5.38 P 02 MTT .57 XCC .57 P 11 NTT 1.02 1.02 P 10 NTT .18 .18 P 09 NTT .57 .57 P 08 NTT .00 P 07 NTT 2.77 2.77 P 06 NTT .55 .55 P 04 NTT .95 .95 P 03 NTT 6.70 6.70 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 94 NTT .06 XCC .06 P 13 NTT 16.54 16.54 P 12 NTT 5.72 5.72 2,043.45- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 79.75 79.75 P STA 60.60 60.60 140.35 SU02 SEWER FEES OJB ACR ACR C STA 15,130.44 15,130.44 15,130.44 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 27,363.70 27,363.70 P SPA 624.95 624.95 P STA 1,873.08 1,873.08 29,861.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,992.62 66.38 71,926.24 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 17.60- XCC .04- 17.56- C 13 MTT 7.73- XCC .02- 7.71- C 12 MTT .46- XCC .46- C 11 MTT .02- XCC .02- C 10 MTT .01- XCC .01- C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT 1.16- XCC 1.16- C 13 NTT 2.19- XCC .01- 2.18- C 12 NTT .28- XCC .28- C 11 NTT .01 XCC .01 C 10 NTT .03- XCC .03- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 281.49 XCC .70 280.79 C UTT 2.46 XCC .01 2.45 C ZTT 6.23 XCC .02 6.21 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .39 XCC .39 P 07 MPP .09 XCC .09 P 06 MPP .11 XCC .11 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 13 MTT .75 .75 P 12 MTT .17 .17 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .52 .52 P 07 MTT .19 .19 P 06 MTT .19 .19 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .19 .19 P 12 NTT .07 .07 P 11 NTT .02 .02 page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 14.92 XCC .04 14.88 P STS 40.86 XCC .09 40.77 P UTT .16 XCC .16 P ZTT .74 XCC .74 319.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.39 .79 319.60 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 2,851.24 XCC 7.13 2,844.11 C UTT 24.89 XCC .06 24.83 C ZTT 63.11 XCC .16 62.95 P SPS 147.49 XCC .37 147.12 P STS 403.65 XCC 1.02 402.63 P UTT 1.60 XCC 1.60 P ZTT 7.12 XCC .01 7.11 3,490.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 178.25- XCC .45- 177.80- C 13 MTT 76.32- XCC .19- 76.13- C 12 MTT 4.60- XCC .01- 4.59- C 11 MTT .24- XCC .24- C 10 MTT .09- XCC .09- C 09 MTT .27- XCC .27- C 08 MTT .18 XCC .18 C 07 MTT XCC .00 C 14 NTT 11.76- XCC .03- 11.73- C 13 NTT 21.59- XCC .05- 21.54- C 12 NTT 2.87- XCC .01- 2.86- C 11 NTT .14 XCC .14 C 10 NTT .32- XCC .32- C 09 NTT .13- XCC .13- C 08 NTT XCC .00 C 07 NTT .04- XCC .04- P 13 MPP .74 XCC .74 P 12 MPP .19 XCC .19 P 11 MPP .14 XCC .14 P 10 MPP .21 XCC .21 P 09 MPP .01 XCC .01 P 08 MPP 6.34 XCC .02 6.32 P 07 MPP 1.46 XCC 1.46 P 06 MPP 5.28 XCC .01 5.27 P 05 MPP .41 XCC .41 P 04 MPP .59 XCC .59 P 03 MPP 1.12 XCC 1.12 P 02 MPP .13 XCC .13 P 13 MTT 7.37 7.37 P 12 MTT 1.73 1.73 P 11 MTT .54 .54 P 10 MTT .41 .41 P 09 MTT .03 .03 P 08 MTT 8.58 8.58 P 07 MTT 3.21 3.21 P 06 MTT 9.32 9.32 P 05 MTT 1.93 1.93 P 04 MTT .48 .48 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT .63 .63 P 02 MTT .07 XCC .07 P 13 NTT 1.96 1.96 P 12 NTT .69 .69 P 11 NTT .12 .12 P 10 NTT .02 .02 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .41 .41 P 06 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .79 .79 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 240.24- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,834.13 3,834.13 P SPA 11.40 11.40 P STA 20.28 20.28 3,865.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,123.96 8.04 7,115.92 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 737.02 XCC 1.84 735.18 C UTT 6.44 XCC .02 6.42 C ZTT 16.31 XCC .04 16.27 P UTT .43 XCC .43 P ZTT 1.99 XCC 1.99 760.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 46.08- XCC .12- 45.96- C 13 MTT 21.19- XCC .05- 21.14- C 12 MTT 1.28- XCC 1.28- C 11 MTT .07- XCC .07- C 10 MTT .02- XCC .02- C 09 MTT .07- XCC .07- C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 14 NTT 3.04- XCC .01- 3.03- C 13 NTT 6.00- XCC .02- 5.98- C 12 NTT .80- XCC .80- C 11 NTT .04 XCC .04 C 10 NTT .08- XCC .08- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- P 13 MPP .20 XCC .20 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP XCC .00 P 08 MPP 1.59 XCC 1.59 P 07 MPP .33 XCC .33 P 06 MPP 1.13 XCC 1.13 P 05 MPP .11 XCC .11 P 04 MPP .16 XCC .16 P 03 MPP .30 XCC .30 P 02 MPP .04 XCC .04 P 13 MTT 2.05 2.05 P 12 MTT .49 .49 P 11 MTT .15 .15 P 10 MTT .11 .11 P 09 MTT .00 P 08 MTT 2.16 2.16 P 07 MTT .73 .73 P 06 MTT 1.99 1.99 P 05 MTT .47 .47 P 04 MTT .12 .12 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NTT .54 .54 P 12 NTT .20 .20 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .09 .09 P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .20 .20 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 64.77- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.22 1.70 695.52 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 47.20- XCC .12- 47.08- C 13 MTT 20.10- XCC .05- 20.05- C 12 MTT 1.19- XCC 1.19- C 11 MTT .06- XCC .06- C 10 MTT .03- XCC .03- C 09 MTT .07- XCC .07- C 08 MTT .06 XCC .06 C 14 NTT 3.11- XCC .01- 3.10- C 13 NTT 5.69- XCC .01- 5.68- C 12 NTT .73- XCC .73- C 11 NTT .04 XCC .04 C 10 NTT .08- XCC .08- C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C STS 754.95 XCC 1.89 753.06 C UTT 6.59 XCC .02 6.57 C ZTT 16.71 XCC .04 16.67 P 13 MPP .19 XCC .19 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .01 XCC .01 P 08 MPP 1.98 1.98 P 13 MTT 1.94 1.94 P 12 MTT .44 .44 P 11 MTT .14 .14 P 10 MTT .10 .10 P 09 MTT .01 .01 P 08 MTT 2.68 2.68 P 13 NTT .51 .51 P 12 NTT .18 .18 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P SPS 38.85 38.85 P STS 106.29 XCC .24 106.05 P UTT .43 XCC .43 P ZTT 1.89 XCC 1.89 853.87 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,794.24 1,794.24 P SPA 8.76 8.76 P STA 42.72 42.72 1,845.72 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 363.00 363.00 363.00 SW01 WATER STANDBY FEE OTF ACR ACR C STA 363.00 363.00 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 363.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,427.59 2.00 3,425.59 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 450.90- 450.90- C 13 MTT 190.62- XCC .48- 190.14- C 12 MTT 10.92- XCC .03- 10.89- C 11 MTT .58- XCC .58- C 10 MTT .21- XCC .21- C 09 MTT .72- XCC .72- C 13 NTT 53.94- XCC .13- 53.81- C 12 NTT 6.81- XCC .02- 6.79- C 11 NTT .33 XCC .33 C 10 NTT .75- XCC .75- C 09 NTT .34- XCC .34- C 14 NTT 29.76- 29.76- C STS 7,212.48 XCC 18.03 7,194.45 C UTT 62.97 XCC .16 62.81 C ZTT 159.65 XCC .40 159.25 P 13 MPP 1.83 1.83 P 12 MPP .46 .46 P 11 MPP .33 .33 P 10 MPP .51 .51 P 09 MPP .03 .03 P 13 MTT 18.41 18.41 P 12 MTT 4.12 4.12 P 11 MTT 1.30 1.30 P 10 MTT .98 .98 P 09 MTT .07 .07 P 09 NTT .21 .21 P 11 NTT .30 .30 P 10 NTT .06 .06 P 13 NTT 4.88 4.88 P 12 NTT 1.65 1.65 P SPS 368.39 368.39 P STS 1,008.14 XCC 2.04 1,006.10 P UTT 3.96 XCC 3.96 P ZTT 17.85 XCC .04 17.81 8,103.35 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 474.07 474.07 P SPA 136.24 136.24 P STA 538.52 538.52 1,148.83 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,129.60 4,129.60 P SPA 25.10 25.10 P STA 703.48 703.48 4,858.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,130.37 20.01 14,110.36 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 35,611.43 XCC 89.03 35,522.40 C UTT 310.94 XCC .78 310.16 C ZTT 788.22 XCC 1.97 786.25 P UTT 19.84 XCC .04 19.80 P ZTT 89.11 XCC .20 88.91 36,727.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 2,226.34- XCC 5.57- 2,220.77- C 13 MTT 951.61- XCC 2.38- 949.23- C 12 MTT 55.34- XCC .14- 55.20- C 11 MTT 2.88- XCC .01- 2.87- C 10 MTT 1.06- XCC 1.06- C 09 MTT 3.15- XCC .01- 3.14- C 08 MTT 2.17 XCC .01 2.16 C 07 MTT XCC .00 C 14 NTT 146.90- XCC .37- 146.53- C 13 NTT 269.30- XCC .67- 268.63- C 12 NTT 34.46- XCC .09- 34.37- C 11 NTT 1.67 XCC 1.67 C 10 NTT 3.67- XCC .01- 3.66- C 09 NTT 1.50- XCC 1.50- C 08 NTT XCC .00 C 07 NTT .49- XCC .49- P 13 MPP 9.13 XCC .02 9.11 P 12 MPP 2.33 XCC .01 2.32 P 11 MPP 1.64 XCC 1.64 P 10 MPP 2.48 XCC .01 2.47 P 09 MPP .16 XCC .16 P 08 MPP 76.66 XCC .19 76.47 P 07 MPP 17.62 XCC .04 17.58 P 06 MPP 61.88 XCC .15 61.73 P 05 MPP 5.17 XCC .01 5.16 P 04 MPP 7.80 XCC .02 7.78 P 03 MPP 12.95 XCC .03 12.92 P 02 MPP 1.58 XCC 1.58 P 13 MTT 91.91 91.91 P 12 MTT 20.86 20.86 P 11 MTT 6.53 6.53 P 10 MTT 4.78 4.78 P 09 MTT .29 .29 P 08 MTT 103.79 103.79 P 07 MTT 38.76 38.76 P 06 MTT 109.27 109.27 P 05 MTT 24.00 24.00 P 04 MTT 6.24 6.24 P 03 MTT 7.27 7.27 P 02 MTT .79 XCC .79 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 NTT 24.33 24.33 P 12 NTT 8.38 8.38 P 11 NTT 1.53 1.53 P 10 NTT .28 .28 P 09 NTT .91 .91 P 08 NTT .01- .01- P 07 NTT 4.93 4.93 P 06 NTT .93 .93 P 04 NTT 1.43 1.43 P 03 NTT 9.07 9.07 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .11 XCC .11 P 94 NTT .10 XCC .10 3,018.19- SP03 FIRE SERVICES OQE ACR ACR C STA 19,405.13 19,405.13 C ZTA 114.98 114.98 P SPA 896.63 896.63 P STA 2,038.21 2,038.21 P ZTA 238.30 238.30 22,693.25 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 260.80 260.80 P SPA 656.14 656.14 P STA 1,851.20 1,851.20 2,768.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,253.98 83.26 59,170.72 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 9,238.40- XCC 23.10- 9,215.30- C 13 MTT 3,833.10- XCC 9.58- 3,823.52- C 12 MTT 217.93- XCC .54- 217.39- C 11 MTT 11.15- XCC .03- 11.12- C 10 MTT 4.05- XCC .01- 4.04- C 09 MTT 10.91- XCC .03- 10.88- C 08 MTT 7.01 XCC .02 6.99 C 07 MTT XCC .00 C 14 NTT 609.58- XCC 1.52- 608.06- C 13 NTT 1,084.73- XCC 2.71- 1,082.02- C 12 NTT 135.71- XCC .34- 135.37- C 11 NTT 6.45 XCC .02 6.43 C 10 NTT 13.99- XCC .03- 13.96- C 09 NTT 5.21- XCC .01- 5.20- C 08 NTT XCC .00 C 07 NTT 1.51- XCC 1.51- C STS 147,773.13 XCC 369.43 147,403.70 C UTT 1,290.26 XCC 3.23 1,287.03 C ZTT 3,270.83 XCC 8.18 3,262.65 P 13 MPP 36.80 XCC .09 36.71 P 12 MPP 9.19 XCC .02 9.17 P 11 MPP 6.35 XCC .02 6.33 P 10 MPP 9.46 XCC .02 9.44 P 09 MPP .54 XCC .54 P 08 MPP 247.55 XCC .62 246.93 P 07 MPP 55.00 XCC .14 54.86 P 06 MPP 192.24 XCC .48 191.76 P 05 MPP 16.79 XCC .04 16.75 P 04 MPP 25.16 XCC .06 25.10 P 03 MPP 44.30 XCC .11 44.19 P 02 MPP 5.16 XCC .01 5.15 P 13 MTT 370.22 370.22 P 12 MTT 82.14 82.14 P 11 MTT 25.23 25.23 P 10 MTT 18.27 18.27 P 09 MTT 1.00 1.00 P 08 MTT 335.13 335.13 P 07 MTT 121.03 121.03 P 06 MTT 339.44 339.44 P 05 MTT 77.82 77.82 P 04 MTT 20.14 20.14 P 03 MTT 24.87 24.87 P 02 MTT 2.60 XCC .01 2.59 P 13 NTT 98.01 98.01 P 12 NTT 32.98 32.98 P 11 NTT 5.88 5.88 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT 1.08 1.08 P 09 NTT 3.18 3.18 P 08 NTT .03- .03- P 07 NTT 15.40 15.40 P 06 NTT 2.87 2.87 P 04 NTT 4.62 4.62 P 03 NTT 31.04 31.04 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 95 NTT .29 XCC .29 P 94 NTT .24 XCC .24 P SPS 7,407.79 XCC 18.51 7,389.28 P STS 20,272.15 XCC 50.68 20,221.47 P UTT 79.84 XCC .20 79.64 P ZTT 358.91 XCC .87 358.04 167,147.33 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 991.01- XCC 2.48- 988.53- C 13 MTT 417.34- XCC 1.04- 416.30- C 12 MTT 23.78- XCC .06- 23.72- C 11 MTT 1.21- XCC 1.21- C 10 MTT .44- XCC .44- C 09 MTT 1.21- XCC 1.21- C 08 MTT .80 XCC .80 C 07 MTT XCC .00 C 14 NTT 65.39- XCC .16- 65.23- C 13 NTT 118.10- XCC .30- 117.80- C 12 NTT 14.82- XCC .04- 14.78- C 11 NTT .71 XCC .71 C 10 NTT 1.52- XCC 1.52- C 09 NTT .57- XCC .57- C 08 NTT XCC .00 C 07 NTT .17- XCC .17- C STS 15,851.64 XCC 39.63 15,812.01 C UTT 138.40 XCC .35 138.05 C ZTT 350.86 XCC .88 349.98 P 13 MPP 4.00 XCC .01 3.99 P 12 MPP 1.00 XCC 1.00 P 11 MPP .69 XCC .69 P 10 MPP 1.02 XCC 1.02 P 09 MPP .06 XCC .06 P 08 MPP 28.20 XCC .07 28.13 P 07 MPP 6.44 XCC .02 6.42 P 06 MPP 23.54 XCC .06 23.48 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 3.18 XCC .01 3.17 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MPP 5.71 XCC .01 5.70 P 02 MPP .68 XCC .68 P 13 MTT 40.31 40.31 P 12 MTT 8.97 8.97 P 11 MTT 2.75 2.75 P 10 MTT 1.98 1.98 P 09 MTT .11 .11 P 08 MTT 38.18 38.18 P 07 MTT 14.18 14.18 P 06 MTT 41.57 41.57 P 05 MTT 9.94 9.94 P 04 MTT 2.54 2.54 P 03 MTT 3.20 3.20 P 02 MTT .34 XCC .34 P 12 NTT 3.60 3.60 P 11 NTT .64 .64 P 10 NTT .11 .11 P 09 NTT .36 .36 P 08 NTT .01- .01- P 07 NTT 1.80 1.80 P 06 NTT .35 .35 P 04 NTT .58 .58 P 03 NTT 3.99 3.99 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 13 NTT 10.67 10.67 P SPS 806.54 XCC 2.01 804.53 P STS 2,207.16 XCC 5.51 2,201.65 P UTT 8.67 XCC .01 8.66 P ZTT 39.08 XCC .09 38.99 17,986.62 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 979.04- XCC 2.45- 976.59- C 13 MTT 412.30- XCC 1.03- 411.27- C 12 MTT 23.50- XCC .06- 23.44- C 11 MTT 1.21- XCC 1.21- C 10 MTT .43- XCC .43- C 09 MTT 1.19- XCC 1.19- C 08 MTT .79 XCC .79 C 07 MTT XCC .00 C 14 NTT 64.60- XCC .16- 64.44- C 13 NTT 116.68- XCC .29- 116.39- C 12 NTT 14.63- XCC .04- 14.59- C 11 NTT .69 XCC .69 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1.50- XCC 1.50- C 09 NTT .57- XCC .57- C 08 NTT XCC .00 C 07 NTT .18- XCC .18- C STS 15,660.28 XCC 39.15 15,621.13 C UTT 136.74 XCC .34 136.40 C ZTT 346.63 XCC .87 345.76 P 13 MPP 3.96 XCC .01 3.95 P 12 MPP .99 XCC .99 P 11 MPP .69 XCC .69 P 10 MPP 1.02 XCC 1.02 P 09 MPP .06 XCC .06 P 08 MPP 27.87 XCC .07 27.80 P 07 MPP 6.37 XCC .02 6.35 P 06 MPP 23.27 XCC .06 23.21 P 05 MPP 2.11 XCC .01 2.10 P 04 MPP 3.14 XCC .01 3.13 P 03 MPP 5.63 XCC .01 5.62 P 02 MPP .67 XCC .67 P 13 MTT 39.82 39.82 P 12 MTT 8.85 8.85 P 11 MTT 2.72 2.72 P 10 MTT 1.95 1.95 P 09 MTT .11 .11 P 08 MTT 37.72 37.72 P 07 MTT 14.00 14.00 P 06 MTT 41.08 41.08 P 05 MTT 9.81 9.81 P 04 MTT 2.51 2.51 P 03 MTT 3.17 3.17 P 02 MTT .33 XCC .33 P 13 NTT 10.55 10.55 P 12 NTT 3.56 3.56 P 11 NTT .64 .64 P 10 NTT .12 .12 P 09 NTT .34 .34 P 08 NTT .00 P 07 NTT 1.78 1.78 P 06 NTT .35 .35 P 04 NTT .57 .57 P 03 NTT 3.95 3.95 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 SPS 796.79 XCC 1.99 794.80 P STS 2,180.51 XCC 5.46 2,175.05 P UTT 8.62 XCC .01 8.61 P ZTT 38.63 XCC .09 38.54 17,769.58 SP01 WEED ABATEMENT OQI ACR ACR C STA 880.94 880.94 880.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,287.99 503.52 203,784.47 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 446.26- XCC 1.12- 445.14- C 13 MTT 193.67- XCC .48- 193.19- C 12 MTT 11.39- XCC .03- 11.36- C 11 MTT .58- XCC .58- C 10 MTT .22- XCC .22- C 09 MTT .60- XCC .60- C 08 MTT .39 XCC .39 C 07 MTT XCC .00 C 14 NTT 29.45- XCC .07- 29.38- C 13 NTT 54.80- XCC .14- 54.66- C 12 NTT 7.09- XCC .02- 7.07- C 11 NTT .34 XCC .34 C 10 NTT .75- XCC .75- C 09 NTT .29- XCC .29- C 08 NTT XCC .00 C 07 NTT .09- XCC .09- C STS 7,138.24 XCC 17.85 7,120.39 C UTT 62.32 XCC .16 62.16 C ZTT 158.00 XCC .40 157.60 P 13 MPP 1.86 XCC 1.86 P 12 MPP .49 XCC .49 P 11 MPP .33 XCC .33 P 10 MPP .50 XCC .50 P 09 MPP .03 XCC .03 P 08 MPP 13.92 XCC .03 13.89 P 07 MPP 3.11 XCC .01 3.10 P 06 MPP 11.39 XCC .03 11.36 P 05 MPP 1.00 XCC 1.00 P 04 MPP 1.49 XCC 1.49 P 03 MPP 2.60 XCC .01 2.59 P 02 MPP .30 XCC .30 P 13 MTT 18.71 18.71 P 12 MTT 4.30 4.30 P 11 MTT 1.32 1.32 P 10 MTT .98 .98 P 09 MTT .06 .06 P 08 MTT 18.85 18.85 P 07 MTT 6.86 6.86 P 06 MTT 20.11 20.11 P 05 MTT 4.63 4.63 P 04 MTT 1.19 1.19 P 03 MTT 1.46 1.46 P 02 MTT .16 XCC .16 P 11 NTT .31 .31 P 10 NTT .06 .06 P 09 NTT .18 .18 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 NTT .00 P 07 NTT .87 .87 P 06 NTT .17 .17 P 04 NTT .28 .28 P 03 NTT 1.82 1.82 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 13 NTT 4.95 4.95 P 12 NTT 1.72 1.72 P UTT 4.04 XCC 4.04 P ZTT 18.12 XCC .04 18.08 6,745.64 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 14,962.93 14,962.93 C ZTA 1,095.00 1,095.00 P SPA 606.91 606.91 P STA 1,090.44 1,090.44 P ZTA 81.20 81.20 17,836.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,598.79 16.67 24,582.12 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 263.39- XCC .66- 262.73- C 13 MTT 114.54- XCC .29- 114.25- C 12 MTT 6.86- XCC .02- 6.84- C 11 MTT .36- XCC .36- C 10 MTT .12- XCC .12- C 09 MTT .37- XCC .37- C 08 MTT .25 XCC .25 C 07 MTT XCC .00 C 14 NTT 17.38- XCC .04- 17.34- C 13 NTT 32.42- XCC .08- 32.34- C 12 NTT 4.27- XCC .01- 4.26- C 11 NTT .21 XCC .21 C 10 NTT .44- XCC .44- C 09 NTT .17- XCC .17- C 08 NTT XCC .00 C 07 NTT .05- XCC .05- C STS 4,213.05 XCC 10.53 4,202.52 C UTT 36.79 XCC .09 36.70 C ZTT 93.25 XCC .23 93.02 P 13 MPP 1.10 XCC 1.10 P 12 MPP .28 XCC .28 P 11 MPP .20 XCC .20 P 10 MPP .30 XCC .30 P 09 MPP .01 XCC .01 P 08 MPP 8.63 XCC .02 8.61 P 07 MPP 1.92 XCC 1.92 P 06 MPP 6.85 XCC .02 6.83 P 05 MPP .58 XCC .58 P 04 MPP .87 XCC .87 P 03 MPP 1.60 XCC 1.60 P 02 MPP .20 XCC .20 P 13 MTT 11.06 11.06 P 12 MTT 2.58 2.58 P 11 MTT .80 .80 P 10 MTT .58 .58 P 09 MTT .03 .03 P 08 MTT 11.68 11.68 P 07 MTT 4.20 4.20 P 06 MTT 12.11 12.11 P 05 MTT 2.66 2.66 P 04 MTT .70 .70 P 03 MTT .90 .90 P 02 MTT .10 XCC .10 P 10 NTT .03 .03 P 09 NTT .11 .11 P 08 NTT .00 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 NTT .54 .54 P 06 NTT .10 .10 P 04 NTT .16 .16 P 03 NTT 1.13 1.13 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 13 NTT 2.93 2.93 P 12 NTT 1.04 1.04 P 11 NTT .18 .18 P SPS 221.35 XCC .55 220.80 P STS 605.77 XCC 1.51 604.26 P UTT 2.39 XCC 2.39 P ZTT 10.72 XCC .02 10.70 4,807.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,819.61 11.87 4,807.74 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 455.20- XCC 1.14- 454.06- C 13 MTT 200.70- XCC .50- 200.20- C 12 MTT 11.81- XCC .03- 11.78- C 11 MTT .60- XCC .60- C 10 MTT .23- XCC .23- C 09 MTT .61- XCC .61- C 08 MTT .38 XCC .38 C 07 MTT XCC .00 C 14 NTT 30.04- XCC .08- 29.96- C 13 NTT 56.79- XCC .14- 56.65- C 12 NTT 7.36- XCC .02- 7.34- C 11 NTT .35 XCC .35 C 10 NTT .78- XCC .78- C 09 NTT .30- XCC .30- C 08 NTT XCC .00 C 07 NTT .08- XCC .08- C STS 7,281.12 XCC 18.20 7,262.92 C UTT 63.57 XCC .16 63.41 C ZTT 161.16 XCC .40 160.76 P 13 MPP 1.92 XCC 1.92 P 12 MPP .50 XCC .50 P 11 MPP .35 XCC .35 P 10 MPP .53 XCC .53 P 09 MPP .03 XCC .03 P 08 MPP 13.68 XCC .03 13.65 P 07 MPP 3.16 XCC .01 3.15 P 06 MPP 11.78 XCC .03 11.75 P 05 MPP 1.06 XCC 1.06 P 04 MPP 1.63 XCC 1.63 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP .37 XCC .37 P 13 MTT 19.39 19.39 P 12 MTT 4.45 4.45 P 11 MTT 1.37 1.37 P 10 MTT 1.01 1.01 P 09 MTT .06 .06 P 08 MTT 18.52 18.52 P 07 MTT 6.96 6.96 P 06 MTT 20.79 20.79 P 05 MTT 4.93 4.93 P 04 MTT 1.31 1.31 P 03 MTT 1.69 1.69 P 02 MTT .18 XCC .18 P 13 NTT 5.13 5.13 P 12 NTT 1.79 1.79 P 11 NTT .32 .32 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .06 .06 P 09 NTT .18 .18 P 08 NTT .01- .01- P 07 NTT .88 .88 P 06 NTT .18 .18 P 04 NTT .30 .30 P 03 NTT 2.11 2.11 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P SPS 387.89 XCC .96 386.93 P STS 1,061.46 XCC 2.65 1,058.81 P UTT 4.16 XCC 4.16 P ZTT 18.80 XCC .04 18.76 8,323.50 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 22,278.55 22,278.55 C STB 443.30 443.30 P SPA 380.44 380.44 P STA 905.10 905.10 P ZTA 80.30 80.30 24,087.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,431.77 20.58 32,411.19 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .02- XCC .02- 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 07 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS .31 XCC .31 C UTT .01 XCC .01 C ZTT .01 XCC .01 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 .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 9,935.60 9,935.60 C STB 765.60 765.60 C ZTA 17.40 17.40 P SPA 71.37 71.37 P STA 296.70 296.70 11,086.67 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 9,883.17 9,883.17 C STB 315.69 315.69 P SPA 71.84 71.84 P STA 181.46 181.46 10,452.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,538.83 .00 21,538.83 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2.29- XCC .01- 2.28- C 13 MTT 1.00- XCC 1.00- C 12 MTT .05- XCC .05- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .15- XCC .15- C 13 NTT .28- XCC .28- C 12 NTT .03- XCC .03- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 36.56 XCC .09 36.47 C UTT .32 XCC .32 C ZTT .81 XCC .81 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .01 XCC .01 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 13 MTT .09 .09 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .10 .10 P 07 MTT .04 .04 P 06 MTT .11 .11 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .01 .01 P 11 NTT .00 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 1.92 XCC 1.92 P STS 5.30 XCC 5.30 P UTT .04 XCC .04 P ZTT .11 XCC .11 41.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.93 .08 41.85 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 05 MPP .15 XCC .15 P 04 MPP .23 XCC .23 P 03 MPP .41 XCC .41 P 02 MPP .05 XCC .05 P 05 MTT .70 .70 P 04 MTT .19 .19 P 03 MTT .23 .23 P 02 MTT .03 XCC .03 P 04 NTT .04 .04 P 03 NTT .29 .29 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 2.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.32 .00 2.32 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 39.71- XCC .10- 39.61- C 13 MTT 17.45- XCC .04- 17.41- C 12 MTT 1.00- XCC 1.00- C 11 MTT .05- XCC .05- C 10 MTT .02- XCC .02- C 09 MTT .06- XCC .06- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 2.62- XCC .01- 2.61- C 13 NTT 4.94- XCC .01- 4.93- C 12 NTT .62- XCC .62- C 11 NTT .03 XCC .03 C 10 NTT .06- XCC .06- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 635.28 XCC 1.59 633.69 C UTT 5.54 XCC .01 5.53 C ZTT 14.06 XCC .04 14.02 P 13 MPP .17 XCC .17 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP 1.22 XCC 1.22 P 07 MPP .30 XCC .30 P 06 MPP 1.04 XCC 1.04 P 05 MPP .09 XCC .09 P 04 MPP .14 XCC .14 P 03 MPP .25 XCC .25 P 02 MPP .03 XCC .03 P 13 MTT 1.69 1.69 P 12 MTT .37 .37 P 11 MTT .11 .11 P 10 MTT .09 .09 P 09 MTT .00 P 08 MTT 1.65 1.65 P 07 MTT .64 .64 P 06 MTT 1.83 1.83 P 05 MTT .41 .41 P 04 MTT .11 .11 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 13 NTT .44 .44 P 12 NTT .15 .15 P 11 NTT .03 .03 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .08 .08 P 06 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .17 .17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 33.74 XCC .09 33.65 P STS 92.29 XCC .23 92.06 P UTT .35 XCC .35 P ZTT 1.60 XCC 1.60 725.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.71 1.80 725.91 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 329.77- XCC .82- 328.95- C 13 MTT 138.61- XCC .35- 138.26- C 12 MTT 7.96- XCC .02- 7.94- C 11 MTT .41- XCC .41- C 10 MTT .14- XCC .14- C 09 MTT .40- XCC .40- C 08 MTT .26 XCC .26 C 07 MTT XCC .00 C 14 NTT 21.76- XCC .05- 21.71- C 13 NTT 39.22- XCC .10- 39.12- C 12 NTT 4.96- XCC .01- 4.95- C 11 NTT .23 XCC .23 C 10 NTT .51- XCC .51- C 09 NTT .20- XCC .20- C 08 NTT XCC .00 C 07 NTT .06- XCC .06- C STS 5,274.85 XCC 13.19 5,261.66 C UTT 46.06 XCC .12 45.94 C ZTT 116.75 XCC .29 116.46 P 13 MPP 1.33 XCC 1.33 P 12 MPP .33 XCC .33 P 11 MPP .23 XCC .23 P 10 MPP .35 XCC .35 P 09 MPP .02 XCC .02 P 08 MPP 9.21 XCC .02 9.19 P 07 MPP 2.05 2.05 P 06 MPP 7.34 7.34 P 13 MTT 13.39 13.39 P 12 MTT 3.00 3.00 P 11 MTT .92 .92 P 10 MTT .66 .66 P 09 MTT .04 .04 P 08 MTT 12.47 12.47 P 07 MTT 4.52 4.52 P 06 MTT 12.96 12.96 P 11 NTT .21 .21 P 10 NTT .04 .04 P 09 NTT .12 .12 P 08 NTT .00 P 07 NTT .58 .58 P 06 NTT .11 .11 P 13 NTT 3.55 3.55 P 12 NTT 1.20 1.20 P UTT 2.89 XCC 2.89 P ZTT 12.97 XCC .02 12.95 4,972.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,984.64 12.29 4,972.35 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 16,433.01 16,433.01 16,433.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,433.01 .00 16,433.01 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 34.40- XCC .09- 34.31- C 13 MTT 14.75- XCC .04- 14.71- C 12 MTT .85- XCC .85- C 11 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 14 NTT 2.27- XCC .01- 2.26- C 13 NTT 4.18- XCC .01- 4.17- C 12 NTT .53- XCC .53- C 11 NTT .03 XCC .03 C 10 NTT .06- XCC .06- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 550.25 XCC 1.38 548.87 C UTT 4.80 XCC .01 4.79 C ZTT 12.18 XCC .03 12.15 P 13 MPP .14 XCC .14 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP 1.04 XCC 1.04 P 07 MPP .24 XCC .24 P 06 MPP .86 XCC .86 P 05 MPP .08 XCC .08 P 04 MPP .12 XCC .12 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 13 MTT 1.42 1.42 P 12 MTT .32 .32 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .00 P 08 MTT 1.40 1.40 P 07 MTT .52 .52 P 06 MTT 1.52 1.52 P 05 MTT .37 .37 P 04 MTT .10 .10 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 13 NTT .37 .37 P 12 NTT .13 .13 P 11 NTT .03 .03 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .06 .06 P 06 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .16 .16 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 28.50 XCC .07 28.43 P STS 78.00 XCC .20 77.80 P UTT .32 XCC .32 P ZTT 1.40 XCC 1.40 626.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 627.93 1.54 626.39 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 750.72- XCC 1.88- 748.84- C 13 MTT 315.78- XCC .79- 314.99- C 12 MTT 18.32- XCC .05- 18.27- C 11 MTT .94- XCC .94- C 10 MTT .34- XCC .34- C 09 MTT .93- XCC .93- C 08 MTT .56 XCC .56 C 07 MTT XCC .00 C 14 NTT 49.53- XCC .12- 49.41- C 13 NTT 89.36- XCC .22- 89.14- C 12 NTT 11.40- XCC .03- 11.37- C 11 NTT .54 XCC .54 C 10 NTT 1.18- XCC 1.18- C 09 NTT .44- XCC .44- C 08 NTT XCC .00 C 07 NTT .11- XCC .11- C STS 12,008.17 XCC 30.02 11,978.15 C UTT 104.85 XCC .26 104.59 C ZTT 265.79 XCC .66 265.13 P 13 MPP 3.03 XCC .01 3.02 P 12 MPP .77 XCC .77 P 11 MPP .54 XCC .54 P 10 MPP .80 XCC .80 P 09 MPP .05 XCC .05 P 08 MPP 19.77 XCC .05 19.72 P 07 MPP 4.30 XCC .01 4.29 P 06 MPP 15.22 XCC .04 15.18 P 05 MPP 1.35 XCC 1.35 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP 3.63 XCC .01 3.62 P 02 MPP .43 XCC .43 P 13 MTT 30.50 30.50 P 12 MTT 6.91 6.91 P 11 MTT 2.12 2.12 P 10 MTT 1.54 1.54 P 09 MTT .09 .09 P 08 MTT 26.77 26.77 P 07 MTT 9.47 9.47 P 06 MTT 26.87 26.87 P 05 MTT 6.26 6.26 P 04 MTT 1.62 1.62 P 03 MTT 2.03 2.03 P 02 MTT .21 XCC .21 P 13 NTT 8.08 8.08 P 12 NTT 2.77 2.77 P 11 NTT .49 .49 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .09 .09 P 09 NTT .27 .27 P 08 NTT .00 P 07 NTT 1.21 1.21 P 06 NTT .22 .22 P 04 NTT .37 .37 P 03 NTT 2.54 2.54 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P UTT 6.57 XCC 6.57 P ZTT 29.57 XCC .06 29.51 11,331.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,359.41 28.04 11,331.37 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1,512.45- XCC 3.78- 1,508.67- C 13 MTT 656.38- XCC 1.64- 654.74- C 12 MTT 38.60- XCC .10- 38.50- C 11 MTT 1.98- XCC 1.98- C 10 MTT .74- XCC .74- C 09 MTT 2.04- XCC .01- 2.03- C 08 MTT 1.34 XCC 1.34 C 07 MTT XCC .00 C 14 NTT 99.80- XCC .25- 99.55- C 13 NTT 185.75- XCC .46- 185.29- C 12 NTT 24.05- XCC .06- 23.99- C 11 NTT 1.15 XCC 1.15 C 10 NTT 2.54- XCC .01- 2.53- C 09 NTT .98- XCC .98- C 08 NTT XCC .00 C 07 NTT .29- XCC .29- C STS 24,192.41 XCC 60.48 24,131.93 C UTT 211.23 XCC .53 210.70 C ZTT 535.48 XCC 1.34 534.14 P 13 MPP 6.30 XCC .02 6.28 P 12 MPP 1.63 XCC 1.63 P 11 MPP 1.13 XCC 1.13 P 10 MPP 1.72 XCC 1.72 P 09 MPP .10 XCC .10 P 08 MPP 47.20 XCC .12 47.08 P 07 MPP 10.56 XCC .03 10.53 P 06 MPP 38.60 XCC .10 38.50 P 05 MPP 3.38 XCC .01 3.37 P 04 MPP 5.04 XCC .01 5.03 P 03 MPP 8.81 XCC .02 8.79 P 02 MPP 1.03 XCC 1.03 P 13 MTT 63.40 63.40 P 12 MTT 14.55 14.55 P 11 MTT 4.49 4.49 P 10 MTT 3.32 3.32 P 09 MTT .19 .19 P 08 MTT 63.90 63.90 P 07 MTT 23.24 23.24 P 06 MTT 68.16 68.16 P 05 MTT 15.67 15.67 P 04 MTT 4.03 4.03 P 03 MTT 4.95 4.95 P 02 MTT .52 XCC .52 P 13 NTT 16.78 16.78 P 12 NTT 5.85 5.85 P 11 NTT 1.05 1.05 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .19 .19 P 09 NTT .60 .60 P 08 NTT .01- .01- P 07 NTT 2.95 2.95 P 06 NTT .58 .58 P 04 NTT .93 .93 P 03 NTT 6.17 6.17 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P UTT 13.66 XCC .02 13.64 P ZTT 61.46 XCC .14 61.32 22,861.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,918.29 56.51 22,861.78 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2,088.03- XCC 5.22- 2,082.81- C 13 MTT 889.48- XCC 2.22- 887.26- C 12 MTT 50.65- XCC .13- 50.52- C 11 MTT 2.59- XCC .01- 2.58- C 10 MTT .93- XCC .93- C 09 MTT 2.58- XCC .01- 2.57- C 08 MTT 1.74 XCC 1.74 C 07 MTT XCC .00 C 14 NTT 137.78- XCC .34- 137.44- C 13 NTT 251.71- XCC .63- 251.08- C 12 NTT 31.54- XCC .08- 31.46- C 11 NTT 1.50 XCC 1.50 C 10 NTT 3.23- XCC .01- 3.22- C 09 NTT 1.23- XCC 1.23- C 08 NTT XCC .00 C 07 NTT .39- XCC .39- C STS 33,399.14 XCC 83.50 33,315.64 C UTT 291.62 XCC .73 290.89 C ZTT 739.26 XCC 1.85 737.41 P 13 MPP 8.54 XCC .02 8.52 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP 1.47 XCC 1.47 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP .12 XCC .12 P 08 MPP 61.65 XCC .15 61.50 P 07 MPP 14.08 XCC .04 14.04 P 06 MPP 51.41 XCC .13 51.28 P 05 MPP 4.59 XCC .01 4.58 P 04 MPP 6.96 XCC .02 6.94 P 03 MPP 12.51 XCC .03 12.48 P 02 MPP 1.50 XCC 1.50 P 13 MTT 85.91 85.91 P 12 MTT 19.09 19.09 P 11 MTT 5.85 5.85 P 10 MTT 4.21 4.21 P 09 MTT .23 .23 P 08 MTT 83.45 83.45 P 07 MTT 30.98 30.98 P 06 MTT 90.78 90.78 P 05 MTT 21.28 21.28 P 04 MTT 5.57 5.57 P 03 MTT 7.02 7.02 P 02 MTT .75 XCC .75 P 12 NTT 7.66 7.66 P 11 NTT 1.36 1.36 P 10 NTT .25 .25 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .75 .75 P 08 NTT .00 P 07 NTT 3.94 3.94 P 06 NTT .77 .77 P 04 NTT 1.27 1.27 P 03 NTT 8.77 8.77 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .10 XCC .10 P 94 NTT .09 XCC .09 P 13 NTT 22.75 22.75 P SPS 1,719.01 XCC 4.29 1,714.72 P STS 4,704.22 XCC 11.75 4,692.47 P UTT 18.52 XCC .04 18.48 P ZTT 83.27 XCC .19 83.08 37,974.02 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 5.53- XCC .01- 5.52- C 13 MTT 2.24- XCC .01- 2.23- C 12 MTT .13- XCC .13- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .36- XCC .36- C 13 NTT .64- XCC .64- C 12 NTT .08- XCC .08- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 88.50 XCC .22 88.28 C UTT .77 XCC .77 C ZTT 1.96 XCC 1.96 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .13 XCC .13 P 07 MPP .03 XCC .03 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 13 MTT .22 .22 P 12 MTT .05 .05 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .19 .19 P 07 MTT .05 .05 P 06 MTT .14 .14 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 13 NTT .05 .05 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 4.33 XCC 4.33 P STS 11.85 XCC .02 11.83 P UTT .05 XCC .05 P ZTT .24 XCC .24 99.67 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 2,732.40- XCC 6.83- 2,725.57- C 13 MTT 1,138.43- XCC 2.85- 1,135.58- C 12 MTT 65.05- XCC .16- 64.89- C 11 MTT 3.33- XCC .01- 3.32- C 10 MTT 1.19- XCC 1.19- C 09 MTT 3.26- XCC .01- 3.25- C 08 MTT 2.12 XCC .01 2.11 C 07 MTT XCC .00 C 14 NTT 180.30- XCC .45- 179.85- C 13 NTT 322.16- XCC .81- 321.35- C 12 NTT 40.51- XCC .10- 40.41- C 11 NTT 1.93 XCC 1.93 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT 4.13- XCC .01- 4.12- C 09 NTT 1.55- XCC 1.55- C 08 NTT XCC .00 C 07 NTT .46- XCC .46- C STS 43,706.16 XCC 109.27 43,596.89 C UTT 381.62 XCC .95 380.67 C ZTT 967.40 XCC 2.42 964.98 P 13 MPP 10.93 XCC .03 10.90 P 12 MPP 2.74 XCC .01 2.73 P 11 MPP 1.89 XCC 1.89 P 10 MPP 2.80 XCC .01 2.79 P 09 MPP .17 XCC .17 P 08 MPP 74.87 XCC .19 74.68 P 07 MPP 16.74 XCC .04 16.70 P 06 MPP 59.78 XCC .15 59.63 P 05 MPP 5.27 XCC .01 5.26 P 04 MPP 7.88 XCC .02 7.86 P 03 MPP 13.82 XCC .03 13.79 P 02 MPP 1.62 XCC 1.62 P 13 MTT 109.95 109.95 P 12 MTT 24.52 24.52 P 11 MTT 7.52 7.52 P 10 MTT 5.39 5.39 P 09 MTT .30 .30 P 08 MTT 101.36 101.36 P 07 MTT 36.84 36.84 P 06 MTT 105.55 105.55 P 05 MTT 24.46 24.46 P 04 MTT 6.30 6.30 P 03 MTT 7.76 7.76 P 02 MTT .81 XCC .81 P 12 NTT 9.85 9.85 P 11 NTT 1.75 1.75 P 10 NTT .32 .32 P 09 NTT .95 .95 P 08 NTT .01- .01- P 07 NTT 4.69 4.69 P 06 NTT .89 .89 P 04 NTT 1.44 1.44 P 03 NTT 9.69 9.69 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 13 NTT 29.11 29.11 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 SPS 2,200.08 XCC 5.51 2,194.57 P STS 6,020.79 XCC 15.05 6,005.74 P UTT 23.73 XCC .06 23.67 P ZTT 106.62 XCC .24 106.38 49,483.05 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 6.52- XCC .02- 6.50- C 13 MTT 2.74- XCC .01- 2.73- C 12 MTT .15- XCC .15- C 11 MTT .01- XCC .01- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .43- XCC .43- C 13 NTT .78- XCC .78- C 12 NTT .09- XCC .09- C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 104.18 XCC .26 103.92 C UTT .91 XCC .91 C ZTT 2.30 XCC .01 2.29 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP .03 XCC .03 P 06 MPP .13 XCC .13 P 05 MPP .02 XCC .02 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 13 MTT .27 .27 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .22 .22 P 07 MTT .08 .08 P 06 MTT .23 .23 P 05 MTT .06 .06 P 04 MTT .02 .02 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 03 MTT .01 .01 P 02 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 5.31 XCC 5.31 P STS 14.50 XCC .02 14.48 P UTT .04 XCC .04 P ZTT .24 XCC .24 118.02 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 8,795.31- XCC 21.99- 8,773.32- C 13 MTT 3,697.97- XCC 9.24- 3,688.73- C 12 MTT 211.00- XCC .53- 210.47- C 11 MTT 10.77- XCC .03- 10.74- C 10 MTT 3.88- XCC .01- 3.87- C 09 MTT 10.64- XCC .03- 10.61- C 08 MTT 7.04 XCC .02 7.02 C 07 MTT XCC .00 C 14 NTT 580.34- XCC 1.45- 578.89- C 13 NTT 1,046.49- XCC 2.62- 1,043.87- C 12 NTT 131.40- XCC .33- 131.07- C 11 NTT 6.24 XCC .02 6.22 C 10 NTT 13.42- XCC .03- 13.39- C 09 NTT 5.07- XCC .01- 5.06- C 08 NTT XCC .00 C 07 NTT 1.55- XCC 1.55- C STS 140,685.71 XCC 351.71 140,334.00 C UTT 1,228.37 XCC 3.07 1,225.30 C ZTT 3,113.96 XCC 7.78 3,106.18 P 13 MPP 35.49 XCC .09 35.40 P 12 MPP 8.90 XCC .02 8.88 P 11 MPP 6.13 XCC .02 6.11 P 10 MPP 9.07 XCC .02 9.05 P 09 MPP .52 XCC .52 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 248.52 XCC .62 247.90 P 07 MPP 56.09 XCC .14 55.95 P 06 MPP 202.21 XCC .51 201.70 P 05 MPP 17.94 XCC .04 17.90 P 04 MPP 26.97 XCC .07 26.90 P 03 MPP 47.83 XCC .12 47.71 P 02 MPP 5.66 XCC .01 5.65 P 13 MTT 357.17 357.17 P 12 MTT 79.53 79.53 P 11 MTT 24.38 24.38 P 10 MTT 17.51 17.51 P 09 MTT .98 .98 P 08 MTT 336.45 336.45 P 07 MTT 123.41 123.41 P 06 MTT 357.05 357.05 P 05 MTT 83.17 83.17 P 04 MTT 21.58 21.58 P 03 MTT 26.85 26.85 P 02 MTT 2.84 XCC .01 2.83 P 12 NTT 31.94 31.94 P 11 NTT 5.68 5.68 P 10 NTT 1.03 1.03 P 09 NTT 3.10 3.10 P 08 NTT .07- .07- P 07 NTT 15.70 15.70 P 06 NTT 3.02 3.02 P 04 NTT 4.96 4.96 P 03 NTT 33.51 33.51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 95 NTT .35 XCC .35 P 94 NTT .29 XCC .29 P 13 NTT 94.56 94.56 P SPS 7,146.66 XCC 17.86 7,128.80 P STS 19,557.48 XCC 48.89 19,508.59 P UTT 77.06 XCC .20 76.86 P ZTT 346.29 XCC .85 345.44 159,555.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247,843.53 613.17 247,230.36 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 15,403.52- XCC 38.51- 15,365.01- C 13 MTT 17,785.48- XCC 44.46- 17,741.02- C 12 MTT 305.41- XCC .76- 304.65- C 11 MTT 70.51 XCC .18 70.33 C 10 MTT 41.16 XCC .10 41.06 C 09 MTT XCC .00 C 08 MTT 203.46 XCC .51 202.95 C 14 NTT 2,065.03- XCC 5.16- 2,059.87- C 13 NTT 5,029.47- XCC 12.57- 5,016.90- C 12 NTT 769.81- XCC 1.92- 767.89- C 11 NTT 121.04 XCC .30 120.74 C STS 340,662.43 XCC 851.66 339,810.77 C UTT 4,289.18 XCC 10.72 4,278.46 C ZTT 3,717.06 XCC 9.29 3,707.77 P 13 MPP 35.54 XCC .09 35.45 P 12 MPP 5.11 XCC .01 5.10 P 11 MPP 2.26 XCC .01 2.25 P 10 MPP 68.12 XCC .17 67.95 P 09 MPP 5.44 XCC .01 5.43 P 07 MPP 246.51 XCC .62 245.89 P 06 MPP 39.76 XCC .10 39.66 P 13 MTT 381.84 381.84 P 12 MTT 43.96 43.96 P 11 MTT 11.59 11.59 P 10 MTT 127.33 127.33 P 09 MTT 10.17 10.17 P 07 MTT 194.11 194.11 P 06 MTT 31.30 31.30 P 13 NTT 312.90 312.90 P 12 NTT 265.83 265.83 P 11 NTT .00 P 07 NTT 197.59 197.59 P 04 NTT 48.47 48.47 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .97 XCC .97 P 95 NTT 2.58 XCC .01 2.57 P 94 NTT 2.15 XCC .01 2.14 P 83 NTT 1.43 XCC 1.43 P SPS 7,021.04 7,021.04 P STS 13,679.30 XCC 34.19 13,645.11 P UTT 246.70 XCC .62 246.08 P ZTT 575.79 XCC 1.43 574.36 330,497.26 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 3,826.71- XCC 9.57- 3,817.14- C 13 MTT 1,612.50- XCC 4.03- 1,608.47- page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 91.99- XCC .23- 91.76- C 11 MTT 4.66- XCC .01- 4.65- C 10 MTT 1.69- XCC 1.69- C 09 MTT 4.80- XCC .01- 4.79- C 08 MTT 3.37 XCC .01 3.36 C 07 MTT XCC .00 C 14 NTT 252.51- XCC .63- 251.88- C 13 NTT 456.32- XCC 1.14- 455.18- C 12 NTT 57.29- XCC .14- 57.15- C 11 NTT 2.69 XCC .01 2.68 C 10 NTT 5.86- XCC .01- 5.85- C 09 NTT 2.29- XCC .01- 2.28- C 08 NTT XCC .00 C 07 NTT .75- XCC .75- C STS 61,210.27 XCC 153.03 61,057.24 C UTT 534.45 XCC 1.34 533.11 C ZTT 1,354.83 XCC 3.39 1,351.44 P 13 MPP 15.48 XCC .04 15.44 P 12 MPP 3.88 XCC .01 3.87 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 3.97 XCC .01 3.96 P 09 MPP .24 XCC .24 P 08 MPP 118.99 XCC .30 118.69 P 07 MPP 27.27 XCC .07 27.20 P 06 MPP 98.36 XCC .25 98.11 P 05 MPP 8.64 XCC .02 8.62 P 04 MPP 13.02 XCC .03 12.99 P 03 MPP 23.32 XCC .06 23.26 P 02 MPP 2.80 XCC .01 2.79 P 13 MTT 155.74 155.74 P 12 MTT 34.68 34.68 P 11 MTT 10.54 10.54 P 10 MTT 7.65 7.65 P 09 MTT .44 .44 P 08 MTT 161.10 161.10 P 07 MTT 60.00 60.00 P 06 MTT 173.69 173.69 P 05 MTT 40.03 40.03 P 04 MTT 10.41 10.41 P 03 MTT 13.10 13.10 P 02 MTT 1.41 XCC 1.41 P 10 NTT .45 .45 P 09 NTT 1.39 1.39 P 08 NTT .00 P 07 NTT 7.63 7.63 P 06 NTT 1.47 1.47 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 04 NTT 2.38 2.38 P 03 NTT 16.33 16.33 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 95 NTT .20 XCC .20 P 94 NTT .17 XCC .17 P 13 NTT 41.23 41.23 P 12 NTT 13.92 13.92 P 11 NTT 2.46 2.46 P SPS 3,116.24 XCC 7.77 3,108.47 P STS 8,527.96 XCC 21.32 8,506.64 P UTT 33.59 XCC .07 33.52 P ZTT 151.04 XCC .37 150.67 69,519.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,996.09 978.99 400,017.10 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 17.10 17.10 P SPA 473.34 473.34 P STA 909.00 909.00 1,399.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,399.44 .00 1,399.44 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 167.90 167.90 P SPA 9.96 9.96 P STA 48.55 48.55 226.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.41 .00 226.41 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 104.07- XCC .26- 103.81- C 13 MTT 44.76- XCC .11- 44.65- C 12 MTT 2.82- XCC .01- 2.81- C 11 MTT .14- XCC .14- C 10 MTT .06- XCC .06- C 09 MTT .16- XCC .16- C 08 MTT .11 XCC .11 C 07 MTT XCC .00 C 14 NTT 6.86- XCC .02- 6.84- C 13 NTT 12.67- XCC .03- 12.64- C 12 NTT 1.76- XCC 1.76- C 11 NTT .09 XCC .09 C 10 NTT .20- XCC .20- C 09 NTT .08- XCC .08- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 1,664.59 XCC 4.16 1,660.43 C UTT 14.53 XCC .04 14.49 C ZTT 36.84 XCC .09 36.75 P 13 MPP .43 XCC .43 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .13 XCC .13 P 09 MPP .01 XCC .01 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP .87 XCC .87 P 06 MPP 3.28 XCC .01 3.27 P 05 MPP .29 XCC .29 P 04 MPP .42 XCC .42 P 03 MPP .77 XCC .77 P 02 MPP .09 XCC .09 P 13 MTT 4.32 4.32 P 12 MTT 1.06 1.06 P 11 MTT .33 .33 P 10 MTT .26 .26 P 09 MTT .02 .02 P 08 MTT 5.17 5.17 P 07 MTT 1.92 1.92 P 06 MTT 5.78 5.78 P 05 MTT 1.35 1.35 P 04 MTT .34 .34 P 03 MTT .43 .43 P 02 MTT .05 XCC .05 P 10 NTT .01 .01 P 09 NTT .05 .05 P 08 NTT .00 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 NTT .24 .24 P 06 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .54 .54 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT 1.15 1.15 P 12 NTT .43 .43 P 11 NTT .08 .08 P SPS 86.54 XCC .21 86.33 P STS 236.76 XCC .59 236.17 P UTT .91 XCC .91 P ZTT 4.19 XCC .01 4.18 1,900.23 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,044.00 1,044.00 P SPA 7.58 7.58 P STA 30.30 30.30 1,081.88 SW01 WATER STANDBY OJZ ACR ACR C STA 518.85 518.85 P SPA 1.34 1.34 P STA 9.68- 9.68- 510.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,497.31 4.69 3,492.62 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 MTT XCC .00 C 07 NTT .07- XCC .07- P 07 MPP 2.60 2.60 P 06 MPP 8.68 8.68 P 05 MPP .66 .66 P 04 MPP .85 .85 P 03 MPP 1.36 1.36 P 02 MPP .16 .16 P 07 MTT 5.72 5.72 P 06 MTT 15.33 15.33 P 05 MTT 3.09 3.09 P 04 MTT .68 .68 P 03 MTT .76 .76 P 02 MTT .08 .08 P 04 NTT .16 .16 P 03 NTT .95 .95 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .02 .02 P 94 NTT .01 .01 P 07 NTT .73 .73 P 06 NTT .13 .13 41.90 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA .00 P STA 117.90 117.90 117.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159.80 .00 159.80 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 101.34- XCC .25- 101.09- C 13 MTT 44.54- XCC .11- 44.43- C 12 MTT 2.64- XCC .01- 2.63- C 11 MTT .14- XCC .14- C 10 MTT .05- XCC .05- C 09 MTT .15- XCC .15- C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 14 NTT 6.69- XCC .02- 6.67- C 13 NTT 12.60- XCC .03- 12.57- C 12 NTT 1.64- XCC 1.64- C 11 NTT .08 XCC .08 C 10 NTT .17- XCC .17- C 09 NTT .07- XCC .07- C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C STS 1,620.91 XCC 4.05 1,616.86 C UTT 14.16 XCC .04 14.12 C ZTT 35.88 XCC .09 35.79 P 13 MPP .42 XCC .42 P 12 MPP .11 XCC .11 P 11 MPP .08 XCC .08 P 10 MPP .12 XCC .12 P 09 MPP XCC .00 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP .76 XCC .76 P 06 MPP 2.86 XCC .01 2.85 P 05 MPP .26 XCC .26 P 04 MPP .39 XCC .39 P 03 MPP .73 XCC .73 P 02 MPP .09 XCC .09 P 13 MTT 4.31 4.31 P 12 MTT 1.00 1.00 P 11 MTT .31 .31 P 10 MTT .23 .23 P 09 MTT .01 .01 P 08 MTT 4.57 4.57 P 07 MTT 1.68 1.68 P 06 MTT 5.05 5.05 P 05 MTT 1.20 1.20 P 04 MTT .31 .31 P 03 MTT .41 .41 P 02 MTT .04 XCC .04 P 11 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .04 .04 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 NTT .00 P 07 NTT .22 .22 P 06 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .51 .51 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 13 NTT 1.14 1.14 P 12 NTT .40 .40 P SPS 86.07 XCC .21 85.86 P STS 235.54 XCC .59 234.95 P UTT .96 XCC .96 P ZTT 4.13 XCC .01 4.12 1,854.03 SW01 WATER AVAILABILITY OKN ACR ACR C STA 425.85 425.85 P SPA 657.96 657.96 P STA 674.10 674.10 1,757.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.53 4.59 3,611.94 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 589.81- XCC 1.47- 588.34- C 13 MTT 254.27- XCC .64- 253.63- C 12 MTT 15.10- XCC .04- 15.06- C 11 MTT .78- XCC .78- C 10 MTT .28- XCC .28- C 09 MTT .81- XCC .81- C 08 MTT .57 XCC .57 C 07 MTT XCC .00 C 14 NTT 38.92- XCC .10- 38.82- C 13 NTT 71.95- XCC .18- 71.77- C 12 NTT 9.40- XCC .02- 9.38- C 11 NTT .45 XCC .45 C 10 NTT .98- XCC .98- C 09 NTT .38- XCC .38- C 08 NTT XCC .00 C 07 NTT .13- XCC .13- C STS 9,434.34 XCC 23.59 9,410.75 C UTT 82.37 XCC .21 82.16 C ZTT 208.82 XCC .52 208.30 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP .63 XCC .63 P 11 MPP .44 XCC .44 P 10 MPP .66 XCC .66 P 09 MPP .04 XCC .04 P 08 MPP 19.81 XCC .05 19.76 P 07 MPP 4.52 XCC .01 4.51 P 06 MPP 16.52 XCC .04 16.48 P 05 MPP 1.42 XCC 1.42 P 04 MPP 2.12 XCC .01 2.11 P 03 MPP 3.88 XCC .01 3.87 P 02 MPP .48 XCC .48 P 13 MTT 24.55 24.55 P 12 MTT 5.69 5.69 P 11 MTT 1.76 1.76 P 10 MTT 1.27 1.27 P 09 MTT .08 .08 P 08 MTT 26.81 26.81 P 07 MTT 9.94 9.94 P 06 MTT 29.18 29.18 P 05 MTT 6.56 6.56 P 04 MTT 1.70 1.70 P 03 MTT 2.18 2.18 P 02 MTT .24 XCC .24 P 11 NTT .41 .41 P 10 NTT .07 .07 P 09 NTT .24 .24 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 NTT .00 P 07 NTT 1.26 1.26 P 06 NTT .24 .24 P 04 NTT .39 .39 P 03 NTT 2.72 2.72 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 13 NTT 6.50 6.50 P 12 NTT 2.29 2.29 P UTT 5.28 XCC 5.28 P ZTT 23.83 XCC .04 23.79 8,927.94 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR P SPA 6.30 6.30 P STA 182.81 182.81 189.11 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,287.95 2,287.95 P SPA 1,390.23 1,390.23 P STA 9,046.20 9,046.20 12,724.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,863.47 22.04 21,841.43 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 80.50- XCC .20- 80.30- C 13 MTT 270.33- XCC .68- 269.65- C 12 MTT 13.23- XCC .03- 13.20- C 10 NTT 3.11- XCC .01- 3.10- C 14 NTT .65- XCC .65- C 13 NTT 66.15- XCC .17- 65.98- C 12 NTT 7.82- XCC .02- 7.80- C STS 1,087.47 XCC 2.72 1,084.75 C ZTT 5.09 XCC .01 5.08 P 07 MPP XCC .00 P 06 MPP 9.65 XCC .02 9.63 P 05 MPP 3.88 XCC .01 3.87 P 04 MPP .77 XCC .77 P 07 MTT 7.95 7.95 P 06 MTT 66.11 66.11 P 05 MTT 94.49 94.49 P 04 MTT 2.09 2.09 P 11 NTT 2.30 2.30 P 13 NTT 2.11 2.11 P UTT 4.69 XCC 4.69 843.16 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 185.02- XCC .46- 184.56- C 13 MTT 81.07- XCC .20- 80.87- C 12 MTT 4.94- XCC .01- 4.93- C 11 MTT .26- XCC .26- C 10 MTT .09- XCC .09- C 09 MTT .27- XCC .27- C 08 MTT .18 XCC .18 C 07 MTT XCC .00 C 14 NTT 12.20- XCC .03- 12.17- C 13 NTT 22.95- XCC .06- 22.89- C 12 NTT 3.08- XCC .01- 3.07- C 11 NTT .15 XCC .15 C 10 NTT .33- XCC .33- C 09 NTT .13- XCC .13- C 08 NTT XCC .00 C 07 NTT .03- XCC .03- C STS 2,959.49 XCC 7.40 2,952.09 C UTT 25.84 XCC .06 25.78 C ZTT 65.51 XCC .16 65.35 P 13 MPP .78 XCC .78 P 12 MPP .21 XCC .21 P 11 MPP .15 XCC .15 P 10 MPP .22 XCC .22 P 09 MPP .02 XCC .02 P 08 MPP 6.43 XCC .02 6.41 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 MPP 1.36 XCC 1.36 P 06 MPP 4.78 XCC .01 4.77 P 05 MPP .37 XCC .37 P 04 MPP .56 XCC .56 P 03 MPP 1.01 XCC 1.01 P 02 MPP .13 XCC .13 P 13 MTT 7.83 7.83 P 12 MTT 1.86 1.86 P 11 MTT .59 .59 P 10 MTT .43 .43 P 09 MTT .02 .02 P 08 MTT 8.72 8.72 P 07 MTT 2.99 2.99 P 06 MTT 8.43 8.43 P 05 MTT 1.73 1.73 P 04 MTT .44 .44 P 03 MTT .56 .56 P 02 MTT .07 XCC .07 P 13 NTT 2.07 2.07 P 12 NTT .74 .74 P 11 NTT .14 .14 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .00 P 07 NTT .38 .38 P 06 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .71 .71 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT 1.70 XCC 1.70 P ZTT 7.60 XCC .01 7.59 2,797.25 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 3,106.80 3,106.80 P SPA 717.06 717.06 P STA 2,073.72 2,073.72 P UTA 90.90 90.90 5,988.48 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 8,364.63 8,364.63 C STB 542.60 542.60 P SPA 10,717.67 10,717.67 P STA 35,790.72 35,790.72 55,415.62 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 589.25 589.25 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 236.02 236.02 P STA 2,319.86 2,319.86 3,145.13 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 945.05 945.05 P SPA 161.45 161.45 P STA 2,621.03 2,621.03 3,727.53 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,885.91 2,885.91 P SPA 1,550.73 1,550.73 P STA 9,446.46 9,446.46 13,883.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,808.81 8.54 85,800.27 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MLT 824.59- XCC 2.06- 822.53- C 14 NLT 266.64- XCC .67- 265.97- C SLS 707.64 XCC 1.77 705.87 382.63- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 36.03- XCC .09- 35.94- C 13 MTT 15.83- XCC .04- 15.79- C 12 MTT .93- XCC .93- C 11 MTT .04- XCC .04- C 10 MTT .02- XCC .02- C 09 MTT .05- XCC .05- C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 14 NTT 2.38- XCC .01- 2.37- C 13 NTT 4.48- XCC .01- 4.47- C 12 NTT .58- XCC .58- C 11 NTT .03 XCC .03 C 10 NTT .06- XCC .06- C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 576.42 XCC 1.44 574.98 C UTT 5.03 XCC .01 5.02 C ZTT 12.76 XCC .03 12.73 P 13 MPP .16 XCC .16 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP XCC .00 P 08 MPP 1.46 XCC 1.46 P 07 MPP .34 XCC .34 P 06 MPP 1.07 XCC 1.07 P 05 MPP .07 XCC .07 P 04 MPP .09 XCC .09 P 03 MPP .16 XCC .16 P 02 MPP .02 XCC .02 P 13 MTT 1.53 1.53 P 12 MTT .35 .35 P 11 MTT .11 .11 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT 1.97 1.97 P 07 MTT .75 .75 P 06 MTT 1.88 1.88 P 05 MTT .33 .33 P 04 MTT .08 .08 P 03 MTT .10 .10 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 02 MTT .01 XCC .01 P 13 NTT .41 .41 P 12 NTT .14 .14 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .10 .10 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .11 .11 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.47 XCC 1.47 545.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163.55 .37 163.18 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MLT XCC .00 C 14 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 3.08- XCC .01- 3.07- C 13 MTT 1.31- XCC 1.31- C 12 MTT .07- XCC .07- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 14 NTT .21- XCC .21- C 13 NTT .37- XCC .37- C 12 NTT .04- XCC .04- C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 49.29 XCC .12 49.17 C UTT .43 XCC .43 C ZTT 1.09 XCC 1.09 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .12 XCC .12 P 07 MPP .02 XCC .02 P 06 MPP .07 XCC .07 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 13 MTT .13 .13 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .17 .17 P 07 MTT .05 .05 P 06 MTT .14 .14 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 02 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 2.53 XCC 2.53 P STS 6.96 XCC 6.96 P UTT .04 XCC .04 P ZTT .13 XCC .13 56.13 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 270.50 270.50 270.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326.74 .11 326.63 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 480.55- XCC 1.20- 479.35- C 13 MTT 205.48- XCC .51- 204.97- C 12 MTT 11.68- XCC .03- 11.65- C 11 MTT .59- XCC .59- C 10 MTT .22- XCC .22- C 09 MTT .59- XCC .59- C 08 MTT .40 XCC .40 C 07 MTT XCC .00 C 14 NTT 31.70- XCC .08- 31.62- C 13 NTT 58.15- XCC .15- 58.00- C 12 NTT 7.27- XCC .02- 7.25- C 11 NTT .34 XCC .34 C 10 NTT .73- XCC .73- C 09 NTT .28- XCC .28- C 08 NTT XCC .00 C 07 NTT .09- XCC .09- C STS 7,686.65 XCC 19.22 7,667.43 C UTT 67.12 XCC .17 66.95 C ZTT 170.14 XCC .43 169.71 P 13 MPP 1.97 XCC 1.97 P 12 MPP .50 XCC .50 P 11 MPP .34 XCC .34 P 10 MPP .49 XCC .49 P 09 MPP .03 XCC .03 P 08 MPP 14.02 XCC .04 13.98 P 07 MPP 3.22 XCC .01 3.21 P 06 MPP 11.84 XCC .03 11.81 P 05 MPP 1.07 XCC 1.07 P 04 MPP 1.67 XCC 1.67 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP .36 XCC .36 P 13 MTT 19.85 19.85 P 12 MTT 4.40 4.40 P 11 MTT 1.34 1.34 P 10 MTT .96 .96 P 09 MTT .05 .05 P 08 MTT 18.97 18.97 P 07 MTT 7.08 7.08 P 06 MTT 20.90 20.90 P 05 MTT 4.98 4.98 P 04 MTT 1.33 1.33 P 03 MTT 1.68 1.68 P 02 MTT .18 XCC .18 P 13 NTT 5.25 5.25 P 12 NTT 1.76 1.76 P 11 NTT .31 .31 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .06 .06 P 09 NTT .17 .17 P 08 NTT .00 P 07 NTT .90 .90 P 06 NTT .18 .18 P 04 NTT .31 .31 P 03 NTT 2.10 2.10 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P SPS 397.09 XCC 1.00 396.09 P STS 1,086.72 XCC 2.72 1,084.00 P UTT 4.27 XCC 4.27 P ZTT 19.23 XCC .04 19.19 8,744.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,766.01 21.68 8,744.33 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11,305.97 XCC 28.26 11,277.71 C UTT 98.72 XCC .25 98.47 C ZTT 250.24 XCC .63 249.61 P UTT 6.47 XCC 6.47 P ZTT 29.05 XCC .06 28.99 11,661.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 706.83- XCC 1.77- 705.06- C 13 MTT 310.18- XCC .78- 309.40- C 12 MTT 18.95- XCC .05- 18.90- C 11 MTT .97- XCC .97- C 10 MTT .36- XCC .36- C 09 MTT 1.02- XCC 1.02- C 08 MTT .67 XCC .67 C 07 MTT XCC .00 C 14 NTT 46.64- XCC .12- 46.52- C 13 NTT 87.77- XCC .22- 87.55- C 12 NTT 11.81- XCC .03- 11.78- C 11 NTT .56 XCC .56 C 10 NTT 1.25- XCC 1.25- C 09 NTT .49- XCC .49- C 08 NTT XCC .00 C 07 NTT .16- XCC .16- P 13 MPP 2.98 XCC .01 2.97 P 12 MPP .80 XCC .80 P 11 MPP .55 XCC .55 P 10 MPP .84 XCC .84 P 09 MPP .05 XCC .05 P 08 MPP 23.84 XCC .06 23.78 P 07 MPP 5.64 XCC .01 5.63 P 06 MPP 21.06 XCC .05 21.01 P 05 MPP 1.84 XCC 1.84 P 04 MPP 2.78 XCC .01 2.77 P 03 MPP 5.08 XCC .01 5.07 P 02 MPP .61 XCC .61 P 13 MTT 29.95 29.95 P 12 MTT 7.14 7.14 P 11 MTT 2.19 2.19 P 10 MTT 1.62 1.62 P 09 MTT .09 .09 P 08 MTT 32.28 32.28 P 07 MTT 12.41 12.41 P 06 MTT 37.18 37.18 P 05 MTT 8.52 8.52 P 04 MTT 2.23 2.23 P 03 MTT 2.85 2.85 P 02 MTT .30 XCC .30 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .09 .09 P 09 NTT .30 .30 P 08 NTT .00 P 07 NTT 1.58 1.58 P 06 NTT .31 .31 P 04 NTT .51 .51 P 03 NTT 3.56 3.56 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 13 NTT 7.93 7.93 P 12 NTT 2.87 2.87 P 11 NTT .51 .51 961.81- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,877.15 1,877.15 P SPA 16.23 16.23 P STA 81.55 81.55 1,974.93 SS01 SEWER STANDBY OLJ ACR ACR C STA 40.42 40.42 40.42 SW01 WATER STANDBY OLJ ACR ACR C STA 118.86 118.86 118.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,860.03 26.38 12,833.65 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 218.85 218.85 218.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.85 .00 218.85 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11,061.58 11,061.58 C STB 48.30 48.30 P SPA 2,059.52 2,059.52 P STA 10,125.51 10,125.51 23,294.91 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,215.85 7,215.85 C STB 30.30 30.30 P SPA 1,381.01 1,381.01 P STA 6,150.81 6,150.81 14,777.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,072.88 .00 38,072.88 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 07 MTT XCC .00 C 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 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 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .01 SW01 WATER STANDBY OLV ACR ACR P SPA 79.58 79.58 P STA 65.75 65.75 145.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145.34 .00 145.34 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 14 MTT 582.75- XCC 1.46- 581.29- C 13 MTT 239.46- XCC .60- 238.86- C 12 MTT 13.69- XCC .03- 13.66- C 11 MTT .69- XCC .69- C 10 MTT .25- XCC .25- C 09 MTT .72- XCC .72- C 08 MTT .52 XCC .52 C 07 MTT XCC .00 C 14 NTT 38.46- XCC .10- 38.36- C 13 NTT 67.77- XCC .17- 67.60- C 12 NTT 8.53- XCC .02- 8.51- C 11 NTT .41 XCC .41 C 10 NTT .87- XCC .87- C 09 NTT .34- XCC .34- C 08 NTT XCC .00 C 07 NTT .11- XCC .11- C STS 9,321.51 XCC 23.30 9,298.21 C UTT 81.38 XCC .20 81.18 C ZTT 206.33 XCC .52 205.81 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP .57 XCC .57 P 11 MPP .39 XCC .39 P 10 MPP .60 XCC .60 P 09 MPP .04 XCC .04 P 08 MPP 18.05 XCC .05 18.00 P 07 MPP 4.06 XCC .01 4.05 P 06 MPP 14.08 XCC .04 14.04 P 05 MPP 1.22 XCC 1.22 P 04 MPP 1.83 XCC 1.83 P 03 MPP 3.22 XCC .01 3.21 P 02 MPP .39 XCC .39 P 13 MTT 23.13 23.13 P 12 MTT 5.17 5.17 P 11 MTT 1.57 1.57 P 10 MTT 1.15 1.15 P 09 MTT .07 .07 P 08 MTT 24.43 24.43 P 07 MTT 8.94 8.94 P 06 MTT 24.86 24.86 P 05 MTT 5.66 5.66 P 04 MTT 1.46 1.46 P 03 MTT 1.81 1.81 P 02 MTT .20 XCC .20 P 12 NTT 2.07 2.07 P 11 NTT .37 .37 P 10 NTT .07 .07 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .21 .21 P 08 NTT .00 P 07 NTT 1.14 1.14 P 06 NTT .21 .21 P 04 NTT .33 .33 P 03 NTT 2.26 2.26 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 13 NTT 6.13 6.13 P SPS 462.79 XCC 1.15 461.64 P STS 1,266.45 XCC 3.17 1,263.28 P UTT 4.98 XCC 4.98 P ZTT 22.40 XCC .04 22.36 10,545.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,571.17 26.12 10,545.05 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 444.55- XCC 1.11- 443.44- C 13 MTT 185.95- XCC .46- 185.49- C 12 MTT 10.80- XCC .03- 10.77- C 11 MTT .56- XCC .56- C 10 MTT .20- XCC .20- C 09 MTT .57- XCC .57- C 08 MTT .39 XCC .39 C 07 MTT XCC .00 C 14 NTT 29.33- XCC .07- 29.26- C 13 NTT 52.62- XCC .13- 52.49- C 12 NTT 6.72- XCC .02- 6.70- C 11 NTT .31 XCC .31 C 10 NTT .69- XCC .69- C 09 NTT .27- XCC .27- C 08 NTT XCC .00 C 07 NTT .09- XCC .09- C STS 7,110.83 XCC 17.78 7,093.05 C UTT 62.09 XCC .16 61.93 C ZTT 157.39 XCC .39 157.00 P 13 MPP 1.78 XCC 1.78 P 12 MPP .46 XCC .46 P 11 MPP .32 XCC .32 P 10 MPP .46 XCC .46 P 09 MPP .02 XCC .02 P 08 MPP 13.76 XCC .03 13.73 P 07 MPP 3.18 XCC .01 3.17 P 06 MPP 11.51 XCC .03 11.48 P 05 MPP 1.00 XCC 1.00 P 04 MPP 1.44 XCC 1.44 P 03 MPP 2.46 XCC .01 2.45 P 02 MPP .28 XCC .28 P 13 MTT 17.96 17.96 P 12 MTT 4.06 4.06 P 11 MTT 1.25 1.25 P 10 MTT .89 .89 P 09 MTT .05 .05 P 08 MTT 18.63 18.63 P 07 MTT 7.00 7.00 P 06 MTT 20.32 20.32 P 05 MTT 4.63 4.63 P 04 MTT 1.15 1.15 P 03 MTT 1.38 1.38 P 02 MTT .14 XCC .14 P 13 NTT 4.75 4.75 P 12 NTT 1.64 1.64 P 11 NTT .29 .29 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 10 NTT .05 .05 P 09 NTT .16 .16 P 08 NTT .00 P 07 NTT .89 .89 P 06 NTT .18 .18 P 04 NTT .26 .26 P 03 NTT 1.72 1.72 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P UTT 3.88 XCC 3.88 P ZTT 17.46 XCC .04 17.42 6,727.47 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 823.92- XCC 2.06- 821.86- C 13 MTT 344.31- XCC .86- 343.45- C 12 MTT 20.00- XCC .05- 19.95- C 11 MTT 1.02- XCC 1.02- C 10 MTT .37- XCC .37- C 09 MTT 1.05- XCC 1.05- C 08 MTT .71 XCC .71 C 07 MTT XCC .00 C 14 NTT 54.36- XCC .14- 54.22- C 13 NTT 97.44- XCC .24- 97.20- C 12 NTT 12.46- XCC .03- 12.43- C 11 NTT .60 XCC .60 C 10 NTT 1.29- XCC 1.29- C 09 NTT .51- XCC .51- C 08 NTT XCC .00 C 07 NTT .16- XCC .16- C STS 13,178.93 XCC 32.95 13,145.98 C UTT 115.07 XCC .29 114.78 C ZTT 291.70 XCC .73 290.97 P 13 MPP 3.30 XCC .01 3.29 P 12 MPP .84 XCC .84 P 11 MPP .58 XCC .58 P 10 MPP .87 XCC .87 P 09 MPP .06 XCC .06 P 08 MPP 25.39 XCC .06 25.33 P 07 MPP 5.91 XCC .01 5.90 P 06 MPP 21.58 XCC .05 21.53 P 05 MPP 1.89 XCC 1.89 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP 4.59 XCC .01 4.58 P 02 MPP .53 XCC .53 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 13 MTT 33.26 33.26 P 12 MTT 7.55 7.55 P 11 MTT 2.32 2.32 P 10 MTT 1.68 1.68 P 09 MTT .10 .10 P 08 MTT 34.38 34.38 P 07 MTT 13.00 13.00 P 06 MTT 38.11 38.11 P 05 MTT 8.76 8.76 P 04 MTT 2.16 2.16 P 03 MTT 2.58 2.58 P 02 MTT .27 XCC .27 P 13 NTT 8.81 8.81 P 12 NTT 3.03 3.03 P 11 NTT .54 .54 P 10 NTT .10 .10 P 09 NTT .31 .31 P 08 NTT .00 P 07 NTT 1.65 1.65 P 06 NTT .32 .32 P 04 NTT .50 .50 P 03 NTT 3.21 3.21 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .03 XCC .03 P 94 NTT .08 XCC .08 P UTT 7.25 XCC .01 7.24 P ZTT 32.22 XCC .08 32.14 12,469.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,244.68 47.46 19,197.22 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 98.60 98.60 98.60 SU01 DEL WATER CHARGES OKT ACR ACR C STA 117.22 117.22 117.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 215.82 .00 215.82 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 1.67- XCC 1.67- C 13 MTT .75- XCC .75- C 12 MTT .05- XCC .05- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 14 NTT .11- XCC .11- C 13 NTT .21- XCC .21- C 12 NTT .02- XCC .02- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 26.79 XCC .07 26.72 C UTT .24 XCC .24 C ZTT .59 XCC .59 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .05 XCC .05 P 07 MPP .01 XCC .01 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 13 MTT .07 .07 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .06 .06 P 07 MTT .02 .02 P 06 MTT .07 .07 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 04 NTT .00 P 03 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .02 .02 P SPS 1.45 XCC 1.45 P STS 3.99 XCC 3.99 P UTT .03 XCC .03 P ZTT .06 XCC .06 30.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.80 .07 30.73 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT .01- .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 14 NTT .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS .10 XCC .10 C UTT XCC .00 C ZTT .01 XCC .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 224.59- XCC .56- 224.03- C 13 MTT 5.03- XCC .01- 5.02- C 13 NTT 15.64- XCC .04- 15.60- C STS 2,201.14 XCC 5.50 2,195.64 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT 90.89 90.89 P 05 MTT 13.78 13.78 2,055.66 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C 14 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 23.36- XCC .06- 23.30- C 13 MTT 10.19- XCC .03- 10.16- C 12 MTT .62- XCC .62- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.55- XCC 1.55- C 13 NTT 2.88- XCC .01- 2.87- C 12 NTT .39- XCC .39- C 11 NTT .02 XCC .02 C 10 NTT .04- XCC .04- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 373.65 XCC .93 372.72 C UTT 3.26 XCC .01 3.25 C ZTT 8.27 XCC .02 8.25 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .78 XCC .78 P 07 MPP .17 XCC .17 P 06 MPP .59 XCC .59 P 05 MPP .05 XCC .05 P 04 MPP .08 XCC .08 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 13 MTT .99 .99 P 12 MTT .24 .24 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .00 P 08 MTT 1.06 1.06 P 07 MTT .38 .38 P 06 MTT 1.03 1.03 P 05 MTT .24 .24 P 04 MTT .06 .06 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 13 NTT .26 .26 P 12 NTT .10 .10 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .04 .04 P 06 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .06 XCC .06 P 94 NTT XCC .00 P UTT .21 XCC .21 P ZTT .97 XCC .97 353.27 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 23.55- XCC .06- 23.49- C 13 MTT 10.32- XCC .03- 10.29- C 12 MTT .62- XCC .62- C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 14 NTT 1.55- XCC 1.55- C 13 NTT 2.92- XCC .01- 2.91- C 12 NTT .39- XCC .39- C 11 NTT .02 XCC .02 C 10 NTT .04- XCC .04- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C STS 376.71 XCC .94 375.77 C UTT 3.29 XCC .01 3.28 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 8.34 XCC .02 8.32 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP XCC .00 P 08 MPP .78 XCC .78 P 07 MPP .17 XCC .17 P 06 MPP .57 XCC .57 P 05 MPP .05 XCC .05 P 04 MPP .08 XCC .08 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 13 MTT .99 .99 P 12 MTT .23 .23 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT 1.06 1.06 P 07 MTT .37 .37 P 06 MTT 1.02 1.02 P 05 MTT .23 .23 P 04 MTT .06 .06 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 12 NTT .09 .09 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .05 .05 P 06 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .10 .10 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 13 NTT .26 .26 P UTT .21 XCC .21 P ZTT .95 XCC .95 355.90 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR P SPA 269.51 269.51 P STA 4,979.13 4,979.13 5,248.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,020.09 6.62 8,013.47 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 2,679.18- XCC 6.70- 2,672.48- C 13 MTT 313.94- XCC .78- 313.16- C 12 MTT 7.67- XCC .02- 7.65- C 13 NTT 121.29- XCC .30- 120.99- C 12 NTT 2.61- XCC .01- 2.60- C 10 NTT 7.99- XCC .02- 7.97- C 09 NTT 1.36- XCC 1.36- C 14 NTT 105.34- XCC .26- 105.08- C STS 17,543.87 XCC 43.86 17,500.01 C UTT 5.42 XCC .01 5.41 C ZTT 162.97 XCC .41 162.56 P 05 MPP 18.00 XCC .05 17.95 P 05 MTT 14.23 14.23 P 07 NTT .73 .73 P SPS 322.73 XCC .82 321.91 P STS 535.96 XCC 1.35 534.61 P UPT .68 .68 P UTT .15 XCC .15 15,326.95 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 26.02- XCC .07- 25.95- P SPS 10.08 10.08 P STS 49.16 XCC .12 49.04 P UPT .00 P UTT XCC .00 33.17 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 321.44- XCC .80- 320.64- C 13 MTT 141.00- XCC .35- 140.65- C 12 MTT 8.42- XCC .02- 8.40- C 11 MTT .43- XCC .43- C 10 MTT .17- XCC .17- C 09 MTT .46- XCC .46- C 08 MTT .30 XCC .30 C 07 MTT XCC .00 C 14 NTT 21.21- XCC .05- 21.16- C 13 NTT 39.90- XCC .10- 39.80- C 12 NTT 5.24- XCC .01- 5.23- C 11 NTT .25 XCC .25 C 10 NTT .57- XCC .57- C 09 NTT .22- XCC .22- C 08 NTT XCC .00 C 07 NTT .06- XCC .06- C STS 5,141.55 XCC 12.85 5,128.70 C UTT 44.89 XCC .11 44.78 C ZTT 113.80 XCC .28 113.52 P 13 MPP 1.35 XCC 1.35 P 12 MPP .35 XCC .35 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 11 MPP .25 XCC .25 P 10 MPP .38 XCC .38 P 09 MPP .06 XCC .06 P 08 MPP 10.65 XCC .03 10.62 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP 9.02 XCC .02 9.00 P 05 MPP .80 XCC .80 P 04 MPP 1.23 XCC 1.23 P 03 MPP 2.29 XCC .01 2.28 P 02 MPP .28 XCC .28 P 13 MTT 13.62 13.62 P 12 MTT 3.17 3.17 P 11 MTT .99 .99 P 10 MTT .74 .74 P 09 MTT .04 .04 P 08 MTT 14.41 14.41 P 07 MTT 5.35 5.35 P 06 MTT 15.93 15.93 P 05 MTT 3.73 3.73 P 04 MTT .98 .98 P 03 MTT 1.28 1.28 P 02 MTT .14 XCC .14 P 13 NTT 3.61 3.61 P 12 NTT 1.28 1.28 P 11 NTT .23 .23 P 10 NTT .04 .04 P 09 NTT .13 .13 P 08 NTT .00 P 07 NTT .68 .68 P 06 NTT .13 .13 P 04 NTT .23 .23 P 03 NTT 1.61 1.61 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 272.52 XCC .68 271.84 P STS 745.70 XCC 1.86 743.84 P UTT 2.90 XCC 2.90 P ZTT 13.36 XCC .02 13.34 5,879.02 SP01 BOND DIST C OKJ ACR ACR C STA 262.95 262.95 C STB 87.65 XCP .30 87.35 P SPA 956.54 956.54 P STA 879.20 879.20 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,186.04 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 101.20 101.20 101.20 SW01 WATER STANDBY OKJ ACR ACR C STA 10,530.00 10,530.00 C STB 170.00 170.00 P SPA 2,128.17 2,128.17 P STA 2,340.00 2,340.00 15,168.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,747.85 53.30 38,694.55 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 14 MTT 201.21- XCC .50- 200.71- C 13 MTT 22.71- XCC .06- 22.65- C 12 MTT 7.48- XCC .02- 7.46- C 11 MTT 1.36- XCC 1.36- C 10 MTT .19- XCC .19- C 09 MTT XCC .00 C 14 NTT 19.04- XCC .05- 18.99- C 13 NTT 10.80- XCC .03- 10.77- C 12 NTT .29- XCC .29- C 09 NTT .09- XCC .09- C 07 NTT XCC .00 C STS 6,065.28 XCC 15.16 6,050.12 C UTT 74.04 XCC .19 73.85 C ZTT 119.40 XCC .30 119.10 P 13 MPP 3.16 XCC .01 3.15 P 12 MPP 1.36 XCC 1.36 P 11 MPP 1.04 XCC 1.04 P 10 MPP .53 XCC .53 P 09 MPP .03 XCC .03 P 03 MPP XCC .00 P 13 MTT 31.50 31.50 P 12 MTT 13.64 13.64 P 11 MTT 3.29 3.29 P 10 MTT 1.13 1.13 P 09 MTT .05 .05 P 03 MTT .00 P 13 NTT 4.86 4.86 P 12 NTT .58 .58 P 10 NTT .27 .27 P 09 NTT .68 .68 P SPS 78.62 78.62 P STS 159.92 XCC .40 159.52 P UPT 5.44 XCC 5.44 P UTT 4.76 XCC 4.76 P ZPT 2.59 2.59 P ZTT 3.11 XCC 3.11 6,296.71 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 1.48 XCC 1.48 P SPS .10 .10 P STS .51 XCC .51 2.09 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 14 MTT 518.41- XCC 1.30- 517.11- C 13 MTT 71.44- XCC .18- 71.26- C 12 MTT 1.03- XCC 1.03- C 11 MTT .28- XCC .28- C 10 MTT XCC .00 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 MTT 1.71- XCC 1.71- C 11 NTT .04- XCC .04- C 14 NTT 30.22- XCC .08- 30.14- C 13 NTT 12.99- XCC .03- 12.96- C 12 NTT .52- XCC .52- C STS 10,718.53 XCC 26.80 10,691.73 C UTT 104.57 XCC .26 104.31 C ZTT 63.55 XCC .16 63.39 P 13 MPP 4.05 XCC .01 4.04 P 12 MPP .24 XCC .24 P 11 MPP .22 XCC .22 P 10 MPP XCC .00 P 09 MPP XCC .00 P 04 MPP 11.02 XCC .03 10.99 P 03 MPP 2.96 XCC .01 2.95 P 13 MTT 40.55 40.55 P 12 MTT 2.44 2.44 P 11 MTT .59 .59 P 10 MTT .00 P 09 MTT .00 P 04 MTT 6.83 6.83 P 03 MTT 1.83 1.83 P 03 NTT 14.89 14.89 P 13 NTT 9.73 9.73 P 12 NTT 1.36 1.36 P 11 NTT .44 .44 P SPS 42.84 42.84 P STS 692.62 XCC 1.72 690.90 P UPT .79 .79 P UTT .84 XCC .84 P ZPT 4.52 XCC .01 4.51 P ZTT 5.76 XCC 5.76 11,067.12 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 11.11 XCC .03 11.08 11.08 SW01 WATER STANDBY OLD ACR ACR C STA 16,310.64 16,310.64 C STB 6,119.84 6,119.84 C ZTA 87.98 87.98 P SPA 159.62 159.62 P STA 364.67 364.67 P ZTA 24.28 24.28 23,067.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,486.87 42.84 40,444.03 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 23,061.55- XCC 57.65- 23,003.90- C 14 NLT 3,585.94- XCC 8.96- 3,576.98- C SLS 142,118.66 XCC 355.30 141,763.36 C ULT 346.56- XCC .87- 345.69- C ZLT 396.32 XCC .99 395.33 P 13 MLT 172.48 172.48 P 12 MLT 35.20 35.20 P 10 MLT 4.36 4.36 P 09 MLT 1,580.92 1,580.92 P 08 MLT 253.64 253.64 P 07 MLT 1,531.63 1,531.63 P 06 MLT 561.80 561.80 P 05 MLT 7.40 7.40 P 04 MLT 18.60 18.60 P 03 MLT 109.16 109.16 P 13 MMT 12.12 12.12 P 12 MMT 8.68 8.68 P 11 MMT 4.76 4.76 P 10 MMT 2.12 2.12 P 09 MMT 52.99 52.99 P 08 MMT 1,135.32 1,135.32 P 07 MMT 287.66 287.66 P 06 MMT 873.08 873.08 P 05 MMT 55.24 55.24 P 04 MMT 3.73 3.73 P 03 MMT 175.43 175.43 P 02 MMT 24.32 XCC .06 24.26 P 13 NLT 32.12 32.12 P 12 NLT 5.29 5.29 P 11 NLT 3.02 3.02 P 08 NLT 12.80 12.80 P 06 NLT 1.81 1.81 P 05 NLT 15.00 15.00 P SLS 60,248.94 XCC 150.61 60,098.33 P SMS 26,310.94 XCC 65.78 26,245.16 P ULT 142.48 XCC .36 142.12 P ZLT 67.10 XCC .17 66.93 208,765.28 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 5,470.02- XCC 13.68- 5,456.34- C 14 NLT 1,613.68- XCC 4.03- 1,609.65- C SLS 25,241.66 XCC 63.10 25,178.56 C ULT 308.70 XCC .77 307.93 C ZLT 10.50 XCC .03 10.47 P 13 MLT 8.09 8.09 P 12 MLT 1.27 1.27 P 08 MLT 6.15 6.15 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 333.17 333.17 P 06 MLT 429.53 429.53 P 05 MLT 12.44 12.44 P 04 MLT 33.93 33.93 P 12 MMT .81 .81 P 11 MMT .12 .12 P 07 MMT 4.07 4.07 P 06 MMT 74.49 74.49 P 05 MMT 21.88 21.88 P 04 MMT 6.76 6.76 P 12 NLT 8.18 8.18 P 08 NLT .20- .20- P 13 NLT 30.41 30.41 P SLS 16,721.28 16,721.28 P SMS 3,798.58 3,798.58 P ULT 15.62 15.62 39,937.55 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 28,659.79- XCC 71.65- 28,588.14- C 14 NLT 3,601.56- XCC 9.00- 3,592.56- C SLS 111,793.18 XCC 279.48 111,513.70 C ULT 971.10- XCC 2.43- 968.67- C ZLT 105.28 XCC .26 105.02 P 13 MLT 56.51 56.51 P 12 MLT 3.95- 3.95- P 11 MLT .00 P 10 MLT 2.66- 2.66- P 09 MLT 410.01 410.01 P 08 MLT 142.43 142.43 P 07 MLT 3,064.55 3,064.55 P 06 MLT 904.13 904.13 P 05 MLT 15.15 15.15 P 04 MLT 38.11 38.11 P 03 MLT 25.02 25.02 P 13 MMT 5.11 5.11 P 12 MMT 3.17- 3.17- P 11 MMT 3.07 3.07 P 10 MMT 2.03- 2.03- P 09 MMT 9.24 9.24 P 08 MMT 279.69 279.69 P 07 MMT 452.83 452.83 P 06 MMT 1,499.50 1,499.50 P 05 MMT 106.51 106.51 P 04 MMT 7.65 7.65 P 03 MMT .00 P 02 MMT 49.79 XCC .12 49.67 P 13 NLT 6.91 6.91 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 NLT 8.93 8.93 P 11 NLT .42 .42 P 08 NLT 21.41 21.41 P 06 NLT 3.70 3.70 P 05 NLT 11.73 11.73 P SLS 91,429.57 XCC 228.56 91,201.01 P SMS 37,581.11 XCC 93.93 37,487.18 P ULT 81.04 XCC .21 80.83 P ZLT 1.40 XCC 1.40 214,350.24 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 549.53- XCC 1.37- 548.16- C 13 MTT 238.33- XCC .60- 237.73- C 12 MTT 13.97- XCC .03- 13.94- C 11 MTT .73- XCC .73- C 10 MTT .25- XCC .25- C 09 MTT .78- XCC .78- C 08 MTT .54 XCC .54 C 07 MTT XCC .00 C 14 NTT 36.26- XCC .09- 36.17- C 13 NTT 67.45- XCC .17- 67.28- C 12 NTT 8.70- XCC .02- 8.68- C 11 NTT .42 XCC .42 C 10 NTT .87- XCC .87- C 09 NTT .37- XCC .37- C 08 NTT XCC .00 C 07 NTT .13- XCC .13- C STS 8,790.09 XCC 21.98 8,768.11 C UTT 76.75 XCC .19 76.56 C ZTT 194.56 XCC .49 194.07 P 13 MPP 2.29 XCC .01 2.28 P 12 MPP .59 XCC .59 P 11 MPP .41 XCC .41 P 10 MPP .59 XCC .59 P 09 MPP XCC .00 P 08 MPP 19.01 XCC .05 18.96 P 07 MPP 4.57 XCC .01 4.56 P 06 MPP 15.97 XCC .04 15.93 P 05 MPP 1.32 XCC 1.32 P 04 MPP 1.93 XCC 1.93 P 03 MPP 3.40 XCC .01 3.39 P 02 MPP .42 XCC .42 P 13 MTT 23.02 23.02 P 12 MTT 5.27 5.27 P 11 MTT 1.64 1.64 P 10 MTT 1.20 1.20 P 09 MTT .07 .07 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2015 TO 01/12/2015 **** 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 08 MTT 25.74 25.74 P 07 MTT 10.05 10.05 P 06 MTT 28.19 28.19 P 05 MTT 6.11 6.11 P 04 MTT 1.55 1.55 P 03 MTT 1.91 1.91 P 02 MTT .21 XCC .21 P 13 NTT 6.09 6.09 P 12 NTT 2.11 2.11 P 11 NTT .38 .38 P 10 NTT .07 .07 P 09 NTT .23 .23 P 08 NTT .00 P 07 NTT 1.28 1.28 P 06 NTT .24 .24 P 04 NTT .35 .35 P 03 NTT 2.38 2.38 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 460.59 XCC 1.15 459.44 P STS 1,260.47 XCC 3.14 1,257.33 P UTT 4.92 XCC 4.92 P ZTT 22.13 XCC .04 22.09 10,036.86 SP01 WATER ACQUISITION OLF ACR ACR C STA 178.35 178.35 178.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474,364.57 1,096.29 473,268.28 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:16:14 PROPERTY TAX DIVISION DATE: 01/21/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 208,909,767.77 AGENCY DEDUCTION 21,764.63 NET AGENCY TRANSFERS 208,888,003.14 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 701