PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 MPP 2.23 2.23 P 92 MPP 24.57 24.57 P 91 MTT 6.56 6.56 P 92 MTT 72.27 72.27 105.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.63 .00 105.63 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,089,490.09 1,089,490.09 P SLS .00 1,089,490.09 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 340,233.38 340,233.38 P SPS 483,899.10 XCC 67.48 483,831.62 P SMS .00 824,065.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,913,622.57 67.48 1,913,555.09 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 46.71 46.71 C 12 MMT 2.12 2.12 C 11 MMT .00 C 10 MMT .00 C 09 MMT .78 .78 C 11 MPP .00 C 10 MPP .00 C 09 MPP 3.15 3.15 C 08 MPP .00 C 14 MPP .00 C 13 MPP 3,740.85 3,740.85 C 12 MPP 102.35 102.35 C 14 NMT 19.14 19.14 C 14 NPP 737.96 737.96 C SMS 8,050.15 8,050.15 C SPA 50,946.28 50,946.28 C UMT 167.63 167.63 C UPA 28.46 28.46 C UWC 304.00 304.00 C UXP 5,925.09 5,925.09 C ZMT .79 .79 C ZPA 228.42 228.42 C UPT 83,613.97 83,613.97 C ZPT 5,618.03 5,618.03 P UPT 21,507.04 21,507.04 P ZPT 28,833.12 28,833.12 P 13 NMT 39.07 39.07 P 12 NMT 17.52 17.52 P 10 NMT 15.61 15.61 P 08 NMT 84.82 84.82 P 06 NMT 128.89 128.89 P 05 NMT 143.19 143.19 P 03 NMT 4.40- 4.40- P 00 NMT 1.24- 1.24- P 13 NPP 10,633.87 10,633.87 P 12 NPP 1,972.98 1,972.98 P 11 NPP 603.15 603.15 P 10 NPP 2,928.41 2,928.41 P 09 NPP 4,252.58 4,252.58 P 08 NPP 2,695.28 2,695.28 P 07 NPP 106.34 106.34 P 06 NPP 2,389.58 2,389.58 P 05 NPP 2,123.08 2,123.08 P 03 NPP 220.49 220.49 P 02 NPP 160.90 160.90 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 00 NPP 57.44- 57.44- P 99 NPP 83.37 83.37 P 97 NPP 55.27 55.27 P UMT 383.90 383.90 P UPA 2,318.92 2,318.92 P UWC 70.00 70.00 P UXP 498.54 498.54 P ZMT 24.90 24.90 P ZPA 1,038.91 1,038.91 242,802.53 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 14 MCC .00 C 14 NCC 3,040.00 3,040.00 C SCS 80.00 XDS 80.00 C UCS 24,700.00 24,700.00 C ZCC 10.00 XDZ 10.00 P 13 MCC 2,120.00 2,120.00 P 12 MCC 610.00 610.00 P 11 MCC 230.00 230.00 P 10 MCC 210.00 210.00 P 09 MCC 140.00 140.00 P 08 MCC 90.00 90.00 P 07 MCC 240.00 240.00 P 06 MCC .00 P 05 MCC 80.00 80.00 P 04 MCC 20.00 20.00 P 03 MCC 20.00 20.00 P 02 MCC 20.00 20.00 P 01 MCC 20.00 20.00 P 98 MCC 20.00 20.00 P 93 MCC 20.00 20.00 P 13 NCC 16,568.00 16,568.00 P 12 NCC 4,410.00 4,410.00 P 11 NCC 840.00 840.00 P 10 NCC 1,540.00 1,540.00 P 09 NCC 630.00 630.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 06 NCC 315.00 315.00 P 05 NCC 135.00 135.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 97 NCC .00 P SCS 15,075.00 15,075.00 P UCS 7,514.00 7,514.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 ZCC 2,300.00 2,300.00 81,347.00 FF01 FEES AAA FAD FAD C TRH 33.33 33.33 C UWT 43,967.50 43,967.50 P UWT 192.11 192.11 44,192.94 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,213,141.13 2,213,141.13 C UTT 28,253.23 28,253.23 C ZTT 33,994.71 33,994.71 C STU 8,545,996.06 8,545,996.06 P UTT 1,207.03 1,207.03 P ZTT 6,314.90 6,314.90 10,828,907.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 14 MTT 286,313.71 286,313.71 C 13 MTT 115,463.84 115,463.84 C 12 MTT 2,217.09 2,217.09 C 11 MTT 16,849.92- 16,849.92- C 10 MTT 7,215.54- 7,215.54- C 09 MTT 55.62 55.62 C 08 MTT 11.71 11.71 C 14 NTT 24,492.87 24,492.87 C 13 NTT 16,141.69 16,141.69 C 12 NTT 1,130.88 1,130.88 C 11 NTT 57.44 57.44 C 10 NTT .14- .14- C 09 NTT .00 C 08 NTT 222.55 222.55 C 07 NTT 60.82 60.82 C 05 NTT .00 P 13 MPP 2,456.82 2,456.82 P 12 MPP 933.80 933.80 P 11 MPP 802.35 802.35 P 10 MPP 877.22 877.22 P 09 MPP 397.09 397.09 P 08 MPP 577.74 577.74 P 07 MPP 2,836.87 2,836.87 P 06 MPP 3,121.92 3,121.92 P 05 MPP 3,134.18 3,134.18 P 04 MPP 1,381.97 1,381.97 P 03 MPP 6.97 6.97 P 02 MPP 494.69 494.69 P 01 MPP 16.92 16.92 P 00 MPP .00 P 99 MPP 6.35 6.35 P 97 MPP 22.07 22.07 P 96 MPP 9.24 9.24 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP 209.92 209.92 P 91 MPP 18.39 18.39 P 13 MTT 24,656.96 24,656.96 P 12 MTT 5,540.17 5,540.17 P 11 MTT 2,562.64 2,562.64 P 10 MTT 1,675.68 1,675.68 P 09 MTT 614.72 614.72 P 08 MTT 1,365.60 1,365.60 P 07 MTT 3,019.99 3,019.99 P 06 MTT 2,687.91 2,687.91 P 05 MTT 3,135.57 3,135.57 P 04 MTT 1,075.49 1,075.49 P 03 MTT 6.45 6.45 P 02 MTT 249.53 249.53 P 01 MTT 8.78 8.78 P 00 MTT .00 P 99 MTT 2.90 2.90 P 97 MTT 7.63 7.63 P 96 MTT 3.20 3.20 P 92 MTT 617.41 617.41 P 91 MTT 54.08 54.08 P 13 NTT 3,278.05 3,278.05 P 12 NTT 3,458.57 3,458.57 P 11 NTT 7,270.68 7,270.68 P 10 NTT 1,278.47 1,278.47 P 09 NTT 245.39 245.39 P 08 NTT 1,402.90 1,402.90 P 07 NTT 202.29 202.29 P 06 NTT 228.50 228.50 P 05 NTT 878.69 878.69 P 04 NTT .00 P 03 NTT .00 P 02 NTT 2.23 2.23 P 01 NTT .00 P 99 NTT 1.69 1.69 P 98 NTT 4.59- 4.59- P 96 NTT 2.32 2.32 504,937.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,702,186.56 .00 11,702,186.56 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,355,785.93 3,355,785.93 C UTT 42,840.37 42,840.37 C ZTT 51,546.18 51,546.18 C STU 245,116.32 245,116.32 P UTT 1,831.10 1,831.10 P ZTT 9,580.00 9,580.00 3,706,699.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 10.55 10.55 P 02 MPP 748.82 748.82 P 01 MPP 25.62 25.62 P 00 MPP .00 P 99 MPP 9.60 9.60 P 97 MPP 33.44 33.44 P 96 MPP 13.86 13.86 P 92 MPP 46.49 46.49 P 03 MTT 9.75 9.75 P 02 MTT 377.72 377.72 P 01 MTT 13.30 13.30 P 00 MTT .00 P 99 MTT 4.40 4.40 P 97 MTT 11.58 11.58 P 96 MTT 4.80 4.80 P 92 MTT 136.73 136.73 P 03 NTT .00 P 02 NTT 3.37 3.37 P 01 NTT .00 P 99 NTT 2.55 2.55 P 98 NTT 6.95- 6.95- P 96 NTT 3.47 3.47 1,449.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,708,149.00 .00 3,708,149.00 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 56,059.40 56,059.40 P XCC 3,808.02 3,808.02 59,867.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,867.42 .00 59,867.42 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 311.68 XCC .78 310.90 310.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311.68 .78 310.90 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 866,450.17 866,450.17 P XUR 130.57 130.57 866,580.74 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 112,370.29 112,370.29 P XUR 25,492.19 25,492.19 137,862.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 462,775.83 462,775.83 462,775.83 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 13,542.26 13,542.26 13,542.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,480,761.31 .00 1,480,761.31 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,195.90 7,195.90 P SPA 499.44 499.44 P STA 1,128.35 1,128.35 P UTA 5.30 5.30 8,828.99 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 981.37 981.37 P SPA 64.25 64.25 P STA 104.59 104.59 1,150.21 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 67.66 67.66 P SPA 1.68 1.68 P STA 7.80 7.80 77.14 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 843.10 843.10 P SPA 32.66 32.66 P STA 56.20 56.20 931.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,750.16 1,750.16 P SPA 86.07 86.07 P STA 154.71 154.71 1,990.94 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,202.00 1,202.00 P SPA 45.79 45.79 P STA 96.19 96.19 1,343.98 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,410.43 3,410.43 P SPA 197.23 197.23 P STA 443.53 443.53 4,051.19 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,860.64 1,860.64 P SPA 63.58 63.58 P STA 148.20 148.20 2,072.42 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,972.53 7,972.53 P SPA 572.64 572.64 P STA 1,320.63 1,320.63 P UTA 2.30 2.30 9,868.10 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,583.99 2,583.99 P SPA 105.22 105.22 P STA 253.67 253.67 2,942.88 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 382.77 382.77 P SPA 46.58 46.58 P STA 92.80 92.80 522.15 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 495.41 495.41 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 35.65 35.65 P STA 64.63 64.63 595.69 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 234.69 234.69 P SPA 3.20 3.20 P STA 13.56 13.56 251.45 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,556.01 1,556.01 P SPA 36.13 36.13 P STA 60.31 60.31 1,652.45 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 877.99 877.99 P SPA 38.29 38.29 P STA 98.14 98.14 1,014.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,293.97 .00 37,293.97 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 17,389.89 17,389.89 P SPA 3,920.30 3,920.30 P STA 7,365.44 7,365.44 28,675.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,675.63 .00 28,675.63 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 122,920.49 122,920.49 C ZTA 1,345.27 1,345.27 P SPA 9,532.62 9,532.62 P STA 20,445.50 20,445.50 P UTA 85.14 85.14 P ZTA 301.33 301.33 154,630.35 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,800.64 6,800.64 P SPA 1,122.22 1,122.22 P STA 4,176.17 4,176.17 12,099.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166,729.38 .00 166,729.38 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,511.35 1,511.35 P SPA 381.01 381.01 P STA 633.58 633.58 P UTA 1,846.48 1,846.48 4,372.42 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,637.70 1,637.70 P SPA 234.54 234.54 P STA 375.45 375.45 P ZTA 7.11 7.11 2,254.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,627.22 .00 6,627.22 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,361.30 XCC 25.90 10,335.40 C 13 MTT 4,144.67 XCC 10.36 4,134.31 C 12 MTT 79.38 XCC .20 79.18 C 11 MTT 604.13- XCC 1.51- 602.62- C 10 MTT 255.88- XCC .64- 255.24- C 09 MTT 1.92 XCC 1.92 C 08 MTT .39 XCC .39 C 14 NTT 886.36 XCC 2.22 884.14 C 13 NTT 579.42 XCC 1.45 577.97 C 12 NTT 40.49 XCC .10 40.39 C 11 NTT 2.06 XCC .01 2.05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 7.47 XCC .02 7.45 C 07 NTT 2.02 XCC .01 2.01 C 05 NTT XCC .00 C STS 176,950.13 XCC 442.34 176,507.79 C UTT 2,258.97 XCC 5.57 2,253.40 C ZTT 2,718.02 XCC 6.79 2,711.23 C STU 159,848.22 XCC 399.62 159,448.60 P 13 MPP 88.19 XCC .22 87.97 P 12 MPP 33.43 XCC .08 33.35 P 11 MPP 28.77 XCC .07 28.70 P 10 MPP 31.11 XCC .08 31.03 P 09 MPP 13.67 XCC .03 13.64 P 08 MPP 19.39 XCC .05 19.34 P 07 MPP 94.51 XCC .24 94.27 P 06 MPP 105.87 XCC .26 105.61 P 05 MPP 105.95 XCC .26 105.69 P 04 MPP 51.23 XCC .13 51.10 P 03 MPP .52 XCC .52 P 02 MPP 36.31 XCC .09 36.22 P 01 MPP 1.22 XCC 1.22 P 00 MPP XCC .00 P 99 MPP .44 XCC .44 P 97 MPP 1.49 XCC 1.49 P 96 MPP .62 XCC .62 P 92 MPP 6.34 XCC .02 6.32 P 91 MPP .55 XCC .55 P 13 MTT 885.08 885.08 P 12 MTT 198.34 198.34 P 11 MTT 91.87 91.87 P 10 MTT 59.42 59.42 P 09 MTT 21.16 XCC .05 21.11 P 08 MTT 45.83 XCC .11 45.72 P 07 MTT 100.62 XCC .25 100.37 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 91.15 XCC .23 90.92 P 05 MTT 106.00 XCC .27 105.73 P 04 MTT 39.87 39.87 P 03 MTT .49 .49 P 02 MTT 18.32 XCC .05 18.27 P 01 MTT .63 XCC .63 P 00 MTT XCC .00 P 99 MTT .20 XCC .20 P 97 MTT .51 XCC .51 P 96 MTT .21 XCC .21 P 92 MTT 18.64 XCC .05 18.59 P 91 MTT 1.62 XCC 1.62 P 11 NTT 260.67 260.67 P 10 NTT 45.34 45.34 P 09 NTT 8.44 XCC .02 8.42 P 08 NTT 47.09 XCC .12 46.97 P 07 NTT 6.73 XCC .02 6.71 P 06 NTT 7.75 XCC .02 7.73 P 05 NTT 29.71 XCC .07 29.64 P 04 NTT .00 P 03 NTT .00 P 02 NTT .16 XCC .16 P 01 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .31- XCC .31- P 96 NTT .16 XCC .16 P 13 NTT 117.67 117.67 P 12 NTT 123.81 123.81 P UTT 95.65 XCC .23 95.42 P ZTT 500.34 XCC 1.23 499.11 359,667.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,563.71 896.69 359,667.02 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,434.84 XCC 8.59 3,426.25 C 13 MTT 1,379.78 XCC 3.45 1,376.33 C 12 MTT 26.21 XCC .07 26.14 C 11 MTT 197.64- XCC .49- 197.15- C 10 MTT 84.37- XCC .21- 84.16- C 09 MTT .65 XCC .65 C 08 MTT .15 XCC .15 C 14 NTT 293.84 XCC .73 293.11 C 13 NTT 192.89 XCC .48 192.41 C 12 NTT 13.37 XCC .03 13.34 C 11 NTT .68 XCC .68 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.83 XCC .01 2.82 C 07 NTT .80 XCC .80 C 05 NTT XCC .00 C STS 58,660.22 XCC 146.64 58,513.58 C UTT 748.86 XCC 1.85 747.01 C ZTT 901.05 XCC 2.25 898.80 C STU 95,349.54 XCC 238.37 95,111.17 P 13 MPP 29.36 XCC .07 29.29 P 12 MPP 11.04 XCC .03 11.01 P 11 MPP 9.41 XCC .02 9.39 P 10 MPP 10.26 XCC .03 10.23 P 09 MPP 4.66 XCC .01 4.65 P 08 MPP 7.36 XCC .02 7.34 P 07 MPP 36.96 XCC .09 36.87 P 06 MPP 41.32 XCC .10 41.22 P 05 MPP 40.53 XCC .10 40.43 P 04 MPP 19.78 XCC .05 19.73 P 03 MPP .21 XCC .21 P 02 MPP 14.89 XCC .04 14.85 P 01 MPP .51 XCC .51 P 00 MPP XCC .00 P 99 MPP .20 XCC .20 P 97 MPP .70 XCC .70 P 96 MPP .29 XCC .29 P 92 MPP 3.07 XCC .01 3.06 P 91 MPP .28 XCC .28 P 13 MTT 294.65 294.65 P 12 MTT 65.52 65.52 P 11 MTT 30.06 30.06 P 10 MTT 19.59 19.59 P 09 MTT 7.22 XCC .02 7.20 P 08 MTT 17.39 XCC .04 17.35 P 07 MTT 39.34 XCC .10 39.24 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 35.58 XCC .09 35.49 P 05 MTT 40.55 XCC .10 40.45 P 04 MTT 15.39 15.39 P 03 MTT .19 .19 P 02 MTT 7.51 XCC .02 7.49 P 01 MTT .27 XCC .27 P 00 MTT XCC .00 P 99 MTT .09 XCC .09 P 97 MTT .24 XCC .24 P 96 MTT .10 XCC .10 P 92 MTT 9.03 XCC .02 9.01 P 91 MTT .82 XCC .82 P 11 NTT 85.29 85.29 P 10 NTT 14.94 14.94 P 09 NTT 2.88 2.88 P 08 NTT 17.86 17.86 P 07 NTT 2.64 2.64 P 06 NTT 3.03 3.03 P 05 NTT 11.36 11.36 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .14- XCC .14- P 96 NTT .07 XCC .07 P 13 NTT 39.17 39.17 P 12 NTT 40.90 40.90 P UTT 31.83 XCC .09 31.74 P ZTT 166.54 XCC .40 166.14 161,551.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,954.56 403.22 161,551.34 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,585.50 XCC 6.46 2,579.04 C 13 MTT 1,038.14 XCC 2.60 1,035.54 C 12 MTT 20.07 XCC .05 20.02 C 11 MTT 151.52- XCC .38- 151.14- C 10 MTT 65.12- XCC .16- 64.96- C 09 MTT .50 XCC .50 C 08 MTT .10 XCC .10 C 14 NTT 221.18 XCC .55 220.63 C 13 NTT 145.13 XCC .36 144.77 C 12 NTT 10.24 XCC .03 10.21 C 11 NTT .51 XCC .51 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT 2.00 XCC .01 1.99 C 07 NTT .54 XCC .54 C 05 NTT XCC .00 C STS 44,155.21 XCC 110.38 44,044.83 C UTT 563.70 XCC 1.39 562.31 C ZTT 678.24 XCC 1.70 676.54 C STU 44,770.58 XCC 111.93 44,658.65 P 13 MPP 22.09 XCC .06 22.03 P 12 MPP 8.45 XCC .02 8.43 P 11 MPP 7.21 XCC .02 7.19 P 10 MPP 7.91 XCC .02 7.89 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP 5.18 XCC .01 5.17 P 07 MPP 25.27 XCC .06 25.21 P 06 MPP 28.27 XCC .07 28.20 P 05 MPP 28.06 XCC .07 27.99 P 04 MPP 13.48 XCC .03 13.45 P 03 MPP .13 XCC .13 P 02 MPP 9.41 XCC .02 9.39 P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP .41 XCC .41 P 96 MPP .18 XCC .18 P 92 MPP 1.80 XCC 1.80 P 91 MPP .15 XCC .15 P 13 MTT 221.69 221.69 P 12 MTT 50.15 50.15 P 11 MTT 23.05 23.05 P 10 MTT 15.13 15.13 P 09 MTT 5.54 XCC .01 5.53 P 08 MTT 12.25 XCC .03 12.22 P 07 MTT 26.91 XCC .07 26.84 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 24.34 XCC .06 24.28 P 05 MTT 28.07 XCC .07 28.00 P 04 MTT 10.49 10.49 P 03 MTT .12 .12 P 02 MTT 4.75 XCC .01 4.74 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .14 XCC .14 P 96 MTT .06 XCC .06 P 92 MTT 5.30 XCC .01 5.29 P 91 MTT .45 XCC .45 P 11 NTT 65.38 65.38 P 10 NTT 11.54 11.54 P 09 NTT 2.22 XCC .01 2.21 P 08 NTT 12.59 XCC .03 12.56 P 07 NTT 1.80 XCC 1.80 P 06 NTT 2.07 XCC .01 2.06 P 05 NTT 7.87 XCC .02 7.85 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .09- XCC .09- P 96 NTT .05 XCC .05 P 13 NTT 29.47 29.47 P 12 NTT 31.31 31.31 P UTT 23.96 XCC .08 23.88 P ZTT 125.32 XCC .30 125.02 94,643.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,879.23 236.02 94,643.21 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,970.22 XCC 7.43 2,962.79 C 13 MTT 1,223.85 XCC 3.06 1,220.79 C 12 MTT 24.00 XCC .06 23.94 C 11 MTT 185.44- XCC .46- 184.98- C 10 MTT 80.27- XCC .20- 80.07- C 09 MTT .64 XCC .64 C 08 MTT .14 XCC .14 C 14 NTT 254.09 XCC .64 253.45 C 13 NTT 171.09 XCC .43 170.66 C 12 NTT 12.24 XCC .03 12.21 C 11 NTT .64 XCC .64 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.65 XCC .01 2.64 C 07 NTT .77 XCC .77 C 05 NTT XCC .00 C STS 50,725.44 XCC 126.80 50,598.64 C UTT 647.56 XCC 1.60 645.96 C ZTT 779.16 XCC 1.95 777.21 C STU 116,508.86 XCC 291.27 116,217.59 P 13 MPP 26.04 XCC .07 25.97 P 12 MPP 10.11 XCC .03 10.08 P 11 MPP 8.83 XCC .02 8.81 P 10 MPP 9.76 XCC .02 9.74 P 09 MPP 4.56 XCC .01 4.55 P 08 MPP 6.87 XCC .02 6.85 P 07 MPP 36.21 XCC .09 36.12 P 06 MPP 39.23 XCC .10 39.13 P 05 MPP 36.39 XCC .09 36.30 P 04 MPP 17.12 XCC .04 17.08 P 03 MPP .17 XCC .17 P 02 MPP 12.62 XCC .03 12.59 P 01 MPP .44 XCC .44 P 00 MPP XCC .00 P 99 MPP .17 XCC .17 P 97 MPP .61 XCC .61 P 96 MPP .25 XCC .25 P 92 MPP 1.79 XCC 1.79 P 91 MPP .16 XCC .16 P 13 MTT 261.35 261.35 P 12 MTT 59.96 59.96 P 11 MTT 28.20 28.20 P 10 MTT 18.64 18.64 P 09 MTT 7.06 XCC .02 7.04 P 08 MTT 16.25 XCC .04 16.21 P 07 MTT 38.54 XCC .10 38.44 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 33.78 XCC .08 33.70 P 05 MTT 36.41 XCC .09 36.32 P 04 MTT 13.32 13.32 P 03 MTT .16 .16 P 02 MTT 6.36 XCC .02 6.34 P 01 MTT .23 XCC .23 P 00 MTT XCC .00 P 99 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 96 MTT .09 XCC .09 P 92 MTT 5.26 XCC .01 5.25 P 91 MTT .45 XCC .45 P 11 NTT 80.01 80.01 P 10 NTT 14.22 14.22 P 09 NTT 2.81 XCC .01 2.80 P 08 NTT 16.69 XCC .04 16.65 P 07 NTT 2.58 XCC .01 2.57 P 06 NTT 2.87 XCC .01 2.86 P 05 NTT 10.20 XCC .03 10.17 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .13- XCC .13- P 96 NTT .06 XCC .06 P 13 NTT 34.75 34.75 P 12 NTT 37.44 37.44 P UTT 28.23 XCC .10 28.13 P ZTT 147.74 XCC .35 147.39 173,736.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,170.91 434.05 173,736.86 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 251.92 XCC .63 251.29 C 13 MTT 105.57 XCC .26 105.31 C 12 MTT 2.08 XCC .01 2.07 C 11 MTT 15.92- XCC .04- 15.88- C 10 MTT 6.96- XCC .02- 6.94- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 21.55 XCC .05 21.50 C 13 NTT 14.76 XCC .04 14.72 C 12 NTT 1.06 XCC 1.06 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .20 XCC .20 C 07 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 4,302.19 XCC 10.75 4,291.44 C UTT 54.92 XCC .14 54.78 C ZTT 66.08 XCC .17 65.91 C STU 4,290.02 XCC 10.73 4,279.29 P 13 MPP 2.24 XCC .01 2.23 P 12 MPP .88 XCC .88 P 11 MPP .76 XCC .76 P 10 MPP .85 XCC .85 P 09 MPP .38 XCC .38 P 08 MPP .52 XCC .52 P 07 MPP 2.56 XCC .01 2.55 P 06 MPP 2.96 XCC .01 2.95 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP 1.49 XCC 1.49 P 03 MPP .02 XCC .02 P 02 MPP 1.12 XCC 1.12 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .21 XCC .21 P 91 MPP .02 XCC .02 P 13 MTT 22.55 22.55 P 12 MTT 5.21 5.21 P 11 MTT 2.42 2.42 P 10 MTT 1.62 1.62 P 09 MTT .58 XCC .58 P 08 MTT 1.21 XCC 1.21 P 07 MTT 2.72 XCC .01 2.71 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 2.54 XCC .01 2.53 P 05 MTT 3.00 XCC .01 2.99 P 04 MTT 1.16 1.16 P 03 MTT .02 .02 P 02 MTT .57 XCC .57 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .61 XCC .61 P 91 MTT .05 XCC .05 P 11 NTT 6.87 6.87 P 10 NTT 1.24 1.24 P 09 NTT .24 XCC .24 P 08 NTT 1.25 XCC 1.25 P 07 NTT .19 XCC .19 P 06 NTT .21 XCC .21 P 05 NTT .84 XCC .84 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 3.00 3.00 P 12 NTT 3.24 3.24 P UTT 2.44 XCC .01- 2.45 P ZTT 12.75 XCC .02 12.73 9,158.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,181.37 22.80 9,158.57 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 957.73 XCC 2.39 955.34 C 13 MTT 391.69 XCC .98 390.71 C 12 MTT 7.21 XCC .02 7.19 C 11 MTT 51.84- XCC .13- 51.71- C 10 MTT 22.21- XCC .06- 22.15- C 09 MTT .17 XCC .17 C 08 MTT .04 XCC .04 C 14 NTT 81.93 XCC .20 81.73 C 13 NTT 54.76 XCC .14 54.62 C 12 NTT 3.67 XCC .01 3.66 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .66 XCC .66 C 07 NTT .18 XCC .18 C 05 NTT XCC .00 C STS 16,356.21 XCC 40.89 16,315.32 C UTT 208.81 XCC .52 208.29 C ZTT 251.24 XCC .63 250.61 C STU 81,561.49 XCC 203.90 81,357.59 P 13 MPP 8.34 XCC .02 8.32 P 12 MPP 3.03 XCC .01 3.02 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.70 XCC .01 2.69 P 09 MPP 1.22 XCC 1.22 P 08 MPP 1.72 XCC 1.72 P 07 MPP 8.24 XCC .02 8.22 P 06 MPP 9.33 XCC .02 9.31 P 05 MPP 9.15 XCC .02 9.13 P 04 MPP 4.54 XCC .01 4.53 P 03 MPP .05 XCC .05 P 02 MPP 3.54 XCC .01 3.53 P 01 MPP .12 XCC .12 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .18 XCC .18 P 96 MPP .08 XCC .08 P 92 MPP 1.94 XCC 1.94 P 91 MPP .15 XCC .15 P 13 MTT 83.64 83.64 P 12 MTT 18.00 18.00 P 11 MTT 7.88 7.88 P 10 MTT 5.15 5.15 P 09 MTT 1.89 XCC 1.89 P 08 MTT 4.08 XCC .01 4.07 P 07 MTT 8.78 XCC .02 8.76 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.04 XCC .02 8.02 P 05 MTT 9.16 XCC .02 9.14 P 04 MTT 3.54 3.54 P 03 MTT .04 .04 P 02 MTT 1.78 XCC 1.78 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .02 XCC .02 P 92 MTT 5.73 XCC .01 5.72 P 91 MTT .45 XCC .45 P 11 NTT 22.37 22.37 P 10 NTT 3.93 3.93 P 09 NTT .75 XCC .75 P 08 NTT 4.18 XCC .01 4.17 P 07 NTT .58 XCC .58 P 06 NTT .69 XCC .69 P 05 NTT 2.57 XCC .01 2.56 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 13 NTT 11.12 11.12 P 12 NTT 11.24 11.24 P UTT 9.02 XCC .01 9.01 P ZTT 47.27 XCC .09 47.18 99,881.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,130.84 249.82 99,881.02 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 976.41 XCC 2.44 973.97 C 13 MTT 390.99 XCC .98 390.01 C 12 MTT 7.47 XCC .02 7.45 C 11 MTT 56.74- XCC .14- 56.60- C 10 MTT 24.09- XCC .06- 24.03- C 09 MTT .18 XCC .18 C 08 MTT .04 XCC .04 C 14 NTT 83.53 XCC .21 83.32 C 13 NTT 54.66 XCC .14 54.52 C 12 NTT 3.82 XCC .01 3.81 C 11 NTT .19 XCC .19 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .73 XCC .73 C 07 NTT .20 XCC .20 C 05 NTT XCC .00 C STS 16,675.05 XCC 41.68 16,633.37 C UTT 212.88 XCC .53 212.35 C ZTT 256.13 XCC .64 255.49 C STU 18,292.63 XCC 45.73 18,246.90 P 13 MPP 8.32 XCC .02 8.30 P 12 MPP 3.15 XCC .01 3.14 P 11 MPP 2.70 XCC .01 2.69 P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 1.30 XCC 1.30 P 08 MPP 1.89 XCC 1.89 P 07 MPP 9.30 XCC .02 9.28 P 06 MPP 10.42 XCC .03 10.39 P 05 MPP 10.37 XCC .03 10.34 P 04 MPP 5.02 XCC .01 5.01 P 03 MPP .05 XCC .05 P 02 MPP 3.62 XCC .01 3.61 P 01 MPP .13 XCC .13 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .16 XCC .16 P 96 MPP .07 XCC .07 P 92 MPP .70 XCC .70 P 91 MPP .06 XCC .06 P 13 MTT 83.50 83.50 P 12 MTT 18.68 18.68 P 11 MTT 8.64 8.64 P 10 MTT 5.60 5.60 P 09 MTT 2.01 XCC .01 2.00 P 08 MTT 4.47 XCC .01 4.46 P 07 MTT 9.90 XCC .02 9.88 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.96 XCC .02 8.94 P 05 MTT 10.37 XCC .03 10.34 P 04 MTT 3.91 3.91 P 03 MTT .05 .05 P 02 MTT 1.83 XCC 1.83 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .03 XCC .03 P 92 MTT 2.04 XCC .01 2.03 P 91 MTT .17 XCC .17 P 11 NTT 24.49 24.49 P 10 NTT 4.27 4.27 P 09 NTT .80 XCC .80 P 08 NTT 4.60 XCC .01 4.59 P 07 NTT .67 XCC .67 P 06 NTT .76 XCC .76 P 05 NTT 2.90 XCC .01 2.89 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT 11.10 11.10 P 12 NTT 11.66 11.66 P UTT 9.03 XCC .01 9.02 P ZTT 47.20 XCC .09 47.11 37,119.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,212.10 92.55 37,119.55 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 311.54 XCC .78 310.76 C 13 MTT 127.45 XCC .32 127.13 C 12 MTT 2.46 XCC .01 2.45 C 11 MTT 18.53- XCC .05- 18.48- C 10 MTT 7.99- XCC .02- 7.97- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 26.65 XCC .07 26.58 C 13 NTT 17.82 XCC .04 17.78 C 12 NTT 1.25 XCC 1.25 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .25 XCC .25 C 07 NTT .07 XCC .07 C 05 NTT XCC .00 C STS 5,320.56 XCC 13.30 5,307.26 C UTT 67.92 XCC .17 67.75 C ZTT 81.73 XCC .20 81.53 C STU 11,566.32 XCC 28.92 11,537.40 P 13 MPP 2.71 XCC .01 2.70 P 12 MPP 1.03 XCC 1.03 P 11 MPP .88 XCC .88 P 10 MPP .97 XCC .97 P 09 MPP .44 XCC .44 P 08 MPP .65 XCC .65 P 07 MPP 3.25 XCC .01 3.24 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 3.48 XCC .01 3.47 P 04 MPP 1.68 XCC 1.68 P 03 MPP .02 XCC .02 P 02 MPP 1.23 XCC 1.23 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 92 MPP .26 XCC .26 P 91 MPP .02 XCC .02 P 13 MTT 27.21 27.21 P 12 MTT 6.13 6.13 P 11 MTT 2.81 2.81 P 10 MTT 1.85 1.85 P 09 MTT .69 .69 P 08 MTT 1.53 1.53 P 07 MTT 3.46 3.46 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 3.11 3.11 P 05 MTT 3.49 3.49 P 04 MTT 1.30 1.30 P 03 MTT .01 .01 P 02 MTT .62 XCC .62 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 92 MTT .77 XCC .77 P 91 MTT .07 XCC .07 P 11 NTT 7.99 7.99 P 10 NTT 1.42 1.42 P 09 NTT .28 .28 P 08 NTT 1.57 1.57 P 07 NTT .23 .23 P 06 NTT .26 .26 P 05 NTT .98 .98 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 3.62 3.62 P 12 NTT 3.83 3.83 P UTT 2.95 XCC .01- 2.96 P ZTT 15.38 XCC .03 15.35 17,565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,609.60 43.80 17,565.80 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,512.42 XCC 18.78 7,493.64 C 13 MTT 3,047.72 XCC 7.62 3,040.10 C 12 MTT 58.40 XCC .15 58.25 C 11 MTT 442.19- XCC 1.11- 441.08- C 10 MTT 189.48- XCC .47- 189.01- C 09 MTT 1.45 XCC 1.45 C 08 MTT .30 XCC .30 C 14 NTT 642.65 XCC 1.61 641.04 C 13 NTT 426.06 XCC 1.07 424.99 C 12 NTT 29.79 XCC .07 29.72 C 11 NTT 1.51 XCC 1.51 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 5.81 XCC .01 5.80 C 07 NTT 1.59 XCC 1.59 C 05 NTT XCC .00 C STS 128,297.00 XCC 320.72 127,976.28 C UTT 1,637.85 XCC 4.04 1,633.81 C ZTT 1,970.70 XCC 4.93 1,965.77 C STU 264,968.71 XCC 662.42 264,306.29 P 13 MPP 64.85 XCC .16 64.69 P 12 MPP 24.60 XCC .06 24.54 P 11 MPP 21.06 XCC .05 21.01 P 10 MPP 23.03 XCC .06 22.97 P 09 MPP 10.37 XCC .03 10.34 P 08 MPP 15.09 XCC .04 15.05 P 07 MPP 74.58 XCC .19 74.39 P 06 MPP 83.27 XCC .21 83.06 P 05 MPP 86.87 XCC .22 86.65 P 04 MPP 42.12 XCC .11 42.01 P 03 MPP .43 XCC .43 P 02 MPP 30.92 XCC .08 30.84 P 01 MPP 1.07 XCC 1.07 P 00 MPP XCC .00 P 99 MPP .40 XCC .40 P 97 MPP 1.42 XCC 1.42 P 96 MPP .59 XCC .59 P 92 MPP 7.06 XCC .02 7.04 P 91 MPP .60 XCC .60 P 13 MTT 650.83 650.83 P 12 MTT 145.93 145.93 P 11 MTT 67.25 67.25 P 10 MTT 44.01 44.01 P 09 MTT 16.06 16.06 P 08 MTT 35.66 35.66 P 07 MTT 79.40 79.40 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 71.69 71.69 P 05 MTT 86.90 86.90 P 04 MTT 32.78 32.78 P 03 MTT .40 .40 P 02 MTT 15.59 XCC .04 15.55 P 01 MTT .56 XCC .56 P 00 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .49 XCC .49 P 96 MTT .21 XCC .21 P 92 MTT 20.76 XCC .05 20.71 P 91 MTT 1.77 XCC 1.77 P 11 NTT 190.81 190.81 P 10 NTT 33.57 33.57 P 09 NTT 6.41 6.41 P 08 NTT 36.63 36.63 P 07 NTT 5.32 5.32 P 06 NTT 6.10 6.10 P 05 NTT 24.35 24.35 P 04 NTT .00 P 03 NTT .00 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .29- XCC .29- P 96 NTT .15 XCC .15 P 13 NTT 86.52 86.52 P 12 NTT 91.10 91.10 P UTT 70.34 XCC .17 70.17 P ZTT 367.89 XCC .91 366.98 409,626.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410,648.25 1,022.24 409,626.01 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,452.63 4,452.63 C 13 MTT 1,798.36 1,798.36 C 12 MTT 34.47 34.47 C 11 MTT 261.16- 261.16- C 10 MTT 111.59- 111.59- C 09 MTT .86 .86 C 08 MTT .18 .18 C 14 NTT 380.90 380.90 C 13 NTT 251.41 251.41 C 12 NTT 17.58 17.58 C 11 NTT .89 .89 C 10 NTT .00 C 09 NTT .00 C 08 NTT 3.42 3.42 C 07 NTT .95 .95 C 05 NTT .00 C STS 76,041.95 76,041.95 C UTT 970.76 970.76 C ZTT 1,168.03 1,168.03 C STU 123,663.21 123,663.21 P 13 MPP 38.26 38.26 P 12 MPP 14.52 14.52 P 11 MPP 12.44 12.44 P 10 MPP 13.57 13.57 P 09 MPP 6.09 6.09 P 08 MPP 8.87 8.87 P 07 MPP 44.01 44.01 P 06 MPP 49.10 49.10 P 05 MPP 48.26 48.26 P 04 MPP 23.33 23.33 P 03 MPP .24 .24 P 02 MPP 16.97 16.97 P 01 MPP .58 .58 P 00 MPP .00 P 99 MPP .22 .22 P 97 MPP .75 .75 P 96 MPP .32 .32 P 92 MPP 3.65 3.65 P 91 MPP .29 .29 P 13 MTT 384.04 384.04 P 12 MTT 86.15 86.15 P 11 MTT 39.72 39.72 P 10 MTT 25.91 25.91 P 09 MTT 9.42 9.42 P 08 MTT 20.97 20.97 P 07 MTT 46.84 46.84 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 42.27 42.27 P 05 MTT 48.29 48.29 P 04 MTT 18.16 18.16 P 03 MTT .22 .22 P 02 MTT 8.56 8.56 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .26 .26 P 96 MTT .11 .11 P 92 MTT 10.74 10.74 P 91 MTT .84 .84 P 11 NTT 112.69 112.69 P 10 NTT 19.77 19.77 P 09 NTT 3.76 3.76 P 08 NTT 21.54 21.54 P 07 NTT 3.13 3.13 P 06 NTT 3.59 3.59 P 05 NTT 13.54 13.54 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .16- .16- P 96 NTT .07 .07 P 13 NTT 51.06 51.06 P 12 NTT 53.78 53.78 P UTT 41.44 41.44 P ZTT 217.12 217.12 209,978.68 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 14 MTT 321.88 321.88 C 13 MTT 131.85 131.85 C 12 MTT 2.53 2.53 C 11 MTT 19.06- 19.06- C 10 MTT 8.20- 8.20- C 09 MTT .06 .06 C 08 MTT .02 .02 C 14 NTT 27.54 27.54 C 13 NTT 18.43 18.43 C 12 NTT 1.29 1.29 C 11 NTT .07 .07 C 10 NTT .00 C 09 NTT .00 C 08 NTT .26 .26 C 07 NTT .07 .07 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 NTT .00 C STS 5,497.15 5,497.15 C UTT 70.18 70.18 C ZTT 84.43 84.43 C STU 12,088.62 12,088.62 P 13 MPP 2.81 2.81 P 12 MPP 1.06 1.06 P 11 MPP .90 .90 P 10 MPP 1.00 1.00 P 09 MPP .46 .46 P 08 MPP .68 .68 P 07 MPP 3.45 3.45 P 06 MPP 3.84 3.84 P 05 MPP 3.71 3.71 P 04 MPP 1.80 1.80 P 03 MPP .01 .01 P 02 MPP 1.36 1.36 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .07 .07 P 96 MPP .03 .03 P 92 MPP .32 .32 P 91 MPP .02 .02 P 13 MTT 28.15 28.15 P 12 MTT 6.31 6.31 P 11 MTT 2.90 2.90 P 10 MTT 1.91 1.91 P 09 MTT .71 .71 P 08 MTT 1.61 1.61 P 07 MTT 3.68 3.68 P 06 MTT 3.32 3.32 P 05 MTT 3.71 3.71 P 04 MTT 1.40 1.40 P 03 MTT .02 .02 P 02 MTT .69 .69 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT .93 .93 P 91 MTT .08 .08 P 13 NTT 3.74 3.74 P 12 NTT 3.94 3.94 P 11 NTT 8.22 8.22 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1.46 1.46 P 09 NTT .28 .28 P 08 NTT 1.66 1.66 P 07 NTT .25 .25 P 06 NTT .28 .28 P 05 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .01 .01 P UTT 3.06 3.06 P ZTT 15.90 15.90 18,334.04 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 14 MTT 1,525.68 1,525.68 C 13 MTT 615.28 615.28 C 12 MTT 11.81 11.81 C 11 MTT 89.41- 89.41- C 10 MTT 38.25- 38.25- C 09 MTT .29 .29 C 08 MTT .06 .06 C 14 NTT 130.51 130.51 C 13 NTT 86.02 86.02 C 12 NTT 6.02 6.02 C 11 NTT .30 .30 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 1.16 1.16 C 07 NTT .32 .32 C 05 NTT .00 C STS 26,055.57 26,055.57 C UTT 332.63 332.63 C ZTT 400.23 400.23 C STU 40,143.11 40,143.11 P 13 MPP 13.09 13.09 P 12 MPP 4.98 4.98 P 11 MPP 4.26 4.26 P 10 MPP 4.65 4.65 P 09 MPP 2.08 2.08 P 08 MPP 3.02 3.02 P 07 MPP 14.97 14.97 P 06 MPP 16.68 16.68 P 05 MPP 16.37 16.37 P 04 MPP 7.89 7.89 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .08 .08 P 02 MPP 5.71 5.71 P 01 MPP .19 .19 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .25 .25 P 96 MPP .10 .10 P 92 MPP 1.20 1.20 P 91 MPP .10 .10 P 13 MTT 131.40 131.40 P 12 MTT 29.51 29.51 P 11 MTT 13.60 13.60 P 10 MTT 8.88 8.88 P 09 MTT 3.23 3.23 P 08 MTT 7.13 7.13 P 07 MTT 15.94 15.94 P 06 MTT 14.35 14.35 P 05 MTT 16.37 16.37 P 04 MTT 6.13 6.13 P 03 MTT .08 .08 P 02 MTT 2.88 2.88 P 01 MTT .10 .10 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .03 .03 P 92 MTT 3.54 3.54 P 91 MTT .27 .27 P 11 NTT 38.58 38.58 P 10 NTT 6.77 6.77 P 09 NTT 1.29 1.29 P 08 NTT 7.33 7.33 P 07 NTT 1.07 1.07 P 06 NTT 1.22 1.22 P 05 NTT 4.58 4.58 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .05- .05- P 96 NTT .03 .03 P 13 NTT 17.47 17.47 P 12 NTT 18.42 18.42 P UTT 14.19 14.19 P ZTT 74.31 74.31 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 69,715.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 14 MTT 1,055.44 1,055.44 C 13 MTT 425.61 425.61 C 12 MTT 8.15 8.15 C 11 MTT 61.77- 61.77- C 10 MTT 26.37- 26.37- C 09 MTT .20 .20 C 08 MTT .04 .04 C 14 NTT 90.29 90.29 C 13 NTT 59.50 59.50 C 12 NTT 4.16 4.16 C 11 NTT .21 .21 C 10 NTT .00 C 09 NTT .00 C 08 NTT .80 .80 C 07 NTT .22 .22 C 05 NTT .00 C STS 18,024.87 18,024.87 C UTT 230.11 230.11 C ZTT 276.86 276.86 C STU 27,314.51 27,314.51 P 13 MPP 9.06 9.06 P 12 MPP 3.43 3.43 P 11 MPP 2.94 2.94 P 10 MPP 3.20 3.20 P 09 MPP 1.44 1.44 P 08 MPP 2.08 2.08 P 07 MPP 10.37 10.37 P 06 MPP 11.56 11.56 P 05 MPP 11.31 11.31 P 04 MPP 5.44 5.44 P 03 MPP .06 .06 P 02 MPP 3.94 3.94 P 01 MPP .13 .13 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .17 .17 P 96 MPP .07 .07 P 92 MPP .82 .82 P 91 MPP .06 .06 P 13 MTT 90.88 90.88 P 12 MTT 20.38 20.38 P 11 MTT 9.39 9.39 P 10 MTT 6.12 6.12 P 09 MTT 2.22 2.22 P 08 MTT 4.93 4.93 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 MTT 11.04 11.04 P 06 MTT 9.96 9.96 P 05 MTT 11.33 11.33 P 04 MTT 4.24 4.24 P 03 MTT .05 .05 P 02 MTT 1.99 1.99 P 01 MTT .07 .07 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .06 .06 P 96 MTT .03 .03 P 92 MTT 2.42 2.42 P 91 MTT .19 .19 P 13 NTT 12.08 12.08 P 12 NTT 12.72 12.72 P 11 NTT 26.65 26.65 P 10 NTT 4.67 4.67 P 09 NTT .89 .89 P 08 NTT 5.05 5.05 P 07 NTT .74 .74 P 06 NTT .85 .85 P 05 NTT 3.18 3.18 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .04- .04- P 96 NTT .02 .02 P UTT 9.85 9.85 P ZTT 51.37 51.37 47,772.33 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 14 MTT 380.07 380.07 C 13 MTT 153.22 153.22 C 12 MTT 2.94 2.94 C 11 MTT 22.26- 22.26- C 10 MTT 9.52- 9.52- C 09 MTT .08 .08 C 08 MTT .02 .02 C 14 NTT 32.52 32.52 C 13 NTT 21.42 21.42 C 12 NTT 1.50 1.50 C 11 NTT .08 .08 C 10 NTT .00 C 09 NTT .00 C 08 NTT .29 .29 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 NTT .08 .08 C 05 NTT .00 C STS 6,490.75 6,490.75 C UTT 82.86 82.86 C ZTT 99.71 99.71 C STU 10,172.58 10,172.58 P 13 MPP 3.26 3.26 P 12 MPP 1.24 1.24 P 11 MPP 1.06 1.06 P 10 MPP 1.16 1.16 P 09 MPP .52 .52 P 08 MPP .75 .75 P 07 MPP 3.72 3.72 P 06 MPP 4.15 4.15 P 05 MPP 4.07 4.07 P 04 MPP 1.96 1.96 P 03 MPP .02 .02 P 02 MPP 1.41 1.41 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .07 .07 P 96 MPP .03 .03 P 92 MPP .30 .30 P 91 MPP .02 .02 P 13 MTT 32.72 32.72 P 12 MTT 7.34 7.34 P 11 MTT 3.39 3.39 P 10 MTT 2.21 2.21 P 09 MTT .81 .81 P 08 MTT 1.77 1.77 P 07 MTT 3.96 3.96 P 06 MTT 3.57 3.57 P 05 MTT 4.06 4.06 P 04 MTT 1.53 1.53 P 03 MTT .02 .02 P 02 MTT .71 .71 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .01 .01 P 92 MTT .87 .87 P 91 MTT .07 .07 P 11 NTT 9.61 9.61 P 10 NTT 1.69 1.69 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .32 .32 P 08 NTT 1.83 1.83 P 07 NTT .26 .26 P 06 NTT .30 .30 P 05 NTT 1.14 1.14 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .00 P 13 NTT 4.35 4.35 P 12 NTT 4.59 4.59 P UTT 3.52 3.52 P ZTT 18.49 18.49 17,539.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,340.23 .00 363,340.23 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,919.57 1,919.57 C UTT 24.51 24.51 C ZTT 29.48 29.48 C STU 17,009.19 17,009.19 P SPS 73.27 73.27 P STS 144.57 144.57 P UTT 1.04 1.04 P ZTT 5.42 5.42 P UPT 2.82 2.82 P ZPT 3.89 3.89 19,213.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 14 MTT 1,640.89 1,640.89 C 13 MTT 677.13 677.13 C 12 MTT 12.82 12.82 C 11 MTT 96.61- 96.61- C 10 MTT 42.38- 42.38- C 09 MTT .35 .35 C 08 MTT .08 .08 C 14 NTT 140.37 140.37 C 13 NTT 94.66 94.66 C 12 NTT 6.54 6.54 C 11 NTT .33 .33 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.68 1.68 C 07 NTT .49 .49 C 05 NTT .00 P 13 MPP 14.40 14.40 P 12 MPP 5.40 5.40 P 11 MPP 4.60 4.60 P 10 MPP 5.15 5.15 P 09 MPP 2.53 2.53 P 08 MPP 4.36 4.36 P 07 MPP 22.54 22.54 P 06 MPP 21.44 21.44 P 05 MPP 18.05 18.05 P 04 MPP 6.68 6.68 P 03 MPP .00 P 02 MPP .25 .25 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 97 MPP .01 .01 P 96 MPP .00 P 92 MPP .29 .29 P 91 MPP .02 .02 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 144.60 144.60 P 12 MTT 32.03 32.03 P 11 MTT 14.69 14.69 P 10 MTT 9.85 9.85 P 09 MTT 3.91 3.91 P 08 MTT 10.29 10.29 P 07 MTT 23.98 23.98 P 06 MTT 18.46 18.46 P 05 MTT 18.06 18.06 P 04 MTT 5.20 5.20 P 03 MTT .00 P 02 MTT .12 .12 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .86 .86 P 91 MTT .06 .06 P 13 NTT 19.23 19.23 P 12 NTT 20.00 20.00 P 11 NTT 41.69 41.69 P 10 NTT 7.51 7.51 P 09 NTT 1.56 1.56 P 08 NTT 10.57 10.57 P 07 NTT 1.61 1.61 P 06 NTT 1.57 1.57 P 05 NTT 5.06 5.06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .00 2,932.99 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 624.73 624.73 P STA 936.00 936.00 1,560.73 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 242.72 242.72 P SPA 5.11 5.11 P STA 24.91 24.91 272.74 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,215.26 1,215.26 P SPA 21.17 21.17 P STA 103.26 103.26 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,339.69 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,223.82 22,223.82 P SPA 584.19 584.19 P STA 2,584.05 2,584.05 25,392.06 SS01 SEWER STANDBY OAA ACR ACR C STA 8,688.86 8,688.86 P SPA 1,375.29 1,375.29 P STA 7,140.47 7,140.47 17,204.62 SW01 WATER STANDBY OAA ACR ACR C STA 12,973.48 12,973.48 P SPA 2,501.04 2,501.04 P STA 13,372.71 13,372.71 28,847.23 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 3,150.35 3,150.35 P SPA 5,012.45 5,012.45 P STA 8,219.98 8,219.98 16,382.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,146.60 .00 113,146.60 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 73.62 73.62 73.62 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 44,707.47 44,707.47 C UTT 570.74 570.74 C ZTT 686.73 686.73 C STU 51,560.54 51,560.54 P UTT 24.58 24.58 P ZTT 128.54 128.54 P UPT 66.93 66.93 P ZPT 91.81 91.81 97,837.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 14 MTT 6,521.08 6,521.08 C 13 MTT 2,651.60 2,651.60 C 12 MTT 51.16 51.16 C 11 MTT 395.11- 395.11- C 10 MTT 169.54- 169.54- C 09 MTT 1.37 1.37 C 08 MTT .31 .31 C 14 NTT 557.85 557.85 C 13 NTT 370.69 370.69 C 12 NTT 26.10 26.10 C 11 NTT 1.34 1.34 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.72 5.72 C 07 NTT 1.57 1.57 C 05 NTT .00 P 13 MPP 56.42 56.42 P 12 MPP 21.55 21.55 P 11 MPP 18.82 18.82 P 10 MPP 20.61 20.61 P 09 MPP 9.78 9.78 P 08 MPP 14.85 14.85 P 07 MPP 73.51 73.51 P 06 MPP 79.05 79.05 P 05 MPP 74.29 74.29 P 04 MPP 32.60 32.60 P 03 MPP .15 .15 P 02 MPP 10.27 10.27 P 01 MPP .17 .17 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .23 .23 P 96 MPP .11 .11 P 92 MPP 1.01 1.01 P 91 MPP .10 .10 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 566.24 566.24 P 12 MTT 127.84 127.84 P 11 MTT 60.09 60.09 P 10 MTT 39.37 39.37 P 09 MTT 15.15 15.15 P 08 MTT 35.12 35.12 P 07 MTT 78.26 78.26 P 06 MTT 68.06 68.06 P 05 MTT 74.32 74.32 P 04 MTT 25.37 25.37 P 03 MTT .13 .13 P 02 MTT 5.19 5.19 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .08 .08 P 96 MTT .04 .04 P 92 MTT 2.96 2.96 P 91 MTT .27 .27 P 13 NTT 75.28 75.28 P 12 NTT 79.80 79.80 P 11 NTT 170.48 170.48 P 10 NTT 30.04 30.04 P 09 NTT 6.05 6.05 P 08 NTT 36.08 36.08 P 07 NTT 5.24 5.24 P 06 NTT 5.79 5.79 P 05 NTT 20.82 20.82 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .04- .04- P 96 NTT .03 .03 11,565.98 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,588.86 1,588.86 1,588.86 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,830.49 10,830.49 P SPA 1,920.95 1,920.95 P STA 5,311.00 5,311.00 18,062.44 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 21,804.64 21,804.64 21,804.64 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 5,572.25 5,572.25 P SPA 70.30 70.30 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 370.02 370.02 6,012.57 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 365.30 365.30 P SPA 31.41 31.41 P STA 165.30 165.30 562.01 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA .00 P STA .00 .00 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,281.55 4,281.55 P SPA 13.89 13.89 P STA 67.75 67.75 4,363.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,870.65 .00 161,870.65 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,272.74 10,272.74 C UTT 131.13 131.13 C ZTT 157.79 157.79 C STU 43,268.25 43,268.25 P UTT 5.89 5.89 P ZTT 30.82 30.82 P UPT 16.05 16.05 P ZPT 22.04 22.04 53,904.71 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,862.63 6,862.63 C UTT 87.62 87.62 C ZTT 105.41 105.41 C STU 26,476.35 26,476.35 P UTT 3.95 3.95 P ZTT 20.65 20.65 P UPT 10.74 10.74 P ZPT 14.75 14.75 33,582.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 1,840.09 1,840.09 C 13 MTT 779.52 779.52 C 12 MTT 16.06 16.06 C 11 MTT 124.24- 124.24- C 10 MTT 54.28- 54.28- C 09 MTT .42 .42 C 08 MTT .08 .08 C 14 NTT 157.41 157.41 C 13 NTT 108.98 108.98 C 12 NTT 8.19 8.19 C 11 NTT .43 .43 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.57 1.57 C 07 NTT .42 .42 C 05 NTT .00 P 13 MPP 16.59 16.59 P 12 MPP 6.76 6.76 P 11 MPP 5.91 5.91 P 10 MPP 6.60 6.60 P 09 MPP 3.00 3.00 P 08 MPP 4.07 4.07 P 07 MPP 19.40 19.40 P 06 MPP 21.29 21.29 P 05 MPP 27.77 27.77 P 04 MPP 10.87 10.87 P 03 MPP .04 .04 P 02 MPP 3.19 3.19 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MPP .11 .11 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .17 .17 P 96 MPP .07 .07 P 92 MPP 1.07 1.07 P 91 MPP .10 .10 P 13 MTT 166.47 166.47 P 12 MTT 40.14 40.14 P 11 MTT 18.90 18.90 P 10 MTT 12.60 12.60 P 09 MTT 4.64 4.64 P 08 MTT 9.62 9.62 P 07 MTT 20.65 20.65 P 06 MTT 18.33 18.33 P 05 MTT 27.79 27.79 P 04 MTT 8.45 8.45 P 03 MTT .04 .04 P 02 MTT 1.60 1.60 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .03 .03 P 97 MTT .06 .06 P 96 MTT .02 .02 P 92 MTT 3.15 3.15 P 91 MTT .29 .29 P 13 NTT 22.13 22.13 P 12 NTT 25.06 25.06 P 11 NTT 53.61 53.61 P 10 NTT 9.62 9.62 P 09 NTT 1.85 1.85 P 08 NTT 9.88 9.88 P 07 NTT 1.39 1.39 P 06 NTT 1.56 1.56 P 05 NTT 7.79 7.79 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .04- .04- P 96 NTT .02 .02 3,327.44 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 14 MTT 401.84 401.84 C 13 MTT 170.76 170.76 C 12 MTT 3.52 3.52 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 27.01- 27.01- C 10 MTT 11.67- 11.67- C 09 MTT .09 .09 C 08 MTT .02 .02 C 14 NTT 34.37 34.37 C 13 NTT 23.87 23.87 C 12 NTT 1.79 1.79 C 11 NTT .09 .09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .34 .34 C 07 NTT .09 .09 P 13 MPP 3.63 3.63 P 12 MPP 1.48 1.48 P 11 MPP 1.29 1.29 P 10 MPP 1.42 1.42 P 09 MPP .64 .64 P 08 MPP .89 .89 P 07 MPP 4.31 4.31 P 06 MPP 4.93 4.93 P 13 MTT 36.46 36.46 P 12 MTT 8.78 8.78 P 11 MTT 4.11 4.11 P 10 MTT 2.71 2.71 P 09 MTT .99 .99 P 08 MTT 2.09 2.09 P 07 MTT 4.60 4.60 P 06 MTT 4.25 4.25 P 10 NTT 2.07 2.07 P 09 NTT .40 .40 P 08 NTT 2.15 2.15 P 07 NTT .30 .30 P 06 NTT .36 .36 P 13 NTT 4.84 4.84 P 12 NTT 5.48 5.48 P 11 NTT 11.66 11.66 707.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 7,223.44 7,223.44 P SPA 1,211.07 1,211.07 P STA 4,347.52 4,347.52 12,782.03 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 11.13 11.13 11.13 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,333.50 .00 104,333.50 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 30,991.48 30,991.48 C UTT 395.64 395.64 C ZTT 476.05 476.05 C STU 24,669.06 24,669.06 P UTT 17.34 17.34 P ZTT 90.88 90.88 P UPT 47.33 47.33 P ZPT 64.91 64.91 56,752.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 14 MTT 2,174.93 2,174.93 C 13 MTT 902.22 902.22 C 12 MTT 17.88 17.88 C 11 MTT 137.58- 137.58- C 10 MTT 59.10- 59.10- C 09 MTT .45 .45 C 08 MTT .08 .08 C 14 NTT 186.06 186.06 C 13 NTT 126.13 126.13 C 12 NTT 9.12 9.12 C 11 NTT .47 .47 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.68 1.68 C 07 NTT .45 .45 C 05 NTT .00 P 13 MPP 19.20 19.20 P 12 MPP 7.53 7.53 P 11 MPP 6.55 6.55 P 10 MPP 7.19 7.19 P 09 MPP 3.17 3.17 P 08 MPP 4.35 4.35 P 07 MPP 21.06 21.06 P 06 MPP 24.16 24.16 P 05 MPP 24.50 24.50 P 04 MPP 11.81 11.81 P 03 MPP .10 .10 P 02 MPP 7.12 7.12 P 01 MPP .25 .25 P 00 MPP .00 P 99 MPP .09 .09 P 97 MPP .31 .31 P 96 MPP .13 .13 P 92 MPP 1.41 1.41 P 91 MPP .12 .12 P 13 MTT 192.67 192.67 P 12 MTT 44.69 44.69 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 20.92 20.92 P 10 MTT 13.73 13.73 P 09 MTT 4.91 4.91 P 08 MTT 10.29 10.29 P 07 MTT 22.42 22.42 P 06 MTT 20.80 20.80 P 05 MTT 24.51 24.51 P 04 MTT 9.19 9.19 P 03 MTT .10 .10 P 02 MTT 3.59 3.59 P 01 MTT .12 .12 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .10 .10 P 96 MTT .05 .05 P 92 MTT 4.15 4.15 P 91 MTT .37 .37 P 12 NTT 27.90 27.90 P 11 NTT 59.36 59.36 P 10 NTT 10.47 10.47 P 09 NTT 1.96 1.96 P 08 NTT 10.57 10.57 P 07 NTT 1.50 1.50 P 06 NTT 1.77 1.77 P 05 NTT 6.87 6.87 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .06- .06- P 96 NTT .03 .03 P 13 NTT 25.62 25.62 3,880.53 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 43,806.02 43,806.02 P SPA 633.06 633.06 P STA 1,689.50 1,689.50 46,128.58 SU02 SEWER SERVICES OAE ACR ACR C STA 45,889.85 45,889.85 P SPA 3,299.04 3,299.04 P STA 4,732.35 4,732.35 53,921.24 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,821.14 12,821.14 P SPA 2,069.31 2,069.31 P STA 2,648.64 2,648.64 17,539.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 33,572.22 33,572.22 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SPA 708.55 708.55 P STA 1,833.56 1,833.56 36,114.33 SW01 WATER STANDBY OAE ACR ACR C STA 2,078.55 2,078.55 P SPA 323.71 323.71 P STA 319.80 319.80 2,722.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,058.52 .00 217,058.52 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 MPP 1.67 1.67 P 96 MPP .69 .69 P 97 MTT .58 .58 P 96 MTT .24 .24 3.18 FF01 FEES OAG ACR ACR C UWT 12,694.43 12,694.43 P UWT 192.11 192.11 12,886.54 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 98,395.76 98,395.76 C UTT 1,256.13 1,256.13 C ZTT 1,511.39 1,511.39 C STU 199,237.29 199,237.29 P SPS 3,673.40 3,673.40 P STS 7,247.96 7,247.96 P UTT 51.97 51.97 P ZTT 271.81 271.81 P UPT 141.49 141.49 P ZPT 194.12 194.12 311,981.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 14 MTT 11,065.36 11,065.36 C 13 MTT 4,325.22 4,325.22 C 12 MTT 82.50 82.50 C 11 MTT 632.81- 632.81- C 10 MTT 271.08- 271.08- C 09 MTT 2.02 2.02 C 08 MTT .41 .41 C 14 NTT 946.59 946.59 C 13 NTT 604.66 604.66 C 12 NTT 42.08 42.08 C 11 NTT 2.16 2.16 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 7.81 7.81 C 07 NTT 2.10 2.10 C 05 NTT .00 P 13 MPP 92.03 92.03 P 12 MPP 34.75 34.75 P 11 MPP 30.13 30.13 P 10 MPP 32.95 32.95 P 09 MPP 14.46 14.46 P 08 MPP 20.27 20.27 P 07 MPP 97.73 97.73 P 06 MPP 104.85 104.85 P 05 MPP 104.99 104.99 P 04 MPP 46.51 46.51 P 03 MPP .26 .26 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 02 MPP 17.82 17.82 P 01 MPP .60 .60 P 00 MPP .00 P 99 MPP .21 .21 P 97 MPP .75 .75 P 96 MPP .31 .31 P 92 MPP 4.92 4.92 P 91 MPP .43 .43 P 13 MTT 923.64 923.64 P 12 MTT 206.16 206.16 P 11 MTT 96.24 96.24 P 10 MTT 62.95 62.95 P 09 MTT 22.38 22.38 P 08 MTT 47.91 47.91 P 07 MTT 104.04 104.04 P 06 MTT 90.27 90.27 P 05 MTT 105.03 105.03 P 04 MTT 36.20 36.20 P 03 MTT .23 .23 P 02 MTT 8.99 8.99 P 01 MTT .32 .32 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .26 .26 P 96 MTT .10 .10 P 92 MTT 14.48 14.48 P 91 MTT 1.26 1.26 P 10 NTT 48.03 48.03 P 09 NTT 8.93 8.93 P 08 NTT 49.21 49.21 P 07 NTT 6.97 6.97 P 06 NTT 7.67 7.67 P 05 NTT 29.43 29.43 P 04 NTT .00 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .16- .16- P 96 NTT .08 .08 P 13 NTT 122.79 122.79 P 12 NTT 128.70 128.70 P 11 NTT 273.06 273.06 19,176.39 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,181.36 5,181.36 P SPA 33.36 33.36 P STA 175.53 175.53 5,390.25 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,530.05 1,530.05 P SPA 3.26 3.26 P STA 15.94 15.94 1,549.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,148.43 .00 351,148.43 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 47,655.44 47,655.44 C UTT 608.37 608.37 C ZTT 732.01 732.01 C STU 34,919.45 34,919.45 P SPS 1,826.97 1,826.97 P STS 3,604.74 3,604.74 P UTT 25.84 25.84 P ZTT 135.19 135.19 P UPT 70.37 70.37 P ZPT 96.56 96.56 89,674.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 14 MTT 7,694.23 7,694.23 C 13 MTT 3,088.08 3,088.08 C 12 MTT 59.15 59.15 C 11 MTT 448.13- 448.13- C 10 MTT 189.87- 189.87- C 09 MTT 1.40 1.40 C 08 MTT .29 .29 C 14 NTT 658.21 658.21 C 13 NTT 431.71 431.71 C 12 NTT 30.17 30.17 C 11 NTT 1.52 1.52 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.36 5.36 C 07 NTT 1.45 1.45 C 05 NTT .00 P 13 MPP 65.71 65.71 P 12 MPP 24.91 24.91 P 11 MPP 21.34 21.34 P 10 MPP 23.09 23.09 P 09 MPP 10.00 10.00 P 08 MPP 13.91 13.91 P 07 MPP 67.48 67.48 P 06 MPP 75.92 75.92 P 05 MPP 79.29 79.29 P 04 MPP 36.22 36.22 P 03 MPP .14 .14 P 02 MPP 9.58 9.58 P 01 MPP .32 .32 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .35 .35 P 96 MPP .15 .15 P 92 MPP 1.01 1.01 P 13 MTT 659.45 659.45 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT 147.79 147.79 P 11 MTT 68.15 68.15 P 10 MTT 44.10 44.10 P 09 MTT 15.48 15.48 P 08 MTT 32.88 32.88 P 07 MTT 71.83 71.83 P 06 MTT 65.37 65.37 P 05 MTT 79.33 79.33 P 04 MTT 28.19 28.19 P 03 MTT .13 .13 P 02 MTT 4.84 4.84 P 01 MTT .16 .16 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .13 .13 P 96 MTT .05 .05 P 92 MTT 2.95 2.95 P 10 NTT 33.64 33.64 P 09 NTT 6.18 6.18 P 08 NTT 33.78 33.78 P 07 NTT 4.81 4.81 P 06 NTT 5.56 5.56 P 05 NTT 22.23 22.23 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .07- .07- P 96 NTT .03 .03 P 13 NTT 87.67 87.67 P 12 NTT 92.26 92.26 P 11 NTT 193.36 193.36 13,463.51 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,523.04 10,523.04 P SPA 981.81 981.81 P STA 1,195.80 1,195.80 12,700.65 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 440.04 440.04 440.04 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 34,719.00 34,719.00 34,719.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,099.84 12,099.84 P SPA 107.12 107.12 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 630.20 630.20 12,837.16 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 100.88 100.88 P SPA 198.19 198.19 P STA 302.65 302.65 601.72 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 3,927.83 3,927.83 3,927.83 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,772.63 2,772.63 C ZTA 9.36 9.36 P SPA 79.26 79.26 P STA 146.54 146.54 P ZTA 4.68 4.68 3,012.47 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 144.34 144.34 144.34 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 7,061.55 7,061.55 7,061.55 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 228.00 228.00 228.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,844.98 2,844.98 P SPA 15.74 15.74 P STA 76.80 76.80 2,937.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,978.95 .00 182,978.95 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 34,647.65 34,647.65 C UTT 442.33 442.33 C ZTT 532.20 532.20 C STU 103,040.67 103,040.67 P SPS 1,325.26 1,325.26 P STS 2,614.83 2,614.83 P UTT 18.74 18.74 P ZTT 98.05 98.05 P UPT 51.06 51.06 P ZPT 70.03 70.03 142,840.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 14 MTT 4,863.31 4,863.31 C 13 MTT 1,942.95 1,942.95 C 12 MTT 38.12 38.12 C 11 MTT 286.97- 286.97- C 10 MTT 123.86- 123.86- C 09 MTT .98 .98 C 08 MTT .21 .21 C 14 NTT 416.03 416.03 C 13 NTT 271.62 271.62 C 12 NTT 19.45 19.45 C 11 NTT .98 .98 C 10 NTT .00 C 09 NTT .00 C 08 NTT 4.09 4.09 C 07 NTT 1.12 1.12 C 05 NTT .00 P 13 MPP 41.34 41.34 P 12 MPP 16.06 16.06 P 11 MPP 13.67 13.67 P 10 MPP 15.06 15.06 P 09 MPP 6.96 6.96 P 08 MPP 10.62 10.62 P 07 MPP 52.49 52.49 P 06 MPP 58.64 58.64 P 05 MPP 60.14 60.14 P 04 MPP 26.73 26.73 P 03 MPP .12 .12 P 02 MPP 8.65 8.65 P 01 MPP .28 .28 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .38 .38 P 96 MPP .16 .16 P 92 MPP 2.82 2.82 P 91 MPP .26 .26 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 414.91 414.91 P 12 MTT 95.26 95.26 P 11 MTT 43.65 43.65 P 10 MTT 28.76 28.76 P 09 MTT 10.78 10.78 P 08 MTT 25.10 25.10 P 07 MTT 55.88 55.88 P 06 MTT 50.48 50.48 P 05 MTT 60.16 60.16 P 04 MTT 20.80 20.80 P 03 MTT .11 .11 P 02 MTT 4.36 4.36 P 01 MTT .15 .15 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .13 .13 P 96 MTT .06 .06 P 92 MTT 8.31 8.31 P 91 MTT .75 .75 P 12 NTT 59.47 59.47 P 11 NTT 123.83 123.83 P 10 NTT 21.94 21.94 P 09 NTT 4.30 4.30 P 08 NTT 25.79 25.79 P 07 NTT 3.75 3.75 P 06 NTT 4.29 4.29 P 05 NTT 16.86 16.86 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .08- .08- P 96 NTT .05 .05 P 13 NTT 55.17 55.17 8,597.66 SP01 WEED ABATEMENT OAI ACR ACR C STA 900.40 900.40 P SPA 255.61 255.61 P STA 452.40 452.40 1,608.41 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,804.11 1,804.11 P SPA 16.51 16.51 P STA 78.60 78.60 1,899.22 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.60 371.60 371.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 14,287.73 14,287.73 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SPA 752.65 752.65 P STA 1,027.46 1,027.46 16,067.84 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 611.17 611.17 611.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,996.72 .00 171,996.72 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 22,297.42 22,297.42 C UTT 284.64 284.64 C ZTT 342.50 342.50 C STU 88,250.26 88,250.26 P SPS 841.82 841.82 P STS 1,661.02 1,661.02 P UTT 11.90 11.90 P ZTT 62.29 62.29 P UPT 32.43 32.43 P ZPT 44.49 44.49 113,828.77 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 345.90 345.90 C UTT 4.42 4.42 C ZTT 5.31 5.31 C STU 70.87 70.87 P SPS 12.45 12.45 P STS 24.56 24.56 P UTT .17 .17 P ZTT .92 .92 P UPT .47 .47 P ZPT .67 .67 465.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 12,394.85 12,394.85 C 13 MTT 4,874.13 4,874.13 C 12 MTT 93.69 93.69 C 11 MTT 710.72- 710.72- C 10 MTT 305.59- 305.59- C 09 MTT 2.31 2.31 C 08 MTT .51 .51 C 14 NTT 1,060.33 1,060.33 C 13 NTT 681.39 681.39 C 12 NTT 47.79 47.79 C 11 NTT 2.42 2.42 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 9.61 9.61 C 07 NTT 2.60 2.60 C 05 NTT .00 P 13 MPP 103.71 103.71 P 12 MPP 39.46 39.46 P 11 MPP 33.84 33.84 P 10 MPP 37.15 37.15 P 09 MPP 16.54 16.54 P 08 MPP 24.95 24.95 P 07 MPP 121.24 121.24 P 06 MPP 125.77 125.77 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 MPP 120.09 120.09 P 04 MPP 50.29 50.29 P 03 MPP .05 .05 P 02 MPP 3.33 3.33 P 01 MPP .12 .12 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .14 .14 P 96 MPP .07 .07 P 92 MPP 3.00 3.00 P 91 MPP .27 .27 P 13 MTT 1,040.86 1,040.86 P 12 MTT 234.12 234.12 P 11 MTT 108.09 108.09 P 10 MTT 70.97 70.97 P 09 MTT 25.60 25.60 P 08 MTT 58.98 58.98 P 07 MTT 129.06 129.06 P 06 MTT 108.29 108.29 P 05 MTT 120.15 120.15 P 04 MTT 39.13 39.13 P 03 MTT .05 .05 P 02 MTT 1.68 1.68 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .05 .05 P 96 MTT .02 .02 P 92 MTT 8.83 8.83 P 91 MTT .80 .80 P 13 NTT 138.37 138.37 P 12 NTT 146.15 146.15 P 11 NTT 306.67 306.67 P 10 NTT 54.15 54.15 P 09 NTT 10.22 10.22 P 08 NTT 60.59 60.59 P 07 NTT 8.64 8.64 P 06 NTT 9.20 9.20 P 05 NTT 33.67 33.67 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .03- .03- P 96 NTT .01 .01 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,547.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 14 MTT 20.26 20.26 C 13 MTT 7.63 7.63 C 12 MTT .15 .15 C 11 MTT 1.17- 1.17- C 10 MTT .48- .48- C 09 MTT .01 .01 C 08 MTT .00 C 14 NTT 1.73 1.73 C 13 NTT 1.07 1.07 C 12 NTT .07 .07 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .01 .01 C 07 NTT .00 P 13 MPP .17 .17 P 12 MPP .06 .06 P 11 MPP .05 .05 P 10 MPP .06 .06 P 09 MPP .02 .02 P 08 MPP .03 .03 P 07 MPP .10 .10 P 06 MPP .06 .06 P 13 MTT 1.62 1.62 P 12 MTT .38 .38 P 11 MTT .18 .18 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .08 .08 P 07 MTT .11 .11 P 06 MTT .05 .05 P 13 NTT .22 .22 P 12 NTT .24 .24 P 11 NTT .51 .51 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .01 .01 P 06 NTT .01 .01 33.58 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 9,511.47 9,511.47 9,511.47 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,970.47 1,970.47 P SPA 1,681.39 1,681.39 P STA 2,825.03 2,825.03 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,476.89 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,864.12 16,864.12 P SPA 2,410.68 2,410.68 P STA 5,692.12 5,692.12 24,966.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 17,825.88 17,825.88 P SPA 1,241.87 1,241.87 P STA 2,627.73 2,627.73 21,695.48 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 294.35 294.35 P SPA 9.72 9.72 P STA 40.60 40.60 344.67 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,254.35 7,254.35 P SPA 238.92 238.92 P STA 1,000.60 1,000.60 8,493.87 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 97,832.00 97,832.00 P SPA 3,968.11 3,968.11 P STA 9,471.84 9,471.84 111,271.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 318,995.82 .00 318,995.82 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,811.01 3,811.01 C UTT 48.65 48.65 C ZTT 58.54 58.54 C STU 42,707.14 42,707.14 P SPS 155.73 155.73 P STS 307.26 307.26 P UTT 2.22 2.22 P ZTT 11.51 11.51 P UPT 5.97 5.97 P ZPT 8.24 8.24 47,116.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 14 MTT 904.02 904.02 C 13 MTT 370.84 370.84 C 12 MTT 7.18 7.18 C 11 MTT 54.67- 54.67- C 10 MTT 23.53- 23.53- C 09 MTT .18 .18 C 08 MTT .03 .03 C 14 NTT 77.34 77.34 C 13 NTT 51.84 51.84 C 12 NTT 3.67 3.67 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 C 08 NTT .71 .71 C 07 NTT .20 .20 C 05 NTT .00 P 13 MPP 7.89 7.89 P 12 MPP 3.03 3.03 P 11 MPP 2.61 2.61 P 10 MPP 2.86 2.86 P 09 MPP 1.29 1.29 P 08 MPP 1.83 1.83 P 07 MPP 9.09 9.09 P 06 MPP 10.62 10.62 P 05 MPP 11.67 11.67 P 04 MPP 5.38 5.38 P 03 MPP .02 .02 P 02 MPP 1.48 1.48 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .08 .08 P 96 MPP .03 .03 P 92 MPP .41 .41 P 91 MPP .03 .03 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 79.20 79.20 P 12 MTT 17.93 17.93 P 11 MTT 8.31 8.31 P 10 MTT 5.46 5.46 P 09 MTT 2.00 2.00 P 08 MTT 4.32 4.32 P 07 MTT 9.68 9.68 P 06 MTT 9.14 9.14 P 05 MTT 11.68 11.68 P 04 MTT 4.20 4.20 P 03 MTT .02 .02 P 02 MTT .75 .75 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .02 .02 P 92 MTT 1.21 1.21 P 91 MTT .11 .11 P 13 NTT 10.53 10.53 P 12 NTT 11.20 11.20 P 11 NTT 23.59 23.59 P 10 NTT 4.17 4.17 P 09 NTT .79 .79 P 08 NTT 4.44 4.44 P 07 NTT .65 .65 P 06 NTT .78 .78 P 05 NTT 3.28 3.28 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01 .01 1,609.91 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.31 141.31 141.31 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 1,847.51 1,847.51 P SPA 26.17 26.17 P STA 67.96 67.96 1,941.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,809.13 .00 50,809.13 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 66,554.30 66,554.30 C UTT 849.64 849.64 C ZTT 1,022.30 1,022.30 C STU 50,965.00 50,965.00 P SPS 2,585.78 2,585.78 P STS 5,101.95 5,101.95 P UTT 36.57 36.57 P ZTT 191.32 191.32 P UPT 99.60 99.60 P ZPT 136.65 136.65 127,543.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 14 MTT 6,789.97 6,789.97 C 13 MTT 2,754.59 2,754.59 C 12 MTT 52.93 52.93 C 11 MTT 403.72- 403.72- C 10 MTT 171.76- 171.76- C 09 MTT 1.36 1.36 C 08 MTT .30 .30 C 14 NTT 580.85 580.85 C 13 NTT 385.09 385.09 C 12 NTT 26.99 26.99 C 11 NTT 1.38 1.38 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.70 5.70 C 07 NTT 1.59 1.59 C 05 NTT .00 P 13 MPP 58.61 58.61 P 12 MPP 22.29 22.29 P 11 MPP 19.22 19.22 P 10 MPP 20.88 20.88 P 09 MPP 9.71 9.71 P 08 MPP 14.80 14.80 P 07 MPP 74.09 74.09 P 06 MPP 82.19 82.19 P 05 MPP 82.24 82.24 P 04 MPP 38.19 38.19 P 03 MPP .23 .23 P 02 MPP 16.93 16.93 P 01 MPP .59 .59 P 00 MPP .00 P 99 MPP .13 .13 P 97 MPP .46 .46 P 96 MPP .19 .19 P 92 MPP 1.88 1.88 P 91 MPP .13 .13 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 588.23 588.23 P 12 MTT 132.27 132.27 P 11 MTT 61.40 61.40 P 10 MTT 39.89 39.89 P 09 MTT 15.02 15.02 P 08 MTT 34.98 34.98 P 07 MTT 78.87 78.87 P 06 MTT 70.77 70.77 P 05 MTT 82.27 82.27 P 04 MTT 29.71 29.71 P 03 MTT .22 .22 P 02 MTT 8.54 8.54 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .06 .06 P 97 MTT .16 .16 P 96 MTT .06 .06 P 92 MTT 5.51 5.51 P 91 MTT .38 .38 P 12 NTT 82.56 82.56 P 11 NTT 174.20 174.20 P 10 NTT 30.44 30.44 P 09 NTT 6.00 6.00 P 08 NTT 35.93 35.93 P 07 NTT 5.28 5.28 P 06 NTT 6.01 6.01 P 05 NTT 23.05 23.05 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .09- .09- P 96 NTT .05 .05 P 13 NTT 78.20 78.20 12,058.40 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 426.46 426.46 426.46 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,814.69 8,814.69 P SPA 138.86 138.86 P STA 239.53 239.53 9,193.08 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 193.37 193.37 193.37 SP09 PARAMEDIC TAX OCF ACR ACR C STA 6,644.05 6,644.05 P SPA 140.53 140.53 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 240.50 240.50 7,025.08 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 169.44 169.44 P SPA 430.48 430.48 P STA 439.26 439.26 1,039.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,478.68 .00 157,478.68 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,982.13 11,982.13 C UTT 152.97 152.97 C ZTT 184.05 184.05 C STU 25,182.41 25,182.41 P SPS 470.73 470.73 P STS 928.74 928.74 P UTT 6.63 6.63 P ZTT 34.83 34.83 P UPT 18.13 18.13 P ZPT 24.86 24.86 38,985.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 14 MTT 1,971.02 1,971.02 C 13 MTT 797.94 797.94 C 12 MTT 15.50 15.50 C 11 MTT 118.88- 118.88- C 10 MTT 50.56- 50.56- C 09 MTT .38 .38 C 08 MTT .09 .09 C 14 NTT 168.61 168.61 C 13 NTT 111.55 111.55 C 12 NTT 7.91 7.91 C 11 NTT .41 .41 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.54 1.54 C 07 NTT .40 .40 C 05 NTT .00 P 13 MPP 16.98 16.98 P 12 MPP 6.53 6.53 P 11 MPP 5.66 5.66 P 10 MPP 6.15 6.15 P 09 MPP 2.75 2.75 P 08 MPP 4.02 4.02 P 07 MPP 18.93 18.93 P 06 MPP 20.96 20.96 P 05 MPP 22.36 22.36 P 04 MPP 10.81 10.81 P 03 MPP .05 .05 P 02 MPP 3.13 3.13 P 01 MPP .11 .11 P 00 MPP .00 P 99 MPP .04 .04 P 97 MPP .13 .13 P 96 MPP .06 .06 P 92 MPP .78 .78 P 91 MPP .08 .08 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 170.40 170.40 P 12 MTT 38.74 38.74 P 11 MTT 18.08 18.08 P 10 MTT 11.74 11.74 P 09 MTT 4.26 4.26 P 08 MTT 9.49 9.49 P 07 MTT 20.15 20.15 P 06 MTT 18.05 18.05 P 05 MTT 22.37 22.37 P 04 MTT 8.41 8.41 P 03 MTT .04 .04 P 02 MTT 1.58 1.58 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .05 .05 P 96 MTT .02 .02 P 92 MTT 2.31 2.31 P 91 MTT .22 .22 P 10 NTT 8.96 8.96 P 09 NTT 1.70 1.70 P 08 NTT 9.75 9.75 P 07 NTT 1.35 1.35 P 06 NTT 1.54 1.54 P 05 NTT 6.27 6.27 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .03- .03- P 96 NTT .01 .01 P 13 NTT 22.66 22.66 P 12 NTT 24.19 24.19 P 11 NTT 51.30 51.30 3,479.16 SP01 WEED ABATEMENT OAR ACR ACR C STA 658.08 658.08 P SPA 1,507.81 1,507.81 P STA 2,449.30 2,449.30 4,615.19 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,294.36 4,294.36 4,294.36 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,343.63 4,343.63 P SPA 390.39 390.39 P STA 664.61 664.61 5,398.63 SP04 NUISANCE ABATEMENT OAR ACR ACR P SPA 1,102.43 1,102.43 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 1,951.20 1,951.20 3,053.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,826.45 .00 59,826.45 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,836.54 4,836.54 C UTT 61.74 61.74 C ZTT 74.29 74.29 C STU 23,340.79 23,340.79 P SPS 195.82 195.82 P STS 386.44 386.44 P UTT 2.80 2.80 P ZTT 14.50 14.50 P UPT 7.55 7.55 P ZPT 10.37 10.37 28,930.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 14 MTT 4,919.71 4,919.71 C 13 MTT 2,000.17 2,000.17 C 12 MTT 38.02 38.02 C 11 MTT 294.17- 294.17- C 10 MTT 126.68- 126.68- C 09 MTT 1.05 1.05 C 08 MTT .24 .24 C 14 NTT 420.86 420.86 C 13 NTT 279.62 279.62 C 12 NTT 19.39 19.39 C 11 NTT 1.00 1.00 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 4.72 4.72 C 07 NTT 1.34 1.34 C 05 NTT .00 P 13 MPP 42.56 42.56 P 12 MPP 16.01 16.01 P 11 MPP 14.01 14.01 P 10 MPP 15.40 15.40 P 09 MPP 7.47 7.47 P 08 MPP 12.25 12.25 P 07 MPP 62.61 62.61 P 06 MPP 63.19 63.19 P 05 MPP 57.43 57.43 P 04 MPP 22.70 22.70 P 03 MPP .02 .02 P 02 MPP 1.53 1.53 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .41 .41 P 91 MPP .04 .04 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 427.13 427.13 P 12 MTT 95.01 95.01 P 11 MTT 44.74 44.74 P 10 MTT 29.42 29.42 P 09 MTT 11.56 11.56 P 08 MTT 28.95 28.95 P 07 MTT 66.65 66.65 P 06 MTT 54.40 54.40 P 05 MTT 57.45 57.45 P 04 MTT 17.67 17.67 P 03 MTT .02 .02 P 02 MTT .77 .77 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT 1.21 1.21 P 91 MTT .12 .12 P 13 NTT 56.78 56.78 P 12 NTT 59.31 59.31 P 11 NTT 126.93 126.93 P 10 NTT 22.44 22.44 P 09 NTT 4.62 4.62 P 08 NTT 29.75 29.75 P 07 NTT 4.47 4.47 P 06 NTT 4.62 4.62 P 05 NTT 16.10 16.10 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .01 .01 8,741.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,672.14 .00 37,672.14 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 28,691.83 28,691.83 C UTT 366.28 366.28 C ZTT 440.72 440.72 C STU 52,937.79 52,937.79 P SPS 1,120.93 1,120.93 P STS 2,211.66 2,211.66 P UTT 15.83 15.83 P ZTT 82.93 82.93 P UPT 43.17 43.17 P ZPT 59.23 59.23 85,970.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 14 MTT 3,772.96 3,772.96 C 13 MTT 1,545.31 1,545.31 C 12 MTT 29.74 29.74 C 11 MTT 225.65- 225.65- C 10 MTT 95.64- 95.64- C 09 MTT .72 .72 C 08 MTT .15 .15 C 14 NTT 322.76 322.76 C 13 NTT 216.04 216.04 C 12 NTT 15.18 15.18 C 11 NTT .77 .77 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.81 2.81 C 07 NTT .78 .78 C 05 NTT .00 P 13 MPP 32.88 32.88 P 12 MPP 12.53 12.53 P 11 MPP 10.74 10.74 P 10 MPP 11.62 11.62 P 09 MPP 5.13 5.13 P 08 MPP 7.30 7.30 P 07 MPP 36.04 36.04 P 06 MPP 40.81 40.81 P 05 MPP 40.22 40.22 P 04 MPP 18.74 18.74 P 03 MPP .09 .09 P 02 MPP 6.36 6.36 P 01 MPP .23 .23 P 00 MPP .00 P 99 MPP .09 .09 P 97 MPP .30 .30 P 96 MPP .12 .12 P 92 MPP 2.09 2.09 P 91 MPP .19 .19 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 330.00 330.00 P 12 MTT 74.32 74.32 P 11 MTT 34.32 34.32 P 10 MTT 22.21 22.21 P 09 MTT 7.95 7.95 P 08 MTT 17.27 17.27 P 07 MTT 38.38 38.38 P 06 MTT 35.14 35.14 P 05 MTT 40.24 40.24 P 04 MTT 14.59 14.59 P 03 MTT .08 .08 P 02 MTT 3.20 3.20 P 01 MTT .11 .11 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .10 .10 P 96 MTT .05 .05 P 92 MTT 6.14 6.14 P 91 MTT .57 .57 P 13 NTT 43.87 43.87 P 12 NTT 46.40 46.40 P 11 NTT 97.37 97.37 P 10 NTT 16.95 16.95 P 09 NTT 3.17 3.17 P 08 NTT 17.74 17.74 P 07 NTT 2.57 2.57 P 06 NTT 2.99 2.99 P 05 NTT 11.28 11.28 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .06- .06- P 96 NTT .04 .04 6,678.48 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 28.50 28.50 28.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 838.78 838.78 P SPA 44.20 44.20 P STA 232.67 232.67 1,115.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,793.00 .00 93,793.00 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,284.64 8,284.64 C UTT 105.77 105.77 C ZTT 127.26 127.26 C STU 37,288.75 37,288.75 P SPS 338.15 338.15 P STS 667.21 667.21 P UTT 4.80 4.80 P ZTT 25.02 25.02 P UPT 13.02 13.02 P ZPT 17.87 17.87 46,872.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 14 MTT 777.23 777.23 C 13 MTT 333.20 333.20 C 12 MTT 6.70 6.70 C 11 MTT 52.74- 52.74- C 10 MTT 23.11- 23.11- C 09 MTT .18 .18 C 08 MTT .04 .04 C 14 NTT 66.49 66.49 C 13 NTT 46.58 46.58 C 12 NTT 3.41 3.41 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 C 08 NTT .68 .68 C 07 NTT .18 .18 C 05 NTT .00 P 13 MPP 7.09 7.09 P 12 MPP 2.82 2.82 P 11 MPP 2.52 2.52 P 10 MPP 2.81 2.81 P 09 MPP 1.29 1.29 P 08 MPP 1.75 1.75 P 07 MPP 8.46 8.46 P 06 MPP 9.46 9.46 P 05 MPP 9.43 9.43 P 04 MPP 4.43 4.43 P 03 MPP .03 .03 P 02 MPP 2.19 2.19 P 01 MPP .07 .07 P 00 MPP .00 P 99 MPP .03 .03 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .49 .49 P 91 MPP .05 .05 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 71.15 71.15 P 12 MTT 16.73 16.73 P 11 MTT 8.02 8.02 P 10 MTT 5.37 5.37 P 09 MTT 2.00 2.00 P 08 MTT 4.13 4.13 P 07 MTT 9.00 9.00 P 06 MTT 8.14 8.14 P 05 MTT 9.44 9.44 P 04 MTT 3.44 3.44 P 03 MTT .02 .02 P 02 MTT 1.11 1.11 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT 1.44 1.44 P 91 MTT .13 .13 P 13 NTT 9.46 9.46 P 12 NTT 10.44 10.44 P 11 NTT 22.75 22.75 P 10 NTT 4.09 4.09 P 09 NTT .80 .80 P 08 NTT 4.24 4.24 P 07 NTT .60 .60 P 06 NTT .69 .69 P 05 NTT 2.64 2.64 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .02- .02- P 96 NTT .00 1,407.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,280.48 .00 48,280.48 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 33.33 33.33 C UWT 30,013.33 30,013.33 30,046.66 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 304,633.15 304,633.15 C UTT 3,888.98 3,888.98 C ZTT 4,679.27 4,679.27 C STU 368,343.13 368,343.13 P SPS 11,809.44 11,809.44 P STS 23,301.00 23,301.00 P UTT 166.99 166.99 P ZTT 873.80 873.80 P UPT 454.85 454.85 P ZPT 624.07 624.07 718,774.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 14 MTT 28,167.48 28,167.48 C 13 MTT 11,454.20 11,454.20 C 12 MTT 220.42 220.42 C 11 MTT 1,687.19- 1,687.19- C 10 MTT 721.05- 721.05- C 09 MTT 5.48 5.48 C 08 MTT 1.09 1.09 C 05 NTT .00 C 07 NTT 5.55 5.55 C 08 NTT 20.77 20.77 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 5.75 5.75 C 12 NTT 112.43 112.43 C 13 NTT 1,601.28 1,601.28 C 14 NTT 2,409.60 2,409.60 P 13 MPP 243.72 243.72 P 12 MPP 92.84 92.84 P 11 MPP 80.34 80.34 P 10 MPP 87.66 87.66 P 09 MPP 39.11 39.11 P 08 MPP 53.92 53.92 P 07 MPP 258.99 258.99 P 06 MPP 289.61 289.61 P 05 MPP 300.34 300.34 P 04 MPP 141.48 141.48 P 03 MPP .95 .95 P 02 MPP 67.64 67.64 P 01 MPP 2.25 2.25 P 00 MPP .00 P 99 MPP .76 .76 P 97 MPP 2.66 2.66 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 96 MPP 1.12 1.12 P 92 MPP 16.47 16.47 P 91 MPP 1.40 1.40 P 13 MTT 2,446.01 2,446.01 P 12 MTT 550.81 550.81 P 11 MTT 256.60 256.60 P 10 MTT 167.45 167.45 P 09 MTT 60.54 60.54 P 08 MTT 127.45 127.45 P 07 MTT 275.71 275.71 P 06 MTT 249.35 249.35 P 05 MTT 300.47 300.47 P 04 MTT 110.11 110.11 P 03 MTT .89 .89 P 02 MTT 34.12 34.12 P 01 MTT 1.17 1.17 P 00 MTT .00 P 99 MTT .34 .34 P 97 MTT .92 .92 P 96 MTT .39 .39 P 92 MTT 48.44 48.44 P 91 MTT 4.13 4.13 P 96 NTT .28 .28 P 98 NTT .57- .57- P 99 NTT .20 .20 P 01 NTT .00 P 02 NTT .31 .31 P 03 NTT .00 P 04 NTT .00 P 05 NTT 84.20 84.20 P 06 NTT 21.20 21.20 P 07 NTT 18.47 18.47 P 08 NTT 130.94 130.94 P 09 NTT 24.16 24.16 P 10 NTT 127.76 127.76 P 11 NTT 728.02 728.02 P 12 NTT 343.85 343.85 P 13 NTT 325.19 325.19 49,715.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 299.79 299.79 299.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 309.06 309.06 309.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,767.30 1,767.30 P SPA 20.69 20.69 P STA 103.96 103.96 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,891.95 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 5,358.76 5,358.76 5,358.76 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 12,698.20 12,698.20 P SPA 4,663.59 4,663.59 P STA 11,450.89 11,450.89 28,812.68 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 293.36 293.36 293.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 953.72 953.72 953.72 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 16,002.79 16,002.79 16,002.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852,459.42 .00 852,459.42 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 74,751.71 74,751.71 C UTT 954.29 954.29 C ZTT 1,148.22 1,148.22 C STU 668,889.32 668,889.32 P SPS 2,804.65 2,804.65 P STS 5,533.83 5,533.83 P UTT 39.70 39.70 P ZTT 207.51 207.51 P UPT 108.00 108.00 P ZPT 148.21 148.21 754,585.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 14 MTT 15,621.62 15,621.62 C 13 MTT 6,212.84 6,212.84 C 12 MTT 118.90 118.90 C 11 MTT 904.42- 904.42- C 10 MTT 384.32- 384.32- C 09 MTT 2.89 2.89 C 08 MTT .60 .60 C 14 NTT 1,336.36 1,336.36 C 13 NTT 868.55 868.55 C 12 NTT 60.65 60.65 C 11 NTT 3.08 3.08 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 11.40 11.40 C 07 NTT 3.10 3.10 C 05 NTT .00 P 13 MPP 132.19 132.19 P 12 MPP 50.07 50.07 P 11 MPP 43.06 43.06 P 10 MPP 46.73 46.73 P 09 MPP 20.63 20.63 P 08 MPP 29.58 29.58 P 07 MPP 144.41 144.41 P 06 MPP 161.88 161.88 P 05 MPP 161.25 161.25 P 04 MPP 68.68 68.68 P 03 MPP .21 .21 P 02 MPP 13.94 13.94 P 01 MPP .46 .46 P 00 MPP .00 P 99 MPP .16 .16 P 97 MPP .56 .56 P 96 MPP .24 .24 P 92 MPP 2.95 2.95 P 91 MPP .27 .27 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 1,326.74 1,326.74 P 12 MTT 297.10 297.10 P 11 MTT 137.55 137.55 P 10 MTT 89.25 89.25 P 09 MTT 31.93 31.93 P 08 MTT 69.93 69.93 P 07 MTT 153.73 153.73 P 06 MTT 139.38 139.38 P 05 MTT 161.32 161.32 P 04 MTT 53.45 53.45 P 03 MTT .19 .19 P 02 MTT 7.03 7.03 P 01 MTT .24 .24 P 00 MTT .00 P 99 MTT .08 .08 P 97 MTT .20 .20 P 96 MTT .08 .08 P 92 MTT 8.68 8.68 P 91 MTT .80 .80 P 10 NTT 68.09 68.09 P 09 NTT 12.75 12.75 P 08 NTT 71.83 71.83 P 07 NTT 10.29 10.29 P 06 NTT 11.85 11.85 P 05 NTT 45.21 45.21 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .11- .11- P 96 NTT .07 .07 P 13 NTT 176.38 176.38 P 12 NTT 185.47 185.47 P 11 NTT 390.25 390.25 27,278.37 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 16,664.59 16,664.59 P SPA 525.83 525.83 P STA 1,156.67 1,156.67 18,347.09 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 35,138.95 35,138.95 P SPA 182.63 182.63 P STA 924.60 924.60 36,246.18 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 9,507.98 9,507.98 P SPA 72.41 72.41 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 175.71 175.71 9,756.10 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,344.69 5,344.69 P SPA 97.49 97.49 P STA 241.61 241.61 5,683.79 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,717.33 3,717.33 P SPA 18.73 18.73 P STA 94.89 94.89 3,830.95 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.94 56.94 56.94 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,488.17 1,488.17 P SPA 3.22 3.22 P STA 14.63 14.63 1,506.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 558.40 558.40 558.40 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,567.94 1,567.94 P SPA 27.74 27.74 P STA 31.41 31.41 1,627.09 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,412.04 1,412.04 1,412.04 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 710.70 710.70 710.70 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 11,038.92 11,038.92 P SPA 183.31 183.31 P STA 207.72 207.72 11,429.95 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 23,931.18 23,931.18 P SPA 41.84 41.84 P STA 190.15 190.15 24,163.17 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,902.93 5,902.93 5,902.93 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,220.28 9,220.28 9,220.28 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.36 379.36 379.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 554.75 554.75 554.75 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,726.45 1,726.45 1,726.45 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,767.64 7,767.64 7,767.64 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR P SPA 313.58 313.58 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 555.00 555.00 868.58 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 733.53 733.53 733.53 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 15,478.20 15,478.20 P SPA 423.85 423.85 P STA 978.80 978.80 16,880.85 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,925.49 3,925.49 3,925.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945,152.09 .00 945,152.09 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 912.40 912.40 C 12 MTT 6.29 6.29 C 13 NTT 39.64 39.64 C 12 NTT 18.43 18.43 C UTT 407.81 407.81 P 13 MPP 3.99 3.99 P 12 MPP .47 .47 P 10 MPP 3.24 3.24 P 12 MTT 4.74 4.74 P 10 MTT 5.73 5.73 P 13 MTT 39.88 39.88 P 09 NTT .00 P 13 NTT 4.20 4.20 P 12 NTT 15.95 15.95 P 11 NTT .67 .67 P SPS 249.02 249.02 P STS 506.80 506.80 P UPT 4.63 4.63 P UTT 3.15 3.15 P ZPT 4.04 4.04 P ZTT 6.57 6.57 2,237.65 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 178,431.41 178,431.41 C UTT 2,277.88 2,277.88 C ZTT 2,740.77 2,740.77 C STU 175,564.73 175,564.73 P SPS 6,829.17 6,829.17 P STS 13,474.51 13,474.51 P UTT 96.59 96.59 P ZTT 505.29 505.29 P UPT 263.00 263.00 P ZPT 360.91 360.91 380,544.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 14 MTT 15,281.27 15,281.27 C 13 MTT 6,144.58 6,144.58 C 12 MTT 117.82 117.82 C 11 MTT 884.51- 884.51- C 10 MTT 385.05- 385.05- C 09 MTT 2.94 2.94 C 08 MTT .60 .60 C 14 NTT 1,307.25 1,307.25 C 13 NTT 859.00 859.00 C 12 NTT 60.10 60.10 C 11 NTT 3.02 3.02 C 10 NTT .01- .01- C 09 NTT .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT 11.35 11.35 C 07 NTT 3.02 3.02 C 05 NTT .00 P 13 MPP 130.75 130.75 P 12 MPP 49.63 49.63 P 11 MPP 42.12 42.12 P 10 MPP 46.81 46.81 P 09 MPP 20.99 20.99 P 08 MPP 29.49 29.49 P 07 MPP 141.19 141.19 P 06 MPP 155.65 155.65 P 05 MPP 155.00 155.00 P 04 MPP 70.16 70.16 P 03 MPP .51 .51 P 02 MPP 35.04 35.04 P 01 MPP 1.12 1.12 P 00 MPP .00 P 99 MPP .42 .42 P 97 MPP 1.45 1.45 P 96 MPP .61 .61 P 92 MPP 8.44 8.44 P 91 MPP .75 .75 P 13 MTT 1,312.15 1,312.15 P 12 MTT 294.41 294.41 P 11 MTT 134.52 134.52 P 10 MTT 89.42 89.42 P 09 MTT 32.50 32.50 P 08 MTT 69.69 69.69 P 07 MTT 150.30 150.30 P 06 MTT 134.01 134.01 P 05 MTT 155.07 155.07 P 04 MTT 54.59 54.59 P 03 MTT .47 .47 P 02 MTT 17.67 17.67 P 01 MTT .58 .58 P 00 MTT .00 P 99 MTT .19 .19 P 97 MTT .50 .50 P 96 MTT .21 .21 P 92 MTT 24.81 24.81 P 91 MTT 2.20 2.20 P 11 NTT 381.67 381.67 P 10 NTT 68.23 68.23 P 09 NTT 12.98 12.98 P 08 NTT 71.60 71.60 P 07 NTT 10.07 10.07 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 NTT 11.39 11.39 P 05 NTT 43.46 43.46 P 04 NTT .00 P 03 NTT .00 P 02 NTT .16 .16 P 01 NTT .00 P 99 NTT .12 .12 P 98 NTT .30- .30- P 96 NTT .15 .15 P 13 NTT 174.45 174.45 P 12 NTT 183.80 183.80 26,842.58 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,393.22 14,393.22 C ZTA 90.00 90.00 P SPA 613.71 613.71 P STA 1,105.00 1,105.00 16,201.93 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 226.31 226.31 P SPA 1.58 1.58 P STA 9.87 9.87 237.76 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 792.18 792.18 P SPA 3.59 3.59 P STA 22.42 22.42 818.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,882.37 .00 426,882.37 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 64,903.73 64,903.73 C UTT 828.57 828.57 C ZTT 996.95 996.95 C STU 164,126.53 164,126.53 P SPS 2,484.12 2,484.12 P STS 4,901.38 4,901.38 P UTT 35.12 35.12 P ZTT 183.82 183.82 P UPT 95.67 95.67 P ZPT 131.26 131.26 238,687.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 14 MTT 10,428.11 10,428.11 C 13 MTT 4,120.93 4,120.93 C 12 MTT 78.22 78.22 C 11 MTT 586.18- 586.18- C 10 MTT 251.34- 251.34- C 09 MTT 1.93 1.93 C 08 MTT .43 .43 C 14 NTT 892.08 892.08 C 13 NTT 576.10 576.10 C 12 NTT 39.90 39.90 C 11 NTT 2.00 2.00 C 10 NTT .00 C 09 NTT .00 C 08 NTT 8.20 8.20 C 07 NTT 2.24 2.24 C 05 NTT .00 P 13 MPP 87.68 87.68 P 12 MPP 32.94 32.94 P 11 MPP 27.91 27.91 P 10 MPP 30.56 30.56 P 09 MPP 13.83 13.83 P 08 MPP 21.27 21.27 P 07 MPP 104.42 104.42 P 06 MPP 114.72 114.72 P 05 MPP 114.60 114.60 P 04 MPP 51.58 51.58 P 03 MPP .23 .23 P 02 MPP 17.09 17.09 P 01 MPP .58 .58 P 00 MPP .00 P 99 MPP .22 .22 P 97 MPP .79 .79 P 96 MPP .34 .34 P 92 MPP 5.01 5.01 P 91 MPP .44 .44 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 880.01 880.01 P 12 MTT 195.48 195.48 P 11 MTT 89.15 89.15 P 10 MTT 58.37 58.37 P 09 MTT 21.41 21.41 P 08 MTT 50.28 50.28 P 07 MTT 111.16 111.16 P 06 MTT 98.77 98.77 P 05 MTT 114.65 114.65 P 04 MTT 40.15 40.15 P 03 MTT .22 .22 P 02 MTT 8.62 8.62 P 01 MTT .30 .30 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .27 .27 P 96 MTT .12 .12 P 92 MTT 14.74 14.74 P 91 MTT 1.28 1.28 P 13 NTT 117.00 117.00 P 12 NTT 122.03 122.03 P 11 NTT 252.93 252.93 P 10 NTT 44.53 44.53 P 09 NTT 8.54 8.54 P 08 NTT 51.65 51.65 P 07 NTT 7.45 7.45 P 06 NTT 8.40 8.40 P 05 NTT 32.13 32.13 P 04 NTT .00 P 03 NTT .00 P 02 NTT .08 .08 P 01 NTT .00 P 99 NTT .05 .05 P 98 NTT .17- .17- P 96 NTT .08 .08 18,266.61 SP01 WEED ABATEMENT OBB ACR ACR P SPA 31.05 31.05 P STA 163.42 163.42 194.47 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,233.14 3,233.14 P SPA 212.42 212.42 P STA 493.00 493.00 3,938.56 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 10,081.83 10,081.83 P SPA 212.59 212.59 P STA 446.68 446.68 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,741.10 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,039.08 3,039.08 P SPA 892.11 892.11 P STA 1,911.10 1,911.10 5,842.29 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 586.15 586.15 586.15 SP12 RIALTO ANNUAL SOLID WASTE OBB ACR ACR C STA 1,382.91 1,382.91 1,382.91 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 7,625.74 7,625.74 P SPA 1,335.82 1,335.82 P STA 2,901.54 2,901.54 11,863.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 291,502.34 .00 291,502.34 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 119,168.75 119,168.75 C UTT 1,521.32 1,521.32 C ZTT 1,830.48 1,830.48 C STU 343,724.70 343,724.70 P SPS 4,636.87 4,636.87 P STS 9,148.93 9,148.93 P UTT 65.58 65.58 P ZTT 343.07 343.07 P UPT 178.59 178.59 P ZPT 245.04 245.04 480,863.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 14 MTT 19,217.55 19,217.55 C 13 MTT 7,797.96 7,797.96 C 12 MTT 148.63 148.63 C 11 MTT 1,131.36- 1,131.36- C 10 MTT 488.04- 488.04- C 09 MTT 3.81 3.81 C 08 MTT .84 .84 C 05 NTT .00 C 07 NTT 4.34 4.34 C 08 NTT 16.10 16.10 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 3.85 3.85 C 12 NTT 75.81 75.81 C 13 NTT 1,090.14 1,090.14 C 14 NTT 1,643.97 1,643.97 P 13 MPP 165.92 165.92 P 12 MPP 62.60 62.60 P 11 MPP 53.87 53.87 P 10 MPP 59.33 59.33 P 09 MPP 27.16 27.16 P 08 MPP 41.80 41.80 P 07 MPP 202.36 202.36 P 06 MPP 222.66 222.66 P 05 MPP 222.59 222.59 P 04 MPP 101.33 101.33 P 03 MPP .46 .46 P 02 MPP 32.70 32.70 P 01 MPP 1.16 1.16 P 00 MPP .00 P 99 MPP .46 .46 P 97 MPP 1.64 1.64 P 96 MPP .71 .71 P 92 MPP 10.09 10.09 P 91 MPP .88 .88 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 1,665.23 1,665.23 P 12 MTT 371.38 371.38 P 11 MTT 172.06 172.06 P 10 MTT 113.34 113.34 P 09 MTT 42.05 42.05 P 08 MTT 98.80 98.80 P 07 MTT 215.42 215.42 P 06 MTT 191.70 191.70 P 05 MTT 222.69 222.69 P 04 MTT 78.85 78.85 P 03 MTT .42 .42 P 02 MTT 16.50 16.50 P 01 MTT .60 .60 P 00 MTT .00 P 99 MTT .21 .21 P 97 MTT .57 .57 P 96 MTT .25 .25 P 92 MTT 29.67 29.67 P 91 MTT 2.61 2.61 P 96 NTT .18 .18 P 98 NTT .34- .34- P 99 NTT .13 .13 P 01 NTT .00 P 02 NTT .14 .14 P 03 NTT .00 P 04 NTT .00 P 05 NTT 62.40 62.40 P 06 NTT 16.29 16.29 P 07 NTT 14.43 14.43 P 08 NTT 101.50 101.50 P 09 NTT 16.79 16.79 P 10 NTT 86.47 86.47 P 11 NTT 488.18 488.18 P 12 NTT 231.84 231.84 P 13 NTT 221.38 221.38 34,053.05 SP03 WEED ABATEMENT OBH ACR ACR P SPA 233.39 233.39 P STA 606.20 606.20 839.59 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.44 36.44 36.44 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,737.10 1,737.10 P SPA 1,025.95 1,025.95 P STA 3,338.41 3,338.41 6,101.46 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 543.17 543.17 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 543.17 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 98.66 98.66 98.66 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 84.52 84.52 84.52 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR P SPA 14.97 14.97 P STA 73.01 73.01 87.98 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.32 153.32 153.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.08 81.08 81.08 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA .00 .00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 285.48 285.48 285.48 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 126.92 126.92 126.92 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.07 243.07 243.07 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 248.89 248.89 248.89 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,697.10 3,697.10 P SPA 156.36 156.36 P STA 762.60 762.60 4,616.06 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.77 302.77 P SPA 12.78 12.78 P STA 67.29 67.29 382.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.90 153.90 P SPA 19.39 19.39 P STA 92.35 92.35 265.64 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 970.65 970.65 P STA 1,761.80 1,761.80 2,732.45 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA .00 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 CITY OF SAN BDO A.D.2006-1 OBH ACR ACR C STA 38.45 38.45 38.45 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.02 35.02 35.02 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 258.95 258.95 258.95 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 124.68 124.68 124.68 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 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 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 98.60 98.60 98.60 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 430.46 430.46 430.46 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.06 269.06 269.06 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 91.12 91.12 91.12 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 39.54 39.54 P SPA 39.90 39.90 P STA 194.64 194.64 274.08 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 266.34 266.34 266.34 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 25.74 25.74 25.74 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,717.23 1,717.23 1,717.23 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 27.71 27.71 27.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536,322.01 .00 536,322.01 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 18,842.33 18,842.33 C UTT 240.54 240.54 C ZTT 289.43 289.43 C STU 56,582.36 56,582.36 P UTT 10.73 10.73 P ZTT 56.21 56.21 P UPT 29.27 29.27 P ZPT 40.16 40.16 76,091.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 14 MTT 3,052.73 3,052.73 C 13 MTT 1,277.49 1,277.49 C 12 MTT 25.73 25.73 C 11 MTT 197.05- 197.05- C 10 MTT 83.43- 83.43- C 09 MTT .62 .62 C 08 MTT .13 .13 C 14 NTT 261.15 261.15 C 13 NTT 178.60 178.60 C 12 NTT 13.12 13.12 C 11 NTT .68 .68 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.36 2.36 C 07 NTT .63 .63 C 05 NTT .00 P 13 MPP 27.19 27.19 P 12 MPP 10.84 10.84 P 11 MPP 9.39 9.39 P 10 MPP 10.14 10.14 P 09 MPP 4.47 4.47 P 08 MPP 6.12 6.12 P 07 MPP 29.30 29.30 P 06 MPP 31.44 31.44 P 05 MPP 29.96 29.96 P 04 MPP 14.04 14.04 P 03 MPP .06 .06 P 02 MPP 4.81 4.81 P 01 MPP .17 .17 P 00 MPP .00 P 99 MPP .07 .07 P 97 MPP .25 .25 P 96 MPP .11 .11 P 92 MPP .49 .49 P 91 MPP .05 .05 P 13 MTT 272.81 272.81 P 12 MTT 64.31 64.31 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 29.97 29.97 P 10 MTT 19.38 19.38 P 09 MTT 6.91 6.91 P 08 MTT 14.48 14.48 P 07 MTT 31.19 31.19 P 06 MTT 27.07 27.07 P 05 MTT 29.98 29.98 P 04 MTT 10.93 10.93 P 03 MTT .06 .06 P 02 MTT 2.43 2.43 P 01 MTT .09 .09 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .09 .09 P 96 MTT .03 .03 P 92 MTT 1.46 1.46 P 91 MTT .13 .13 P 13 NTT 36.27 36.27 P 12 NTT 40.15 40.15 P 11 NTT 85.03 85.03 P 10 NTT 14.79 14.79 P 09 NTT 2.75 2.75 P 08 NTT 14.87 14.87 P 07 NTT 2.09 2.09 P 06 NTT 2.30 2.30 P 05 NTT 8.40 8.40 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .05- .05- P 96 NTT .03 .03 5,429.68 SP04 SOLID WASTE OCD ACR ACR C STA 22,013.28 22,013.28 P SPA 838.98 838.98 P STA 3,606.84 3,606.84 26,459.10 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 220.40 220.40 220.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,200.21 .00 108,200.21 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 31.40 31.40 31.40 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 136,567.04 136,567.04 C UTT 1,743.43 1,743.43 C ZTT 2,097.72 2,097.72 C STU 167,099.78 167,099.78 P SPS 5,282.12 5,282.12 P STS 10,422.09 10,422.09 P UTT 74.69 74.69 P ZTT 390.82 390.82 P UPT 203.43 203.43 P ZPT 279.17 279.17 324,160.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 14 MTT 12,516.31 12,516.31 C 13 MTT 5,069.04 5,069.04 C 12 MTT 97.30 97.30 C 11 MTT 735.44- 735.44- C 10 MTT 309.25- 309.25- C 09 MTT 2.31 2.31 C 08 MTT .47 .47 C 05 NTT .00 C 07 NTT 2.47 2.47 C 08 NTT 9.01 9.01 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT 2.50 2.50 C 12 NTT 49.63 49.63 C 13 NTT 708.64 708.64 C 14 NTT 1,070.71 1,070.71 P 13 MPP 107.85 107.85 P 12 MPP 40.98 40.98 P 11 MPP 35.02 35.02 P 10 MPP 37.60 37.60 P 09 MPP 16.47 16.47 P 08 MPP 23.41 23.41 P 07 MPP 115.34 115.34 P 06 MPP 132.17 132.17 P 05 MPP 133.48 133.48 P 04 MPP 62.19 62.19 P 03 MPP .41 .41 P 02 MPP 28.73 28.73 P 01 MPP .99 .99 P 00 MPP .00 P 99 MPP .38 .38 P 97 MPP 1.31 1.31 P 96 MPP .55 .55 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP 7.96 7.96 P 91 MPP .71 .71 P 13 MTT 1,082.48 1,082.48 P 12 MTT 243.12 243.12 P 11 MTT 111.85 111.85 P 10 MTT 71.81 71.81 P 09 MTT 25.50 25.50 P 08 MTT 55.32 55.32 P 07 MTT 122.79 122.79 P 06 MTT 113.80 113.80 P 05 MTT 133.54 133.54 P 04 MTT 48.40 48.40 P 03 MTT .38 .38 P 02 MTT 14.49 14.49 P 01 MTT .52 .52 P 00 MTT .00 P 99 MTT .17 .17 P 97 MTT .45 .45 P 96 MTT .19 .19 P 92 MTT 23.39 23.39 P 91 MTT 2.09 2.09 P 96 NTT .14 .14 P 98 NTT .27- .27- P 99 NTT .11 .11 P 01 NTT .00 P 02 NTT .13 .13 P 03 NTT .00 P 04 NTT .00 P 05 NTT 37.42 37.42 P 06 NTT 9.68 9.68 P 07 NTT 8.22 8.22 P 08 NTT 56.83 56.83 P 09 NTT 10.18 10.18 P 10 NTT 54.79 54.79 P 11 NTT 317.34 317.34 P 12 NTT 151.77 151.77 P 13 NTT 143.91 143.91 22,069.78 SP01 WEED ABATEMENT OBJ ACR ACR C STA 110.30 110.30 110.30 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 32.77 32.77 32.77 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 280.83 280.83 280.83 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 800.93 800.93 800.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347,486.30 .00 347,486.30 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 102.49 102.49 C 13 MTT 43.24 43.24 C 12 MTT .87 .87 C 11 MTT 6.65- 6.65- C 10 MTT 2.82- 2.82- C 09 MTT .02 .02 C 08 MTT .01 .01 C 14 NTT 8.77 8.77 C 13 NTT 6.05 6.05 C 12 NTT .44 .44 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT .00 C 08 NTT .08 .08 C 07 NTT .02 .02 C 05 NTT .00 C STS 1,750.42 1,750.42 C UTT 22.35 22.35 C ZTT 26.88 26.88 P 13 MPP .92 .92 P 12 MPP .36 .36 P 11 MPP .31 .31 P 10 MPP .34 .34 P 09 MPP .15 .15 P 08 MPP .20 .20 P 07 MPP 1.01 1.01 P 06 MPP 1.12 1.12 P 05 MPP 1.08 1.08 P 04 MPP .55 .55 P 03 MPP .01 .01 P 02 MPP .45 .45 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .03 .03 P 96 MPP .01 .01 P 92 MPP .10 .10 P 91 MPP .01 .01 P 13 MTT 9.23 9.23 P 12 MTT 2.17 2.17 P 11 MTT 1.01 1.01 P 10 MTT .66 .66 P 09 MTT .23 .23 P 08 MTT .49 .49 P 07 MTT 1.08 1.08 P 06 MTT .96 .96 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 1.07 1.07 P 04 MTT .43 .43 P 03 MTT .00 P 02 MTT .22 .22 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .01 .01 P 92 MTT .30 .30 P 91 MTT .02 .02 P 12 NTT 1.36 1.36 P 11 NTT 2.86 2.86 P 10 NTT .50 .50 P 09 NTT .10 .10 P 08 NTT .51 .51 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 13 NTT 1.23 1.23 P UTT 1.01 1.01 P ZTT 5.20 5.20 P UPT 2.71 2.71 P ZPT 3.72 3.72 1,996.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.43 .00 1,996.43 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 82,146.24 82,146.24 C UTT 1,048.69 1,048.69 C ZTT 1,261.80 1,261.80 C STU 135,324.70 135,324.70 P SPS 3,184.22 3,184.22 P STS 6,282.79 6,282.79 P UTT 45.03 45.03 P ZTT 235.65 235.65 P UPT 122.64 122.64 P ZPT 168.27 168.27 229,820.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 14 MTT 10,236.40 10,236.40 C 13 MTT 4,151.24 4,151.24 C 12 MTT 81.58 81.58 C 11 MTT 630.20- 630.20- C 10 MTT 278.76- 278.76- C 09 MTT 1.46 1.46 C 08 MTT .30 .30 C 14 NTT 875.68 875.68 C 13 NTT 580.33 580.33 C 12 NTT 41.62 41.62 C 11 NTT 2.14 2.14 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.71 5.71 C 07 NTT 1.65 1.65 C 05 NTT .00 P 13 MPP 88.33 88.33 P 12 MPP 34.37 34.37 P 11 MPP 30.01 30.01 P 10 MPP 33.89 33.89 P 09 MPP 10.42 10.42 P 08 MPP 14.81 14.81 P 07 MPP 77.04 77.04 P 06 MPP 76.44 76.44 P 05 MPP 64.78 64.78 P 04 MPP 24.73 24.73 P 96 MPP .00 P 91 MPP .00 P 13 MTT 886.49 886.49 P 12 MTT 203.88 203.88 P 11 MTT 95.85 95.85 P 10 MTT 64.74 64.74 P 09 MTT 16.12 16.12 P 08 MTT 35.00 35.00 P 07 MTT 82.01 82.01 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 65.82 65.82 P 05 MTT 64.81 64.81 P 04 MTT 19.24 19.24 P 96 MTT .00 P 91 MTT .01 .01 P 12 NTT 127.27 127.27 P 11 NTT 271.93 271.93 P 10 NTT 49.39 49.39 P 09 NTT 6.43 6.43 P 08 NTT 35.96 35.96 P 07 NTT 5.50 5.50 P 06 NTT 5.59 5.59 P 05 NTT 18.17 18.17 P 04 NTT .00 P 96 NTT .00 P 13 NTT 117.85 117.85 17,696.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,175.66 2,175.66 P SPA 8.60 8.60 P STA 28.44 28.44 2,212.70 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,235.26 1,235.26 P SPA 86.93 86.93 P STA 95.53 95.53 1,417.72 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,026.31 3,026.31 P SPA 156.45 156.45 P STA 442.89 442.89 3,625.65 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,951.04 1,951.04 P SPA 7.14 7.14 P STA 34.84 34.84 1,993.02 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,181.36 1,181.36 P SPA 87.94 87.94 P STA 393.81 393.81 1,663.11 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,368.07 3,368.07 P SPA 21.84 21.84 P STA 124.75 124.75 3,514.66 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,659.57 1,659.57 P SPA 370.94 370.94 P STA 781.00 781.00 2,811.51 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 459.00 459.00 P SPA 34.17 34.17 P STA 153.00 153.00 646.17 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 702.70 702.70 702.70 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 548.40 548.40 548.40 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 239.35 239.35 P SPA 303.19 303.19 P STA 638.28 638.28 1,180.82 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 43.92 43.92 P STA 78.29 78.29 122.21 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 299.90 299.90 299.90 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,614.62 11,614.62 P SPA 142.91 142.91 P STA 729.56 729.56 12,487.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,960.92 .00 280,960.92 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 103,671.35 103,671.35 C UTT 1,323.49 1,323.49 C ZTT 1,592.44 1,592.44 C STU 41,048.99 41,048.99 P SPS 3,945.96 3,945.96 P STS 7,785.66 7,785.66 P UTT 55.81 55.81 P ZTT 291.94 291.94 P UPT 151.99 151.99 P ZPT 208.53 208.53 160,076.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 14 MTT 9,098.76 9,098.76 C 13 MTT 3,621.60 3,621.60 C 12 MTT 70.47 70.47 C 11 MTT 536.58- 536.58- C 10 MTT 228.07- 228.07- C 09 MTT 1.78 1.78 C 08 MTT .38 .38 C 14 NTT 778.36 778.36 C 13 NTT 506.30 506.30 C 12 NTT 35.94 35.94 C 11 NTT 1.83 1.83 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 7.24 7.24 C 07 NTT 2.01 2.01 C 05 NTT .00 P 13 MPP 77.06 77.06 P 12 MPP 29.68 29.68 P 11 MPP 25.55 25.55 P 10 MPP 27.73 27.73 P 09 MPP 12.71 12.71 P 08 MPP 18.81 18.81 P 07 MPP 93.76 93.76 P 06 MPP 104.87 104.87 P 05 MPP 103.54 103.54 P 04 MPP 45.95 45.95 P 03 MPP .31 .31 P 02 MPP 21.25 21.25 P 01 MPP .71 .71 P 00 MPP .00 P 99 MPP .17 .17 P 97 MPP .56 .56 P 96 MPP .23 .23 P 92 MPP 1.31 1.31 P 91 MPP .12 .12 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 773.38 773.38 P 12 MTT 176.10 176.10 P 11 MTT 81.60 81.60 P 10 MTT 52.96 52.96 P 09 MTT 19.69 19.69 P 08 MTT 44.46 44.46 P 07 MTT 99.82 99.82 P 06 MTT 90.29 90.29 P 05 MTT 103.59 103.59 P 04 MTT 35.76 35.76 P 03 MTT .29 .29 P 02 MTT 10.72 10.72 P 01 MTT .37 .37 P 00 MTT .00 P 99 MTT .08 .08 P 97 MTT .19 .19 P 96 MTT .08 .08 P 92 MTT 3.86 3.86 P 91 MTT .35 .35 P 11 NTT 231.54 231.54 P 10 NTT 40.41 40.41 P 09 NTT 7.86 7.86 P 08 NTT 45.67 45.67 P 07 NTT 6.68 6.68 P 06 NTT 7.68 7.68 P 05 NTT 29.02 29.02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .12- .12- P 96 NTT .06 .06 P 13 NTT 102.82 102.82 P 12 NTT 109.93 109.93 15,999.60 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 4,583.21 4,583.21 P SPA 372.44 372.44 P STA 971.11 971.11 5,926.76 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 943.77 943.77 P SPA 284.53 284.53 P STA 1,146.16 1,146.16 2,374.46 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,687.75 8,687.75 P SPA 335.95 335.95 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 914.80 914.80 9,938.50 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 397.92 397.92 397.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,713.40 .00 194,713.40 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 29,557.93 29,557.93 C UTT 377.33 377.33 C ZTT 454.02 454.02 C STU 23,275.83 23,275.83 P UTT 16.39 16.39 P ZTT 85.77 85.77 P UPT 44.65 44.65 P ZPT 61.28 61.28 53,873.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 14 MTT 2,899.16 2,899.16 C 13 MTT 1,178.50 1,178.50 C 12 MTT 23.54 23.54 C 11 MTT 181.19- 181.19- C 10 MTT 77.29- 77.29- C 09 MTT .61 .61 C 08 MTT .13 .13 C 14 NTT 248.01 248.01 C 13 NTT 164.75 164.75 C 12 NTT 12.01 12.01 C 11 NTT .62 .62 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.50 2.50 C 07 NTT .68 .68 C 05 NTT .00 P 13 MPP 25.08 25.08 P 12 MPP 9.91 9.91 P 11 MPP 8.63 8.63 P 10 MPP 9.39 9.39 P 09 MPP 4.36 4.36 P 08 MPP 6.47 6.47 P 07 MPP 31.75 31.75 P 06 MPP 35.98 35.98 P 05 MPP 35.14 35.14 P 04 MPP 16.00 16.00 P 03 MPP .11 .11 P 02 MPP 7.98 7.98 P 01 MPP .28 .28 P 00 MPP .00 P 99 MPP .11 .11 P 97 MPP .40 .40 P 96 MPP .18 .18 P 92 MPP .57 .57 P 13 MTT 251.66 251.66 P 12 MTT 58.82 58.82 P 11 MTT 27.56 27.56 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 MTT 17.95 17.95 P 09 MTT 6.74 6.74 P 08 MTT 15.30 15.30 P 07 MTT 33.79 33.79 P 06 MTT 30.97 30.97 P 05 MTT 35.15 35.15 P 04 MTT 12.46 12.46 P 03 MTT .10 .10 P 02 MTT 4.03 4.03 P 01 MTT .15 .15 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .14 .14 P 96 MTT .06 .06 P 92 MTT 1.67 1.67 P 13 NTT 33.46 33.46 P 12 NTT 36.72 36.72 P 11 NTT 78.18 78.18 P 10 NTT 13.69 13.69 P 09 NTT 2.69 2.69 P 08 NTT 15.72 15.72 P 07 NTT 2.27 2.27 P 06 NTT 2.63 2.63 P 05 NTT 9.86 9.86 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .08- .08- P 96 NTT .04 .04 5,156.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,029.42 .00 59,029.42 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,589.90 10,589.90 10,589.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,589.90 .00 10,589.90 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,615.15 1,615.15 1,615.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,615.15 .00 1,615.15 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 76,723.74 76,723.74 P SPA 2,841.75 2,841.75 P STA 3,467.39 3,467.39 83,032.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,032.88 .00 83,032.88 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 134,632.99 134,632.99 134,632.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,632.99 .00 134,632.99 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 937.65 937.65 P SPA 27.27 27.27 P STA 133.04 133.04 1,097.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,097.96 .00 1,097.96 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 31,972.75 31,972.75 P SPA 1,870.51 1,870.51 P STA 3,761.50 3,761.50 37,604.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,604.76 .00 37,604.76 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 24,851.65 24,851.65 P SPA 3,135.85 3,135.85 P STA 6,356.71 6,356.71 34,344.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,344.21 .00 34,344.21 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,489.30 2,489.30 2,489.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,489.30 .00 2,489.30 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,435.88 2,435.88 2,435.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,435.88 .00 2,435.88 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,222.12 4,222.12 4,222.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,222.12 .00 4,222.12 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,224.60 6,224.60 6,224.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,224.60 .00 6,224.60 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14,982.37 14,982.37 14,982.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,982.37 .00 14,982.37 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,285.88 3,285.88 P SPA 462.96 462.96 P STA 1,183.78 1,183.78 4,932.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,932.62 .00 4,932.62 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,108.12 1,108.12 P SPA 2,003.59 2,003.59 P STA 2,268.95 2,268.95 5,380.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,380.66 .00 5,380.66 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 36,235.53 36,235.53 P SPA 257.92 257.92 P STA 527.32 527.32 37,020.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,020.77 .00 37,020.77 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13,478.31- 13,478.31- P SPA 1,425.88 1,425.88 P STA 2,611.52 2,611.52 9,440.91- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,440.91- .00 9,440.91- _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,047.33 3,047.33 P SPA 123.36 123.36 P STA 1,033.96 1,033.96 4,204.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,204.65 .00 4,204.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,709.51 4,709.51 P SPA 2,000.53 2,000.53 P STA 3,103.51 3,103.51 9,813.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,813.55 .00 9,813.55 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,587.71 8,587.71 P SPA 98.52 98.52 P STA 266.27 266.27 8,952.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,952.50 .00 8,952.50 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,982.74 7,982.74 P SPA 821.46 821.46 P STA 3,440.60 3,440.60 12,244.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,244.80 .00 12,244.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,930.00 6,930.00 P SPA 551.30 551.30 P STA 1,297.70 1,297.70 8,779.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,779.00 .00 8,779.00 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,742.46 3,742.46 P SPA 200.29 200.29 P STA 564.29 564.29 4,507.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,507.04 .00 4,507.04 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,219.75 3,219.75 3,219.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.75 .00 3,219.75 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,148.50 1,148.50 1,148.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.50 .00 1,148.50 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,683.95 1,683.95 1,683.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.95 .00 1,683.95 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P SPA 87.21 87.21 P STA 425.48 425.48 1,789.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,789.13 .00 1,789.13 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 15,638.86 15,638.86 15,638.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,638.86 .00 15,638.86 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,110.24 11,110.24 P SPA 147.36 147.36 P STA 775.56 775.56 12,033.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,033.16 .00 12,033.16 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 34,836.84 34,836.84 P SPA 3,320.22 3,320.22 P STA 8,623.80 8,623.80 46,780.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,780.86 .00 46,780.86 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,622.70 9,622.70 P SPA 248.83 248.83 P STA 1,213.84 1,213.84 11,085.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,085.37 .00 11,085.37 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,175.75 1,175.75 1,175.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,175.75 .00 1,175.75 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,514.40 3,514.40 3,514.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,514.40 .00 3,514.40 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 1,223.64 1,223.64 1,223.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,223.64 .00 1,223.64 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 18,070.26 18,070.26 18,070.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,070.26 .00 18,070.26 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 1,380.05 1,380.05 1,380.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,380.05 .00 1,380.05 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,576.05 1,576.05 1,576.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,576.05 .00 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,461.25 6,461.25 6,461.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,461.25 .00 6,461.25 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,842.08 3,842.08 3,842.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,842.08 .00 3,842.08 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,522.25 2,522.25 2,522.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.25 .00 2,522.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.90 .00 212.90 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 P SPA 109.95 109.95 P STA 536.30 536.30 1,182.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,182.55 .00 1,182.55 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,087.47 10,087.47 P SPA 104.36 104.36 P STA 509.08 509.08 10,700.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,700.91 .00 10,700.91 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,026.05 4,026.05 4,026.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,026.05 .00 4,026.05 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,877.44 7,877.44 7,877.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,877.44 .00 7,877.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 930.60 .00 930.60 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,100.60 1,100.60 1,100.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,100.60 .00 1,100.60 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 P SPA 41.75 41.75 P STA 203.65 203.65 1,263.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263.65 .00 1,263.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,929.20 1,929.20 1,929.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,929.20 .00 1,929.20 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,264.21 5,264.21 5,264.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,264.21 .00 5,264.21 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,005.77 6,005.77 P SPA 153.27 153.27 P STA 747.65 747.65 6,906.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,906.69 .00 6,906.69 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,689.68 1,689.68 1,689.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,689.68 .00 1,689.68 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 32,966.47 32,966.47 32,966.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,966.47 .00 32,966.47 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 48,413.94 48,413.94 48,413.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,413.94 .00 48,413.94 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 27,745.95 27,745.95 P SPA 289.08 289.08 P STA 1,410.15 1,410.15 29,445.18 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,370.45 3,370.45 P SPA 34.99 34.99 P STA 170.65 170.65 3,576.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,021.27 .00 33,021.27 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,065.20 3,065.20 P SPA 2,190.87 2,190.87 P STA 3,065.20 3,065.20 8,321.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,321.27 .00 8,321.27 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 355.30 .00 355.30 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 485.30 485.30 485.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 485.30 .00 485.30 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 106.12 106.12 C 13 MTT 43.07 XCC .11 42.96 C 12 MTT .82 XCC .82 C 11 MTT 6.43- XCC .02- 6.41- C 13 NTT 6.02 XCC .02 6.00 C 12 NTT .42 XCC .42 C 11 NTT .02 XCC .02 C 14 NTT 9.08 9.08 C STS 1,812.27 XCC 4.53 1,807.74 C UTT 23.14 XCC .06 23.08 C ZTT 27.84 XCC .07 27.77 C STU 2,853.12 2,853.12 P 13 MPP .92 .92 P 12 MPP .35 .35 P 11 MPP .31 .31 P 13 MTT 9.20 9.20 P 12 MTT 2.05 2.05 P 11 MTT .98 .98 P 11 NTT 2.77 2.77 P 13 NTT 1.22 1.22 P 12 NTT 1.28 1.28 P SPS 70.28 70.28 P STS 138.64 XCC .22 138.42 P UTT .99 XCC .99 P ZTT 5.21 XCC .01 5.20 5,104.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,109.69 5.00 5,104.69 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .20 .20 P 91 MPP .01 .01 P 92 MTT .61 .61 P 91 MTT .05 .05 .87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .87 .00 .87 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,738.47 XCC 6.85 2,731.62 C 13 MTT 1,134.70 XCC 2.84 1,131.86 C 12 MTT 22.49 XCC .06 22.43 C 11 MTT 173.03- XCC .43- 172.60- C 10 MTT 74.20- XCC .19- 74.01- C 09 MTT .56 XCC .56 C 08 MTT .11 XCC .11 C 14 NTT 234.26 XCC .59 233.67 C 13 NTT 158.63 XCC .40 158.23 C 12 NTT 11.47 XCC .03 11.44 C 11 NTT .59 XCC .59 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.10 XCC .01 2.09 C 07 NTT .57 XCC .57 C 05 NTT XCC .00 C STS 46,767.62 XCC 116.91 46,650.71 C UTT 597.04 XCC 1.47 595.57 C ZTT 718.37 XCC 1.80 716.57 C STU 36,388.88 XCC 90.97 36,297.91 P 13 MPP 24.14 XCC .06 24.08 P 12 MPP 9.47 XCC .02 9.45 P 11 MPP 8.24 XCC .02 8.22 P 10 MPP 9.03 XCC .02 9.01 P 09 MPP 3.97 XCC .01 3.96 P 08 MPP 5.47 XCC .01 5.46 P 07 MPP 26.46 XCC .07 26.39 P 06 MPP 30.40 XCC .08 30.32 P 05 MPP 30.66 XCC .08 30.58 P 04 MPP 15.08 XCC .04 15.04 P 03 MPP .15 XCC .15 P 02 MPP 10.72 XCC .03 10.69 P 01 MPP .37 XCC .37 P 00 MPP XCC .00 P 99 MPP .13 XCC .13 P 97 MPP .47 XCC .47 P 96 MPP .19 XCC .19 P 92 MPP 2.12 XCC .01 2.11 P 91 MPP .17 XCC .17 P 13 MTT 242.31 242.31 P 12 MTT 56.19 56.19 P 11 MTT 26.31 26.31 P 10 MTT 17.23 17.23 P 09 MTT 6.16 6.16 P 08 MTT 12.91 12.91 P 07 MTT 28.17 28.17 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 26.18 26.18 P 05 MTT 30.68 30.68 P 04 MTT 11.73 11.73 P 03 MTT .15 .15 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT .19 XCC .19 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .16 XCC .16 P 96 MTT .07 XCC .07 P 92 MTT 6.22 XCC .02 6.20 P 91 MTT .49 XCC .49 P 11 NTT 74.66 74.66 P 10 NTT 13.15 13.15 P 09 NTT 2.46 2.46 P 08 NTT 13.26 13.26 P 07 NTT 1.88 1.88 P 06 NTT 2.23 2.23 P 05 NTT 8.59 8.59 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .10- XCC .10- P 96 NTT .05 XCC .05 P 13 NTT 32.22 32.22 P 12 NTT 35.08 35.08 P UTT 26.19 XCC .08 26.11 P ZTT 136.93 XCC .32 136.61 89,300.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,523.17 222.19 89,300.98 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,133.95 8,133.95 C 13 MTT 3,269.94 XCC 8.17 3,261.77 C 12 MTT 62.83 XCC .16 62.67 C 11 MTT 478.47- XCC 1.20- 477.27- C 10 MTT 204.41- XCC .51- 203.90- C 09 MTT 1.55 XCC 1.55 C 14 NTT 695.83 695.83 C 13 NTT 457.13 XCC 1.14 455.99 C 12 NTT 32.05 XCC .08 31.97 C 11 NTT 1.63 XCC 1.63 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C STS 138,911.51 XCC 347.25 138,564.26 C UTT 1,773.36 XCC 4.38 1,768.98 C ZTT 2,133.73 XCC 5.33 2,128.40 C STU 87,812.08 87,812.08 P 13 MPP 69.58 69.58 P 12 MPP 26.46 26.46 P 11 MPP 22.78 22.78 P 10 MPP 24.85 24.85 P 09 MPP 11.04 11.04 P 13 MTT 698.29 698.29 P 12 MTT 156.99 156.99 P 11 MTT 72.77 72.77 P 10 MTT 47.47 47.47 P 09 MTT 17.08 17.08 P 13 NTT 92.83 92.83 P 12 NTT 98.01 98.01 P 11 NTT 206.46 206.46 P 10 NTT 36.22 36.22 P 09 NTT 6.82 6.82 P SPS 5,334.88 5,334.88 P STS 10,526.16 XCC 23.19 10,502.97 P UTT 75.43 XCC .02 75.41 P ZTT 394.77 XCC .78 393.99 260,132.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,521.59 388.79 260,132.80 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,648.85 XCC 6.62 2,642.23 C 13 MTT 1,122.58 XCC 2.81 1,119.77 C 12 MTT 21.99 XCC .05 21.94 C 11 MTT 169.21- XCC .42- 168.79- C 10 MTT 72.39- XCC .18- 72.21- C 09 MTT .55 XCC .55 C 08 MTT .12 XCC .12 C 14 NTT 226.59 XCC .57 226.02 C 13 NTT 156.94 XCC .39 156.55 C 12 NTT 11.21 XCC .03 11.18 C 11 NTT .58 XCC .58 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.21 XCC .01 2.20 C 07 NTT .63 XCC .63 C 05 NTT XCC .00 C STS 45,237.10 XCC 113.08 45,124.02 C UTT 577.50 XCC 1.43 576.07 C ZTT 694.86 XCC 1.74 693.12 C STU 62,966.51 XCC 157.42 62,809.09 P 13 MPP 23.88 XCC .06 23.82 P 12 MPP 9.26 XCC .02 9.24 P 11 MPP 8.06 XCC .02 8.04 P 10 MPP 8.80 XCC .02 8.78 P 09 MPP 3.95 XCC .01 3.94 P 08 MPP 5.73 XCC .01 5.72 P 07 MPP 29.31 XCC .07 29.24 P 06 MPP 34.34 XCC .09 34.25 P 05 MPP 35.56 XCC .09 35.47 P 04 MPP 18.14 XCC .05 18.09 P 03 MPP .20 XCC .20 P 02 MPP 14.71 XCC .04 14.67 P 01 MPP .53 XCC .53 P 00 MPP XCC .00 P 99 MPP .22 XCC .22 P 97 MPP .79 XCC .79 P 96 MPP .34 XCC .34 P 92 MPP 3.99 XCC .01 3.98 P 91 MPP .31 XCC .31 P 13 MTT 239.72 239.72 P 12 MTT 54.95 54.95 P 11 MTT 25.74 25.74 P 10 MTT 16.81 16.81 P 09 MTT 6.11 6.11 P 08 MTT 13.55 13.55 P 07 MTT 31.20 31.20 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 29.56 29.56 P 05 MTT 35.57 35.57 P 04 MTT 14.12 14.12 P 03 MTT .18 .18 P 02 MTT 7.43 XCC .02 7.41 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .28 XCC .28 P 96 MTT .11 XCC .11 P 92 MTT 11.75 XCC .03 11.72 P 91 MTT .92 XCC .92 P 13 NTT 31.87 31.87 P 12 NTT 34.30 34.30 P 11 NTT 73.01 73.01 P 10 NTT 12.83 12.83 P 09 NTT 2.44 2.44 P 08 NTT 13.92 13.92 P 07 NTT 2.09 2.09 P 06 NTT 2.51 2.51 P 05 NTT 9.97 9.97 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .16- XCC .16- P 96 NTT .08 XCC .08 P SPS 1,831.48 XCC 4.58 1,826.90 P STS 3,613.64 XCC 9.04 3,604.60 P UTT 25.92 XCC .08 25.84 P ZTT 135.51 XCC .32 135.19 119,604.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,902.65 298.11 119,604.54 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 185.44 XCC .46 184.98 C 13 MTT 73.91 XCC .18 73.73 C 12 MTT 1.45 XCC 1.45 C 11 MTT 11.17- XCC .03- 11.14- C 10 MTT 4.77- XCC .01- 4.76- C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 14 NTT 15.87 XCC .04 15.83 C 13 NTT 10.33 XCC .03 10.30 C 12 NTT .74 XCC .74 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .14 XCC .14 C 07 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 3,166.96 XCC 7.92 3,159.04 C UTT 40.43 XCC .10 40.33 C ZTT 48.65 XCC .12 48.53 C STU 3,564.50 XCC 8.91 3,555.59 P 13 MPP 1.57 XCC 1.57 P 12 MPP .61 XCC .61 P 11 MPP .53 XCC .53 P 10 MPP .58 XCC .58 P 09 MPP .26 XCC .26 P 08 MPP .37 XCC .37 P 07 MPP 1.93 XCC 1.93 P 06 MPP 2.27 XCC .01 2.26 P 05 MPP 2.34 XCC .01 2.33 P 04 MPP 1.21 XCC 1.21 P 03 MPP .01 XCC .01 P 02 MPP .99 XCC .99 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 92 MPP .27 XCC .27 P 91 MPP .02 XCC .02 P 13 MTT 15.78 15.78 P 12 MTT 3.62 3.62 P 11 MTT 1.69 1.69 P 10 MTT 1.11 1.11 P 09 MTT .41 .41 P 08 MTT .89 .89 P 07 MTT 2.05 2.05 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 1.96 1.96 P 05 MTT 2.35 2.35 P 04 MTT .94 .94 P 03 MTT .01 .01 P 02 MTT .50 XCC .50 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 92 MTT .79 XCC .79 P 91 MTT .06 XCC .06 P 13 NTT 2.10 2.10 P 12 NTT 2.26 2.26 P 11 NTT 4.82 4.82 P 10 NTT .84 .84 P 09 NTT .16 .16 P 08 NTT .91 .91 P 07 NTT .14 .14 P 06 NTT .17 .17 P 05 NTT .66 .66 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P SPS 120.56 XCC .31 120.25 P STS 237.90 XCC .58 237.32 P UTT 1.69 XCC 1.69 P ZTT 8.92 XCC .01 8.91 7,500.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,519.05 18.64 7,500.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,777.45 XCC 26.94 10,750.51 C 13 MTT 4,243.33 XCC 10.61 4,232.72 C 12 MTT 80.78 XCC .20 80.58 C 11 MTT 611.91- XCC 1.53- 610.38- C 10 MTT 256.38- XCC .64- 255.74- C 09 MTT 1.91 XCC 1.91 C 08 MTT .41 XCC .41 C 14 NTT 921.96 XCC 2.30 919.66 C 13 NTT 593.21 XCC 1.48 591.73 C 12 NTT 41.20 XCC .10 41.10 C 11 NTT 2.09 XCC .01 2.08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 7.74 XCC .02 7.72 C 07 NTT 2.14 XCC .01 2.13 C 05 NTT XCC .00 C STS 184,057.14 XCC 460.11 183,597.03 C UTT 2,349.70 XCC 5.80 2,343.90 C ZTT 2,827.19 XCC 7.07 2,820.12 C STU 210,985.76 XCC 527.46 210,458.30 P 13 MPP 90.29 XCC .23 90.06 P 12 MPP 34.03 XCC .09 33.94 P 11 MPP 29.14 XCC .07 29.07 P 10 MPP 31.17 XCC .08 31.09 P 09 MPP 13.64 XCC .03 13.61 P 08 MPP 20.10 XCC .05 20.05 P 07 MPP 99.67 XCC .25 99.42 P 06 MPP 111.93 XCC .28 111.65 P 05 MPP 109.52 XCC .27 109.25 P 04 MPP 51.51 XCC .13 51.38 P 03 MPP .51 XCC .51 P 02 MPP 34.35 XCC .09 34.26 P 01 MPP 1.13 XCC 1.13 P 00 MPP XCC .00 P 99 MPP .41 XCC .41 P 97 MPP 1.39 XCC 1.39 P 96 MPP .58 XCC .58 P 92 MPP 6.90 XCC .02 6.88 P 91 MPP .56 XCC .56 P 13 MTT 906.16 906.16 P 12 MTT 201.86 201.86 P 11 MTT 93.07 93.07 P 10 MTT 59.54 59.54 P 09 MTT 21.12 21.12 P 08 MTT 47.50 47.50 P 07 MTT 106.11 106.11 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 96.37 96.37 P 05 MTT 109.56 109.56 P 04 MTT 40.09 40.09 P 03 MTT .47 .47 P 02 MTT 17.32 XCC .04 17.28 P 01 MTT .59 XCC .59 P 00 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .48 XCC .48 P 96 MTT .20 XCC .20 P 92 MTT 20.29 XCC .05 20.24 P 91 MTT 1.62 XCC 1.62 P 13 NTT 120.47 120.47 P 12 NTT 126.01 126.01 P 11 NTT 264.04 264.04 P 10 NTT 45.43 45.43 P 09 NTT 8.43 8.43 P 08 NTT 48.80 48.80 P 07 NTT 7.11 7.11 P 06 NTT 8.19 8.19 P 05 NTT 30.70 30.70 P 04 NTT .00 P 03 NTT .00 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .29- XCC .29- P 96 NTT .14 XCC .14 P SPS 6,922.97 XCC 17.29 6,905.68 P STS 13,659.59 XCC 34.16 13,625.43 P UTT 97.93 XCC .24 97.69 P ZTT 512.23 XCC 1.27 510.96 439,140.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 440,235.10 1,094.58 439,140.52 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .07 XCC .07 C 13 MTT .03 XCC .03 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 .01 .01 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 STS 1.22 XCC 1.22 C UTT .02 XCC .02 C ZTT .02 XCC .02 C STU .45 .45 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 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .05 .05 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 14 MTT 361.91 XCC .90 361.01 C 13 MTT 149.26 XCC .37 148.89 C 12 MTT 2.90 XCC .01 2.89 C 11 MTT 22.51- XCC .06- 22.45- C 10 MTT 9.82- XCC .02- 9.80- page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 14 NTT 30.96 XCC .08 30.88 C 13 NTT 20.86 XCC .05 20.81 C 12 NTT 1.49 XCC 1.49 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .32 XCC .32 C STS 6,180.72 XCC 15.45 6,165.27 C UTT 78.89 XCC .19 78.70 C ZTT 94.93 XCC .24 94.69 C STU 5,140.69 5,140.69 P 13 MPP 3.18 XCC .01 3.17 P 12 MPP 1.22 XCC 1.22 P 11 MPP 1.07 XCC 1.07 P 10 MPP 1.19 XCC 1.19 P 09 MPP .55 XCC .55 P 08 MPP .82 .82 P 13 MTT 31.88 31.88 P 12 MTT 7.26 7.26 P 11 MTT 3.42 3.42 P 10 MTT 2.28 2.28 P 09 MTT .84 .84 P 08 MTT 1.93 1.93 P 12 NTT 4.53 4.53 P 11 NTT 9.72 9.72 P 10 NTT 1.74 1.74 P 09 NTT .34 .34 P 08 NTT 1.99 1.99 P 13 NTT 4.24 4.24 P SPS 243.50 243.50 P STS 480.48 XCC 1.16 479.32 P UTT 3.45 XCC 3.45 P ZTT 18.02 XCC .03 17.99 12,836.00 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,272.41 1,272.41 1,272.41 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 612.45 612.45 P SPA 41.14 41.14 P STA 132.40 132.40 785.99 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,368.42 5,368.42 P SPA 238.95 238.95 P STA 578.32 578.32 6,185.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,100.47 18.41 21,082.06 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .35 XCC .35 C 08 MTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT 1.47 XCC 1.47 C 07 NTT .50 XCC .50 C 05 NTT XCC .00 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 23.36 XCC .06 23.30 P 06 MPP 25.35 XCC .06 25.29 P 05 MPP 23.53 XCC .06 23.47 P 04 MPP 10.50 XCC .03 10.47 P 03 MPP .10 XCC .10 P 02 MPP 7.51 XCC .02 7.49 P 01 MPP .27 XCC .27 P 00 MPP XCC .00 P 99 MPP .10 XCC .10 P 97 MPP .38 XCC .38 P 96 MPP .16 XCC .16 P 92 MPP 1.83 XCC 1.83 P 91 MPP .14 XCC .14 P 09 MTT 3.88 3.88 P 08 MTT 9.02 9.02 P 07 MTT 24.87 24.87 P 06 MTT 21.83 21.83 P 05 MTT 23.54 23.54 P 04 MTT 8.17 8.17 P 03 MTT .09 .09 P 02 MTT 3.79 XCC .01 3.78 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 96 MTT .06 XCC .06 P 92 MTT 5.38 XCC .01 5.37 P 91 MTT .41 XCC .41 P 09 NTT 1.55 1.55 P 08 NTT 9.27 9.27 P 07 NTT 1.66 1.66 P 06 NTT 1.86 1.86 P 05 NTT 6.60 6.60 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 98 NTT .08- XCC .08- P 96 NTT .04 XCC .04 223.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224.25 .27 223.98 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .38 XCC .38 C 08 MTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT 1.58 XCC 1.58 C 07 NTT .52 XCC .52 C 05 NTT XCC .00 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 24.50 XCC .06 24.44 P 06 MPP 26.84 XCC .07 26.77 P 05 MPP 25.17 XCC .06 25.11 P 04 MPP 11.41 XCC .03 11.38 P 03 MPP .12 XCC .12 P 02 MPP 8.16 XCC .02 8.14 P 01 MPP .28 XCC .28 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP .40 XCC .40 P 96 MPP .17 XCC .17 P 92 MPP 2.19 XCC .01 2.18 P 91 MPP .16 XCC .16 P 09 MTT 4.16 4.16 P 08 MTT 9.69 9.69 P 07 MTT 26.08 26.08 P 06 MTT 23.10 23.10 P 05 MTT 25.19 25.19 P 04 MTT 8.88 8.88 P 03 MTT .11 .11 P 02 MTT 4.12 XCC .01 4.11 P 01 MTT .15 XCC .15 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 92 MTT 6.44 XCC .02 6.42 P 91 MTT .50 XCC .50 P 09 NTT 1.66 1.66 P 08 NTT 9.94 9.94 P 07 NTT 1.75 1.75 P 06 NTT 1.96 1.96 P 05 NTT 7.06 7.06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 98 NTT .08- XCC .08- P 96 NTT .05 XCC .05 239.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239.95 .30 239.65 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .04 XCC .04 C 08 NTT .80 XCC .80 C 07 NTT .28 XCC .28 C 05 NTT XCC .00 P 08 MPP 2.09 XCC .01 2.08 P 07 MPP 12.81 XCC .03 12.78 P 06 MPP 13.89 XCC .03 13.86 P 05 MPP 12.88 XCC .03 12.85 P 04 MPP 5.74 XCC .01 5.73 P 03 MPP .05 XCC .05 P 02 MPP 4.11 XCC .01 4.10 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .21 XCC .21 P 96 MPP .08 XCC .08 P 92 MPP 1.06 XCC 1.06 P 91 MPP .09 XCC .09 P 08 MTT 4.94 4.94 P 07 MTT 13.64 13.64 P 06 MTT 11.96 11.96 P 05 MTT 12.89 12.89 P 04 MTT 4.47 4.47 P 03 MTT .05 .05 P 02 MTT 2.07 XCC .01 2.06 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 92 MTT 3.12 XCC .01 3.11 P 91 MTT .24 XCC .24 P 08 NTT 5.09 5.09 P 07 NTT .91 .91 P 06 NTT 1.02 1.02 P 05 NTT 3.61 3.61 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05- XCC .05- P 96 NTT .02 XCC .02 118.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118.55 .14 118.41 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 393.54 XCC .98 392.56 C 13 MTT 166.42 XCC .42 166.00 C 12 MTT 3.26 XCC .01 3.25 C 11 MTT 25.04- XCC .06- 24.98- C 10 MTT 10.69- XCC .03- 10.66- C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 14 NTT 33.66 XCC .08 33.58 C 13 NTT 23.27 XCC .06 23.21 C 12 NTT 1.66 XCC 1.66 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .35 XCC .35 C 07 NTT .12 XCC .12 C 05 NTT XCC .00 C STS 6,720.84 XCC 16.80 6,704.04 C UTT 85.80 XCC .21 85.59 C ZTT 103.24 XCC .26 102.98 C STU 17,847.93 XCC 44.62 17,803.31 P 13 MPP 3.54 XCC .01 3.53 P 12 MPP 1.37 XCC 1.37 P 11 MPP 1.19 XCC 1.19 P 10 MPP 1.30 XCC 1.30 P 09 MPP .58 XCC .58 P 08 MPP .90 XCC .90 P 07 MPP 5.50 XCC .01 5.49 P 06 MPP 6.16 XCC .02 6.14 P 05 MPP 5.78 XCC .01 5.77 P 04 MPP 2.62 XCC .01 2.61 P 03 MPP .03 XCC .03 P 02 MPP 1.99 XCC 1.99 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .10 XCC .10 P 96 MPP .05 XCC .05 P 92 MPP .61 XCC .61 P 91 MPP .04 XCC .04 P 13 MTT 35.53 35.53 P 12 MTT 8.15 8.15 P 11 MTT 3.81 3.81 P 10 MTT 2.48 2.48 P 09 MTT .90 .90 P 08 MTT 2.13 2.13 P 07 MTT 5.86 5.86 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 5.31 5.31 P 05 MTT 5.78 5.78 P 04 MTT 2.03 2.03 P 03 MTT .03 .03 P 02 MTT 1.01 XCC 1.01 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 92 MTT 1.80 XCC 1.80 P 91 MTT .14 XCC .14 P 13 NTT 4.72 4.72 P 12 NTT 5.08 5.08 P 11 NTT 10.80 10.80 P 10 NTT 1.89 1.89 P 09 NTT .36 .36 P 08 NTT 2.18 2.18 P 07 NTT .40 .40 P 06 NTT .45 .45 P 05 NTT 1.62 1.62 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P SPS 271.53 XCC .69 270.84 P STS 535.72 XCC 1.32 534.40 P UTT 3.82 XCC 3.82 P ZTT 20.12 XCC .03 20.09 26,244.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,310.17 65.45 26,244.72 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP .84 .84 P 92 MTT 2.46 2.46 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.30 .00 3.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,115.69 6,115.69 6,115.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,115.69 .00 6,115.69 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,589.12 4,589.12 4,589.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,589.12 .00 4,589.12 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 178.15 .00 178.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,180.40 11,180.40 P SPA 2,032.63 2,032.63 P STA 2,233.66 2,233.66 15,446.69 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,349.90 1,349.90 1,349.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,796.59 .00 16,796.59 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 3,501.78 3,501.78 3,501.78 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 457.45 457.45 457.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,959.23 .00 3,959.23 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 22,290.00 22,290.00 22,290.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,290.00 .00 22,290.00 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15 410.15 410.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 410.15 .00 410.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #50M OCM ACR ACR C STA 555.45 555.45 555.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 555.45 .00 555.45 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,280.34 11,280.34 11,280.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,280.34 .00 11,280.34 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,432.90 9,432.90 P SPA 527.13 527.13 P STA 2,774.30 2,774.30 12,734.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,734.33 .00 12,734.33 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,348.65 1,348.65 1,348.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.65 .00 1,348.65 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 32,395.22 32,395.22 32,395.22 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 23,836.65 23,836.65 23,836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,231.87 .00 56,231.87 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,181.02 11,181.02 11,181.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,181.02 .00 11,181.02 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,177.97 1,177.97 1,177.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,177.97 .00 1,177.97 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,977.15 2,977.15 2,977.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,977.15 .00 2,977.15 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 600.30 600.30 600.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 .00 600.30 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 #67M OGZ ATX ATX C STA 285.15 285.15 285.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.15 .00 285.15 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,261.40 1,261.40 1,261.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 7,671.13 7,671.13 7,671.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,932.53 .00 8,932.53 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 708.60 708.60 708.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,396.43 4,396.43 4,396.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,105.03 .00 5,105.03 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 743.72 743.72 743.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743.72 .00 743.72 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 3,386.40 3,386.40 3,386.40 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 4,571.00 4,571.00 4,571.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,957.40 .00 7,957.40 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,390.91 1,390.91 1,390.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,390.91 .00 1,390.91 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 1,644.60 1,644.60 1,644.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.60 .00 1,644.60 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 69.87 69.87 69.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69.87 .00 69.87 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 13 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,353.90 XCC 3.38 1,350.52 C STU 3,637.24 XCC 9.09 3,628.15 P 07 MPP 7,271.97 XCC 18.18 7,253.79 P 07 MTT 25,971.30 XCC 64.93 25,906.37 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,534.41 XCC 3.84 1,530.57 P SPS 1,505.26 XCC 3.76 1,501.50 P SPS 1,477.39 XCC 3.69 1,473.70 P SPS 1,470.73 XCC 3.68 1,467.05 P SPS 2,230.26 XCC 5.58 2,224.68 P SPS 9,635.08 XCC 24.09 9,610.99 P SPS 59.13 XCC .15 58.98 P STS 14,773.86 XCC 36.93 14,736.93 P STS 14,707.33 XCC 36.77 14,670.56 P STS 22,302.64 XCC 55.76 22,246.88 P STS 34,411.04 XCC 86.03 34,325.01 P STS 181.94 XCC .45 181.49 P STS 15,344.17 XCC 38.36 15,305.81 P STS 15,052.63 XCC 37.63 15,015.00 172,487.98 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 14 MTT 1,275.46 XCC 3.19 1,272.27 C 13 MTT 224.56 XCC .56 224.00 C 14 NTT 653.60 XCC 1.63 651.97 C 13 NTT 581.10 XCC 1.45 579.65 C STS 68,736.58 XCC 171.84 68,564.74 C UTT 5,384.03 XCC 13.46 5,370.57 C ZTT 345.68 XCC .86 344.82 C STU 49,338.92 XCC 123.35 49,215.57 P 13 MPP 26.86 XCC .07 26.79 P 12 MPP 2.10 XCC .01 2.09 P 12 MTT 21.00 XCC .05 20.95 P 13 MTT 268.58 XCC .67 267.91 P 10 NTT 35.00 XCC .09 34.91 P SPS 1,289.04 XCC 3.22 1,285.82 P SPS 354.93 XCC .89 354.04 P SPS 23.90 XCC .06 23.84 P SPS 668.71 XCC 1.67 667.04 P SPS 1,263.28 XCC 3.16 1,260.12 P STS 6,706.95 XCC 16.77 6,690.18 P STS 959.29 XCC 2.40 956.89 P STS 43.45 XCC .11 43.34 P STS 916.01 XCC 2.29 913.72 P STS 1,388.20 XCC 3.47 1,384.73 P UTT 1,110.73 XCC 2.78 1,107.95 141,263.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314,538.24 786.35 313,751.89 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 13 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,200.15 XCC 5.50 2,194.65 C UTT 1,157.49 XCC 2.89 1,154.60 C STU 1,267.83 1,267.83 P 12 MPP 28.90 XCC .07 28.83 P 13 MPP 79.26 XCC .20 79.06 P 12 MTT 289.08 289.08 P 13 MTT 792.68 792.68 P SPS 36.82 36.82 P SPS 10.19 10.19 P STS 184.91 XCC .46 184.45 P STS 27.54 XCC .07 27.47 6,065.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,074.85 9.19 6,065.66 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C STS .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P 13 MTT .00 P 12 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 14 MTT 2,514.10 XCC 6.29 2,507.81 C 13 MTT 2,181.09 XCC 5.45 2,175.64 C 12 MTT 39.70 XCC .10 39.60 C 14 NTT 1,176.79 XCC 2.94 1,173.85 C 13 NTT 880.15 XCC 2.20 877.95 C STS 66,796.03 XCC 166.99 66,629.04 C STS 656.62 656.62 C UTT 616.66- XCC 1.54- 615.12- C ZTT 3,659.42 XCC 9.15 3,650.27 C STU 12,792.26 XCC 31.98 12,760.28 P 13 MPP 17.81 XCC .04 17.77 P 12 MPP 81.70 XCC .20 81.50 P 12 MTT 430.00 430.00 P 13 MTT 178.04 178.04 P 12 NTT 16.38 16.38 P SPS 221.86 XCC .55 221.31 P SPS 235.02 XCC .59 234.43 P SPS 332.53 XCC .83 331.70 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 469.48 XCC 1.17 468.31 P SPS 403.63 XCC 1.01 402.62 P STS 1,158.47 XCC 2.90 1,155.57 P STS 635.18 XCC 1.59 633.59 P STS 604.60 XCC 1.51 603.09 P STS 643.12 XCC 1.61 641.51 P STS 443.56 XCC 1.11 442.45 P UTT 36.79 XCC .09 36.70 P UTT 27.17 XCC .07 27.10 P ZTT 51.53 XCC .13 51.40 95,829.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,066.37 236.96 95,829.41 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C 14 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 271.18 XCC .68 270.50 C 14 MTT 143.84 XCC .36 143.48 C 13 MTT 36.25 XCC .09 36.16 C STS 15,528.42 XCC 38.82 15,489.60 C UTT 459.87 XCC 1.15 458.72 C ZTT 342.73- XCC .86- 341.87- C STU 42,174.11 XCC 105.44 42,068.67 P SPS 87.25 XCC .22 87.03 P SPS 115.84 XCC .29 115.55 P STS 448.45 XCC 1.12 447.33 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 300.91 XCC .75 300.16 P UTT 181.77 XCC .45 181.32 P UTT 143.06 XCC .36 142.70 P UTT 28.79 XCC .07 28.72 P UTT 31.25 XCC .08 31.17 P UTT 33.67 XCC .08 33.59 P ZTT 18.66 XCC .05 18.61 59,511.44 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 17,719.18 XCC 44.30 17,674.88 C UTT 337.89 XCC .84 337.05 C ZTT 310.81 XCC .78 310.03 C STU 4,076.41 XCC 10.19 4,066.22 P SPS 3,767.07 XCC 9.42 3,757.65 P SPS 5,497.79 XCC 13.74 5,484.05 P SPS 6,104.21 XCC 15.26 6,088.95 P SPS 7,708.83 XCC 19.27 7,689.56 P SPS 7,060.36 XCC 17.65 7,042.71 P STS 9,822.29 XCC 24.56 9,797.73 P STS 9,602.48 XCC 24.01 9,578.47 P STS 8,015.38 XCC 20.04 7,995.34 P STS 8,109.66 XCC 20.27 8,089.39 P STS 6,195.44 XCC 15.49 6,179.95 94,091.98 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 136.95 XCC .34 136.61 C 14 MTT 422.50 XCC 1.06 421.44 C STS 753.15 XCC 1.88 751.27 C ZTT 89.37 XCC .22 89.15 C STU 631.61 XCC 1.58 630.03 2,028.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,021.97 390.05 155,631.92 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 191.19 XCC .48 190.71 P SPS 17.14 XCC .04 17.10 P STS 83.62 XCC .21 83.41 291.22 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 14 MTT 110.00 XCC .28 109.72 C 13 MTT 33.39 XCC .08 33.31 C STS 2,940.71 XCC 7.35 2,933.36 C ZTT 953.02 XCC 2.38 950.64 C STU 1,511.26 XCC 3.78 1,507.48 P 11 NTT 14.17 XCC .04 14.13 P SPS 108.00 XCC .27 107.73 P STS 568.39 XCC 1.42 566.97 6,223.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,530.89 16.33 6,514.56 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 14 MTT 9,172.39 XCC 22.93 9,149.46 C 13 MTT 2,241.47 XCC 5.60 2,235.87 C 12 MTT 42.12 XCC .11 42.01 C STS 116,223.87 XCC 290.56 115,933.31 C UTT 4,745.72 XCC 11.86 4,733.86 C ZTT 3,897.70 XCC 9.74 3,887.96 C STU 19,770.88 XCC 49.43 19,721.45 P 13 MPP 28.44 XCC .07 28.37 P 12 MPP 68.48 XCC .17 68.31 P 13 MTT 284.39 XCC .71 283.68 P 12 MTT 684.75 XCC 1.71 683.04 P SPS 654.41 XCC 1.64 652.77 P STS 28.98- XCC .07- 28.91- P STS 3,192.26 XCC 7.98 3,184.28 P UTT 307.24 XCC .77 306.47 P ZTT 13.28- XCC .03- 13.25- P ZTT 370.05 XCC .93 369.12 P ZTT 29.59 XCC .07 29.52 161,267.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,671.50 404.18 161,267.32 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 3,492.81 XCC 8.73 3,484.08 C 13 MTT 65.70 XCC .16 65.54 C STS 14,282.21 XCC 35.71 14,246.50 C STU 8,891.83 XCC 22.23 8,869.60 26,665.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,732.55 66.83 26,665.72 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 24.40 XCC .06 24.34 C 13 MTT 1.81 XCC 1.81 C 13 NTT XCC .00 C STS 194.94 XCC .49 194.45 P SPS .86 .86 P SPS .42 .42 P STS .11 XCC .11 P STS .12 XCC .12 P STS .12 XCC .12 P STS 6.18 XCC .02 6.16 P STS 4.38 XCC .01 4.37 P STS 4.26 XCC .01 4.25 P STS 1.25 XCC 1.25 238.26 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 14 MTT 1,555.66 XCC 3.89 1,551.77 C 13 MTT 212.63 XCC .53 212.10 C 13 NTT 42.50 XCC .11 42.39 C STS 6,368.02 XCC 15.92 6,352.10 C STU 1,705.42 XCC 4.26 1,701.16 P SPS 15.36 15.36 P SPS 7.68 7.68 P STS 75.99 XCC .19 75.80 P STS 22.66 XCC .06 22.60 P STS 2.07 XCC .01 2.06 P STS 2.17 XCC .01 2.16 P STS 2.20 XCC .01 2.19 P STS 122.37 XCC .31 122.06 P STS 87.56 XCC .22 87.34 10,196.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,461.14 26.11 10,435.03 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .33 XCC .33 C 12 NTT 1.52 XCC 1.52 C STS 109.68 XCC .27 109.41 C UTT .16- XCC .16- C STU 3.64 XCC .01 3.63 P 12 MPP .02 XCC .02 P 12 MTT .16 XCC .16 P SPS .50 XCC .50 P STS 2.57 XCC .01 2.56 117.97 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 15.24 XCC .04 15.20 C UTT 1.59- XCC 1.59- C STU 2.91 XCC .01 2.90 16.51 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 95.19 XCC .24 94.95 C 12 NTT 435.47 XCC 1.09 434.38 C STS 31,335.51 XCC 78.34 31,257.17 C UTT 47.13- XCC .12- 47.01- C STU 20,200.25 XCC 50.50 20,149.75 P 12 MPP 4.70 XCC .01 4.69 P 12 MTT 46.90 XCC .12 46.78 P SPS 141.88 XCC .35 141.53 P STS 733.96 XCC 1.83 732.13 52,814.37 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 4,354.09 XCC 10.89 4,343.20 C UTT 455.84- XCC 1.14- 454.70- C STU 14,003.66 XCC 35.01 13,968.65 17,857.15 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,463.13 XCC 11.16 4,451.97 4,451.97 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,183.50 XCC 5.46 2,178.04 2,178.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,630.09 194.08 77,436.01 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1.56 XCC 1.56 C 14 MTT 36.77 XCC .09 36.68 C 13 MTT 31.10 XCC .08 31.02 C 14 NTT .99 XCC .99 C STS 369.69 XCC .92 368.77 C UTT .25 XCC .25 P 13 MPP 1.08 XCC 1.08 P 13 MTT 10.79 XCC .03 10.76 P SPS 3.77 XCC .01 3.76 P SPS 5.73 XCC .01 5.72 P SPS 7.46 XCC .02 7.44 P SPS 10.80 XCC .03 10.77 P STS 11.68 XCC .03 11.65 P STS 10.15 XCC .03 10.12 P STS 10.02 XCC .03 9.99 P STS 9.80 XCC .02 9.78 520.34 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 14 MTT 3.82 XCC .01 3.81 C STS 814.70 XCC 2.04 812.66 C UTT 3.78- XCC .01- 3.77- 812.70 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 1,258.87 XCC 3.15 1,255.72 1,255.72 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 446.93 XCC 1.12 445.81 C 14 MTT 10,506.23 XCC 26.27 10,479.96 C 13 MTT 8,886.35 XCC 22.22 8,864.13 C 14 NTT 283.04 XCC .71 282.33 C STS 105,625.87 XCC 264.06 105,361.81 C UTT 71.32 XCC .18 71.14 C STU 12,036.03 XCC 30.09 12,005.94 P 13 MPP 308.30 XCC .77 307.53 P 13 MTT 3,082.94 XCC 7.71 3,075.23 P SPS 1,078.52 XCC 2.70 1,075.82 P SPS 1,549.42 XCC 3.87 1,545.55 P SPS 2,017.44 XCC 5.04 2,012.40 P SPS 2,511.89 XCC 6.28 2,505.61 P STS 2,801.34 XCC 7.00 2,794.34 P STS 2,715.56 XCC 6.79 2,708.77 P STS 2,742.35 XCC 6.86 2,735.49 P STS 2,707.97 XCC 6.77 2,701.20 158,973.06 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 14 MTT 1,092.37 XCC 2.73 1,089.64 C STS 232,769.11 XCC 581.92 232,187.19 C UTT 1,080.82- XCC 2.70- 1,078.12- C STU 10,541.03 XCC 26.35 10,514.68 242,713.39 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 958.09 XCC 2.40 955.69 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 955.69 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 4,456.00 XCC 11.14 4,444.86 4,444.86 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 359,675.12 XCC 899.19 358,775.93 C STU 7,049.86 XCC 17.62 7,032.24 365,808.17 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STU 4,830.88 XCC 12.08 4,818.80 4,818.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 782,258.39 1,955.66 780,302.73 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 170.65 XCC .43 170.22 C STS 22,541.42- XCC 56.35- 22,485.07- 22,314.85- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 13 MTT 1,050.16 XCC 2.63 1,047.53 C STS 138,716.44- XCC 346.79- 138,369.65- C STU 1,408.68 XCC 3.52 1,405.16 135,916.96- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,628.37- 396.56- 158,231.81- _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 170.99 XCC .43 170.56 C 13 MTT 44.14 XCC .11 44.03 C STS 1,905.28 XCC 4.76 1,900.52 C UTT 52.12 XCC .13 51.99 C STU 1,365.56 XCC 3.41 1,362.15 P 12 NTT 11.01 XCC .03 10.98 3,540.23 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 14 MTT 1,052.27 XCC 2.63 1,049.64 C 13 MTT 271.61 XCC .68 270.93 C STS 11,724.80 XCC 29.31 11,695.49 C UTT 320.72 XCC .80 319.92 C STU 14,820.82 XCC 37.05 14,783.77 P 12 NTT 67.76 XCC .17 67.59 28,187.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,807.08 79.51 31,727.57 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 6.03 XCC .02 6.01 6.01 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,305.69 XCC 3.26 1,302.43 1,302.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,311.72 3.28 1,308.44 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 3.19 XCC .01 3.18 3.18 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 721.80 XCC 1.80 720.00 720.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 724.99 1.81 723.18 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS 1,130.33 XCC 2.83 1,127.50 C UTT 2,241.32 XCC 5.60 2,235.72 C ZTT 7.78- XCC .02- 7.76- C STU 3,156.01 XCC 7.89 3,148.12 P SPS 7.99 XCC .02 7.97 P STS 36.30 XCC .09 36.21 P ZTT 25.47 XCC .06 25.41 6,573.17 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 14 MTT 35.42 XCC .09 35.33 C 13 MTT 11.87 XCC .03 11.84 C STS 106.06 XCC .27 105.79 C ZTT 3.70 XCC .01 3.69 156.65 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 6,955.90 XCC 17.39 6,938.51 C UTT 13,792.75 XCC 34.48 13,758.27 C ZTT 47.87- XCC .12- 47.75- C STU 27,786.03 XCC 69.47 27,716.56 P SPS 49.16 XCC .12 49.04 P STS 223.41 XCC .56 222.85 P ZTT 156.75 XCC .39 156.36 48,793.84 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 13 MTT 73.08 XCC .18 72.90 C 14 MTT 218.00 XCC .55 217.45 C STS 652.69 XCC 1.63 651.06 C ZTT 22.78 XCC .06 22.72 C STU 439.11 XCC 1.10 438.01 1,402.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,068.48 142.68 56,925.80 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 633.91 XCC 1.58 632.33 P 09 MPP 17.70 XCC .04 17.66 P 08 MPP 85.19 XCC .21 84.98 P 09 MTT 23.76 XCC .06 23.70 P 08 MTT 114.34 XCC .29 114.05 P 11 NTT 28.24 XCC .07 28.17 P SPS 16.11 XCC .04 16.07 P STS 84.80 XCC .21 84.59 1,001.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 3,182.07 XCC 7.96 3,174.11 3,174.11 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 3,900.95 XCC 9.75 3,891.20 C STU 1,152.21 XCC 2.88 1,149.33 P 08 MPP 516.29 XCC 1.29 515.00 P 09 MPP 107.29 XCC .27 107.02 P 08 MTT 693.00 XCC 1.73 691.27 P 09 MTT 144.00 XCC .36 143.64 P 11 NTT 171.13 XCC .43 170.70 P SPS 99.15 XCC .25 98.90 P STS 521.84 XCC 1.30 520.54 7,287.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,491.98 28.72 11,463.26 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 54.27 XCC .14 54.13 C 13 MTT 32.86 XCC .08 32.78 C 12 MTT 2.56 XCC .01 2.55 C STS 3,758.63 XCC 9.40 3,749.23 C ZTT 660.05 XCC 1.65 658.40 4,497.09 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 202.21 XCC .51 201.70 C 12 MTT 15.75 XCC .04 15.71 C 14 MTT 334.00 XCC .84 333.16 C STS 23,130.04 XCC 57.83 23,072.21 C ZTT 4,061.82 XCC 10.15 4,051.67 C STU 4,528.30 XCC 11.32 4,516.98 32,191.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,780.49 91.97 36,688.52 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 377.61 XCC .94 376.67 376.67 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 22,697.20 XCC 56.74 22,640.46 22,640.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,074.81 57.68 23,017.13 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS 4.08 XCC .01 4.07 C UTT .39 XCC .39 4.46 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 220.03 XCC .55 219.48 C UTT 1.09- XCC 1.09- C STU 1.84 XCC 1.84 220.23 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 14 MTT .31 XCC .31 C 13 MTT 17.18 XCC .04 17.14 C STS 5,637.53 XCC 14.09 5,623.44 C UTT 6.95 XCC .02 6.93 C STU 28.18 XCC .07 28.11 P SPS .73 XCC .73 P SPS 1.25 XCC 1.25 P SPS 1.45 XCC 1.45 P STS 3.24 XCC .01 3.23 P STS 2.57 XCC .01 2.56 P STS 3.54 XCC .01 3.53 P UTT 1.04 XCC 1.04 P UTT .71 XCC .71 5,690.43 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,164.97 XCC 2.91 1,162.06 C UTT 110.99 XCC .28 110.71 C STU 6,519.80 XCC 16.30 6,503.50 7,776.27 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 62,866.30 XCC 157.17 62,709.13 C UTT 312.43- XCC .78- 311.65- C STU 7,295.60 XCC 18.24 7,277.36 69,674.84 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 4,907.99 XCC 12.27 4,895.72 C 14 MTT 90.00 XCC .23 89.77 C STS 49,235.15 XCC 123.09 49,112.06 C UTT 1,986.62 XCC 4.97 1,981.65 C STU 120,005.09 XCC 300.01 119,705.08 P SPS 392.06 XCC .98 391.08 P SPS 207.47 XCC .52 206.95 P SPS 355.98 XCC .89 355.09 P STS 693.92 XCC 1.73 692.19 P STS 1,012.11 XCC 2.53 1,009.58 P STS 924.63 XCC 2.31 922.32 P UTT 190.78 XCC .48 190.30 P UTT 280.50 XCC .70 279.80 179,831.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,857.46 659.64 263,197.82 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 320.72 XCC .80 319.92 C 13 MTT 42.70 XCC .11 42.59 C 14 NTT 37.08 XCC .09 36.99 C 13 NTT 89.74 XCC .22 89.52 C STS 6,727.47 XCC 16.82 6,710.65 C UTT 1.29 XCC 1.29 C STU 18,554.40 XCC 46.39 18,508.01 P 13 MPP .18 XCC .18 P 12 MPP 2.69 XCC .01 2.68 P 11 MPP .46 XCC .46 P 13 MTT 1.78 XCC 1.78 P 12 MTT 13.23 XCC .03 13.20 P 11 MTT 2.41 XCC .01 2.40 P 13 NTT 7.22 XCC .02 7.20 P 12 NTT .03 XCC .03 P 11 NTT .15 XCC .15 P 09 NTT .10 XCC .10 P 08 NTT 2.75 XCC .01 2.74 P 03 NTT .57 XCC .57 P SPS 2.54 XCC .01 2.53 P SPS 2.28 XCC .01 2.27 P SPS 3.47 XCC .01 3.46 P SPS 4.55 XCC .01 4.54 P SPS 138.14 XCC .35 137.79 P STS 12.68 XCC .03 12.65 P STS 5.78 XCC .01 5.77 P STS 5.99 XCC .01 5.98 P STS 5.95 XCC .01 5.94 P STS 154.50 XCC .39 154.11 P UTT .26 XCC .26 26,075.76 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 14 MTT 6,716.56 XCC 16.79 6,699.77 C 13 MTT 1,052.32 XCC 2.63 1,049.69 C 14 NTT 1,132.53 XCC 2.83 1,129.70 C 13 NTT 1,084.07 XCC 2.71 1,081.36 C STS 84,681.00 XCC 211.70 84,469.30 C UTT 367.62 XCC .92 366.70 C STU 471,403.59 XCC 1,178.51 470,225.08 P 13 MPP 51.00 XCC .13 50.87 P 12 MPP 22.82 XCC .06 22.76 P 11 MPP 2.77 XCC .01 2.76 P 13 MTT 510.00 XCC 1.28 508.72 P 12 MTT 144.32 XCC .36 143.96 P 11 MTT 14.64 XCC .04 14.60 P 13 NTT 72.56 XCC .18 72.38 P 12 NTT 9.39 XCC .02 9.37 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 41.00 XCC .10 40.90 P 09 NTT 23.09 XCC .06 23.03 P 08 NTT 640.10 XCC 1.60 638.50 P 03 NTT 93.76 XCC .23 93.53 P SPS 726.28 XCC 1.82 724.46 P SPS 651.05 XCC 1.63 649.42 P SPS 938.94 XCC 2.35 936.59 P SPS 1,230.17 XCC 3.08 1,227.09 P SPS 837.21 XCC 2.09 835.12 P STS 3,622.54 XCC 9.06 3,613.48 P STS 1,652.22 XCC 4.13 1,648.09 P STS 1,619.52 XCC 4.05 1,615.47 P STS 1,607.09 XCC 4.02 1,603.07 P STS 936.38 XCC 2.34 934.04 P UTT 74.25 XCC .19 74.06 580,503.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 608,099.90 1,520.27 606,579.63 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 988.00 XCC 2.47 985.53 C 13 MTT 215.17 XCC .54 214.63 C 12 MTT .14 XCC .14 C 10 MTT .96- XCC .96- C 14 NTT 181.39 XCC .45 180.94 C 13 NTT 125.13 XCC .31 124.82 C STS 19,291.06 XCC 48.23 19,242.83 C UTT 1.84 XCC 1.84 C ZTT 2.71 XCC .01 2.70 C STU 44,443.64 XCC 111.11 44,332.53 P 13 MPP 1.60 XCC 1.60 P 12 MPP .02 XCC .02 P 11 MPP 11.78 XCC .03 11.75 P 10 MPP 1.05 XCC 1.05 P 08 MPP 4.90 XCC .01 4.89 P 07 MPP 8.08 XCC .02 8.06 P 13 MTT 16.01 XCC .04 15.97 P 12 MTT .23 XCC .23 P 11 MTT 30.58 XCC .08 30.50 P 10 MTT 2.73 XCC .01 2.72 P 09 MTT .05- XCC .05- P 08 MTT 5.38 XCC .01 5.37 P 07 MTT 6.95 XCC .02 6.93 P 13 NTT 10.20 XCC .03 10.17 P 12 NTT .59 XCC .59 P 02 NTT .18 XCC .18 P 01 NTT .42 XCC .42 P SPS 213.63 XCC .53 213.10 P SPS 383.16 XCC .96 382.20 P SPS 543.05 XCC 1.36 541.69 P SPS 9.59 XCC .02 9.57 P SPS 16.99 XCC .04 16.95 P STS 1,042.62 XCC 2.61 1,040.01 P STS 995.66 XCC 2.49 993.17 P STS 961.45 XCC 2.40 959.05 P STS 13.11 XCC .03 13.08 P STS 26.71 XCC .07 26.64 P ZTT .19 XCC .19 69,381.05 RG01 GENERAL TAX LEVY OED RSA 30G1 C 14 MTT 42,221.74 XCC 105.55 42,116.19 C 13 MTT 11,024.38 XCC 27.56 10,996.82 C 12 MTT 40.18 XCC .10 40.08 C 10 MTT 259.71- XCC .65- 259.06- C 14 NTT 2,851.64 XCC 7.13 2,844.51 C 13 NTT 1,994.14 XCC 4.99 1,989.15 C STS 498,538.99 XCC 1,246.35 497,292.64 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 526.10 XCC 1.32 524.78 C ZTT 771.55 XCC 1.93 769.62 C STU 1,753,983.49 XCC 4,384.96 1,749,598.53 P 13 MPP 457.43 XCC 1.14 456.29 P 12 MPP 6.54 XCC .02 6.52 P 11 MPP 71.36 XCC .18 71.18 P 10 MPP 6.38 XCC .02 6.36 P 08 MPP 1,139.32 XCC 2.85 1,136.47 P 07 MPP 1,795.63 XCC 4.49 1,791.14 P 13 MTT 4,574.13 XCC 11.44 4,562.69 P 12 MTT 65.33 XCC .16 65.17 P 11 MTT 185.34 XCC .46 184.88 P 10 MTT 16.53 XCC .04 16.49 P 09 MTT 11.43- XCC .03- 11.40- P 08 MTT 1,252.00 XCC 3.13 1,248.87 P 07 MTT 1,543.47 XCC 3.86 1,539.61 P 13 NTT 221.46 XCC .55 220.91 P 12 NTT 168.99 XCC .42 168.57 P 02 NTT 27.26 XCC .07 27.19 P 01 NTT 47.33 XCC .12 47.21 P SPS 3,559.48 XCC 8.90 3,550.58 P SPS 3,649.03 XCC 9.12 3,639.91 P SPS 5,202.72 XCC 13.01 5,189.71 P SPS 2,591.75 XCC 6.48 2,585.27 P SPS 3,952.42 XCC 9.88 3,942.54 P STS 17,509.33 XCC 43.77 17,465.56 P STS 9,603.75 XCC 24.01 9,579.74 P STS 9,294.09 XCC 23.24 9,270.85 P STS 3,543.85 XCC 8.86 3,534.99 P STS 6,212.53 XCC 15.53 6,197.00 P ZTT 50.74 XCC .13 50.61 2,382,458.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457,984.19 6,144.97 2,451,839.22 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C UTT 7.73 XCC .02 7.71 C STU .16 XCC .16 P SPS 14.24 XCC .04 14.20 P SPS 7.46 XCC .02 7.44 P STS 38.48 XCC .10 38.38 P STS 39.27 XCC .10 39.17 107.06 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 15.29 XCC .04 15.25 C UTT 432.24 XCC 1.08 431.16 C STU .91 XCC .91 447.32 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 42.57 XCC .11 42.46 C UTT 95.34 XCC .24 95.10 C STU 17.33 XCC .04 17.29 P ZTT 2.80 XCC .01 2.79 157.64 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 164.10 XCC .41 163.69 C UTT 3.05 XCC .01 3.04 C STU 37.46 XCC .09 37.37 P UTT .27 XCC .27 204.37 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 12 NTT 1.22 XCC 1.22 C STS 250.96 XCC .63 250.33 C UTT 7.90 XCC .02 7.88 C STU 1.68 XCC 1.68 P UTT 1.48 XCC 1.48 262.59 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 13 MTT 2,782.20 XCC 6.96 2,775.24 C 14 MTT 64.22 64.22 2,839.46 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C UTT 2,210.43 XCC 5.53 2,204.90 C STU 95,802.71 XCC 239.51 95,563.20 P SPS 4,067.67 XCC 10.17 4,057.50 P SPS 2,131.88 XCC 5.33 2,126.55 P STS 10,993.73 XCC 27.48 10,966.25 P STS 11,220.43 XCC 28.05 11,192.38 126,110.78 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 4,369.52 XCC 10.92 4,358.60 C UTT 123,496.39 XCC 308.74 123,187.65 C STU 99,432.71 XCC 248.58 99,184.13 226,730.38 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 12,161.25 XCC 30.40 12,130.85 C UTT 27,239.68 XCC 68.10 27,171.58 C STU 93,161.34 XCC 232.90 92,928.44 P ZTT 800.64 XCC 2.00 798.64 133,029.51 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 46,883.88 XCC 117.21 46,766.67 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 870.98 XCC 2.18 868.80 C STU 81,920.17 XCC 204.80 81,715.37 P UTT 74.20 XCC .19 74.01 129,424.85 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 12 NTT 347.65 XCC .87 346.78 C STS 71,703.82 XCC 179.26 71,524.56 C UTT 2,257.06 XCC 5.64 2,251.42 C STU 181,974.07 XCC 454.94 181,519.13 P UTT 344.82 XCC .86 343.96 255,985.85 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 6,134.72 XCC 15.34 6,119.38 6,119.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,628.11 2,208.92 881,419.19 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 393.84 XCC .98 392.86 C 13 MTT 35.64 XCC .09 35.55 C 13 NTT 55.96 XCC .14 55.82 C 14 NTT .04 XCC .04 C STS 1,812.60 XCC 4.53 1,808.07 C UTT 248.67 XCC .62 248.05 C ZTT 90.73 XCC .23 90.50 P 13 MPP 5.59 XCC .01 5.58 P 13 MTT 55.95 XCC .14 55.81 P 11 NTT .18 XCC .18 P 13 NTT .47 XCC .47 P 12 NTT .17 XCC .17 P ZTT 5.36 XCC .01 5.35 P ZTT 8.12 XCC .02 8.10 P ZTT 7.63 XCC .02 7.61 P ZTT 7.09 XCC .02 7.07 2,721.23 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 14 MTT 4,921.30 XCC 12.30 4,909.00 C 13 MTT 487.80 XCC 1.22 486.58 C 13 NTT 15,990.00 XCC 39.98 15,950.02 C 14 NTT 11.90 XCC .03 11.87 C STS 114,338.96 XCC 285.85 114,053.11 C UTT 7,792.19 XCC 19.48 7,772.71 C ZTT 558.28 XCC 1.40 556.88 C STU 26,911.40 XCC 67.28 26,844.12 P 13 MPP 69.26 XCC .17 69.09 P 13 MTT 692.65 XCC 1.73 690.92 P 11 NTT 47.49 XCC .12 47.37 P 13 NTT 135.00 XCC .34 134.66 P 12 NTT 47.49 XCC .12 47.37 P ZTT 49.99 XCC .12 49.87 P ZTT 46.24 XCC .12 46.12 P ZTT 43.00 XCC .11 42.89 P ZTT 32.50 XCC .08 32.42 171,745.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,903.49 437.26 174,466.23 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 NTT XCC .00 C 13 NTT 39.95 XCC .10 39.85 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 39.85 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 14 MTT XCC .00 C 13 MTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 MTT XCC .00 P 11 NTT XCC .00 P 05 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 14 MTT 14,063.07 XCC 35.16 14,027.91 C 13 MTT 5,984.27 XCC 14.96 5,969.31 C 12 MTT 141.94 XCC .35 141.59 C 14 NTT 1,654.12 XCC 4.14 1,649.98 C 13 NTT 1,342.32 XCC 3.36 1,338.96 C 12 NTT 171.93 XCC .43 171.50 C STS 261,369.53 XCC 653.42 260,716.11 C UTT 3,785.80 XCC 9.46 3,776.34 C ZTT 1,128.50 XCC 2.82 1,125.68 C STU 56,622.14 XCC 141.56 56,480.58 P 13 MPP 132.11 XCC .33 131.78 P 12 MPP 58.75 XCC .15 58.60 P 11 MPP 94.50 XCC .24 94.26 P 10 MPP 82.57 XCC .21 82.36 P 13 MTT 1,320.96 XCC 3.30 1,317.66 P 12 MTT 317.36 XCC .79 316.57 P 11 MTT 254.15 XCC .64 253.51 P 10 MTT 162.49 XCC .41 162.08 P 13 NTT 369.12 XCC .92 368.20 P 12 NTT 367.72 XCC .92 366.80 P 10 NTT 153.10 XCC .38 152.72 P 07 NTT 277.85 XCC .69 277.16 P SPS 1,803.68 XCC 4.51 1,799.17 P SPS 1,465.91 XCC 3.66 1,462.25 P SPS 1,296.08 XCC 3.24 1,292.84 P SPS 1,317.00 XCC 3.29 1,313.71 P SPS 3,158.86 XCC 7.90 3,150.96 P SPS 2,879.24 XCC 7.20 2,872.04 P SPS 424.30 XCC 1.06 423.24 P STS 9,214.20 XCC 23.04 9,191.16 P STS 3,868.61 XCC 9.67 3,858.94 P STS 2,328.17 XCC 5.82 2,322.35 P STS 1,784.26 XCC 4.46 1,779.80 P STS 3,582.53 XCC 8.96 3,573.57 P STS 2,777.39 XCC 6.94 2,770.45 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 330.20 XCC .83 329.37 P UTT 108.11 XCC .27 107.84 P UTT 106.87 XCC .27 106.60 P ZTT 249.10 XCC .62 248.48 P ZTT 41.54- XCC .10- 41.44- 385,540.99 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 14 MTT 1,832.05 XCC 4.58 1,827.47 C 13 MTT 792.20 XCC 1.98 790.22 C 13 NTT 281.98 XCC .70 281.28 C 14 NTT 228.59 XCC .57 228.02 C STS 61,847.64 XCC 154.62 61,693.02 C STU 9,583.64 XCC 23.96 9,559.68 P 07 MPP 1,816.13 XCC 4.54 1,811.59 P 07 MTT 1,705.23 XCC 4.26 1,700.97 P 05 NTT 846.56 846.56 P 12 NTT 13.12 13.12 P 11 NTT 54.12 54.12 P SPS 103.56 XCC .26 103.30 P SPS 149.95 XCC .37 149.58 P SPS 1,320.30 XCC 3.30 1,317.00 P STS 545.07 XCC 1.36 543.71 P STS 282.64 XCC .71 281.93 P STS 1,239.68 XCC 3.10 1,236.58 82,438.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,189.68 1,170.69 468,018.99 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 18.48 XCC .05 18.43 C 14 MTT 67.97 XCC .17 67.80 C STS 1,342.92 XCC 3.36 1,339.56 P SPS 48.36 XCC .12 48.24 P SPS 53.18 XCC .13 53.05 P STS 235.92 XCC .59 235.33 P STS 138.13 XCC .35 137.78 1,900.19 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 14 MTT 428.06 XCC 1.07 426.99 C 13 MTT 2,375.30 XCC 5.94 2,369.36 C 14 NTT 312.54 XCC .78 311.76 C 13 NTT 90.24 XCC .23 90.01 C STS 8,835.99 XCC 22.09 8,813.90 C UTT 201.45 XCC .50 200.95 C ZTT 130.43 XCC .33 130.10 C STU 55,918.91 XCC 139.80 55,779.11 P 12 NTT 13.41 XCC .03 13.38 P SPS 210.05 XCC .53 209.52 P STS 1,105.53 XCC 2.76 1,102.77 P UTT 5.36 XCC .01 5.35 P UTT 17.63 XCC .04 17.59 69,470.79 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 13 MTT 113.70 XCC .28 113.42 C 14 MTT 418.30 XCC 1.05 417.25 C STS 8,264.10 XCC 20.66 8,243.44 C STU 4,842.91 XCC 12.11 4,830.80 P SPS 297.61 XCC .74 296.87 P SPS 327.24 XCC .82 326.42 P STS 1,451.80 XCC 3.63 1,448.17 P STS 850.01 XCC 2.13 847.88 16,524.25 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 14,617.21 XCC 36.54 14,580.67 C 14 MTT 2,634.23 XCC 6.59 2,627.64 C 13 NTT 555.33 XCC 1.39 553.94 C 14 NTT 1,923.30 XCC 4.81 1,918.49 C STS 54,375.33 XCC 135.94 54,239.39 C UTT 1,239.70 XCC 3.10 1,236.60 C ZTT 802.66 XCC 2.01 800.65 C STU 105,993.79 XCC 264.98 105,728.81 P 12 NTT 82.49 XCC .21 82.28 P SPS 1,292.62 XCC 3.23 1,289.39 P STS 6,803.28 XCC 17.01 6,786.27 P UTT 32.96 XCC .08 32.88 P UTT 110.16 XCC .28 109.88 189,986.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,578.59 696.47 277,882.12 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 382.79 XCC .96 381.83 C 14 MTT 1,900.76 XCC 4.75 1,896.01 C 13 NTT 438.39 XCC 1.10 437.29 C STS 21,617.74 XCC 54.04 21,563.70 C UTT 302.50 XCC .76 301.74 C STU 5,984.54 XCC 14.96 5,969.58 P 12 MPP 41.00 XCC .10 40.90 P 12 MTT 200.00 XCC .50 199.50 P SPS 93.39 93.39 P STS 471.89 XCC 1.18 470.71 31,354.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,433.00 78.35 31,354.65 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 12.75 XCC .03 12.72 C 14 MTT 94.63 XCC .24 94.39 C 13 NTT 1.41 XCC 1.41 C STS 16,819.57 XCC 42.05 16,777.52 C UTT 7.73 XCC .02 7.71 C UTT 128.91 128.91 C ZTT 79.26 XCC .20 79.06 P 12 NTT 7.61 XCC .02 7.59 P 96 NTT 2.42 XCC .01 2.41 P SPS 6.47 XCC .02 6.45 P SPS 34.71 XCC .09 34.62 P SPS 91.95 XCC .23 91.72 P STS 34.06 XCC .09 33.97 P STS 46.59 XCC .12 46.47 P STS 99.40 XCC .25 99.15 17,424.10 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 176.30 XCC .44 175.86 C 14 MTT 446.18 XCC 1.12 445.06 C 14 NTT 17.13 XCC .04 17.09 C STS 5,318.78 XCC 13.30 5,305.48 P 13 MPP 9.93 XCC .02 9.91 P 12 MPP .95 XCC .95 P 13 MTT 99.35 XCC .25 99.10 P 12 MTT 9.53 XCC .02 9.51 P SPS 13.93 XCC .03 13.90 P STS 67.96 XCC .17 67.79 6,144.65 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 78.46 XCC .20 78.26 C 14 MTT 582.36 XCC 1.46 580.90 C 13 NTT 8.65 XCC .02 8.63 C STS 103,504.92 XCC 258.76 103,246.16 C UTT 47.62 XCC .12 47.50 C UTT 793.29 793.29 C ZTT 487.73 XCC 1.22 486.51 C STU 11,575.08 XCC 28.94 11,546.14 P 12 NTT 46.86 XCC .12 46.74 P 96 NTT 27.20 XCC .07 27.13 P SPS 39.82 XCC .10 39.72 P SPS 210.34 XCC .53 209.81 P SPS 557.27 XCC 1.39 555.88 P STS 209.59 XCC .52 209.07 P STS 282.34 XCC .71 281.63 P STS 602.44 XCC 1.51 600.93 118,758.30 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 1,084.96 XCC 2.71 1,082.25 C 14 MTT 2,745.69 XCC 6.86 2,738.83 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 14 NTT 105.39 XCC .26 105.13 C STS 32,730.93 XCC 81.83 32,649.10 C STU 12,425.77 XCC 31.06 12,394.71 P 13 MPP 61.14 XCC .15 60.99 P 12 MPP 5.87 XCC .01 5.86 P 13 MTT 611.37 XCC 1.53 609.84 P 12 MTT 58.67 XCC .15 58.52 P SPS 85.74 XCC .21 85.53 P STS 418.23 XCC 1.05 417.18 50,207.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,015.24 480.25 192,534.99 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12.81 XCC .03 12.78 C 13 MTT 30.26 XCC .08 30.18 C STS 2,007.31 XCC 5.02 2,002.29 P SPS 7.28 XCC .02 7.26 P SPS 10.31 XCC .03 10.28 P SPS 14.93 XCC .04 14.89 P SPS 19.40 XCC .05 19.35 P SPS 25.35 XCC .06 25.29 P SPS 31.69 XCC .08 31.61 P STS 26.43 XCC .07 26.36 P STS 26.04 XCC .07 25.97 P STS 27.41 XCC .07 27.34 P STS 28.68 XCC .07 28.61 P STS 35.50 XCC .09 35.41 P STS 26.78 XCC .07 26.71 2,324.33 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 14 MTT 78.86 XCC .20 78.66 C 13 MTT 186.19 XCC .47 185.72 C STS 12,352.67 XCC 30.88 12,321.79 C STU 7,341.44 XCC 18.35 7,323.09 P SPS 44.79 XCC .11 44.68 P SPS 63.46 XCC .16 63.30 P SPS 90.51 XCC .23 90.28 P SPS 117.56 XCC .29 117.27 P SPS 153.65 XCC .38 153.27 P SPS 192.06 XCC .48 191.58 P STS 218.44 XCC .55 217.89 P STS 164.81 XCC .41 164.40 P STS 160.18 XCC .40 159.78 P STS 157.80 XCC .39 157.41 P STS 166.11 XCC .42 165.69 P STS 173.80 XCC .43 173.37 21,608.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,992.51 60.00 23,932.51 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 1,565.53 XCC 3.91 1,561.62 C 13 MTT 216.26 XCC .54 215.72 C 09 MTT 169.34 XCC .42 168.92 C STS 11,216.97 XCC 28.04 11,188.93 C UTT 26.56 XCC .07 26.49 C ZTT 34.00 XCC .09 33.91 C STU 3,979.89 XCC 9.95 3,969.94 P 13 NTT 22.34 XCC .06 22.28 P SPS 24.29 XCC .06 24.23 P SPS 11.10 XCC .03 11.07 P SPS 31.84 XCC .08 31.76 P SPS 41.40 XCC .10 41.30 P SPS 25.77 XCC .06 25.71 P STS 122.83 XCC .31 122.52 P STS 31.88 XCC .08 31.80 P STS 63.08 XCC .16 62.92 P STS 62.59 XCC .16 62.43 P STS 31.49 XCC .08 31.41 17,632.96 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 14 MTT 9,634.05 XCC 24.09 9,609.96 C 13 MTT 1,330.80 XCC 3.33 1,327.47 C 09 MTT 1,026.33 XCC 2.57 1,023.76 C STS 69,027.47 XCC 172.57 68,854.90 C UTT 163.42 XCC .41 163.01 C ZTT 209.27 XCC .52 208.75 C STU 30,026.44 XCC 75.07 29,951.37 P 13 NTT 137.50 XCC .34 137.16 P SPS 149.48 XCC .37 149.11 P SPS 68.31 XCC .17 68.14 P SPS 192.98 XCC .48 192.50 P SPS 250.92 XCC .63 250.29 P SPS 156.17 XCC .39 155.78 P STS 755.91 XCC 1.89 754.02 P STS 196.20 XCC .49 195.71 P STS 382.28 XCC .96 381.32 P STS 379.31 XCC .95 378.36 P STS 190.85 XCC .48 190.37 113,991.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,954.85 329.91 131,624.94 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 6.78 XCC .02 6.76 C UTT 1.67 XCC 1.67 C STU .17 XCC .17 P UTT .18 XCC .18 8.78 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 1,937.76 XCC 4.84 1,932.92 C UTT 477.54 XCC 1.19 476.35 C STU 1,308.37 XCC 3.27 1,305.10 P UTT 51.89 XCC .13 51.76 3,766.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,784.36 9.45 3,774.91 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT .14 XCC .14 C 13 MTT 1.04 XCC 1.04 C 14 MTT 2.90 XCC .01 2.89 C STS 17.38 XCC .04 17.34 C STU 424.22 XCC 1.06 423.16 444.57 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 12 MTT 39.53 XCC .10 39.43 C 14 MTT 828.70 XCC 2.07 826.63 C 13 MTT 299.39 XCC .75 298.64 C STS 4,965.61 XCC 12.41 4,953.20 C STU 966.54 XCC 2.42 964.12 7,082.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,545.45 18.86 7,526.59 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS 121.46 XCC .30 121.16 C UTT 11.97 XCC .03 11.94 C STU 15.99 XCC .04 15.95 P SPS XCC .00 P STS .01 XCC .01 149.06 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 34,702.66 XCC 86.76 34,615.90 C UTT 3,418.62 XCC 8.55 3,410.07 C STU 31,699.47 XCC 79.25 31,620.22 P SPS .42 XCC .42 P STS 2.07 XCC .01 2.06 69,648.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,972.67 174.94 69,797.73 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 4.36 XCC .01 4.35 C 13 MTT .26 XCC .26 C STS 139.30 XCC .35 138.95 C UTT .17 XCC .17 C STU 110.08 XCC .28 109.80 P 12 NTT .04 XCC .04 P SPS .44 XCC .44 P STS 2.32 XCC .01 2.31 256.32 RG01 GENERAL TAX LEVY OET RSA 44G1 C 14 MTT 1,246.42 XCC 3.12 1,243.30 C 13 MTT 74.00 XCC .19 73.81 C STS 39,798.45 XCC 99.50 39,698.95 C UTT 47.92 XCC .12 47.80 C STU 13,310.15 XCC 33.28 13,276.87 P 12 NTT 11.79 XCC .03 11.76 P SPS 126.20 XCC .32 125.88 P STS 664.19 XCC 1.66 662.53 55,140.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,536.09 138.87 55,397.22 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 25.12 XCC .06 25.06 C 13 MTT 18.92 XCC .05 18.87 C 14 NTT 3.25 XCC .01 3.24 C 13 NTT 18.29 XCC .05 18.24 C 12 NTT 1.61 XCC 1.61 C STS 102.20 XCC .26 101.94 C UTT .64- XCC .64- C ZTT .13 XCC .13 C STU 593.68 XCC 1.48 592.20 P 13 MPP .08 XCC .08 P 07 MPP 23.41 XCC .06 23.35 P 06 MPP 1.97 XCC 1.97 P 13 MTT .84 XCC .84 P 07 MTT 18.94 XCC .05 18.89 P 06 MTT 1.59 XCC 1.59 P 13 NTT .17 XCC .17 P 12 NTT .06 XCC .06 P SPS 3.16 XCC .01 3.15 P SPS .95 XCC .95 P STS 15.72 XCC .04 15.68 P STS 1.73 XCC 1.73 P UTT .17 XCC .17 P UTT .19 XCC .19 P ZTT .17- XCC .17- P ZTT .16- XCC .16- P ZTT .16- XCC .16- P ZTT .21- XCC .21- P ZTT .23- XCC .23- 828.54 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 14 MTT 7,179.55 XCC 17.95 7,161.60 C 13 MTT 5,407.45 XCC 13.52 5,393.93 C 14 NTT 929.42 XCC 2.32 927.10 C 13 NTT 5,225.52 XCC 13.06 5,212.46 C 12 NTT 458.93 XCC 1.15 457.78 C STS 29,200.02 XCC 73.00 29,127.02 C UTT 183.97- XCC .46- 183.51- C ZTT 36.57 XCC .09 36.48 C STU 16,343.77 XCC 40.86 16,302.91 P 13 MPP 23.92 XCC .06 23.86 P 07 MPP 5,201.86 XCC 13.00 5,188.86 P 06 MPP 418.45 XCC 1.05 417.40 P 13 MTT 239.19 XCC .60 238.59 P 07 MTT 4,208.94 XCC 10.52 4,198.42 P 06 MTT 338.56 XCC .85 337.71 P 13 NTT 49.93 XCC .12 49.81 P 12 NTT 17.28 XCC .04 17.24 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 901.49 XCC 2.25 899.24 P SPS 257.75 XCC .64 257.11 P STS 4,492.73 XCC 11.23 4,481.50 P STS 468.63 XCC 1.17 467.46 P UTT 39.18 XCC .10 39.08 P UTT 43.37 XCC .11 43.26 P ZTT 49.51- XCC .12- 49.39- P ZTT 42.76- XCC .11- 42.65- P ZTT 44.17- XCC .11- 44.06- P ZTT 48.97- XCC .12- 48.85- P ZTT 54.20- XCC .14- 54.06- 80,856.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,889.54 204.70 81,684.84 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 52.92 XCC .13 52.79 P 11 MPP .08 XCC .08 P 11 MTT .22 .22 53.09 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 14 MTT 468.58 XCC 1.17 467.41 C 13 MTT 1,000.09 XCC 2.50 997.59 C STS 44.43 XCC .11 44.32 C UTT .95 XCC .95 C UTT .07 .07 P 09 NTT 1,104.73 1,104.73 2,615.07 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 15,118.19 XCC 37.80 15,080.39 C STU 1,118.17 1,118.17 P 11 MPP 22.21 XCC .06 22.15 P 11 MTT 60.00 60.00 16,280.71 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 14 MTT 763.70 XCC 1.91 761.79 C 13 MTT 257.17 XCC .64 256.53 C STS 12,693.50 XCC 31.73 12,661.77 C UTT 272.27 XCC .68 271.59 C UTT 20.18 20.18 C STU 1,204.96 1,204.96 15,176.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,202.42 76.73 34,125.69 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 14 MTT 205.00 XCC .51 204.49 C 13 MTT 67.65 XCC .17 67.48 C STS 18,333.51 XCC 45.83 18,287.68 C STU 1,951.76 XCC 4.88 1,946.88 P SPS 90.15 XCC .23 89.92 P SPS 126.40 XCC .32 126.08 P SPS 224.55 XCC .56 223.99 P SPS 300.48 XCC .75 299.73 P SPS 385.42 XCC .96 384.46 P STS 429.82 XCC 1.07 428.75 P STS 316.01 XCC .79 315.22 P STS 444.61 XCC 1.11 443.50 P STS 437.78 XCC 1.09 436.69 P STS 435.55 XCC 1.09 434.46 P UTT 29.79 XCC .07 29.72 23,719.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,778.48 59.43 23,719.05 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STU 1.46 XCC 1.46 1.46 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 2.67 XCC .01 2.66 C 13 MTT 37.36 XCC .09 37.27 C STS 571.33 XCC 1.43 569.90 C UTT 224.04 XCC .56 223.48 C STU 110.82 XCC .28 110.54 943.85 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 13 MTT 37.81 XCC .09 37.72 C 12 MTT 6.97 XCC .02 6.95 C STS 673.42 XCC 1.68 671.74 C UTT 10.34- XCC .03- 10.31- C STU 2.84 XCC .01 2.83 708.93 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 5.99 XCC .01 5.98 5.98 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 14 MTT 6.67 XCC .02 6.65 C 13 MTT 1.69 XCC 1.69 C STS 1,029.50 XCC 2.57 1,026.93 C UTT 28.05 XCC .07 27.98 C STU 11,176.25 XCC 27.94 11,148.31 P 11 MPP 159.48 XCC .40 159.08 P 11 MTT 414.23 XCC 1.04 413.19 P SPS 230.81 XCC .58 230.23 P STS 599.51 XCC 1.50 598.01 P UTT .71 XCC .71 P UTT .59 XCC .59 P UTT .77 XCC .77 13,614.14 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 25,557.49 XCC 63.89 25,493.60 25,493.60 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 761.59 XCC 1.90 759.69 C 13 MTT 10,672.99 XCC 26.68 10,646.31 C STS 163,237.19 XCC 408.09 162,829.10 C UTT 64,013.99 XCC 160.03 63,853.96 C STU 108,687.80 XCC 271.72 108,416.08 346,505.14 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 13 MTT 10,802.23 XCC 27.01 10,775.22 C 12 MTT 1,990.72 XCC 4.98 1,985.74 C STS 192,407.00 XCC 481.02 191,925.98 C UTT 2,952.49- XCC 7.38- 2,945.11- C STU 43,467.15 XCC 108.67 43,358.48 245,100.31 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,914.51 XCC 17.29 6,897.22 6,897.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 14 MTT 1,904.49 XCC 4.76 1,899.73 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 13 MTT 481.58 XCC 1.20 480.38 C STS 294,142.61 XCC 735.36 293,407.25 C UTT 8,012.27 XCC 20.03 7,992.24 C STU 56,897.10 XCC 142.24 56,754.86 P 11 MPP 43,102.57 XCC 107.76 42,994.81 P 11 MTT 111,954.75 XCC 279.89 111,674.86 P SPS 65,946.41 XCC 164.87 65,781.54 P STS 171,289.43 XCC 428.22 170,861.21 P UTT 164.96 XCC .41 164.55 P UTT 220.00 XCC .55 219.45 P UTT 137.89 XCC .34 137.55 752,368.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395,126.86 3,487.80 1,391,639.06 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 16.19 XCC .04 16.15 C 13 MTT 2.47 XCC .01 2.46 C 13 NTT .72 XCC .72 C STS 97.14 XCC .24 96.90 C UTT .63 XCC .63 C STU 119.17 XCC .30 118.87 P SPS 1.02 XCC 1.02 P STS 5.37 XCC .01 5.36 242.11 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 22.77 XCC .06 22.71 C UTT 4.47- XCC .01- 4.46- P SPS 12.40 XCC .03 12.37 P SPS 18.40 XCC .05 18.35 P SPS 21.40 XCC .05 21.35 P SPS 24.59 XCC .06 24.53 P SPS 12.30 XCC .03 12.27 P STS 17.09 XCC .04 17.05 P STS 20.44 XCC .05 20.39 P STS 19.91 XCC .05 19.86 P STS 19.68 XCC .05 19.63 P STS 8.64 XCC .02 8.62 192.67 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 14 MTT 4,047.33 XCC 10.12 4,037.21 C 13 MTT 607.09 XCC 1.52 605.57 C 13 NTT 205.78 XCC .51 205.27 C STS 24,534.79 XCC 61.34 24,473.45 C UTT 180.13 XCC .45 179.68 C STU 20,011.19 XCC 50.03 19,961.16 P SPS 291.43 XCC .73 290.70 P STS 1,533.87 XCC 3.83 1,530.04 51,283.08 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 6,505.03 XCC 16.26 6,488.77 C UTT 1,279.20- XCC 3.20- 1,276.00- C STU 4,850.81 XCC 12.13 4,838.68 P SPS 3,352.04 XCC 8.38 3,343.66 P SPS 4,279.34 XCC 10.70 4,268.64 P SPS 4,977.43 XCC 12.44 4,964.99 P SPS 5,463.72 XCC 13.66 5,450.06 P SPS 2,617.69 XCC 6.54 2,611.15 P STS 4,618.83 XCC 11.55 4,607.28 P STS 4,752.94 XCC 11.88 4,741.06 P STS 4,630.28 XCC 11.58 4,618.70 P STS 4,372.38 XCC 10.93 4,361.45 P STS 1,837.97 XCC 4.59 1,833.38 50,851.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,826.73 257.05 102,569.68 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 13 MTT 1.01 XCC 1.01 C 13 NTT .71 XCC .71 C STS 65.78 XCC .16 65.62 C UTT .59 XCC .59 C STU 1.45 XCC 1.45 P SPS .62 XCC .62 P STS 2.80 XCC .01 2.79 72.79 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 14 MTT 10.23 XCC .03 10.20 C 13 MTT 3.85 XCC .01 3.84 C STS 25.13 XCC .06 25.07 C UTT 2.03 XCC .01 2.02 C ZTT .19 XCC .19 P 13 NTT .18 XCC .18 P 12 NTT .40 XCC .40 41.90 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 13 MTT 288.64 XCC .72 287.92 C 13 NTT 204.00 XCC .51 203.49 C STS 18,796.78 XCC 46.99 18,749.79 C UTT 167.87 XCC .42 167.45 C STU 181,064.06 XCC 452.66 180,611.40 P SPS 175.82 XCC .44 175.38 P STS 799.20 XCC 2.00 797.20 200,992.63 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 14 MTT 2,922.93 XCC 7.31 2,915.62 C 13 MTT 1,100.88 XCC 2.75 1,098.13 C STS 7,180.96 XCC 17.95 7,163.01 C UTT 579.07 XCC 1.45 577.62 C ZTT 55.70 XCC .14 55.56 C STU 3,590.55 XCC 8.98 3,581.57 P 13 NTT 52.26 XCC .13 52.13 P 12 NTT 114.88 XCC .29 114.59 15,558.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,208.57 543.02 216,665.55 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .70 XCC .70 C 13 MTT .93 XCC .93 C 13 NTT 1.44 XCC 1.44 C STS 46.50 XCC .12 46.38 C STU 28.76 XCC .07 28.69 P 13 MPP .35 XCC .35 P 13 MTT 3.52 XCC .01 3.51 82.00 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS XCC .00 C STU 28.50 XCC .07 28.43 28.43 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 2,459.17 XCC 6.15 2,453.02 C 12 MTT 634.35 XCC 1.59 632.76 C STS 2.34 XCC .01 2.33 C ZTT 1.61 XCC 1.61 3,089.72 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 14 MTT 199.16 XCC .50 198.66 C 13 MTT 266.97 XCC .67 266.30 C 13 NTT 411.60 XCC 1.03 410.57 C STS 13,285.86 XCC 33.21 13,252.65 C STU 7,709.06 XCC 19.27 7,689.79 P 13 MPP 100.53 XCC .25 100.28 P 13 MTT 1,005.20 XCC 2.51 1,002.69 22,920.94 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS .01 XCC .01 C STU 2,820.14 XCC 7.05 2,813.09 2,813.10 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 667.54 XCC 1.67 665.87 C ZTT 459.20 XCC 1.15 458.05 C STU 103.60 103.60 1,227.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,237.04 75.33 30,161.71 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 1,705.00 1,705.00 1,705.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,705.00 .00 1,705.00 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 34.77 XCC .09 34.68 C 14 MTT 129.84 XCC .32 129.52 C 14 NTT 6.77 XCC .02 6.75 C 13 NTT 4.05 XCC .01 4.04 C STS 3,386.46 XCC 8.47 3,377.99 C UTT 167.27 XCC .42 166.85 C ZTT .17 XCC .17 C STU 4,707.05 XCC 11.77 4,695.28 P 13 MPP .95 XCC .95 P 12 MPP .12 XCC .12 P 00 MPP 1.81 XCC 1.81 P 00 MTT .78 XCC .78 P 13 MTT 9.48 XCC .02 9.46 P 12 MTT .61 XCC .61 P 13 NTT 1.05 XCC 1.05 P 12 NTT 1.72 XCC 1.72 P SPS 6.90 XCC .02 6.88 P SPS 15.16 XCC .04 15.12 P SPS 20.16 XCC .05 20.11 P SPS 29.47 XCC .07 29.40 P SPS 34.61 XCC .09 34.52 P SPS 20.64 XCC .05 20.59 P STS 35.19 XCC .09 35.10 P STS 27.52 XCC .07 27.45 P STS 27.34 XCC .07 27.27 P STS 31.90 XCC .08 31.82 P STS 31.17 XCC .08 31.09 P STS 15.91 XCC .04 15.87 P UTT .18 XCC .18 P UTT 1.90 XCC 1.90 P UTT .20 XCC .20 P UTT 2.68 XCC .01 2.67 P UTT .38 XCC .38 P UTT 8.31 XCC .02 8.29 P UTT 8.87 XCC .02 8.85 8,749.47 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 9,929.62 XCC 24.82 9,904.80 C 14 MTT 37,097.01 XCC 92.74 37,004.27 C 14 NTT 1,936.18 XCC 4.84 1,931.34 C 13 NTT 1,157.07 XCC 2.89 1,154.18 C STS 967,553.83 XCC 2,418.88 965,134.95 C UTT 47,795.39 XCC 119.49 47,675.90 C ZTT 49.67 XCC .12 49.55 C STU 702,445.11 XCC 1,756.11 700,689.00 P 13 MPP 270.65 XCC .68 269.97 P 12 MPP 33.17 XCC .08 33.09 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP 138.15 XCC .35 137.80 P 00 MTT 59.16 XCC .15 59.01 P 13 MTT 2,706.50 XCC 6.77 2,699.73 P 12 MTT 174.68 XCC .44 174.24 P 13 NTT 299.28 XCC .75 298.53 P 12 NTT 489.88 XCC 1.22 488.66 P SPS 1,973.32 XCC 4.93 1,968.39 P SPS 4,097.06 XCC 10.24 4,086.82 P SPS 5,448.86 XCC 13.62 5,435.24 P SPS 6,854.06 XCC 17.14 6,836.92 P SPS 8,048.98 XCC 20.12 8,028.86 P SPS 4,586.46 XCC 11.47 4,574.99 P STS 10,055.59 XCC 25.14 10,030.45 P STS 7,438.68 XCC 18.60 7,420.08 P STS 7,390.22 XCC 18.48 7,371.74 P STS 7,419.17 XCC 18.55 7,400.62 P STS 7,248.97 XCC 18.12 7,230.85 P STS 3,536.50 XCC 8.84 3,527.66 P UTT 49.20 XCC .12 49.08 P UTT 513.56 XCC 1.28 512.28 P UTT 46.68 XCC .12 46.56 P UTT 594.56 XCC 1.49 593.07 P UTT 19.88 XCC .05 19.83 P UTT 172.75 XCC .43 172.32 P UTT 182.90 XCC .46 182.44 1,843,193.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,856,584.14 4,641.45 1,851,942.69 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,123.24 2,123.24 C 13 MTT 707.47 XCC 1.77 705.70 P 09 NTT 96.98 96.98 P 13 NTT 626.93 626.93 P 12 NTT 327.32 327.32 3,880.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,881.94 1.77 3,880.17 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 248.01 XCC .62 247.39 C 12 MTT 22.40 XCC .06 22.34 C 14 MTT 186.33 XCC .47 185.86 C 13 NTT 2.58 XCC .01 2.57 C STS 1,438.03 XCC 3.60 1,434.43 C UTT 97.77 XCC .24 97.53 C STU 19,155.93 XCC 47.89 19,108.04 P SPS 100.60 XCC .25 100.35 P STS 490.74 XCC 1.23 489.51 P UTT 24.50 XCC .06 24.44 21,712.46 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 1.29 XCC 1.29 1.29 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 129.16 XCC .32 128.84 C 14 MTT 1,146.64 XCC 2.87 1,143.77 C 13 MTT 1,433.62 XCC 3.58 1,430.04 C 13 NTT 14.89 XCC .04 14.85 C STS 8,849.41 XCC 22.12 8,827.29 C UTT 565.19 XCC 1.41 563.78 C STU 207,323.60 XCC 518.31 206,805.29 P SPS 581.52 XCC 1.45 580.07 P STS 2,836.64 XCC 7.09 2,829.55 P UTT 140.09 XCC .35 139.74 222,463.22 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 719.00 XCC 1.80 717.20 717.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,507.94 613.77 244,894.17 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 13 MTT .54 XCC .54 C 14 MTT 6.75 XCC .02 6.73 C STS 18.87 XCC .05 18.82 C UTT 17.22 XCC .04 17.18 P SPS .22 .22 P STS 1.05 XCC 1.05 44.54 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 154.87 XCC .39 154.48 C 14 MTT 1,927.71 XCC 4.82 1,922.89 C STS 5,389.34 XCC 13.47 5,375.87 C UTT 4,917.19 XCC 12.29 4,904.90 C STU 1,937.34 1,937.34 P SPS 61.46 61.46 P STS 299.83 XCC .75 299.08 14,656.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,732.39 31.83 14,700.56 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 783.55 XCC 1.96 781.59 C 13 MTT 75.73 XCC .19 75.54 C 14 NTT 63.16 XCC .16 63.00 C 13 NTT 56.82 XCC .14 56.68 C 12 NTT 32.90 XCC .08 32.82 C STS 11,874.91 XCC 29.69 11,845.22 C UTT 236.18 XCC .59 235.59 C ZTT 132.51 XCC .33 132.18 P 13 MPP 7.29 XCC .02 7.27 P 13 MTT 72.90 XCC .18 72.72 P 12 NTT 27.56 XCC .07 27.49 P SPS 38.25 38.25 P SPS 50.66 50.66 P STS 201.32 XCC .50 200.82 P STS 55.67 XCC .14 55.53 13,675.36 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 14 MTT 4,821.79 XCC 12.05 4,809.74 C 13 MTT 466.01 XCC 1.17 464.84 C 14 NTT 388.71 XCC .97 387.74 C 13 NTT 349.64 XCC .87 348.77 C 12 NTT 202.44 XCC .51 201.93 C STS 79,746.98 XCC 199.37 79,547.61 C UTT 1,453.39 XCC 3.63 1,449.76 C ZTT 815.47 XCC 2.04 813.43 C STU 23,609.62 23,609.62 P 13 MPP 44.86 XCC .11 44.75 P 13 MTT 448.63 XCC 1.12 447.51 P 12 NTT 169.64 XCC .42 169.22 P SPS 235.38 235.38 P SPS 307.03 307.03 P STS 337.40 XCC .84 336.56 P STS 1,238.89 XCC 3.10 1,235.79 114,409.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,345.29 260.25 128,085.04 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS 3,955.42 XCC 9.89 3,945.53 C UTT 5,287.54- XCC 13.22- 5,274.32- C ZTT .80- XCC .80- C STU 183,397.07 XCC 458.49 182,938.58 181,608.99 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 24,341.04 XCC 60.85 24,280.19 C UTT 32,538.71- XCC 81.35- 32,457.36- C ZTT 4.94- XCC .01- 4.93- C STU 33,576.15 XCC 83.94 33,492.21 25,310.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,437.69 518.59 206,919.10 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,118.34 XCC 2.80 1,115.54 C STU 205.14 XCC .51 204.63 1,320.17 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 6,882.07 XCC 17.21 6,864.86 C STU 3,893.41 XCC 9.73 3,883.68 10,748.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,098.96 30.25 12,068.71 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 31,118.98 XCC 77.80 31,041.18 C UTT 9.58 XCC .02 9.56 P UTT 10.55 XCC .03 10.52 31,061.26 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 191,501.38 XCC 478.75 191,022.63 C UTT 58.94 XCC .15 58.79 C STU 17,631.50 XCC 44.08 17,587.42 P UTT 64.95 XCC .16 64.79 208,733.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,395.88 600.99 239,794.89 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 1,142.58 XCC 2.86 1,139.72 C UTT 184.65 XCC .46 184.19 C ZTT 58.12 XCC .15 57.97 P SPS 2.18 XCC .01 2.17 P STS 9.89 XCC .02 9.87 P ZTT 19.92 XCC .05 19.87 P ZTT 14.80- XCC .04- 14.76- P ZTT 10.48- XCC .03- 10.45- 1,388.58 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 7,031.23 XCC 17.58 7,013.65 C UTT 1,136.33 XCC 2.84 1,133.49 C ZTT 357.66 XCC .89 356.77 C STU 3,557.47 XCC 8.89 3,548.58 P SPS 13.39 XCC .03 13.36 P STS 60.86 XCC .15 60.71 P ZTT 63.50- XCC .16- 63.34- P ZTT 122.57 XCC .31 122.26 P ZTT 89.72- XCC .22- 89.50- 12,095.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,518.35 33.79 13,484.56 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT 1.95 XCC 1.95 C 12 NTT 38.73 XCC .10 38.63 C 13 NTT 40.62 XCC .10 40.52 C STS 572.64 XCC 1.43 571.21 C UTT 191.95- XCC .48- 191.47- P SPS 2.19 XCC .01 2.18 P STS 10.67 XCC .03 10.64 473.66 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 12.00 XCC .03 11.97 C 12 NTT 238.35 XCC .60 237.75 C 13 NTT 250.00 XCC .63 249.37 C STS 3,523.92 XCC 8.81 3,515.11 C UTT 1,181.24- XCC 2.95- 1,178.29- C STU 1,556.70 XCC 3.89 1,552.81 P SPS 13.46 XCC .03 13.43 P STS 65.67 XCC .16 65.51 4,467.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,953.71 12.39 4,941.32 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 654.27 XCC 1.64 652.63 C UTT 2.64 XCC .01 2.63 C STU 1,759.14 XCC 4.40 1,754.74 P UTT 11.55 XCC .03 11.52 2,421.52 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 4,026.30 XCC 10.07 4,016.23 C UTT 16.22 XCC .04 16.18 C STU 31,142.76 XCC 77.86 31,064.90 P UTT 71.08 XCC .18 70.90 35,168.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,683.96 94.23 37,589.73 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 8.12 XCC .02 8.10 C 13 MTT 12.19 XCC .03 12.16 C STS 4,790.99 XCC 11.98 4,779.01 C STU 10,268.36 XCC 25.67 10,242.69 15,041.96 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 14 MTT 50.00 XCC .13 49.87 C 13 MTT 75.00 XCC .19 74.81 C STS 29,483.02 XCC 73.71 29,409.31 C STU 164,241.68 XCC 410.60 163,831.08 193,365.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,929.36 522.33 208,407.03 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 11.15 XCC .03 11.12 11.12 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 321.97 XCC .80 321.17 321.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.12 .83 332.29 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 43.23 XCC .11 43.12 C STS 3,802.37 XCC 9.51 3,792.86 C STU 80.79 XCC .20 80.59 P 12 NTT 11.67 XCC .03 11.64 3,928.21 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 14 MTT 266.00 XCC .67 265.33 C STS 23,399.19 XCC 58.50 23,340.69 C STU 12,003.82 XCC 30.01 11,973.81 P 12 NTT 71.84 XCC .18 71.66 35,651.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,678.91 99.21 39,579.70 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 17,663.57 XCC 44.16 17,619.41 C UTT 708.41 XCC 1.77 706.64 C STU 3,175.86 XCC 7.94 3,167.92 P SPS 46.21 XCC .12 46.09 P STS 225.42 XCC .56 224.86 21,764.92 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 108,698.86 XCC 271.75 108,427.11 C UTT 4,359.38 XCC 10.90 4,348.48 C STU 26,870.19 XCC 67.18 26,803.01 P SPS 284.37 XCC .71 283.66 P STS 1,387.21 XCC 3.47 1,383.74 141,246.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 163,419.48 408.56 163,010.92 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 390.14 XCC .98 389.16 C 13 MTT 146.29 XCC .37 145.92 C STS 13,977.68 XCC 34.94 13,942.74 C UTT 8.24- XCC .02- 8.22- C STU 14,677.68 XCC 36.69 14,640.99 P 07 MPP 16.23 XCC .04 16.19 P 07 MTT 15.10 XCC .04 15.06 P 13 NTT 3.23 XCC .01 3.22 P 12 NTT 2.73 XCC .01 2.72 P SPS 21.27 XCC .05 21.22 P STS 103.76 XCC .26 103.50 29,272.50 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 900.20 XCC 2.25 897.95 C 14 MTT 2,400.87 XCC 6.00 2,394.87 C STS 86,016.52 XCC 215.04 85,801.48 C UTT 50.69- XCC .13- 50.56- C STU 84,038.84 XCC 210.10 83,828.74 P 07 MPP 98.35 XCC .25 98.10 P 07 MTT 91.49 XCC .23 91.26 P 12 NTT 16.80 XCC .04 16.76 P 13 NTT 19.89 XCC .05 19.84 P SPS 130.91 XCC .33 130.58 P STS 638.55 XCC 1.60 636.95 173,865.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,647.60 509.13 203,138.47 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 1,276.04 XCC 3.19 1,272.85 C STS 3,734.70 XCC 9.34 3,725.36 C UTT 54.89 XCC .14 54.75 C STU 558.65 XCC 1.40 557.25 P UTT 515.19 XCC 1.29 513.90 6,124.11 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 14 MTT 7,852.58 XCC 19.63 7,832.95 C STS 22,982.75 XCC 57.46 22,925.29 C UTT 337.79 XCC .84 336.95 C STU 65,935.51 XCC 164.84 65,770.67 P UTT 3,122.39 XCC 7.81 3,114.58 99,980.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,370.49 265.94 106,104.55 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1.83 XCC 1.83 C STS 10,413.66 XCC 26.03 10,387.63 C UTT 284.12 XCC .71 283.41 C ZTT 186.82 XCC .47 186.35 C STU 11,307.53 XCC 28.27 11,279.26 P 09 MPP 12.98 XCC .03 12.95 P 09 MTT 17.79 XCC .04 17.75 P 12 NTT 3.29 XCC .01 3.28 P 13 NTT 2.21 XCC .01 2.20 P SPS 42.92 XCC .11 42.81 P STS 209.36 XCC .52 208.84 P UTT 25.28 XCC .06 25.22 22,451.53 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 14 MTT 11.25 XCC .03 11.22 C STS 64,084.03 XCC 160.21 63,923.82 C UTT 1,748.38 XCC 4.37 1,744.01 C ZTT 1,149.71 XCC 2.87 1,146.84 C STU 23,337.60 XCC 58.34 23,279.26 P 09 MPP 78.70 XCC .20 78.50 P 09 MTT 107.80 XCC .27 107.53 P 12 NTT 20.23 XCC .05 20.18 P 13 NTT 13.60 XCC .03 13.57 P SPS 264.10 XCC .66 263.44 P STS 1,288.34 XCC 3.22 1,285.12 P UTT 153.23 XCC .38 152.85 92,026.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,764.76 286.89 114,477.87 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 15,976.44- XCC 39.94- 15,936.50- C UTT 4,937.22- XCC 12.34- 4,924.88- C STU 2,133.07 XCC 5.33 2,127.74 18,733.64- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 98,316.56- XCC 245.79- 98,070.77- C UTT 30,382.89- XCC 75.96- 30,306.93- C STU 21,249.02 XCC 53.12 21,195.90 107,181.80- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,231.02- 315.58- 125,915.44- _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 375.92 XCC .94 374.98 C 13 MTT 66.81 XCC .17 66.64 C 13 NTT 420.11 XCC 1.05 419.06 C 12 NTT 151.59 XCC .38 151.21 C STS 5,793.32 XCC 14.48 5,778.84 C UTT 74.79 XCC .19 74.60 C STU 741.85 XCC 1.85 740.00 P SPS 53.83 XCC .13 53.70 P STS 271.84 XCC .68 271.16 P UTT 73.56 XCC .18 73.38 8,003.57 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 14 MTT 2,313.36 XCC 5.78 2,307.58 C 13 MTT 411.17 XCC 1.03 410.14 C 13 NTT 2,585.29 XCC 6.46 2,578.83 C 12 NTT 932.89 XCC 2.33 930.56 C STS 35,651.15 XCC 89.13 35,562.02 C UTT 460.23 XCC 1.15 459.08 C STU 7,277.57 XCC 18.19 7,259.38 P SPS 331.28 XCC .83 330.45 P STS 1,672.84 XCC 4.18 1,668.66 P UTT 452.67 XCC 1.13 451.54 51,958.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,112.07 150.26 59,961.81 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 50.88 XCC .13 50.75 C 14 NTT 2.47 XCC .01 2.46 C 13 NTT 21.73 XCC .05 21.68 C STS 3,004.69 XCC 7.51 2,997.18 C UTT 16.01- XCC .04- 15.97- P SPS 19.14- XCC .05- 19.09- P SPS 174.23 XCC .44 173.79 P STS 316.78 XCC .79 315.99 P STS 109.35- XCC .27- 109.08- 3,417.71 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 313.08 XCC .78 312.30 C 13 NTT 133.73 XCC .33 133.40 C 14 NTT 15.20 XCC .04 15.16 C STS 18,490.42 XCC 46.23 18,444.19 C UTT 98.52- XCC .25- 98.27- C STU 4,256.35 XCC 10.64 4,245.71 P SPS 117.76- XCC .29- 117.47- P SPS 1,055.93 XCC 2.64 1,053.29 P STS 672.95- XCC 1.68- 671.27- P STS 1,919.87 XCC 4.80 1,915.07 25,232.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,721.63 71.81 28,649.82 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 13 MTT 3.41 XCC .01 3.40 C 13 NTT 3.90 XCC .01 3.89 C 14 NTT 7.72 XCC .02 7.70 C STS 10,417.26 XCC 26.04 10,391.22 P SPS 35.24 XCC .09 35.15 P STS 171.93 XCC .43 171.50 P UTT 15.77 XCC .04 15.73 10,628.59 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 21.00 XCC .05 20.95 C 13 NTT 24.00 XCC .06 23.94 C 14 NTT 47.49 XCC .12 47.37 C STS 64,106.24 XCC 160.27 63,945.97 C STU 4,036.81 XCC 10.09 4,026.72 P SPS 216.88 XCC .54 216.34 P STS 1,058.00 XCC 2.65 1,055.35 P UTT 95.60 XCC .24 95.36 69,432.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,261.25 200.66 80,060.59 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 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 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 971.85 XCC 2.43 969.42 C 14 MTT 475.65 XCC 1.19 474.46 C 12 NTT 126.00 XCC .32 125.68 C 14 NTT 454.58 XCC 1.14 453.44 C 13 NTT 905.36 XCC 2.26 903.10 C STS 24,932.68 XCC 62.33 24,870.35 C UTT 185.01- XCC .46- 184.55- C ZTT 157.68 XCC .39 157.29 C STU 4,772.16 XCC 11.93 4,760.23 P 05 NTT 950.44 XCC 2.38 948.06 P 04 NTT 80.19 XCC .20 79.99 P SPS 374.05 XCC .94 373.11 P SPS 300.07 XCC .75 299.32 P SPS 10.73 XCC .03 10.70 P SPS 13.78 XCC .03 13.75 P STS 1,767.36 XCC 4.42 1,762.94 P STS 17.70 XCC .04 17.66 P STS 778.72 XCC 1.95 776.77 P STS 18.20 XCC .05 18.15 36,829.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,922.19 92.32 36,829.87 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 57.39 XCC .14 57.25 57.25 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,371.68 XCC 10.93 4,360.75 4,360.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,429.07 11.07 4,418.00 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 23.98 XCC .06 23.92 C 13 MTT 3.79 XCC .01 3.78 C 14 NTT 1.26 XCC 1.26 C 13 NTT .78 XCC .78 C STS 182.48 XCC .46 182.02 C STU 1,086.00 XCC 2.72 1,083.28 P 13 MPP .30 XCC .30 P 13 MTT 3.03 XCC .01 3.02 1,298.36 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 14 MTT 6,853.79 XCC 17.13 6,836.66 C 13 MTT 1,082.87 XCC 2.71 1,080.16 C 14 NTT 361.06 XCC .90 360.16 C 13 NTT 221.79 XCC .55 221.24 C STS 52,139.92 XCC 130.35 52,009.57 C STU 23,784.23 XCC 59.46 23,724.77 P 13 MPP 86.60 XCC .22 86.38 P 13 MTT 865.95 XCC 2.16 863.79 85,182.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,697.83 216.74 86,481.09 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 130.25 XCC .33 129.92 129.92 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 3,794.56 XCC 9.49 3,785.07 3,785.07 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .49 .49 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,925.30 9.82 3,915.48 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT 2.20 XCC .01 2.19 C 13 MTT .38 XCC .38 C STS 9.96 XCC .02 9.94 C UTT .18 XCC .18 C STU 180.47 XCC .45 180.02 192.71 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 13 MTT 109.35 XCC .27 109.08 C 14 MTT 629.84 XCC 1.57 628.27 C STS 2,844.86 XCC 7.11 2,837.75 C UTT 52.52 XCC .13 52.39 C STU 4,079.36 XCC 10.20 4,069.16 7,696.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,909.12 19.76 7,889.36 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .35 XCC .35 C 13 NTT .38 XCC .38 C STS 19.13 XCC .05 19.08 C UTT 3.08 XCC .01 3.07 22.88 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 100.00 XCC .25 99.75 C 13 NTT 109.28 XCC .27 109.01 C STS 5,465.63 XCC 13.66 5,451.97 C UTT 881.12 XCC 2.20 878.92 C STU 4,174.81 XCC 10.44 4,164.37 10,704.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,753.78 26.88 10,726.90 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 20.64 XCC .05 20.59 20.59 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 5,898.84 XCC 14.75 5,884.09 C STU 907.47 XCC 2.27 905.20 6,789.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,826.95 17.07 6,809.88 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 644.79 XCC 1.61 643.18 C STS 1,306.77 XCC 3.27 1,303.50 C UTT 71.61 XCC .18 71.43 2,018.11 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 13 MTT 3,967.97 XCC 9.92 3,958.05 C STS 8,041.65 XCC 20.10 8,021.55 C UTT 440.60 XCC 1.10 439.50 C STU 4,413.25 XCC 11.03 4,402.22 16,821.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,886.64 47.21 18,839.43 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 13 MPP XCC .00 P 13 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS 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 1,894.09 XCC 4.74 1,889.35 C 13 MTT 473.73 XCC 1.18 472.55 C 12 MTT 14.52 XCC .04 14.48 C STS 97,004.50 XCC 242.51 96,761.99 C UTT 85,026.37 XCC 212.57 84,813.80 C STU 36,601.39 XCC 91.50 36,509.89 P 13 MPP 14.75 XCC .04 14.71 P 13 MTT 147.49 XCC .37 147.12 P 12 NTT 83.13 XCC .21 82.92 P SPS 322.87 XCC .81 322.06 P SPS 732.35 XCC 1.83 730.52 P STS 1,699.31 XCC 4.25 1,695.06 P STS 1,979.31 XCC 4.95 1,974.36 P UTT 89.71 XCC .22 89.49 225,518.30 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 13,729.66 XCC 34.32 13,695.34 C STU 5,627.52 XCC 14.07 5,613.45 19,308.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,440.70 613.61 244,827.09 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 2,926.83 XCC 7.32 2,919.51 C STU 690.12 690.12 P 07 MPP 74.62 XCC .19 74.43 P 06 MPP 352.15 XCC .88 351.27 P 07 MTT 68.46 XCC .17 68.29 P 06 MTT 277.29 XCC .69 276.60 P SPS 12.95 XCC .03 12.92 P SPS 45.28 XCC .11 45.17 P SPS 65.86 XCC .16 65.70 P SPS 491.58 XCC 1.23 490.35 P SPS 292.81 XCC .73 292.08 P STS 68.17 XCC .17 68.00 P STS 62.02 XCC .16 61.86 P STS 72.38 XCC .18 72.20 P STS 450.99 XCC 1.13 449.86 P STS 230.56 XCC .58 229.98 6,168.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,182.07 13.73 6,168.34 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 07 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 14 MTT 978.63 XCC 2.45 976.18 C 13 MTT 263.95 XCC .66 263.29 C 13 NTT 2,054.44 XCC 5.14 2,049.30 C STS 23,318.86 XCC 58.30 23,260.56 C UTT 1,299.97- XCC 3.25- 1,296.72- C ZTT 482.47 XCC 1.21 481.26 C STU 6,572.65 XCC 16.43 6,556.22 P 07 MPP 13.64 XCC .03 13.61 P 07 MTT 15.00 XCC .04 14.96 P SPS 16.38 XCC .04 16.34 P SPS 30.34 XCC .08 30.26 P SPS 28.71 XCC .07 28.64 P SPS 75.23 XCC .19 75.04 P STS 79.92 XCC .20 79.72 P STS 81.32 XCC .20 81.12 P STS 78.80 XCC .20 78.60 P STS 38.54 XCC .10 38.44 32,746.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,828.91 82.09 32,746.82 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 19.30 XCC .05 19.25 19.25 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 5,513.44 XCC 13.78 5,499.66 C STU 4,420.14 4,420.14 9,919.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,952.88 13.83 9,939.05 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 05 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 10 MPP XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 06 NTT XCC .00 P 05 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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 14 MTT 4,194.41 XCC 10.49 4,183.92 C 13 MTT 987.68 XCC 2.47 985.21 C 12 MTT 304.73 XCC .76 303.97 C 14 NTT 1,337.70 XCC 3.34 1,334.36 C 13 NTT 362.77 XCC .91 361.86 C STS XCC .00 C ZTT XCC .00 P 13 MPP 47.29 XCC .12 47.17 P 12 MPP 91.25 XCC .23 91.02 P 11 MPP 208.00 XCC .52 207.48 P 09 MPP 279.44 XCC .70 278.74 P 13 MTT 472.91 472.91 P 12 MTT 467.00 467.00 P 11 MTT 1,056.83 1,056.83 P 10 MTT 17,890.00- 17,890.00- P 09 MTT 508.06 508.06 P 13 NTT 326.89 326.89 P 12 NTT 848.66 848.66 P 11 NTT 68.97 68.97 P 10 NTT 30.00 30.00 P 09 NTT 9.60 9.60 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 6,307.35- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 14 MTT 13,935.32 XCC 34.84 13,900.48 C 13 MTT 40,449.58 XCC 101.12 40,348.46 C 12 MTT 2,521.95 XCC 6.30 2,515.65 C 14 NTT 2,668.96 XCC 6.67 2,662.29 C 13 NTT 1,291.33 XCC 3.23 1,288.10 C 12 NTT 232.29 XCC .58 231.71 C 05 NTT 346.80 XCC .87 345.93 C STS 260,212.03 XCC 650.53 259,561.50 C UTT 40,602.37- XCC 101.51- 40,500.86- C ZTT 5,923.13 XCC 14.81 5,908.32 C STU 103,862.45 XCC 259.66 103,602.79 P 13 MPP 90.69 XCC .23 90.46 P 12 MPP 4.40 XCC .01 4.39 P 10 MPP 15.14 XCC .04 15.10 P 13 MTT 906.87 XCC 2.27 904.60 P 12 MTT 44.00 XCC .11 43.89 P 10 MTT 26.80 XCC .07 26.73 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 NTT 457.61 XCC 1.14 456.47 P 12 NTT 521.84 XCC 1.30 520.54 P 11 NTT 11.05 XCC .03 11.02 P 10 NTT 44.55 XCC .11 44.44 P 06 NTT 781.80 XCC 1.95 779.85 P 05 NTT 204.64 XCC .51 204.13 P SPS 1,511.72 XCC 3.78 1,507.94 P SPS 564.05 XCC 1.41 562.64 P SPS 712.21 XCC 1.78 710.43 P SPS 661.66 XCC 1.65 660.01 P SPS 786.73 XCC 1.97 784.76 P SPS 1,754.03 XCC 4.39 1,749.64 P STS 1,463.11 XCC 3.66 1,459.45 P STS 1,276.04 XCC 3.19 1,272.85 P STS 899.89 XCC 2.25 897.64 P STS 864.53 XCC 2.16 862.37 P STS 1,609.21 XCC 4.02 1,605.19 P STS 7,521.47 XCC 18.80 7,502.67 P UTT 22,324.03 XCC 55.81 22,268.22 P UTT 559.67 XCC 1.40 558.27 P UTT 42.87 XCC .11 42.76 P ZTT 226.95 XCC .57 226.38 P ZTT 406.10 XCC 1.02 405.08 P ZTT 210.61 XCC .53 210.08 P ZTT 503.42 XCC 1.26 502.16 436,754.53 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 13 MTT 24.75 XCC .06 24.69 C STS 21,697.69 XCC 54.24 21,643.45 C STU 1,830.00 1,830.00 P SPS 226.49 XCC .57 225.92 P STS 1,029.47 XCC 2.57 1,026.90 24,750.96 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 14 MTT 3,636.76 XCC 9.09 3,627.67 C 13 MTT 1,968.23 XCC 4.92 1,963.31 C 14 NTT 383.51 XCC .96 382.55 C 13 NTT 551.17 XCC 1.38 549.79 C STS 9,772.87 XCC 24.43 9,748.44 C ZTT 7.05 XCC .02 7.03 C STU 609.41 609.41 P 13 MPP 37.01 XCC .09 36.92 P 09 MTT 4,472.50- 4,472.50- P 13 MTT 370.19 370.19 P 13 NTT 78.33 78.33 P SPS 480.31 480.31 P SPS 4.89 4.89 P SPS 3,176.80 3,176.80 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,487.73 XCC 6.22 2,481.51 P STS 8.22 XCC .02 8.20 P STS 2,988.74 XCC 7.47 2,981.27 22,034.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,458.47 1,226.21 477,232.26 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,861.64 XCC 4.65 1,856.99 C 13 MTT 514.98 XCC 1.29 513.69 C 12 MTT 11.98- XCC .03- 11.95- C 14 NTT 211.11 XCC .53 210.58 C 13 NTT 3,117.14 XCC 7.79 3,109.35 C STS 37,577.18 XCC 93.94 37,483.24 C UTT 19,778.41 XCC 49.45 19,728.96 C ZTT 710.37 XCC 1.78 708.59 P 13 MPP 4.86 XCC .01 4.85 P 12 MPP 2.76 XCC .01 2.75 P 10 MPP 35.80 XCC .09 35.71 P 09 MPP 2.72 XCC .01 2.71 P 08 MPP 199.75 XCC .50 199.25 P 07 MPP 5.40 XCC .01 5.39 P 13 MTT 48.58 XCC .12 48.46 P 12 MTT 27.62 XCC .07 27.55 P 10 MTT 60.61 XCC .15 60.46 P 09 MTT 4.82 XCC .01 4.81 P 08 MTT 229.47 XCC .57 228.90 P 07 MTT 7.71 XCC .02 7.69 P 13 NTT 2.38 XCC .01 2.37 P 12 NTT 78.50 XCC .20 78.30 P 11 NTT 46.00 XCC .12 45.88 P 10 NTT 6.07 XCC .02 6.05 P SPS 209.80 XCC .52 209.28 P SPS 108.13 XCC .27 107.86 P SPS 151.72 XCC .38 151.34 P SPS 193.97 XCC .48 193.49 P SPS 204.24 XCC .51 203.73 P SPS 346.90 XCC .87 346.03 P STS 1,067.20 XCC 2.67 1,064.53 P STS 290.64 XCC .73 289.91 P STS 274.70 XCC .69 274.01 P STS 264.20 XCC .66 263.54 P STS 213.35 XCC .53 212.82 P STS 304.74 XCC .76 303.98 P UTT 7.41 XCC .02 7.39 P UTT 27.30 XCC .07 27.23 P UTT 2.70 XCC .01 2.69 P UTT 25.48 XCC .06 25.42 P UTT 9.58 XCC .02 9.56 P ZTT 55.35 XCC .14 55.21 P ZTT 38.89 XCC .10 38.79 P ZTT 56.68 XCC .14 56.54 P ZTT 55.49 XCC .14 55.35 68,259.28 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 14 MTT 182.30 XCC .46 181.84 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 90.69 XCC .23 90.46 C 13 NTT 22.02 XCC .06 21.96 C STS 1,701.94 XCC 4.25 1,697.69 P 07 MPP 332.13 XCC .83 331.30 P 06 MPP 25.31 XCC .06 25.25 P 07 MTT 264.64 XCC .66 263.98 P 06 MTT 20.16 XCC .05 20.11 P SPS 22.44 XCC .06 22.38 P STS 118.08 XCC .30 117.78 2,772.75 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 14 MTT 393.28 XCC .98 392.30 C 13 MTT 26.32 XCC .07 26.25 C STS 1,826.13 XCC 4.57 1,821.56 C UTT 23.67 XCC .06 23.61 P 13 MPP 4.98 XCC .01 4.97 P 06 MPP 219.36 XCC .55 218.81 P 13 MTT 49.80 XCC .12 49.68 P 06 MTT 174.79 XCC .44 174.35 P 09 NTT 22.90 XCC .06 22.84 P 08 NTT 45.93 XCC .11 45.82 2,780.19 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 168.01 XCC .42 167.59 C 14 MTT 102.21 XCC .26 101.95 C 12 NTT 14.94 XCC .04 14.90 C 14 NTT 66.67 XCC .17 66.50 C 13 NTT 66.81 XCC .17 66.64 C STS 2,869.69 XCC 7.17 2,862.52 C UTT 74.52 XCC .19 74.33 P 13 NTT 7.56 XCC .02 7.54 P 12 NTT 3.89 XCC .01 3.88 P SPS 13.11 XCC .03 13.08 P SPS 5.37 XCC .01 5.36 P SPS 7.94 XCC .02 7.92 P STS 63.97 XCC .16 63.81 P STS 13.95 XCC .03 13.92 P STS 14.04 XCC .04 14.00 3,483.94 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 14 MTT 58.13 XCC .15 57.98 C 13 MTT 30.36 XCC .08 30.28 C 13 NTT 3.98 XCC .01 3.97 C STS 1,031.00 XCC 2.58 1,028.42 P 13 NTT 31.40 XCC .08 31.32 P 12 NTT 28.38 XCC .07 28.31 P SPS 6.45 XCC .02 6.43 P STS 29.35 XCC .07 29.28 1,215.99 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 14 MTT 11,456.33 XCC 28.64 11,427.69 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 3,169.07 XCC 7.92 3,161.15 C 12 MTT 73.73- XCC .18- 73.55- C 14 NTT 1,299.17 XCC 3.25 1,295.92 C 13 NTT 19,182.52 XCC 47.96 19,134.56 C STS 231,244.19 XCC 578.11 230,666.08 C UTT 121,713.37 XCC 304.28 121,409.09 C ZTT 4,371.47 XCC 10.93 4,360.54 C STU 63,823.90 XCC 159.56 63,664.34 P 13 MPP 29.90 XCC .07 29.83 P 12 MPP 17.00 XCC .04 16.96 P 10 MPP 216.97 XCC .54 216.43 P 09 MPP 16.49 XCC .04 16.45 P 08 MPP 1,210.61 XCC 3.03 1,207.58 P 07 MPP 32.72 XCC .08 32.64 P 13 MTT 298.95 XCC .75 298.20 P 12 MTT 170.00 XCC .43 169.57 P 10 MTT 367.33 XCC .92 366.41 P 09 MTT 29.18 XCC .07 29.11 P 08 MTT 1,390.72 XCC 3.48 1,387.24 P 07 MTT 46.72 XCC .12 46.60 P 13 NTT 14.66 XCC .04 14.62 P 12 NTT 483.07 XCC 1.21 481.86 P 11 NTT 278.79 XCC .70 278.09 P 10 NTT 36.80 XCC .09 36.71 P SPS 1,291.12 XCC 3.23 1,287.89 P SPS 665.41 XCC 1.66 663.75 P SPS 919.48 XCC 2.30 917.18 P SPS 1,175.57 XCC 2.94 1,172.63 P SPS 1,237.86 XCC 3.09 1,234.77 P SPS 2,102.41 XCC 5.26 2,097.15 P STS 6,567.37 XCC 16.42 6,550.95 P STS 1,788.55 XCC 4.47 1,784.08 P STS 1,664.85 XCC 4.16 1,660.69 P STS 1,601.22 XCC 4.00 1,597.22 P STS 1,293.03 XCC 3.23 1,289.80 P STS 1,846.89 XCC 4.62 1,842.27 P UTT 45.62 XCC .11 45.51 P UTT 165.41 XCC .41 165.00 P UTT 89.50 XCC .22 89.28 P UTT 19.30 XCC .05 19.25 P UTT 181.99 XCC .45 181.54 P ZTT 235.68 XCC .59 235.09 P ZTT 348.79 XCC .87 347.92 P ZTT 336.32 XCC .84 335.48 P ZTT 335.42 XCC .84 334.58 483,526.15 RG02 COLTON AREA-GTL OFY RSA 98G2 C 14 MTT 1,121.88 XCC 2.80 1,119.08 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 MTT 558.07 XCC 1.40 556.67 C 13 NTT 135.49 XCC .34 135.15 C STS 10,473.48 XCC 26.18 10,447.30 C STU 2,603.23 XCC 6.51 2,596.72 P 07 MPP 2,012.90 XCC 5.03 2,007.87 P 06 MPP 163.29 XCC .41 162.88 P 06 MTT 130.10 XCC .33 129.77 P 07 MTT 1,603.90 XCC 4.01 1,599.89 P SPS 138.07 XCC .35 137.72 P STS 726.67 XCC 1.82 724.85 19,617.90 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 14 MTT 2,420.15 XCC 6.05 2,414.10 C 13 MTT 161.99 XCC .40 161.59 C STS 11,237.76 XCC 28.09 11,209.67 C UTT 145.64 XCC .36 145.28 C STU 3,960.94 XCC 9.90 3,951.04 P 13 MPP 30.65 XCC .08 30.57 P 06 MPP 1,415.23 XCC 3.54 1,411.69 P 13 MTT 306.49 XCC .77 305.72 P 06 MTT 1,127.68 XCC 2.82 1,124.86 P 09 NTT 138.80 XCC .35 138.45 P 08 NTT 278.39 XCC .70 277.69 21,170.66 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 1,033.90 XCC 2.58 1,031.32 C 14 MTT 629.01 XCC 1.57 627.44 C 12 NTT 91.91 XCC .23 91.68 C 14 NTT 410.27 XCC 1.03 409.24 C 13 NTT 411.11 XCC 1.03 410.08 C STS 17,659.65 XCC 44.15 17,615.50 C UTT 458.64 XCC 1.15 457.49 C STU 20,515.38 XCC 51.29 20,464.09 P 13 NTT 46.53 XCC .12 46.41 P 12 NTT 23.97 XCC .06 23.91 P SPS 80.70 XCC .20 80.50 P SPS 33.04 XCC .08 32.96 P SPS 48.09 XCC .12 47.97 P STS 393.65 XCC .98 392.67 P STS 85.83 XCC .21 85.62 P STS 85.09 XCC .21 84.88 41,901.76 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 186.84 XCC .47 186.37 C 14 MTT 357.75 XCC .89 356.86 C 13 NTT 24.48 XCC .06 24.42 C STS 6,344.57 XCC 15.86 6,328.71 C STU 2,447.76 XCC 6.12 2,441.64 P 12 NTT 174.64 XCC .44 174.20 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13 NTT 193.25 XCC .48 192.77 P SPS 39.72 XCC .10 39.62 P STS 180.59 XCC .45 180.14 9,924.73 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 15,494.91 XCC 38.74 15,456.17 15,456.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671,789.04 1,679.52 670,109.52 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT .07 XCC .07 C 13 MTT .16 XCC .16 C 09 NTT 4.37 XCC .01 4.36 C STS 882.01 XCC 2.21 879.80 C UTT 1.22 XCC 1.22 C ZTT 158.55 XCC .40 158.15 1,043.76 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 14 MTT 1.85 XCC 1.85 C STS 53.59 XCC .13 53.46 55.31 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 18.89 XCC .05 18.84 C 13 MTT 44.99 XCC .11 44.88 C 09 NTT 1,017.37 XCC 2.54 1,014.83 C STS 252,003.15 XCC 630.01 251,373.14 C UTT 347.74 XCC .87 346.87 C ZTT 45,296.97 XCC 113.24 45,183.73 C STU 37,186.83 XCC 92.97 37,093.86 335,076.15 RG02 GTL AMEND #1 OTH RSA 99G2 C 14 MTT 527.52 XCC 1.32 526.20 C STS 15,310.22 XCC 38.28 15,271.94 C STU 1,475.87 XCC 3.69 1,472.18 17,270.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 354,331.37 885.83 353,445.54 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1.04 1.04 C 14 MTT 436.04 436.04 C 14 NPP .60 .60 C 14 NTT 157.28 157.28 C SPS 383.60 383.60 C STS 14,829.27 14,829.27 C STU 113,961.61 113,961.61 C UPT 6.21 6.21 C UTT 53.63- 53.63- C ZPT 2.86 2.86 C ZTT 96.92 96.92 P 13 MPP 3.51 3.51 P 12 MPP .08 .08 P 11 MPP .22 .22 P 09 MPP 20.56 20.56 P 08 MPP .34 .34 P 13 MTT 31.27 31.27 P 12 MTT .42 .42 P 11 MTT .54 .54 P 09 MTT 22.22 22.22 P 08 MTT .37 .37 P 13 NPP .13 .13 P 12 NPP 1.06 1.06 P 10 NPP 9.30 9.30 P 08 NPP 2.62 2.62 P 06 NPP 2.26 2.26 P 05 NPP 15.99 15.99 P 12 NTT 3.02 3.02 P 10 NTT 11.16 11.16 P 08 NTT 2.31 2.31 P 06 NTT 22.62 22.62 P 05 NTT 9.90 9.90 P 13 NTT .84 .84 P SPS 672.90 672.90 P UPT 37.83 37.83 P UTT 85.95 85.95 P ZPT 2.97 2.97 P ZTT 14.34 14.34 130,796.53 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 14 MPP 18.54 18.54 C 14 MTT 301.09- 301.09- C 14 NPP 4.08 4.08 C 14 NTT 1,585.37- 1,585.37- C SPS 1,594.88 1,594.88 C STS 114,882.80 114,882.80 C STU 929,092.75 929,092.75 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 UPT 774.91 774.91 C UTT 11,133.10 11,133.10 C ZPT 17.59 17.59 C ZTT 1,905.05 1,905.05 P 13 MPP 96.51 96.51 P 12 MPP 14.71 14.71 P 11 MPP 683.18 683.18 P 10 MPP 23.35 23.35 P 09 MPP 47.32 47.32 P 08 MPP 24.67 24.67 P 07 MPP 190.19 190.19 P 06 MPP 229.77 229.77 P 05 MPP 168.84 168.84 P 03 MPP 14.62 14.62 P 02 MPP 9.30 9.30 P 13 MTT 960.80 960.80 P 12 MTT 74.37 74.37 P 11 MTT 1,776.43 1,776.43 P 10 MTT 42.33 42.33 P 09 MTT 63.59 63.59 P 08 MTT 27.11 27.11 P 07 MTT 159.83 159.83 P 06 MTT 166.19 166.19 P 05 MTT 116.09 116.09 P 03 MTT 7.41 7.41 P 02 MTT 4.64 4.64 P 13 NPP 107.69 107.69 P 12 NPP 9.63 9.63 P 11 NPP 2.74 2.74 P 10 NPP 20.60 20.60 P 09 NPP 12.42 12.42 P 07 NPP 1.09 1.09 P 05 NPP 2.07 2.07 P 03 NPP 2.57 2.57 P 02 NPP .62 .62 P 13 NTT 494.83 494.83 P 12 NTT 26.77 26.77 P 11 NTT 4.65 4.65 P 10 NTT 27.22 27.22 P 09 NTT 13.65 13.65 P 07 NTT .83 .83 P 05 NTT 20.65 20.65 P 03 NTT 1.30 1.30 P 02 NTT .29 .29 P SPS 4,806.85 4,806.85 P UPT 39.07 39.07 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 65.20- 65.20- P ZPT 120.54 120.54 P ZTT 169.79 169.79 1,068,259.16 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 14 MPP 73.76 73.76 C 14 MTT 22,124.34 22,124.34 C 14 NPP 5.61 5.61 C 14 NTT 1,890.94 1,890.94 C SPS 4,000.85 4,000.85 C STS 245,941.67 245,941.67 C STU 1,000,926.13 1,000,926.13 C UPT 607.59 607.59 C UTT 4,433.16 4,433.16 C ZPT 106.06 106.06 C ZTT 3,799.10 3,799.10 P 13 MPP 126.36 126.36 P 12 MPP 66.46 66.46 P 11 MPP 22.15 22.15 P 10 MPP 34.59 34.59 P 09 MPP 41.26 41.26 P 08 MPP 51.50 51.50 P 07 MPP 77.45 77.45 P 06 MPP 27.59 27.59 P 05 MPP 57.44 57.44 P 13 MTT 1,254.27 1,254.27 P 12 MTT 327.55 327.55 P 11 MTT 59.75 59.75 P 10 MTT 60.65 60.65 P 09 MTT 56.78 56.78 P 08 MTT 56.51 56.51 P 07 MTT 69.05 69.05 P 06 MTT 21.98 21.98 P 05 MTT 40.04 40.04 P 13 NPP 93.78 93.78 P 12 NPP 28.09 28.09 P 11 NPP 10.94 10.94 P 10 NPP 11.49 11.49 P 09 NPP 104.24 104.24 P 08 NPP 87.06 87.06 P 07 NPP .43 .43 P 06 NPP 12.14 12.14 P 12 NTT 75.83 75.83 P 11 NTT 18.36 18.36 P 10 NTT 15.31 15.31 P 09 NTT 109.80 109.80 P 08 NTT 83.31 83.31 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 NTT .33 .33 P 06 NTT 7.66 7.66 P 13 NTT 439.94 439.94 P SPS 6,998.57 6,998.57 P UPT 189.90 189.90 P UTT 353.07 353.07 P ZPT 237.17 237.17 P ZTT 660.25 660.25 1,295,898.26 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 14 MPP 11.69 11.69 C 14 MTT 4,428.70 4,428.70 C 14 NPP 5.81 5.81 C 14 NTT 8,251.92- 8,251.92- C SPS 1,505.99 1,505.99 C STS 79,143.10 79,143.10 C STU 573,928.25 573,928.25 C UPT 327.73 327.73 C UTT 1,677.11 1,677.11 C ZPT 13.80 13.80 C ZTT 631.08 631.08 P 13 MPP 36.87 36.87 P 10 MPP 15.96 15.96 P 12 MPP 18.07 18.07 P 11 MPP 2.81 2.81 P 11 MTT 7.58 7.58 P 10 MTT 25.48 25.48 P 13 MTT 268.27- 268.27- P 12 MTT 91.11 91.11 P 10 NPP 7.68 7.68 P 13 NPP 15.22 15.22 P 12 NPP 10.41 10.41 P 10 NTT 10.12 10.12 P 13 NTT 84.22 84.22 P 12 NTT 27.65 27.65 P SPS 3,081.05 3,081.05 P UPT 47.63 47.63 P UTT 91.36 91.36 P ZPT 56.45 56.45 P ZTT 134.70 134.70 656,917.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,151,871.39 .00 3,151,871.39 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 717.04 717.04 C 14 MTT 1.90 1.90 C 13 MTT 1.01 1.01 C STS 119.43 119.43 C UTT .45 .45 C ZTT .56 .56 P UTT 13.74 13.74 854.13 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 MPP .32 .32 P 96 MTT .10 .10 .42 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 14 MPP 6.49 6.49 C 14 MTT 1,713.87 1,713.87 C 14 NPP 1.00 1.00 C 14 NTT 163.07 163.07 C SPS 465.96 465.96 C STS 26,411.81 26,411.81 C STU 57,946.43 57,946.43 C UPT 30.16 30.16 C UTT 32.79 32.79 C ZPT 8.62 8.62 C ZTT 415.04 415.04 P 12 MPP 7.71 7.71 P 05 MPP 139.66 139.66 P 13 MPP 22.73 22.73 P 12 MTT 38.87 38.87 P 05 MTT 95.05 95.05 P 13 MTT 227.31 227.31 P 12 NPP 2.45 2.45 P 10 NPP 1.39 1.39 P 13 NPP .89 .89 P 12 NTT 6.84 6.84 P 10 NTT 1.79 1.79 P 13 NTT 4.03 4.03 P SPS 701.26 701.26 P UPT 10.30 10.30 P UTT 13.96 13.96 P ZPT 21.44 21.44 P ZTT 54.52 54.52 88,545.44 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 14 MPP .47 .47 C 14 MTT 3,546.57 3,546.57 C 14 NPP .00 C 14 NTT 360.10 360.10 C SPS 524.34 524.34 C STS 33,004.11 33,004.11 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 14,465.83 14,465.83 C UPT 34.85 34.85 C UTT 129.25 129.25 C ZPT 15.96 15.96 C ZTT 685.93 685.93 P 13 MPP 18.35 18.35 P 12 MPP 4.04 4.04 P 11 MPP .63 .63 P 09 MPP 7.28 7.28 P 07 MPP 13.39 13.39 P 13 MTT 183.48 183.48 P 12 MTT 20.26 20.26 P 11 MTT 1.56 1.56 P 09 MTT 10.25 10.25 P 07 MTT 12.47 12.47 P 10 NPP 2.10 2.10 P 08 NPP 64.69 64.69 P 13 NPP 1.73 1.73 P 10 NTT 2.46 2.46 P 08 NTT 61.90 61.90 P 13 NTT 7.67 7.67 P SPS 1,030.89 1,030.89 P UPT 6.81 6.81 P UTT 21.11 21.11 P ZPT 14.29 14.29 P ZTT 64.04 64.04 54,316.81 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 14 MPP 2.75 2.75 C 14 MTT 546.19 546.19 C 14 NPP .65 .65 C 14 NTT 18.26 18.26 C SPS 174.17 174.17 C STS 18,481.97 18,481.97 C STU 36,864.46 36,864.46 C UPT 131.61 131.61 C UTT 833.53 833.53 C ZPT 3.14 3.14 C ZTT 265.00 265.00 P 08 MPP 16.81 16.81 P 13 MPP .04 .04 P 13 MTT .35 .35 P 08 MTT 15.64 15.64 P 13 NPP 2.74 2.74 P 12 NPP .26 .26 P 12 NTT .56 .56 P 13 NTT 9.26 9.26 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,217.59 3,217.59 P UPT 24.57 24.57 P UTT 32.19 32.19 P ZPT 112.50 112.50 P ZTT 130.37 130.37 60,884.61 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 14 MPP 107.11 107.11 C 14 MTT 12,384.31 12,384.31 C 14 NPP .00 C 14 NTT 3,651.09 3,651.09 C SPS 3,137.17 3,137.17 C STS 225,881.45 225,881.45 C STU 150,142.68 150,142.68 C UPT 4,069.54 4,069.54 C UTT 37,987.50 37,987.50 C ZPT 24.30 24.30 C ZTT 11,786.64 11,786.64 P 13 MPP 172.34 172.34 P 12 MPP 45.42 45.42 P 11 MPP 33.91 33.91 P 10 MPP 98.29 98.29 P 08 MPP 122.00 122.00 P 07 MPP 189.25 189.25 P 05 MPP 77.49 77.49 P 03 MPP 123.79 123.79 P 13 MTT 1,723.26 1,723.26 P 12 MTT 235.59 235.59 P 11 MTT 90.17 90.17 P 10 MTT 178.60 178.60 P 08 MTT 134.08 134.08 P 07 MTT 162.68 162.68 P 05 MTT 49.52 49.52 P 03 MTT 62.68 62.68 P 13 NPP 48.45 48.45 P 12 NPP 33.57 33.57 P 11 NPP 7.58 7.58 P 10 NPP 7.37 7.37 P 09 NPP 64.73 64.73 P 03 NPP 15.84 15.84 P 13 NTT 238.82 238.82 P 12 NTT 88.12 88.12 P 11 NTT 11.92 11.92 P 10 NTT 9.51 9.51 P 09 NTT 71.17 71.17 P 03 NTT 8.02 8.02 P SPS 7,795.71 7,795.71 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 78.87 78.87 P UTT 119.83 119.83 P ZPT 98.79 98.79 P ZTT 279.86 279.86 461,649.02 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 14 MPP .00 C 14 MTT 1,600.05 1,600.05 C 14 NPP .00 C 14 NTT 9.87 9.87 C SPS 138.02 138.02 C STS 6,527.62 6,527.62 C STU 95,421.51 95,421.51 C UPT 185.91 185.91 C UTT 1,630.78 1,630.78 C ZPT 67.17 67.17 C ZTT 3,050.95 3,050.95 P 13 MPP .56 .56 P 06 MPP 7.93- 7.93- P 13 MTT 5.59 5.59 P 06 MTT 7.93- 7.93- P 13 NPP 2.83- 2.83- P 13 NTT 14.94- 14.94- P SPS 131.79 131.79 P UPT 1.53 1.53 P UTT 5.18 5.18 P ZPT 508.76 508.76 P ZTT 1,588.64 1,588.64 110,840.30 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 14 MPP 8.93 8.93 C 14 MTT 12,035.60 12,035.60 C 14 NPP .00 C 14 NTT 717.45 717.45 C SPS 1,319.98 1,319.98 C STS 70,503.24 70,503.24 C STU 134,281.77 134,281.77 C UPT 355.09 355.09 C UTT 941.15 941.15 C ZPT 14.79 14.79 C ZTT 410.72 410.72 P 13 MPP 31.24 31.24 P 10 MPP 18.49 18.49 P 06 MPP 53.21 53.21 P 05 MPP 25.93 25.93 P 13 MTT 312.33 312.33 P 10 MTT 32.70 32.70 P 06 MTT 42.40 42.40 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 18.08 18.08 P 13 NPP 42.54 42.54 P 12 NPP 12.30 12.30 P 11 NPP 5.33 5.33 P 10 NPP 3.39 3.39 P 09 NPP 19.63 19.63 P 00 NPP 3.89- 3.89- P 13 NTT 201.55 201.55 P 12 NTT 29.83 29.83 P 11 NTT 8.96 8.96 P 10 NTT 4.46 4.46 P 09 NTT 21.94 21.94 P 00 NTT 1.53- 1.53- P SPS 1,611.74 1,611.74 P UPT 88.06 88.06 P UTT 62.35 62.35 P ZPT 31.47 31.47 P ZTT 67.85 67.85 223,329.08 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 14 MPP 35.25 35.25 C 14 MTT 12,571.27 12,571.27 C 14 NPP 4.56 4.56 C 14 NTT 3,958.02 3,958.02 C SPS 2,480.75 2,480.75 C STS 179,914.31 179,914.31 C STU 445,612.00 445,612.00 C UPT 506.18 506.18 C UTT 13,689.68 13,689.68 C ZPT 44.92 44.92 C ZTT 1,147.56 1,147.56 P 13 MPP 132.74 132.74 P 12 MPP 26.32 26.32 P 11 MPP 22.02 22.02 P 10 MPP 31.89 31.89 P 09 MPP 21.04 21.04 P 08 MPP 69.06 69.06 P 07 MPP 6.49 6.49 P 05 MPP 226.05 226.05 P 13 MTT 1,322.52 1,322.52 P 12 MTT 121.07 121.07 P 11 MTT 57.21 57.21 P 10 MTT 54.94 54.94 P 09 MTT 29.73 29.73 P 08 MTT 75.68 75.68 P 07 MTT 6.04 6.04 P 05 MTT 157.53 157.53 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NPP 57.16 57.16 P 12 NPP 27.62 27.62 P 11 NPP 15.61 15.61 P 10 NPP 1.79 1.79 P 09 NPP 146.80 146.80 P 13 NTT 251.30 251.30 P 12 NTT 77.90 77.90 P 11 NTT 26.24 26.24 P 10 NTT 2.31 2.31 P 09 NTT 151.77 151.77 P SPS 3,888.86 3,888.86 P UPT 142.07 142.07 P UTT 219.06 219.06 P ZPT 167.68 167.68 P ZTT 400.45 400.45 667,901.45 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 14 MPP .00 C 14 MTT 3.51 3.51 C SPS 6.55 6.55 C STS 245.13 245.13 C STU 1,998.35 1,998.35 P 13 MPP .20 .20 P 13 MTT 1.08 1.08 P SPS 5.06 5.06 2,259.88 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 14 MPP 1.65 1.65 C 14 MTT 2,763.55 2,763.55 C 14 NPP .00 C 14 NTT 352.34 352.34 C SPS 526.39 526.39 C STS 20,481.59 20,481.59 C STU 76,479.26 76,479.26 C UPT 85.32 85.32 C UTT 2,046.37- 2,046.37- C ZPT 39.93 39.93 C ZTT 976.71 976.71 P 11 MPP 9.78 9.78 P 13 MPP 44.17 44.17 P 12 MPP 49.26 49.26 P 11 MTT 26.34 26.34 P 13 MTT 441.72 441.72 P 12 MTT 247.83 247.83 P 11 NPP .65 .65 P 13 NPP 42.64 42.64 P 12 NPP 11.89 11.89 P 11 NTT 1.10 1.10 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 211.73 211.73 P 12 NTT 32.95 32.95 P SPS 974.63 974.63 P UPT 20.15 20.15 P UTT 34.36 34.36 P ZPT 180.00 180.00 P ZTT 410.90 410.90 102,400.47 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 14 MPP 5.23 5.23 C 14 MTT 2,874.62 2,874.62 C 14 NPP 3.42 3.42 C 14 NTT 533.22 533.22 C SPS 639.60 639.60 C STS 39,750.50 39,750.50 C STU 164,024.77 164,024.77 C UPT 69.66 69.66 C UTT 107.08- 107.08- C ZPT 8.59 8.59 C ZTT 278.32 278.32 P 07 MPP 25.44 25.44 P 13 MPP 52.55 52.55 P 11 MPP 5.34 5.34 P 07 MTT 22.49 22.49 P 13 MTT 536.73 536.73 P 11 MTT 13.85 13.85 P 13 NPP 235.88 235.88 P 11 NPP 8.35 8.35 P 11 NTT 14.04 14.04 P 13 NTT 1,072.17 1,072.17 P SPS 645.43 645.43 P UPT 1.95 1.95 P UTT 6.29 6.29 P ZPT 8.94 8.94 P ZTT 25.81 25.81 210,756.11 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 14 MPP 144.40 144.40 C 14 MTT 5,049.18 5,049.18 C 14 NPP .53 .53 C 14 NTT 1,398.16 1,398.16 C SPS 1,291.36 1,291.36 C STS 101,424.55 101,424.55 C STU 161,667.60 161,667.60 C UPT 250.06 250.06 C UTT 2,240.54 2,240.54 C ZPT 34.41 34.41 C ZTT 1,533.71 1,533.71 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP 11.64 11.64 P 12 MPP 27.21 27.21 P 09 MPP 46.07 46.07 P 07 MPP 389.86 389.86 P 13 MTT 116.26 116.26 P 12 MTT 136.16 136.16 P 09 MTT 61.85 61.85 P 07 MTT 342.24 342.24 P 13 NPP 30.34 30.34 P 10 NPP 18.38 18.38 P 07 NPP 2.75 2.75 P 06 NPP 31.25 31.25 P 06 NTT 19.72 19.72 P 10 NTT 25.71 25.71 P 07 NTT 2.09 2.09 P 13 NTT 133.35 133.35 P SPS 3,690.78 3,690.78 P UPT 308.28 308.28 P UTT 515.84 515.84 P ZPT 105.41 105.41 P ZTT 280.04 280.04 281,329.73 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 14 MPP 1.58 1.58 C 14 MTT 8,861.06 8,861.06 C 14 NPP 6.98 6.98 C 14 NTT 832.08 832.08 C SPS 1,114.84 1,114.84 C STS 94,196.24 94,196.24 C STU 135,231.10 135,231.10 C UPT 81.13 81.13 C UTT 14,105.67 14,105.67 C ZPT 14.06 14.06 C ZTT 746.69 746.69 P 13 MPP 34.91 34.91 P 12 MPP 11.32 11.32 P 10 MPP 53.27 53.27 P 08 MPP 1.29 1.29 P 06 MPP 187.54 187.54 P 13 MTT 332.88 332.88 P 12 MTT 55.66 55.66 P 10 MTT 96.86 96.86 P 08 MTT 1.42 1.42 P 06 MTT 143.40 143.40 P 13 NPP 12.60 12.60 P 12 NPP 8.76 8.76 P 12 NTT 24.36 24.36 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 67.14 67.14 P SPS 1,837.83 1,837.83 P UPT 5.10 5.10 P UTT 8.59 8.59 P ZPT 33.73 33.73 P ZTT 94.07 94.07 258,202.16 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 14 MPP 2.07 2.07 C 14 MTT 972.22 972.22 C 14 NPP 1.12 1.12 C 14 NTT 307.95 307.95 C SPS 711.29 711.29 C STS 27,509.72 27,509.72 C STU 107,199.07 107,199.07 C UPT 12.20 12.20 C UTT 203.32- 203.32- C ZPT 5.32 5.32 C ZTT 180.50 180.50 P 13 MPP 6.80 6.80 P 12 MPP .17 .17 P 11 MPP .37 .37 P 09 MPP 65.23 65.23 P 08 MPP .55 .55 P 13 MTT 61.19 61.19 P 12 MTT .84 .84 P 11 MTT .94 .94 P 09 MTT 70.51 70.51 P 08 MTT .60 .60 P 13 NPP .27 .27 P 12 NPP 2.10 2.10 P 10 NPP 15.14 15.14 P 08 NPP 7.72 7.72 P 13 NTT 1.66 1.66 P 12 NTT 5.96 5.96 P 10 NTT 18.18 18.18 P 08 NTT 6.80 6.80 P SPS 1,272.08 1,272.08 P UPT 72.84 72.84 P UTT 167.84 167.84 P ZPT 5.77 5.77 P ZTT 27.86 27.86 138,509.56 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 14 MPP .14 .14 C 14 MTT 826.18 826.18 C 14 NPP .09 .09 C 14 NTT 36.99 36.99 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 267.19 267.19 C STS 15,887.04 15,887.04 C STU 79,727.71 79,727.71 C UPT .22 .22 C UTT 31.40- 31.40- C ZPT 8.20 8.20 C ZTT 404.39 404.39 P 12 MPP 1.06 1.06 P 11 MPP 5.77 5.77 P 13 MPP 2.10 2.10 P 12 MTT 5.06 5.06 P 11 MTT 16.18 16.18 P 13 MTT 21.01 21.01 P 13 NPP 1.35 1.35 P 12 NPP .29 .29 P 13 NTT 7.73 7.73 P 12 NTT .87 .87 P SPS 384.77 384.77 P UPT 3.08 3.08 P UTT 9.54 9.54 P ZPT 9.58 9.58 P ZTT 18.20 18.20 97,613.34 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 12 NPP .00 P 13 NTT .00 P 12 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 14 MPP .00 C 14 MTT .00 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,759,392.51 .00 2,759,392.51 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11.67 11.67 C 14 MTT 13,241.19 13,241.19 C 14 NPP .34 .34 C 14 NTT 1,541.40 1,541.40 C SPS 2,236.00 2,236.00 C STS 154,638.66 154,638.66 C STU 285,757.34 285,757.34 C UPT 692.48 692.48 C UTT 6,797.25 6,797.25 C ZPT 24.22 24.22 C ZTT 1,368.05 1,368.05 P 13 MPP 109.88 109.88 P 12 MPP 6.16 6.16 P 11 MPP 861.81 861.81 P 10 MPP 5.26 5.26 P 09 MPP 44.49 44.49 P 07 MPP 122.07 122.07 P 06 MPP 108.20 108.20 P 05 MPP 123.33 123.33 P 02 MPP 39.51 39.51 P 01 MPP 3.92 3.92 P 13 MTT 1,098.86 1,098.86 P 12 MTT 31.20 31.20 P 11 MTT 2,240.87 2,240.87 P 10 MTT 9.36 9.36 P 09 MTT 59.81 59.81 P 07 MTT 100.98 100.98 P 06 MTT 75.41 75.41 P 05 MTT 85.96 85.96 P 02 MTT 19.72 19.72 P 01 MTT 1.68 1.68 P 13 NPP 42.52 42.52 P 12 NPP 3.13 3.13 P 11 NPP .66 .66 P 10 NPP 33.62 33.62 P 07 NPP 1.27 1.27 P 05 NPP 1.59 1.59 P 02 NPP 3.58 3.58 P 12 NTT 9.10 9.10 P 11 NTT 1.26 1.26 P 10 NTT 45.48 45.48 P 07 NTT .96 .96 P 05 NTT 15.93 15.93 P 02 NTT 1.67 1.67 P 13 NTT 197.03 197.03 P SPS 3,549.68 3,549.68 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 34.94 34.94 P UTT 50.46- 50.46- P ZPT 133.34 133.34 P ZTT 136.19 136.19 475,618.57 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 14 MPP 12.17 12.17 C 14 MTT 4,818.02 4,818.02 C 14 NPP 3.46 3.46 C 14 NTT 823.70 823.70 C SPS 1,802.56 1,802.56 C STS 84,357.12 84,357.12 C STU 13,758.66 13,758.66 C UPT 801.25 801.25 C UTT 4,594.72 4,594.72 C ZPT 14.00 14.00 C ZTT 536.25 536.25 P 13 MPP 36.71 36.71 P 12 MPP 26.23 26.23 P 10 MPP 15.53 15.53 P 08 MPP 8.73 8.73 P 07 MPP 127.16 127.16 P 13 MTT 894.94- 894.94- P 12 MTT 131.15 131.15 P 10 MTT 28.20 28.20 P 08 MTT 7.88 7.88 P 07 MTT 428.07 428.07 P 06 NPP 24.22 24.22 P 12 NPP 19.25 19.25 P 10 NPP 4.93 4.93 P 13 NPP 26.77 26.77 P 10 NTT 6.46 6.46 P 06 NTT 18.85 18.85 P 13 NTT 151.51 151.51 P 12 NTT 51.06 51.06 P SPS 3,266.66 3,266.66 P UPT 155.01 155.01 P UTT 570.80 570.80 P ZPT 66.19 66.19 P ZTT 135.33 135.33 115,933.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 591,552.24 .00 591,552.24 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 1,770.03 1,770.03 C 14 MTT 23.89 23.89 C 13 MTT 13.98 13.98 C 12 MTT .67 .67 C 11 MTT 136.12- 136.12- C 10 MTT 51.74- 51.74- C STS 775.26 775.26 C UTT 44.21- 44.21- C ZTT 4.55 4.55 P 13 MPP .18 .18 P 13 MTT 1.72 1.72 P 11 NTT .33 .33 P UTT .54 .54 2,359.08 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 14 MPP .00 C 14 MTT 3,084.50 3,084.50 C 14 NPP .00 C 14 NTT 544.61 544.61 C SPS 820.90 820.90 C STS 32,599.00 32,599.00 C STU 63,722.49 63,722.49 C UPT .59 .59 C UTT 4.10 4.10 C ZPT 8.81 8.81 C ZTT 239.72 239.72 P 13 MPP 7.67 7.67 P 11 MPP 31.03 31.03 P 07 MPP 2.84 2.84 P 06 MPP 200.15 200.15 P 13 MTT 76.45 76.45 P 11 MTT 80.62 80.62 P 07 MTT 2.21 2.21 P 06 MTT 139.48 139.48 P 13 NPP 30.30 30.30 P 12 NPP 2.58 2.58 P 11 NPP 1.52 1.52 P 10 NPP 1.72 1.72 P 13 NTT 142.52 142.52 P 12 NTT 7.57 7.57 P 11 NTT 2.94 2.94 P 10 NTT 2.40 2.40 P SPS 1,177.71 1,177.71 102,934.43 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 14 MPP 3.17 3.17 C 14 MTT 2,675.31 2,675.31 C 14 NPP .00 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT 259.59 259.59 C SPS 310.08 310.08 C STS 26,827.40 26,827.40 C STU 22,860.96 22,860.96 C UPT 5.12 5.12 C UTT 618.18 618.18 C ZPT 7.76 7.76 C ZTT 256.41 256.41 P 13 MPP 28.45 28.45 P 12 MPP 2.08 2.08 P 07 MPP 45.42 45.42 P 13 MTT 284.43 284.43 P 12 MTT 10.90 10.90 P 07 MTT 40.78 40.78 P 13 NPP 24.76 24.76 P 12 NPP 4.21 4.21 P 10 NPP 2.92 2.92 P 07 NPP 3.63 3.63 P 13 NTT 106.40 106.40 P 12 NTT 12.41 12.41 P 10 NTT 3.76 3.76 P 07 NTT 2.76 2.76 P SPS 462.70 462.70 P ZPT 11.56 11.56 P ZTT 34.08 34.08 54,905.23 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 14 MPP .00 C 14 MTT 196.15 196.15 C 14 NPP .00 C 14 NTT 18.67 18.67 C SPS 59.03 59.03 C STS 2,556.63 2,556.63 C STU 64,722.98 64,722.98 C UPT .06 .06 C UTT .43 .43 C ZPT .15 .15 C ZTT 11.52 11.52 P SPS 12.62 12.62 P UPT 6.82 6.82 P UTT 9.07 9.07 67,594.13 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 14 MPP 2.20 2.20 C 14 MTT 1,972.54- 1,972.54- C SPS 105.80 105.80 C STS 9,399.12 9,399.12 C STU 17,634.41 17,634.41 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 258.52 258.52 C UTT 438.06- 438.06- C ZPT .00 C ZTT 61.97 61.97 P 13 MPP 1.15 1.15 P 13 MTT 11.51 11.51 P SPS 13.90 13.90 P UPT 4.13 4.13 P UTT 6.15 6.15 25,088.26 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 14 MPP 4.97 4.97 C 14 MTT 3,716.01 3,716.01 C 14 NPP .26 .26 C 14 NTT 570.07 570.07 C SPS 496.84 496.84 C STS 28,744.79 28,744.79 C STU 35,987.49 35,987.49 C UPT 86.39 86.39 C UTT 538.80 538.80 C ZPT 6.85 6.85 C ZTT 586.48 586.48 P 13 MPP 26.59 26.59 P 12 MPP 13.89 13.89 P 11 MPP 19.14 19.14 P 09 MPP 37.61 37.61 P 07 MPP 80.93 80.93 P 05 MPP 121.06 121.06 P 13 MTT 265.87 265.87 P 12 MTT 71.14 71.14 P 11 MTT 53.52 53.52 P 09 MTT 50.62 50.62 P 07 MTT 66.19 66.19 P 05 MTT 84.37 84.37 P 13 NPP 15.35 15.35 P 12 NPP 5.19 5.19 P 10 NPP 26.36 26.36 P 05 NPP 1.56 1.56 P 13 NTT 64.28 64.28 P 05 NTT 15.58 15.58 P 12 NTT 15.24 15.24 P 10 NTT 31.57 31.57 P SPS 1,287.55 1,287.55 P UPT 14.59 14.59 P UTT 19.12 19.12 P ZPT 1.93- 1.93- P ZTT 3.89- 3.89- page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 73,120.45 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 14 MPP 14.33 14.33 C 14 MTT 2,723.45 2,723.45 C 14 NPP 4.23 4.23 C 14 NTT 560.42 560.42 C SPS 1,277.14 1,277.14 C STS 68,750.96 68,750.96 C STU 73,206.03 73,206.03 C UPT 1,025.72 1,025.72 C UTT 9,600.53 9,600.53 C ZPT 15.49 15.49 C ZTT 609.17 609.17 P 13 MPP 29.44 29.44 P 12 MPP 12.65 12.65 P 10 MPP 1.36 1.36 P 08 MPP 2.30 2.30 P 07 MPP 11.79 11.79 P 13 MTT 1,530.67- 1,530.67- P 12 MTT 61.63 61.63 P 07 MTT 9.28 9.28 P 10 MTT 2.41 2.41 P 08 MTT 2.10 2.10 P 10 NPP 1.27 1.27 P 13 NPP 10.21 10.21 P 12 NPP 21.36 21.36 P 10 NTT 1.78 1.78 P 13 NTT 63.20 63.20 P 12 NTT 55.36 55.36 P SPS 1,455.70 1,455.70 P UPT 61.18 61.18 P UTT 37.52 37.52 P ZPT 65.61 65.61 P ZTT 130.49 130.49 158,293.44 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 20.02 20.02 C STS 415.33 415.33 C STU 946.77 946.77 P SPS 17.84 17.84 P UPT .00 P UTT .00 1,399.96 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 14 MPP 1.58 1.58 C 14 MTT 2,287.38 2,287.38 C 14 NPP .56 .56 C 14 NTT 354.34 354.34 C SPS 714.57 714.57 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 28,123.51 28,123.51 C STU 94,033.66 94,033.66 C UPT 48.79 48.79 C UTT 2,592.23- 2,592.23- C ZPT 2.07 2.07 C ZTT 56.44 56.44 P 13 MPP 14.28 14.28 P 12 MPP 17.39 17.39 P 10 MPP 12.12 12.12 P 07 MPP 191.24 191.24 P 13 MTT 142.82 142.82 P 12 MTT 88.26 88.26 P 10 MTT 22.04 22.04 P 07 MTT 683.04 683.04 P 13 NPP 17.86 17.86 P 12 NPP 3.03 3.03 P 10 NPP 4.09 4.09 P 06 NPP 42.95 42.95 P 13 NTT 97.72 97.72 P 12 NTT 8.93 8.93 P 10 NTT 5.28 5.28 P 06 NTT 33.43 33.43 P SPS 2,396.26 2,396.26 P UPT 76.72 76.72 P UTT 748.27 748.27 P ZPT 22.17 22.17 P ZTT 45.34 45.34 127,703.91 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 613,398.89 .00 613,398.89 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,413.18 2,413.18 C 13 MTT 988.65 988.65 C 12 MTT 15.12 15.12 C 11 MTT 90.10- 90.10- C 10 MTT 37.24- 37.24- C 09 MTT .29 .29 C 08 MTT .05 .05 C 14 NTT 206.44 206.44 C 13 NTT 138.21 138.21 C 12 NTT 7.71 7.71 C 11 NTT .30 .30 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.05 1.05 C 07 NTT .28 .28 C 05 NTT .00 C STS 41,212.25 41,212.25 C UTT 526.13 526.13 C ZTT 633.03 633.03 C STU 446,014.85 446,014.85 P 13 MPP 21.04 21.04 P 12 MPP 6.37 6.37 P 11 MPP 4.29 4.29 P 10 MPP 4.53 4.53 P 09 MPP 2.05 2.05 P 08 MPP 2.73 2.73 P 07 MPP 13.02 13.02 P 06 MPP 14.42 14.42 P 05 MPP 15.08 15.08 P 04 MPP 7.92 7.92 P 03 MPP .09 .09 P 02 MPP 7.34 7.34 P 01 MPP .26 .26 P 00 MPP .00 P 99 MPP .09 .09 P 97 MPP .35 .35 P 96 MPP .14 .14 P 92 MPP 1.74 1.74 P 91 MPP .15 .15 P 13 MTT 211.13 211.13 P 12 MTT 37.76 37.76 P 11 MTT 13.70 13.70 P 10 MTT 8.65 8.65 P 09 MTT 3.17 3.17 P 08 MTT 6.44 6.44 P 07 MTT 13.86 13.86 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 12.41 12.41 P 05 MTT 15.08 15.08 P 04 MTT 6.17 6.17 P 03 MTT .08 .08 P 02 MTT 3.70 3.70 P 01 MTT .14 .14 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .12 .12 P 96 MTT .05 .05 P 92 MTT 5.11 5.11 P 91 MTT .42 .42 P 11 NTT 38.88 38.88 P 10 NTT 6.60 6.60 P 09 NTT 1.26 1.26 P 08 NTT 6.62 6.62 P 07 NTT .92 .92 P 06 NTT 1.05 1.05 P 05 NTT 4.23 4.23 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .06- .06- P 96 NTT .04 .04 P 13 NTT 28.07 28.07 P 12 NTT 23.58 23.58 P UTT 22.82 22.82 P ZTT 119.34 119.34 492,723.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,723.25 .00 492,723.25 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 18,151.94 18,151.94 C 13 MTT 7,266.92 7,266.92 C 12 MTT 139.11 139.11 C 11 MTT 1,058.48- 1,058.48- C 10 MTT 448.46- 448.46- C 09 MTT 3.36 3.36 C 08 MTT .70 .70 C 14 NTT 1,552.82 1,552.82 C 13 NTT 1,015.91 1,015.91 C 12 NTT 70.96 70.96 C 11 NTT 3.61 3.61 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 13.20 13.20 C 07 NTT 3.58 3.58 C 05 NTT .00 C STS 309,998.85 309,998.85 C UTT 3,957.48 3,957.48 C ZTT 4,761.70 4,761.70 C STU 264,924.44 264,924.44 P 13 MPP 154.62 154.62 P 12 MPP 58.59 58.59 P 11 MPP 50.40 50.40 P 10 MPP 54.52 54.52 P 09 MPP 23.99 23.99 P 08 MPP 34.26 34.26 P 07 MPP 167.32 167.32 P 06 MPP 187.20 187.20 P 05 MPP 186.94 186.94 P 04 MPP 90.44 90.44 P 03 MPP .92 .92 P 02 MPP 64.31 64.31 P 01 MPP 2.16 2.16 P 00 MPP .00 P 99 MPP .79 .79 P 97 MPP 2.66 2.66 P 96 MPP 1.10 1.10 P 92 MPP 12.74 12.74 P 91 MPP .99 .99 P 13 MTT 1,551.83 1,551.83 P 12 MTT 347.64 347.64 P 11 MTT 160.98 160.98 P 10 MTT 104.15 104.15 P 09 MTT 37.15 37.15 P 08 MTT 81.00 81.00 P 07 MTT 178.11 178.11 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 161.18 161.18 P 05 MTT 187.02 187.02 P 04 MTT 70.38 70.38 P 03 MTT .85 .85 P 02 MTT 32.44 32.44 P 01 MTT 1.12 1.12 P 00 MTT .00 P 99 MTT .36 .36 P 97 MTT .92 .92 P 96 MTT .38 .38 P 92 MTT 37.47 37.47 P 91 MTT 2.93 2.93 P 11 NTT 456.73 456.73 P 10 NTT 79.46 79.46 P 09 NTT 14.83 14.83 P 08 NTT 83.20 83.20 P 07 NTT 11.93 11.93 P 06 NTT 13.71 13.71 P 05 NTT 52.41 52.41 P 04 NTT .00 P 03 NTT .00 P 02 NTT .29 .29 P 01 NTT .00 P 99 NTT .20 .20 P 98 NTT .56- .56- P 96 NTT .27 .27 P 13 NTT 206.31 206.31 P 12 NTT 217.02 217.02 P UTT 167.67 167.67 P ZTT 877.19 877.19 616,588.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 616,588.15 .00 616,588.15 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,160.25 1,160.25 C 13 MTT 479.77 479.77 C 12 MTT 9.64 9.64 C 11 MTT 74.28- 74.28- C 10 MTT 31.79- 31.79- C 09 MTT .25 .25 C 08 MTT .05 .05 C 14 NTT 99.25 99.25 C 13 NTT 67.07 67.07 C 12 NTT 4.91 4.91 C 11 NTT .26 .26 C 10 NTT .00 C 09 NTT .00 C 08 NTT .98 .98 C 07 NTT .27 .27 C 05 NTT .00 C STS 19,814.81 19,814.81 C UTT 252.96 252.96 C ZTT 304.37 304.37 C STU 42,319.24 42,319.24 P 13 MPP 10.21 10.21 P 12 MPP 4.06 4.06 P 11 MPP 3.54 3.54 P 10 MPP 3.86 3.86 P 09 MPP 1.77 1.77 P 08 MPP 2.55 2.55 P 07 MPP 12.25 12.25 P 06 MPP 13.65 13.65 P 05 MPP 12.83 12.83 P 04 MPP 6.25 6.25 P 03 MPP .07 .07 P 02 MPP 4.89 4.89 P 01 MPP .18 .18 P 00 MPP .00 P 13 MTT 102.45 102.45 P 12 MTT 24.07 24.07 P 11 MTT 11.30 11.30 P 10 MTT 7.38 7.38 P 09 MTT 2.73 2.73 P 08 MTT 6.02 6.02 P 07 MTT 13.05 13.05 P 06 MTT 11.75 11.75 P 05 MTT 12.84 12.84 P 04 MTT 4.86 4.86 P 03 MTT .06 .06 P 02 MTT 2.46 2.46 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .09 .09 P 00 MTT .00 P 11 NTT 32.05 32.05 P 10 NTT 5.63 5.63 P 09 NTT 1.09 1.09 P 08 NTT 6.19 6.19 P 07 NTT .88 .88 P 06 NTT 1.00 1.00 P 05 NTT 3.59 3.59 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 13 NTT 13.62 13.62 P 12 NTT 15.03 15.03 P UTT 11.09 11.09 P ZTT 57.93 57.93 64,831.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,831.30 .00 64,831.30 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 14,394.04 14,394.04 C 13 MTT 5,831.67 5,831.67 C 12 MTT 112.61 112.61 C 11 MTT 852.50- 852.50- C 10 MTT 367.18- 367.18- C 09 MTT 2.82 2.82 C 08 MTT .60 .60 C 14 NTT 1,231.35 1,231.35 C 13 NTT 815.26 815.26 C 12 NTT 57.44 57.44 C 11 NTT 2.90 2.90 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 11.49 11.49 C 07 NTT 3.16 3.16 C 05 NTT .00 C STS 245,821.26 245,821.26 C UTT 3,138.18 3,138.18 C ZTT 3,775.91 3,775.91 C STU 306,479.83 306,479.83 P 13 MPP 124.09 124.09 P 12 MPP 47.43 47.43 P 11 MPP 40.59 40.59 P 10 MPP 44.64 44.64 P 09 MPP 20.14 20.14 P 08 MPP 29.82 29.82 P 07 MPP 147.47 147.47 P 06 MPP 166.18 166.18 P 05 MPP 164.81 164.81 P 04 MPP 80.01 80.01 P 03 MPP .82 .82 P 02 MPP 58.27 58.27 P 01 MPP 1.99 1.99 P 00 MPP .00 P 99 MPP .76 .76 P 97 MPP 2.70 2.70 P 96 MPP 1.14 1.14 P 92 MPP 12.84 12.84 P 91 MPP 1.02 1.02 P 13 MTT 1,245.34 1,245.34 P 12 MTT 281.39 281.39 P 11 MTT 129.65 129.65 P 10 MTT 85.27 85.27 P 09 MTT 31.18 31.18 P 08 MTT 70.48 70.48 P 07 MTT 156.98 156.98 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 143.08 143.08 P 05 MTT 164.89 164.89 P 04 MTT 62.27 62.27 P 03 MTT .77 .77 P 02 MTT 29.40 29.40 P 01 MTT 1.03 1.03 P 00 MTT .00 P 99 MTT .35 .35 P 97 MTT .93 .93 P 96 MTT .39 .39 P 92 MTT 37.78 37.78 P 91 MTT 2.98 2.98 P 11 NTT 367.85 367.85 P 10 NTT 65.06 65.06 P 09 NTT 12.45 12.45 P 08 NTT 72.41 72.41 P 07 NTT 10.51 10.51 P 06 NTT 12.16 12.16 P 05 NTT 46.21 46.21 P 04 NTT .00 P 03 NTT .00 P 02 NTT .27 .27 P 01 NTT .00 P 99 NTT .21 .21 P 98 NTT .56- .56- P 96 NTT .29 .29 P 13 NTT 165.56 165.56 P 12 NTT 175.66 175.66 P UTT 134.55 134.55 P ZTT 703.96 703.96 585,614.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 585,614.30 .00 585,614.30 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,127.97 8,127.97 C 13 MTT 3,329.51 3,329.51 C 12 MTT 65.21 65.21 C 11 MTT 504.49- 504.49- C 10 MTT 218.41- 218.41- C 09 MTT 1.75 1.75 C 08 MTT .39 .39 C 14 NTT 695.31 695.31 C 13 NTT 465.46 465.46 C 12 NTT 33.27 33.27 C 11 NTT 1.72 1.72 C 10 NTT .00 C 09 NTT .00 C 08 NTT 7.29 7.29 C 07 NTT 2.14 2.14 C 05 NTT .00 C STS 138,809.55 138,809.55 C UTT 1,772.06 1,772.06 C ZTT 2,132.17 2,132.17 C STU 187,159.32 187,159.32 P 13 MPP 70.84 70.84 P 12 MPP 27.46 27.46 P 11 MPP 24.03 24.03 P 10 MPP 26.55 26.55 P 09 MPP 12.47 12.47 P 08 MPP 18.93 18.93 P 07 MPP 99.88 99.88 P 06 MPP 108.31 108.31 P 05 MPP 99.99 99.99 P 04 MPP 46.70 46.70 P 03 MPP .47 .47 P 02 MPP 33.59 33.59 P 01 MPP 1.18 1.18 P 00 MPP .00 P 99 MPP .46 .46 P 97 MPP 1.64 1.64 P 96 MPP .69 .69 P 92 MPP 8.31 8.31 P 91 MPP .64 .64 P 13 MTT 711.00 711.00 P 12 MTT 162.96 162.96 P 11 MTT 76.73 76.73 P 10 MTT 50.72 50.72 P 09 MTT 19.31 19.31 P 08 MTT 44.74 44.74 P 07 MTT 106.33 106.33 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 93.25 93.25 P 05 MTT 100.03 100.03 P 04 MTT 36.34 36.34 P 03 MTT .43 .43 P 02 MTT 16.94 16.94 P 01 MTT .62 .62 P 00 MTT .00 P 99 MTT .21 .21 P 97 MTT .57 .57 P 96 MTT .24 .24 P 92 MTT 24.44 24.44 P 91 MTT 1.90 1.90 P 11 NTT 217.69 217.69 P 10 NTT 38.70 38.70 P 09 NTT 7.70 7.70 P 08 NTT 45.96 45.96 P 07 NTT 7.13 7.13 P 06 NTT 7.93 7.93 P 05 NTT 28.03 28.03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .00 P 99 NTT .12 .12 P 98 NTT .34- .34- P 96 NTT .17 .17 P 13 NTT 94.53 94.53 P 12 NTT 101.73 101.73 P UTT 76.80 76.80 P ZTT 401.94 401.94 344,937.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 344,937.36 .00 344,937.36 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 43,939.55 43,939.55 C UTT 560.94 560.94 C ZTT 674.93 674.93 C STU 49,916.94 49,916.94 P UTT 24.30 24.30 P ZTT 127.11 127.11 95,243.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 14 MTT 5,275.90 5,275.90 C 13 MTT 1,917.28 1,917.28 C 12 MTT 35.44 35.44 C 11 MTT 254.05- 254.05- C 10 MTT 104.42- 104.42- C 09 MTT .77 .77 C 08 MTT .16 .16 C 14 NTT 451.33 451.33 C 13 NTT 268.03 268.03 C 12 NTT 18.07 18.07 C 11 NTT .87 .87 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 3.10 3.10 C 07 NTT .88 .88 C 05 NTT .00 P 13 MPP 40.80 40.80 P 12 MPP 14.93 14.93 P 11 MPP 12.09 12.09 P 10 MPP 12.70 12.70 P 09 MPP 5.54 5.54 P 08 MPP 8.05 8.05 P 07 MPP 41.06 41.06 P 06 MPP 43.75 43.75 P 05 MPP 36.73 36.73 P 04 MPP 19.56 19.56 P 03 MPP .20 .20 P 02 MPP 13.17 13.17 P 01 MPP .46 .46 P 00 MPP .00 P 99 MPP .17 .17 P 97 MPP .49 .49 P 96 MPP .20 .20 P 92 MPP 2.04 2.04 P 91 MPP .16 .16 P 13 MTT 409.43 409.43 P 12 MTT 88.57 88.57 P 11 MTT 38.64 38.64 P 10 MTT 24.25 24.25 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 8.57 8.57 P 08 MTT 19.03 19.03 P 07 MTT 43.71 43.71 P 06 MTT 37.67 37.67 P 05 MTT 36.75 36.75 P 04 MTT 15.22 15.22 P 03 MTT .19 .19 P 02 MTT 6.64 6.64 P 01 MTT .23 .23 P 00 MTT .00 P 99 MTT .07 .07 P 97 MTT .17 .17 P 96 MTT .07 .07 P 92 MTT 5.99 5.99 P 91 MTT .45 .45 P 13 NTT 54.43 54.43 P 12 NTT 55.29 55.29 P 11 NTT 109.62 109.62 P 10 NTT 18.50 18.50 P 09 NTT 3.43 3.43 P 08 NTT 19.55 19.55 P 07 NTT 2.92 2.92 P 06 NTT 3.20 3.20 P 05 NTT 10.30 10.30 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .12- .12- P 96 NTT .05 .05 8,878.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,122.14 .00 104,122.14 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 98,750.92 98,750.92 C UTT 1,260.66 1,260.66 C ZTT 1,516.85 1,516.85 C STU 51,703.50 51,703.50 P UTT 53.44 53.44 P ZTT 279.50 279.50 153,564.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 14 MTT 3,100.04 3,100.04 C 13 MTT 1,308.54 1,308.54 C 12 MTT 25.19 25.19 C 11 MTT 190.21- 190.21- C 10 MTT 82.14- 82.14- C 09 MTT .63 .63 C 08 MTT .13 .13 C 14 NTT 265.19 265.19 C 13 NTT 182.93 182.93 C 12 NTT 12.85 12.85 C 11 NTT .65 .65 C 10 NTT .00 C 09 NTT .00 C 08 NTT 2.56 2.56 C 07 NTT .74 .74 C 05 NTT .00 P 13 MPP 27.84 27.84 P 12 MPP 10.61 10.61 P 11 MPP 9.06 9.06 P 10 MPP 9.99 9.99 P 09 MPP 4.46 4.46 P 08 MPP 6.64 6.64 P 07 MPP 34.58 34.58 P 06 MPP 41.70 41.70 P 05 MPP 40.79 40.79 P 04 MPP 24.54 24.54 P 03 MPP .29 .29 P 02 MPP 19.86 19.86 P 01 MPP .73 .73 P 00 MPP .00 P 99 MPP .30 .30 P 97 MPP 1.09 1.09 P 96 MPP .46 .46 P 92 MPP 5.85 5.85 P 91 MPP .47 .47 P 13 MTT 279.44 279.44 P 12 MTT 62.93 62.93 P 11 MTT 28.92 28.92 P 10 MTT 19.08 19.08 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.91 6.91 P 08 MTT 15.70 15.70 P 07 MTT 36.81 36.81 P 06 MTT 35.91 35.91 P 05 MTT 40.80 40.80 P 04 MTT 19.10 19.10 P 03 MTT .27 .27 P 02 MTT 10.02 10.02 P 01 MTT .39 .39 P 00 MTT .00 P 99 MTT .14 .14 P 97 MTT .37 .37 P 96 MTT .16 .16 P 92 MTT 17.21 17.21 P 91 MTT 1.38 1.38 P 13 NTT 37.15 37.15 P 12 NTT 39.29 39.29 P 11 NTT 82.07 82.07 P 10 NTT 14.55 14.55 P 09 NTT 2.75 2.75 P 08 NTT 16.13 16.13 P 07 NTT 2.47 2.47 P 06 NTT 3.05 3.05 P 05 NTT 11.43 11.43 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 99 NTT .08 .08 P 98 NTT .22- .22- P 96 NTT .12 .12 5,650.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,215.73 .00 159,215.73 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 35,715.10 35,715.10 C UTT 455.95 455.95 C ZTT 548.60 548.60 C STU 52,593.94 52,593.94 P UTT 19.04 19.04 P ZTT 99.67 99.67 89,432.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 14 MTT 2,417.49 2,417.49 C 13 MTT 995.77 995.77 C 12 MTT 18.98 18.98 C 11 MTT 143.09- 143.09- C 10 MTT 60.54- 60.54- C 09 MTT .45 .45 C 08 MTT .10 .10 C 14 NTT 206.81 206.81 C 13 NTT 139.21 139.21 C 12 NTT 9.68 9.68 C 11 NTT .48 .48 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.81 1.81 C 07 NTT .52 .52 C 05 NTT .00 P 13 MPP 21.19 21.19 P 12 MPP 8.00 8.00 P 11 MPP 6.81 6.81 P 10 MPP 7.36 7.36 P 09 MPP 3.22 3.22 P 08 MPP 4.71 4.71 P 07 MPP 24.45 24.45 P 06 MPP 28.93 28.93 P 05 MPP 28.79 28.79 P 04 MPP 17.11 17.11 P 03 MPP .20 .20 P 02 MPP 13.42 13.42 P 01 MPP .49 .49 P 00 MPP .00 P 99 MPP .20 .20 P 97 MPP .69 .69 P 96 MPP .30 .30 P 92 MPP 3.41 3.41 P 91 MPP .27 .27 P 13 MTT 212.64 212.64 P 12 MTT 47.44 47.44 P 11 MTT 21.77 21.77 P 10 MTT 14.06 14.06 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.97 4.97 P 08 MTT 11.14 11.14 P 07 MTT 26.03 26.03 P 06 MTT 24.90 24.90 P 05 MTT 28.81 28.81 P 04 MTT 13.32 13.32 P 03 MTT .18 .18 P 02 MTT 6.77 6.77 P 01 MTT .25 .25 P 00 MTT .00 P 99 MTT .09 .09 P 97 MTT .24 .24 P 96 MTT .10 .10 P 92 MTT 10.02 10.02 P 91 MTT .81 .81 P 13 NTT 28.27 28.27 P 12 NTT 29.62 29.62 P 11 NTT 61.75 61.75 P 10 NTT 10.73 10.73 P 09 NTT 1.99 1.99 P 08 NTT 11.44 11.44 P 07 NTT 1.74 1.74 P 06 NTT 2.12 2.12 P 05 NTT 8.08 8.08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 .06 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .14- .14- P 96 NTT .07 .07 4,336.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,768.85 .00 93,768.85 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,006.67 15,006.67 15,006.67 GA01 GENERAL TAX LEVY JGL S15 001 C STS 90,830.57 90,830.57 C UTT 1,159.55 1,159.55 C ZTT 1,395.19 1,395.19 C STU 73,267.09 73,267.09 P UTT 49.68 49.68 P ZTT 259.95 259.95 166,962.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 10.44 10.44 C 11 MTT 79.47- 79.47- C 10 MTT 34.73- 34.73- C 09 MTT .26 .26 C 08 MTT .05 .05 C 12 NTT 5.33 5.33 C 11 NTT .28 .28 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.05 1.05 C 07 NTT .29 .29 C 05 NTT .00 P 12 MPP 4.39 4.39 P 11 MPP 3.79 3.79 P 10 MPP 4.22 4.22 P 09 MPP 1.86 1.86 P 08 MPP 2.71 2.71 P 07 MPP 13.56 13.56 P 06 MPP 16.13 16.13 P 05 MPP 15.56 15.56 P 04 MPP 9.29 9.29 P 03 MPP .11 .11 P 02 MPP 7.18 7.18 P 01 MPP .27 .27 P 00 MPP .00 P 99 MPP .10 .10 P 97 MPP .34 .34 P 96 MPP .14 .14 P 92 MPP 1.63 1.63 P 91 MPP .13 .13 P 12 MTT 26.09 26.09 P 11 MTT 12.08 12.08 P 10 MTT 8.06 8.06 P 09 MTT 2.89 2.89 P 08 MTT 6.39 6.39 P 07 MTT 14.43 14.43 P 06 MTT 13.89 13.89 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 15.56 15.56 P 04 MTT 7.23 7.23 P 03 MTT .10 .10 P 02 MTT 3.62 3.62 P 01 MTT .14 .14 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .12 .12 P 96 MTT .05 .05 P 92 MTT 4.79 4.79 P 91 MTT .38 .38 P 12 NTT 16.28 16.28 P 11 NTT 34.28 34.28 P 10 NTT 6.15 6.15 P 09 NTT 1.15 1.15 P 08 NTT 6.57 6.57 P 07 NTT .97 .97 P 06 NTT 1.18 1.18 P 05 NTT 4.36 4.36 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .02 .02 P 98 NTT .08- .08- P 96 NTT .04 .04 171.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,140.43 .00 182,140.43 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 90,674.64 90,674.64 C UTT 1,157.57 1,157.57 C ZTT 1,392.80 1,392.80 C STU 144,825.58 144,825.58 P UTT 46.82 46.82 P ZTT 245.00 245.00 238,342.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 14 MTT 6,965.83 6,965.83 C 13 MTT 2,746.45 2,746.45 C 12 MTT 51.66 51.66 C 11 MTT 380.54- 380.54- C 10 MTT 157.96- 157.96- C 09 MTT 1.17 1.17 C 08 MTT .25 .25 C 14 NTT 595.89 595.89 C 13 NTT 383.95 383.95 C 12 NTT 26.35 26.35 C 11 NTT 1.29 1.29 C 10 NTT .00 C 09 NTT .00 C 08 NTT 4.59 4.59 C 07 NTT 1.28 1.28 C 05 NTT .00 P 13 MPP 58.43 58.43 P 12 MPP 21.76 21.76 P 11 MPP 18.12 18.12 P 10 MPP 19.20 19.20 P 09 MPP 8.35 8.35 P 08 MPP 11.91 11.91 P 07 MPP 59.42 59.42 P 06 MPP 69.01 69.01 P 05 MPP 64.19 64.19 P 04 MPP 36.93 36.93 P 03 MPP .39 .39 P 02 MPP 24.36 24.36 P 01 MPP .82 .82 P 00 MPP .00 P 99 MPP .22 .22 P 97 MPP .73 .73 P 96 MPP .29 .29 P 92 MPP 2.70 2.70 P 91 MPP .20 .20 P 13 MTT 586.50 586.50 P 12 MTT 129.07 129.07 P 11 MTT 57.88 57.88 P 10 MTT 36.69 36.69 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.93 12.93 P 08 MTT 28.16 28.16 P 07 MTT 63.26 63.26 P 06 MTT 59.41 59.41 P 05 MTT 64.22 64.22 P 04 MTT 28.74 28.74 P 03 MTT .36 .36 P 02 MTT 12.29 12.29 P 01 MTT .42 .42 P 00 MTT .00 P 99 MTT .10 .10 P 97 MTT .26 .26 P 96 MTT .10 .10 P 92 MTT 7.94 7.94 P 91 MTT .58 .58 P 13 NTT 77.97 77.97 P 12 NTT 80.58 80.58 P 11 NTT 164.21 164.21 P 10 NTT 27.99 27.99 P 09 NTT 5.16 5.16 P 08 NTT 28.93 28.93 P 07 NTT 4.24 4.24 P 06 NTT 5.05 5.05 P 05 NTT 17.99 17.99 P 04 NTT .00 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .16- .16- P 96 NTT .07 .07 12,138.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,480.76 .00 250,480.76 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11,640.81 11,640.81 C UTT 148.60 148.60 C ZTT 178.81 178.81 C STU 15,517.36 15,517.36 P UTT 6.48 6.48 P ZTT 33.85 33.85 27,525.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 14 MTT 770.43 770.43 C 13 MTT 151.70 151.70 C 12 MTT 2.92 2.92 C 11 MTT 21.04- 21.04- C 10 MTT 8.04- 8.04- C 09 MTT .06 .06 C 08 MTT .01 .01 C 14 NTT 65.91 65.91 C 13 NTT 21.21 21.21 C 12 NTT 1.49 1.49 C 11 NTT .07 .07 C 10 NTT .00 C 09 NTT .00 C 08 NTT .22 .22 C 07 NTT .07 .07 C 05 NTT .00 P 13 MPP 3.23 3.23 P 12 MPP 1.23 1.23 P 11 MPP 1.00 1.00 P 10 MPP .98 .98 P 09 MPP .46 .46 P 08 MPP .60 .60 P 07 MPP 3.16 3.16 P 06 MPP 3.66 3.66 P 05 MPP 3.41 3.41 P 04 MPP 1.96 1.96 P 03 MPP .02 .02 P 02 MPP 1.49 1.49 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .08 .08 P 96 MPP .03 .03 P 92 MPP .37 .37 P 91 MPP .03 .03 P 13 MTT 32.39 32.39 P 12 MTT 7.31 7.31 P 11 MTT 3.20 3.20 P 10 MTT 1.87 1.87 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .70 .70 P 08 MTT 1.40 1.40 P 07 MTT 3.37 3.37 P 06 MTT 3.16 3.16 P 05 MTT 3.41 3.41 P 04 MTT 1.52 1.52 P 03 MTT .02 .02 P 02 MTT .75 .75 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .02 .02 P 92 MTT 1.12 1.12 P 91 MTT .09 .09 P 13 NTT 4.31 4.31 P 12 NTT 4.56 4.56 P 11 NTT 9.08 9.08 P 10 NTT 1.43 1.43 P 09 NTT .28 .28 P 08 NTT 1.44 1.44 P 07 NTT .22 .22 P 06 NTT .27 .27 P 05 NTT .96 .96 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .01- .01- P 96 NTT .01 .01 1,089.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,615.65 .00 28,615.65 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 956.66 956.66 C UTT 12.21 12.21 C ZTT 14.69 14.69 C STU 949.90 949.90 P UTT .53 .53 P ZTT 2.82 2.82 1,936.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 14 MTT 68.52 68.52 C 13 MTT 580.66 580.66 C 12 MTT .51 .51 C 11 MTT 3.26- 3.26- C 10 MTT 1.31- 1.31- C 09 MTT .01 .01 C 08 MTT .00 C 14 NTT 5.86 5.86 C 13 NTT 81.17 81.17 C 12 NTT .25 .25 C 11 NTT .02 .02 C 10 NTT .00 C 09 NTT .00 C 08 NTT .04 .04 C 07 NTT .01 .01 C 05 NTT .00 P 13 MPP 12.36 12.36 P 12 MPP .21 .21 P 11 MPP .16 .16 P 10 MPP .16 .16 P 09 MPP .07 .07 P 08 MPP .09 .09 P 07 MPP .41 .41 P 06 MPP .50 .50 P 05 MPP .48 .48 P 04 MPP .28 .28 P 03 MPP .00 P 02 MPP .22 .22 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .12 .12 P 97 MPP .01 .01 P 96 MPP .17 .17 P 92 MPP .06 .06 P 91 MPP .00 P 13 MTT 124.00 124.00 P 12 MTT 1.26 1.26 P 11 MTT .49 .49 P 10 MTT .30 .30 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .11 .11 P 08 MTT .24 .24 P 07 MTT .44 .44 P 06 MTT .42 .42 P 05 MTT .48 .48 P 04 MTT .22 .22 P 03 MTT .00 P 02 MTT .11 .11 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .05 .05 P 97 MTT .01 .01 P 96 MTT .05 .05 P 92 MTT .17 .17 P 91 MTT .01 .01 P 13 NTT 16.49 16.49 P 12 NTT .79 .79 P 11 NTT 1.40 1.40 P 10 NTT .23 .23 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .09- .09- P 96 NTT .04 .04 895.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,832.36 .00 2,832.36 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 75,479.35 75,479.35 C UTT 963.59 963.59 C ZTT 1,159.39 1,159.39 C STU 63,875.59 63,875.59 P UTT 40.33 40.33 P ZTT 210.94 210.94 141,729.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 14 MTT 1,380.30 1,380.30 C 13 MTT 27.66 27.66 C 12 MTT 11.07 11.07 C 11 MTT 84.85- 84.85- C 10 MTT 36.52- 36.52- C 09 MTT .28 .28 C 08 MTT .06 .06 C 14 NTT 118.08 118.08 C 13 NTT 3.87 3.87 C 12 NTT 5.65 5.65 C 11 NTT .29 .29 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.14 1.14 C 07 NTT .34 .34 C 05 NTT .00 P 13 MPP .59 .59 P 12 MPP 4.67 4.67 P 11 MPP 4.04 4.04 P 10 MPP 4.44 4.44 P 09 MPP 1.95 1.95 P 08 MPP 2.96 2.96 P 07 MPP 15.92 15.92 P 06 MPP 19.32 19.32 P 05 MPP 18.67 18.67 P 04 MPP 11.15 11.15 P 03 MPP .13 .13 P 02 MPP 8.76 8.76 P 01 MPP .31 .31 P 00 MPP .00 P 99 MPP .00 P 97 MPP .40 .40 P 96 MPP .01 .01 P 92 MPP 1.89 1.89 P 91 MPP .15 .15 P 13 MTT 5.91 5.91 P 12 MTT 27.67 27.67 P 11 MTT 12.91 12.91 P 10 MTT 8.48 8.48 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.03 3.03 P 08 MTT 6.99 6.99 P 07 MTT 16.95 16.95 P 06 MTT 16.64 16.64 P 05 MTT 18.68 18.68 P 04 MTT 8.68 8.68 P 03 MTT .12 .12 P 02 MTT 4.42 4.42 P 01 MTT .16 .16 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .14 .14 P 96 MTT .01 .01 P 92 MTT 5.54 5.54 P 91 MTT .45 .45 P 13 NTT .78 .78 P 12 NTT 17.27 17.27 P 11 NTT 36.61 36.61 P 10 NTT 6.47 6.47 P 09 NTT 1.21 1.21 P 08 NTT 7.18 7.18 P 07 NTT 1.14 1.14 P 06 NTT 1.42 1.42 P 05 NTT 5.23 5.23 P 04 NTT .00 P 03 NTT .00 P 02 NTT .04 .04 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 1,736.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 143,466.06 .00 143,466.06 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C TRH 16.67 16.67 16.67 GA01 GENERAL TAX LEVY JKR S45 001 C STS 203,791.70 203,791.70 C UTT 2,601.63 2,601.63 C ZTT 3,130.32 3,130.32 C STU 223,342.74 223,342.74 P UTT 112.97 112.97 P ZTT 590.98 590.98 433,570.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 14 MTT 11,615.11 11,615.11 C 13 MTT 4,726.49 4,726.49 C 12 MTT 89.31 89.31 C 11 MTT 669.02- 669.02- C 10 MTT 285.77- 285.77- C 09 MTT 2.14 2.14 C 08 MTT .46 .46 C 14 NTT 993.62 993.62 C 13 NTT 660.76 660.76 C 12 NTT 45.56 45.56 C 11 NTT 2.28 2.28 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 8.80 8.80 C 07 NTT 2.59 2.59 C 05 NTT .00 P 13 MPP 100.57 100.57 P 12 MPP 37.61 37.61 P 11 MPP 31.85 31.85 P 10 MPP 34.74 34.74 P 09 MPP 15.31 15.31 P 08 MPP 22.84 22.84 P 07 MPP 121.04 121.04 P 06 MPP 146.23 146.23 P 05 MPP 144.27 144.27 P 04 MPP 87.10 87.10 P 03 MPP 1.02 1.02 P 02 MPP 68.44 68.44 P 01 MPP 2.48 2.48 P 00 MPP .00 P 99 MPP .94 .94 P 97 MPP 3.25 3.25 P 96 MPP 1.37 1.37 P 92 MPP 16.19 16.19 P 91 MPP 1.29 1.29 P 13 MTT 1,009.33 1,009.33 P 12 MTT 223.17 223.17 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 101.75 101.75 P 10 MTT 66.36 66.36 P 09 MTT 23.69 23.69 P 08 MTT 53.98 53.98 P 07 MTT 128.85 128.85 P 06 MTT 125.90 125.90 P 05 MTT 144.33 144.33 P 04 MTT 67.78 67.78 P 03 MTT .94 .94 P 02 MTT 34.52 34.52 P 01 MTT 1.28 1.28 P 00 MTT .00 P 99 MTT .42 .42 P 97 MTT 1.12 1.12 P 96 MTT .47 .47 P 92 MTT 47.64 47.64 P 91 MTT 3.78 3.78 P 13 NTT 134.19 134.19 P 12 NTT 139.32 139.32 P 11 NTT 288.69 288.69 P 10 NTT 50.63 50.63 P 09 NTT 9.45 9.45 P 08 NTT 55.45 55.45 P 07 NTT 8.63 8.63 P 06 NTT 10.70 10.70 P 05 NTT 40.45 40.45 P 04 NTT .00 P 03 NTT .00 P 02 NTT .30 .30 P 01 NTT .00 P 99 NTT .25 .25 P 98 NTT .67- .67- P 96 NTT .35 .35 20,801.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 454,388.92 .00 454,388.92 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,589.47 2,589.47 C UTT 33.06 33.06 C ZTT 39.78 39.78 C STU 10,499.24 10,499.24 P UTT 1.49 1.49 P ZTT 7.78 7.78 13,170.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 14 MTT 1,981.26 1,981.26 C 13 MTT 776.62 776.62 C 12 MTT 14.07 14.07 C 11 MTT 94.18- 94.18- C 10 MTT 27.02- 27.02- C 09 MTT .15 .15 C 08 MTT .03 .03 C 14 NTT 169.49 169.49 C 13 NTT 108.57 108.57 C 12 NTT 7.17 7.17 C 11 NTT .32 .32 C 10 NTT .00 C 09 NTT .00 C 08 NTT .44 .44 C 07 NTT .07 .07 C 05 NTT .00 P 13 MPP 16.52 16.52 P 12 MPP 5.93 5.93 P 11 MPP 4.49 4.49 P 10 MPP 3.28 3.28 P 09 MPP 1.07 1.07 P 08 MPP 1.15 1.15 P 07 MPP 3.31 3.31 P 06 MPP 1.98 1.98 P 05 MPP .81 .81 P 04 MPP .48 .48 P 03 MPP .00 P 02 MPP 20.09 20.09 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 97 MPP .02 .02 P 96 MPP .01 .01 P 92 MPP .11 .11 P 91 MPP .01 .01 P 13 MTT 165.84 165.84 P 12 MTT 35.16 35.16 P 11 MTT 14.32 14.32 P 10 MTT 6.28 6.28 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.66 1.66 P 08 MTT 2.71 2.71 P 07 MTT 3.52 3.52 P 06 MTT 1.71 1.71 P 05 MTT .81 .81 P 04 MTT .37 .37 P 03 MTT .00 P 02 MTT 10.13 10.13 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .31 .31 P 91 MTT .03 .03 P 13 NTT 22.05 22.05 P 12 NTT 21.95 21.95 P 11 NTT 40.64 40.64 P 10 NTT 4.79 4.79 P 09 NTT .67 .67 P 08 NTT 2.79 2.79 P 07 NTT .23 .23 P 06 NTT .15 .15 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .00 3,332.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,503.53 .00 16,503.53 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 94,198.27 94,198.27 C UTT 1,202.54 1,202.54 C ZTT 1,446.92 1,446.92 C STU 135,485.98 135,485.98 P UTT 51.24 51.24 P ZTT 268.12 268.12 232,653.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 14 MTT 6,083.98 6,083.98 C 13 MTT 2,408.99 2,408.99 C 12 MTT 45.21 45.21 C 11 MTT 338.78- 338.78- C 10 MTT 142.75- 142.75- C 09 MTT 1.09 1.09 C 08 MTT .23 .23 C 14 NTT 520.46 520.46 C 13 NTT 336.77 336.77 C 12 NTT 23.06 23.06 C 11 NTT 1.15 1.15 C 10 NTT .00 C 09 NTT .00 C 08 NTT 4.36 4.36 C 07 NTT 1.22 1.22 C 05 NTT .00 P 13 MPP 51.26 51.26 P 12 MPP 19.04 19.04 P 11 MPP 16.13 16.13 P 10 MPP 17.36 17.36 P 09 MPP 7.80 7.80 P 08 MPP 11.31 11.31 P 07 MPP 56.84 56.84 P 06 MPP 64.07 64.07 P 05 MPP 57.36 57.36 P 04 MPP 29.92 29.92 P 03 MPP .34 .34 P 02 MPP 25.60 25.60 P 01 MPP .84 .84 P 00 MPP .00 P 99 MPP .32 .32 P 97 MPP 1.11 1.11 P 96 MPP .47 .47 P 92 MPP 4.91 4.91 P 91 MPP .37 .37 P 13 MTT 514.44 514.44 P 12 MTT 112.97 112.97 P 11 MTT 51.52 51.52 P 10 MTT 33.15 33.15 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.08 12.08 P 08 MTT 26.75 26.75 P 07 MTT 60.51 60.51 P 06 MTT 55.16 55.16 P 05 MTT 57.39 57.39 P 04 MTT 23.29 23.29 P 03 MTT .31 .31 P 02 MTT 12.92 12.92 P 01 MTT .44 .44 P 00 MTT .00 P 99 MTT .14 .14 P 97 MTT .38 .38 P 96 MTT .17 .17 P 92 MTT 14.43 14.43 P 91 MTT 1.09 1.09 P 13 NTT 68.39 68.39 P 12 NTT 70.52 70.52 P 11 NTT 146.17 146.17 P 10 NTT 25.29 25.29 P 09 NTT 4.82 4.82 P 08 NTT 27.49 27.49 P 07 NTT 4.06 4.06 P 06 NTT 4.69 4.69 P 05 NTT 16.09 16.09 P 04 NTT .00 P 03 NTT .00 P 02 NTT .12 .12 P 01 NTT .00 P 99 NTT .08 .08 P 98 NTT .23- .23- P 96 NTT .11 .11 10,654.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 243,307.85 .00 243,307.85 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 16.67 16.67 C UWT 15,006.67 15,006.67 15,023.34 GA01 GENERAL TAX LEVY JOS S63 001 C STS 543,550.91 543,550.91 C UTT 6,939.04 6,939.04 C ZTT 8,349.16 8,349.16 C STU 475,164.06 475,164.06 P UTT 293.83 293.83 P ZTT 1,537.32 1,537.32 1,035,834.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 14 MTT 12,594.25 12,594.25 C 13 MTT 5,131.82 5,131.82 C 12 MTT 96.80 96.80 C 11 MTT 726.84- 726.84- C 10 MTT 305.83- 305.83- C 09 MTT 2.28 2.28 C 08 MTT .47 .47 C 14 NTT 1,077.38 1,077.38 C 13 NTT 717.42 717.42 C 12 NTT 49.38 49.38 C 11 NTT 2.48 2.48 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 8.94 8.94 C 07 NTT 2.54 2.54 C 05 NTT .00 P 13 MPP 109.19 109.19 P 12 MPP 40.77 40.77 P 11 MPP 34.61 34.61 P 10 MPP 37.18 37.18 P 09 MPP 16.27 16.27 P 08 MPP 23.20 23.20 P 07 MPP 118.29 118.29 P 06 MPP 136.95 136.95 P 05 MPP 128.48 128.48 P 04 MPP 73.42 73.42 P 03 MPP .79 .79 P 02 MPP 51.43 51.43 P 01 MPP 1.83 1.83 P 00 MPP .00 P 99 MPP .65 .65 P 97 MPP 2.24 2.24 P 96 MPP .91 .91 P 92 MPP 10.19 10.19 P 91 MPP .80 .80 P 13 MTT 1,095.88 1,095.88 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 241.88 241.88 P 11 MTT 110.55 110.55 P 10 MTT 71.02 71.02 P 09 MTT 25.19 25.19 P 08 MTT 54.84 54.84 P 07 MTT 125.93 125.93 P 06 MTT 117.91 117.91 P 05 MTT 128.54 128.54 P 04 MTT 57.14 57.14 P 03 MTT .74 .74 P 02 MTT 25.94 25.94 P 01 MTT .95 .95 P 00 MTT .00 P 99 MTT .30 .30 P 97 MTT .77 .77 P 96 MTT .31 .31 P 92 MTT 29.98 29.98 P 91 MTT 2.34 2.34 P 11 NTT 313.64 313.64 P 10 NTT 54.19 54.19 P 09 NTT 10.05 10.05 P 08 NTT 56.33 56.33 P 07 NTT 8.43 8.43 P 06 NTT 10.02 10.02 P 05 NTT 36.02 36.02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .23 .23 P 01 NTT .00 P 99 NTT .18 .18 P 98 NTT .47- .47- P 96 NTT .23 .23 P 13 NTT 145.69 145.69 P 12 NTT 151.00 151.00 22,314.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,073,171.69 .00 1,073,171.69 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 135,404.00 135,404.00 C UTT 1,728.58 1,728.58 C ZTT 2,079.86 2,079.86 C STU 106,564.16 106,564.16 P UTT 74.22 74.22 P ZTT 388.46 388.46 246,239.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 14 MTT 7,932.39 7,932.39 C 13 MTT 3,143.26 3,143.26 C 12 MTT 60.87 60.87 C 11 MTT 398.14- 398.14- C 10 MTT 166.58- 166.58- C 09 MTT 1.19 1.19 C 08 MTT .25 .25 C 14 NTT 678.58 678.58 C 13 NTT 439.43 439.43 C 12 NTT 31.05 31.05 C 11 NTT 1.36 1.36 C 10 NTT .00 C 09 NTT .00 C 08 NTT 4.77 4.77 C 07 NTT 1.26 1.26 C 05 NTT .00 P 13 MPP 66.88 66.88 P 12 MPP 25.64 25.64 P 11 MPP 18.96 18.96 P 10 MPP 20.25 20.25 P 09 MPP 8.51 8.51 P 08 MPP 12.40 12.40 P 07 MPP 59.08 59.08 P 06 MPP 63.57 63.57 P 05 MPP 60.25 60.25 P 04 MPP 25.54 25.54 P 03 MPP .29 .29 P 02 MPP 32.36 32.36 P 01 MPP .83 .83 P 00 MPP .00 P 99 MPP .30 .30 P 97 MPP 1.07 1.07 P 96 MPP .41 .41 P 92 MPP 3.57 3.57 P 91 MPP .26 .26 P 13 MTT 671.23 671.23 P 12 MTT 152.12 152.12 P 11 MTT 60.55 60.55 P 10 MTT 38.69 38.69 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.17 13.17 P 08 MTT 29.30 29.30 P 07 MTT 62.89 62.89 P 06 MTT 54.73 54.73 P 05 MTT 60.27 60.27 P 04 MTT 19.88 19.88 P 03 MTT .26 .26 P 02 MTT 16.33 16.33 P 01 MTT .43 .43 P 00 MTT .00 P 99 MTT .14 .14 P 97 MTT .37 .37 P 96 MTT .15 .15 P 92 MTT 10.51 10.51 P 91 MTT .78 .78 P 13 NTT 89.24 89.24 P 12 NTT 94.97 94.97 P 11 NTT 171.79 171.79 P 10 NTT 29.51 29.51 P 09 NTT 5.26 5.26 P 08 NTT 30.10 30.10 P 07 NTT 4.21 4.21 P 06 NTT 4.65 4.65 P 05 NTT 16.89 16.89 P 04 NTT .00 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .00 P 99 NTT .08 .08 P 98 NTT .22- .22- P 96 NTT .11 .11 13,768.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,007.68 .00 260,007.68 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 91 MPP .32 .32 P 92 MPP 5.71 5.71 P 91 MTT .93 .93 P 92 MTT 16.80 16.80 P 96 NTT .03 .03 23.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.79 .00 23.79 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 73.61 73.61 73.61 GA01 GENERAL TAX LEVY JBE S03 001 C STS 180,122.55 180,122.55 C UTT 2,299.46 2,299.46 C ZTT 2,766.75 2,766.75 C STU 193,776.90 193,776.90 P UTT 99.07 99.07 P ZTT 518.18 518.18 379,582.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 14 MTT 7,305.80 7,305.80 C 13 MTT 2,991.78 2,991.78 C 12 MTT 56.92 56.92 C 11 MTT 433.68- 433.68- C 10 MTT 187.30- 187.30- C 09 MTT 1.44 1.44 C 08 MTT .30 .30 C 14 NTT 624.98 624.98 C 13 NTT 418.24 418.24 C 12 NTT 29.03 29.03 C 11 NTT 1.48 1.48 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.79 5.79 C 07 NTT 1.64 1.64 C 05 NTT .00 P 13 MPP 63.66 63.66 P 12 MPP 23.97 23.97 P 11 MPP 20.65 20.65 P 10 MPP 22.77 22.77 P 09 MPP 10.23 10.23 P 08 MPP 15.02 15.02 P 07 MPP 76.30 76.30 P 06 MPP 86.66 86.66 P 05 MPP 80.71 80.71 P 04 MPP 45.01 45.01 P 03 MPP .50 .50 P 02 MPP 37.90 37.90 P 01 MPP 1.23 1.23 P 00 MPP .00 P 99 MPP .54 .54 P 97 MPP 1.76 1.76 P 96 MPP .71 .71 P 92 MPP 8.56 8.56 P 91 MPP .68 .68 P 13 MTT 638.89 638.89 P 12 MTT 142.23 142.23 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 65.95 65.95 P 10 MTT 43.50 43.50 P 09 MTT 15.84 15.84 P 08 MTT 35.50 35.50 P 07 MTT 81.22 81.22 P 06 MTT 74.62 74.62 P 05 MTT 80.75 80.75 P 04 MTT 35.02 35.02 P 03 MTT .47 .47 P 02 MTT 19.11 19.11 P 01 MTT .64 .64 P 00 MTT .00 P 99 MTT .24 .24 P 97 MTT .61 .61 P 96 MTT .24 .24 P 92 MTT 25.18 25.18 P 91 MTT 1.99 1.99 P 11 NTT 187.13 187.13 P 10 NTT 33.19 33.19 P 09 NTT 6.32 6.32 P 08 NTT 36.47 36.47 P 07 NTT 5.44 5.44 P 06 NTT 6.35 6.35 P 05 NTT 22.63 22.63 P 04 NTT .00 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .00 P 99 NTT .14 .14 P 98 NTT .39- .39- P 96 NTT .17 .17 P 13 NTT 84.94 84.94 P 12 NTT 88.78 88.78 13,046.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392,703.14 .00 392,703.14 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 45,023.12 45,023.12 C UTT 574.78 574.78 C ZTT 691.57 691.57 C STU 156,991.96 156,991.96 P UTT 22.98 22.98 P ZTT 120.23 120.23 203,424.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT .74 .74 C 11 MTT 6.38- 6.38- C 10 MTT 2.65- 2.65- C 09 MTT .02 .02 C 08 MTT .00 C 12 NTT .38 .38 C 11 NTT .02 .02 C 10 NTT .00 C 09 NTT .00 C 08 NTT .07 .07 C 07 NTT .02 .02 C 05 NTT .00 P 12 MPP .31 .31 P 11 MPP .30 .30 P 10 MPP .33 .33 P 09 MPP .14 .14 P 08 MPP .18 .18 P 07 MPP .94 .94 P 06 MPP 1.16 1.16 P 05 MPP 1.10 1.10 P 04 MPP .66 .66 P 03 MPP .01 .01 P 02 MPP .46 .46 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .04 .04 P 96 MPP .01 .01 P 92 MPP .15 .15 P 91 MPP .01 .01 P 12 MTT 1.86 1.86 P 11 MTT .97 .97 P 10 MTT .61 .61 P 09 MTT .21 .21 P 08 MTT .43 .43 P 07 MTT 1.01 1.01 P 06 MTT .99 .99 P 05 MTT 1.10 1.10 P 04 MTT .52 .52 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT .23 .23 P 01 MTT .00 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .00 P 92 MTT .43 .43 P 91 MTT .03 .03 P 10 NTT .47 .47 P 09 NTT .09 .09 P 08 NTT .44 .44 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .01 .01 P 12 NTT 1.16 1.16 P 11 NTT 2.75 2.75 11.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,436.48 .00 203,436.48 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 49,414.22 49,414.22 C UTT 630.83 630.83 C ZTT 759.01 759.01 C STU 223,568.97 223,568.97 P UTT 29.46 29.46 P ZTT 154.10 154.10 274,556.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 14 MTT 2,925.35 2,925.35 C 13 MTT 1,207.90 1,207.90 C 12 MTT 23.04 23.04 C 11 MTT 179.30- 179.30- C 10 MTT 79.71- 79.71- C 09 MTT .61 .61 C 08 MTT .13 .13 C 05 NTT .00 C 07 NTT .72 .72 C 08 NTT 2.47 2.47 C 09 NTT .00 C 10 NTT .01- .01- C 11 NTT .61 .61 C 12 NTT 11.75 11.75 C 13 NTT 168.87 168.87 C 14 NTT 250.25 250.25 P 13 MPP 25.70 25.70 P 12 MPP 9.71 9.71 P 11 MPP 8.54 8.54 P 10 MPP 9.69 9.69 P 09 MPP 4.35 4.35 P 08 MPP 6.42 6.42 P 07 MPP 33.68 33.68 P 06 MPP 39.06 39.06 P 05 MPP 37.49 37.49 P 04 MPP 21.54 21.54 P 03 MPP .24 .24 P 02 MPP 16.69 16.69 P 01 MPP .63 .63 P 00 MPP .00 P 99 MPP .26 .26 P 97 MPP .95 .95 P 96 MPP .41 .41 P 92 MPP 5.41 5.41 P 91 MPP .44 .44 P 13 MTT 257.94 257.94 P 12 MTT 57.57 57.57 P 11 MTT 27.27 27.27 P 10 MTT 18.51 18.51 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 6.74 6.74 P 08 MTT 15.16 15.16 P 07 MTT 35.85 35.85 P 06 MTT 33.63 33.63 P 05 MTT 37.50 37.50 P 04 MTT 16.76 16.76 P 03 MTT .23 .23 P 02 MTT 8.42 8.42 P 01 MTT .33 .33 P 00 MTT .00 P 99 MTT .12 .12 P 97 MTT .33 .33 P 96 MTT .14 .14 P 92 MTT 15.91 15.91 P 91 MTT 1.29 1.29 P 96 NTT .10 .10 P 98 NTT .19- .19- P 99 NTT .07 .07 P 01 NTT .00 P 02 NTT .07 .07 P 03 NTT .00 P 04 NTT .00 P 05 NTT 10.51 10.51 P 06 NTT 2.86 2.86 P 07 NTT 2.40 2.40 P 08 NTT 15.58 15.58 P 09 NTT 2.69 2.69 P 10 NTT 14.12 14.12 P 11 NTT 77.37 77.37 P 12 NTT 35.94 35.94 P 13 NTT 34.29 34.29 5,283.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,839.99 .00 279,839.99 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 1,154.74 1,154.74 1,154.74 GA01 GENERAL TAX LEVY JCR S06 001 C STS 129,143.03 129,143.03 C UTT 1,648.65 1,648.65 C ZTT 1,983.70 1,983.70 C STU 88,035.32 88,035.32 P UTT 72.08 72.08 P ZTT 377.08 377.08 221,259.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 14 MTT 1,310.22 1,310.22 C 13 MTT 550.86 550.86 C 12 MTT 10.57 10.57 C 11 MTT 82.58- 82.58- C 10 MTT 37.11- 37.11- C 09 MTT .28 .28 C 08 MTT .06 .06 C 05 NTT .00 C 07 NTT .33 .33 C 08 NTT 1.13 1.13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .28 .28 C 12 NTT 5.39 5.39 C 13 NTT 77.01 77.01 C 14 NTT 112.08 112.08 P 13 MPP 11.73 11.73 P 12 MPP 4.45 4.45 P 11 MPP 3.93 3.93 P 10 MPP 4.51 4.51 P 09 MPP 2.02 2.02 P 08 MPP 2.92 2.92 P 07 MPP 15.11 15.11 P 06 MPP 17.65 17.65 P 05 MPP 17.19 17.19 P 04 MPP 10.79 10.79 P 03 MPP .13 .13 P 02 MPP 8.65 8.65 P 01 MPP .32 .32 P 00 MPP .00 P 99 MPP .13 .13 P 97 MPP .47 .47 P 96 MPP .20 .20 P 92 MPP 2.28 2.28 P 91 MPP .18 .18 P 13 MTT 117.64 117.64 P 12 MTT 26.42 26.42 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 12.56 12.56 P 10 MTT 8.62 8.62 P 09 MTT 3.12 3.12 P 08 MTT 6.92 6.92 P 07 MTT 16.08 16.08 P 06 MTT 15.20 15.20 P 05 MTT 17.21 17.21 P 04 MTT 8.40 8.40 P 03 MTT .12 .12 P 02 MTT 4.37 4.37 P 01 MTT .17 .17 P 00 MTT .00 P 99 MTT .06 .06 P 97 MTT .16 .16 P 96 MTT .07 .07 P 92 MTT 6.70 6.70 P 91 MTT .54 .54 P 96 NTT .05 .05 P 98 NTT .10- .10- P 99 NTT .04 .04 P 01 NTT .00 P 02 NTT .04 .04 P 03 NTT .00 P 04 NTT .00 P 05 NTT 4.82 4.82 P 06 NTT 1.29 1.29 P 07 NTT 1.08 1.08 P 08 NTT 7.11 7.11 P 09 NTT 1.24 1.24 P 10 NTT 6.58 6.58 P 11 NTT 35.63 35.63 P 12 NTT 16.50 16.50 P 13 NTT 15.64 15.64 2,385.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,800.06 .00 224,800.06 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 12,694.44 12,694.44 P UWT 192.12 192.12 12,886.56 GA01 GENERAL TAX LEVY JEI S10 001 C STS 704,636.00 704,636.00 C UTT 8,995.47 8,995.47 C ZTT 10,823.48 10,823.48 C STU 379,337.14 379,337.14 P UTT 378.05 378.05 P ZTT 1,977.88 1,977.88 1,106,148.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 14 MTT 15,721.48 15,721.48 C 13 MTT 6,505.69 6,505.69 C 12 MTT 124.58 124.58 C 11 MTT 950.66- 950.66- C 10 MTT 402.54- 402.54- C 09 MTT 3.04 3.04 C 08 MTT .65 .65 C 14 NTT 1,344.91 1,344.91 C 13 NTT 909.48 909.48 C 12 NTT 63.55 63.55 C 11 NTT 3.24 3.24 C 10 NTT .00 C 09 NTT .00 C 08 NTT 12.28 12.28 C 07 NTT 3.50 3.50 C 05 NTT .00 P 13 MPP 138.42 138.42 P 12 MPP 52.47 52.47 P 11 MPP 45.27 45.27 P 10 MPP 48.94 48.94 P 09 MPP 21.68 21.68 P 08 MPP 31.90 31.90 P 07 MPP 163.60 163.60 P 06 MPP 190.71 190.71 P 05 MPP 182.52 182.52 P 04 MPP 107.21 107.21 P 03 MPP 1.23 1.23 P 02 MPP 82.35 82.35 P 01 MPP 3.01 3.01 P 00 MPP .00 P 99 MPP 1.15 1.15 P 97 MPP 3.95 3.95 P 96 MPP 1.67 1.67 P 92 MPP 18.32 18.32 P 91 MPP 1.42 1.42 P 13 MTT 1,389.27 1,389.27 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 311.29 311.29 P 11 MTT 144.58 144.58 P 10 MTT 93.48 93.48 P 09 MTT 33.57 33.57 P 08 MTT 75.39 75.39 P 07 MTT 174.16 174.16 P 06 MTT 164.19 164.19 P 05 MTT 182.59 182.59 P 04 MTT 83.43 83.43 P 03 MTT 1.13 1.13 P 02 MTT 41.54 41.54 P 01 MTT 1.56 1.56 P 00 MTT .00 P 99 MTT .52 .52 P 97 MTT 1.37 1.37 P 96 MTT .58 .58 P 92 MTT 53.88 53.88 P 91 MTT 4.16 4.16 P 11 NTT 410.21 410.21 P 10 NTT 71.32 71.32 P 09 NTT 13.41 13.41 P 08 NTT 77.44 77.44 P 07 NTT 11.67 11.67 P 06 NTT 13.96 13.96 P 05 NTT 51.17 51.17 P 04 NTT .00 P 03 NTT .00 P 02 NTT .37 .37 P 01 NTT .00 P 99 NTT .30 .30 P 98 NTT .83- .83- P 96 NTT .42 .42 P 13 NTT 184.70 184.70 P 12 NTT 194.33 194.33 28,220.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,147,254.76 .00 1,147,254.76 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 138,118.22 138,118.22 C UTT 1,763.24 1,763.24 C ZTT 2,121.55 2,121.55 C STU 262,877.76 262,877.76 P UTT 73.40 73.40 P ZTT 383.95 383.95 405,338.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 14 MTT 11,723.89 11,723.89 C 13 MTT 4,700.53 4,700.53 C 12 MTT 89.83 89.83 C 11 MTT 672.41- 672.41- C 10 MTT 290.97- 290.97- C 09 MTT 2.17 2.17 C 08 MTT .46 .46 C 14 NTT 1,002.93 1,002.93 C 13 NTT 657.13 657.13 C 12 NTT 45.82 45.82 C 11 NTT 2.29 2.29 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 8.76 8.76 C 07 NTT 2.49 2.49 C 05 NTT .00 P 13 MPP 100.02 100.02 P 12 MPP 37.83 37.83 P 11 MPP 32.02 32.02 P 10 MPP 35.37 35.37 P 09 MPP 15.50 15.50 P 08 MPP 22.73 22.73 P 07 MPP 116.22 116.22 P 06 MPP 135.14 135.14 P 05 MPP 130.90 130.90 P 04 MPP 77.32 77.32 P 03 MPP .86 .86 P 02 MPP 56.51 56.51 P 01 MPP 2.02 2.02 P 00 MPP .00 P 99 MPP .74 .74 P 97 MPP 2.56 2.56 P 96 MPP 1.07 1.07 P 92 MPP 12.36 12.36 P 91 MPP .97 .97 P 13 MTT 1,003.78 1,003.78 P 12 MTT 224.47 224.47 P 11 MTT 102.27 102.27 P 10 MTT 67.58 67.58 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 24.00 24.00 P 08 MTT 53.74 53.74 P 07 MTT 123.73 123.73 P 06 MTT 116.36 116.36 P 05 MTT 130.96 130.96 P 04 MTT 60.17 60.17 P 03 MTT .80 .80 P 02 MTT 28.50 28.50 P 01 MTT 1.05 1.05 P 00 MTT .00 P 99 MTT .34 .34 P 97 MTT .88 .88 P 96 MTT .37 .37 P 92 MTT 36.36 36.36 P 91 MTT 2.87 2.87 P 11 NTT 290.14 290.14 P 10 NTT 51.56 51.56 P 09 NTT 9.57 9.57 P 08 NTT 55.22 55.22 P 07 NTT 8.28 8.28 P 06 NTT 9.89 9.89 P 05 NTT 36.70 36.70 P 04 NTT .00 P 03 NTT .00 P 02 NTT .26 .26 P 01 NTT .00 P 99 NTT .20 .20 P 98 NTT .53- .53- P 96 NTT .27 .27 P 13 NTT 133.45 133.45 P 12 NTT 140.13 140.13 20,766.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,104.54 .00 426,104.54 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 178,526.24 178,526.24 C UTT 2,279.09 2,279.09 C ZTT 2,742.23 2,742.23 C STU 146,706.71 146,706.71 P UTT 98.03 98.03 P ZTT 512.90 512.90 330,865.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 14 MTT 20,433.54 20,433.54 C 13 MTT 8,334.02 8,334.02 C 12 MTT 158.61 158.61 C 11 MTT 1,183.41- 1,183.41- C 10 MTT 499.15- 499.15- C 09 MTT 3.75 3.75 C 08 MTT .79 .79 C 14 NTT 1,747.99 1,747.99 C 13 NTT 1,165.08 1,165.08 C 12 NTT 80.90 80.90 C 11 NTT 4.04 4.04 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 15.06 15.06 C 07 NTT 4.27 4.27 C 05 NTT .00 P 13 MPP 177.33 177.33 P 12 MPP 66.81 66.81 P 11 MPP 56.35 56.35 P 10 MPP 60.68 60.68 P 09 MPP 26.82 26.82 P 08 MPP 39.10 39.10 P 07 MPP 199.10 199.10 P 06 MPP 230.68 230.68 P 05 MPP 220.37 220.37 P 04 MPP 128.59 128.59 P 03 MPP 1.45 1.45 P 02 MPP 95.90 95.90 P 01 MPP 3.44 3.44 P 00 MPP .00 P 99 MPP 1.24 1.24 P 97 MPP 4.28 4.28 P 96 MPP 1.78 1.78 P 92 MPP 20.69 20.69 P 91 MPP 1.61 1.61 P 13 MTT 1,779.71 1,779.71 P 12 MTT 396.35 396.35 P 11 MTT 179.98 179.98 P 10 MTT 115.91 115.91 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 41.51 41.51 P 08 MTT 92.41 92.41 P 07 MTT 211.95 211.95 P 06 MTT 198.61 198.61 P 05 MTT 220.47 220.47 P 04 MTT 100.08 100.08 P 03 MTT 1.35 1.35 P 02 MTT 48.38 48.38 P 01 MTT 1.78 1.78 P 00 MTT .00 P 99 MTT .57 .57 P 97 MTT 1.48 1.48 P 96 MTT .62 .62 P 92 MTT 60.86 60.86 P 91 MTT 4.74 4.74 P 11 NTT 510.64 510.64 P 10 NTT 88.44 88.44 P 09 NTT 16.57 16.57 P 08 NTT 94.93 94.93 P 07 NTT 14.20 14.20 P 06 NTT 16.88 16.88 P 05 NTT 61.79 61.79 P 04 NTT .00 P 03 NTT .00 P 02 NTT .43 .43 P 01 NTT .00 P 99 NTT .33 .33 P 98 NTT .90- .90- P 96 NTT .45 .45 P 13 NTT 236.60 236.60 P 12 NTT 247.43 247.43 36,346.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,211.45 .00 367,211.45 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 104,842.76 104,842.76 C UTT 1,338.43 1,338.43 C ZTT 1,610.43 1,610.43 C STU 204,958.28 204,958.28 P UTT 59.56 59.56 P ZTT 311.64 311.64 313,121.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 14 MTT 11,860.42 11,860.42 C 13 MTT 4,790.75 4,790.75 C 12 MTT 90.54 90.54 C 11 MTT 668.17- 668.17- C 10 MTT 274.98- 274.98- C 09 MTT 2.07 2.07 C 08 MTT .42 .42 C 14 NTT 1,014.61 1,014.61 C 13 NTT 669.75 669.75 C 12 NTT 46.18 46.18 C 11 NTT 2.28 2.28 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 8.02 8.02 C 07 NTT 2.22 2.22 C 05 NTT .00 P 13 MPP 101.94 101.94 P 12 MPP 38.13 38.13 P 11 MPP 31.82 31.82 P 10 MPP 33.43 33.43 P 09 MPP 14.78 14.78 P 08 MPP 20.81 20.81 P 07 MPP 103.61 103.61 P 06 MPP 111.34 111.34 P 05 MPP 99.23 99.23 P 04 MPP 53.19 53.19 P 03 MPP .59 .59 P 02 MPP 38.57 38.57 P 01 MPP 1.41 1.41 P 00 MPP .00 P 99 MPP .56 .56 P 97 MPP 2.00 2.00 P 96 MPP .85 .85 P 92 MPP 10.21 10.21 P 91 MPP .79 .79 P 13 MTT 1,023.05 1,023.05 P 12 MTT 226.25 226.25 P 11 MTT 101.62 101.62 P 10 MTT 63.86 63.86 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 22.88 22.88 P 08 MTT 49.20 49.20 P 07 MTT 110.29 110.29 P 06 MTT 95.86 95.86 P 05 MTT 99.27 99.27 P 04 MTT 41.39 41.39 P 03 MTT .54 .54 P 02 MTT 19.45 19.45 P 01 MTT .73 .73 P 00 MTT .00 P 99 MTT .26 .26 P 97 MTT .69 .69 P 96 MTT .29 .29 P 92 MTT 30.02 30.02 P 91 MTT 2.30 2.30 P 11 NTT 288.31 288.31 P 10 NTT 48.72 48.72 P 09 NTT 9.14 9.14 P 08 NTT 50.54 50.54 P 07 NTT 7.39 7.39 P 06 NTT 8.15 8.15 P 05 NTT 27.82 27.82 P 04 NTT .00 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .00 P 99 NTT .15 .15 P 98 NTT .40- .40- P 96 NTT .21 .21 P 13 NTT 136.01 136.01 P 12 NTT 141.24 141.24 20,812.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333,933.86 .00 333,933.86 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 29,864.76 29,864.76 C UTT 381.25 381.25 C ZTT 458.73 458.73 C STU 71,722.94 71,722.94 P UTT 16.87 16.87 P ZTT 88.30 88.30 102,532.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 14 MTT 1,483.35 1,483.35 C 13 MTT 573.64 573.64 C 12 MTT 10.58 10.58 C 11 MTT 77.68- 77.68- C 10 MTT 30.60- 30.60- C 09 MTT .20 .20 C 08 MTT .04 .04 C 14 NTT 126.89 126.89 C 13 NTT 80.19 80.19 C 12 NTT 5.40 5.40 C 11 NTT .26 .26 C 10 NTT .00 C 09 NTT .00 C 08 NTT .60 .60 C 07 NTT .12 .12 C 05 NTT .00 P 13 MPP 12.20 12.20 P 12 MPP 4.46 4.46 P 11 MPP 3.70 3.70 P 10 MPP 3.72 3.72 P 09 MPP 1.37 1.37 P 08 MPP 1.56 1.56 P 07 MPP 5.21 5.21 P 06 MPP 5.66 5.66 P 05 MPP 5.36 5.36 P 04 MPP 3.22 3.22 P 03 MPP .04 .04 P 02 MPP 2.71 2.71 P 01 MPP .10 .10 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .19 .19 P 96 MPP .07 .07 P 92 MPP .72 .72 P 91 MPP .05 .05 P 13 MTT 122.50 122.50 P 12 MTT 26.43 26.43 P 11 MTT 11.81 11.81 P 10 MTT 7.11 7.11 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.12 2.12 P 08 MTT 3.68 3.68 P 07 MTT 5.55 5.55 P 06 MTT 4.88 4.88 P 05 MTT 5.37 5.37 P 04 MTT 2.50 2.50 P 03 MTT .03 .03 P 02 MTT 1.36 1.36 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .07 .07 P 96 MTT .03 .03 P 92 MTT 2.11 2.11 P 91 MTT .15 .15 P 11 NTT 33.52 33.52 P 10 NTT 5.42 5.42 P 09 NTT .85 .85 P 08 NTT 3.78 3.78 P 07 NTT .37 .37 P 06 NTT .42 .42 P 05 NTT 1.50 1.50 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .04- .04- P 96 NTT .02 .02 P 13 NTT 16.29 16.29 P 12 NTT 16.50 16.50 2,497.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,030.67 .00 105,030.67 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 96,296.10 96,296.10 C UTT 1,229.33 1,229.33 C ZTT 1,479.15 1,479.15 C STU 205,750.24 205,750.24 P UTT 53.83 53.83 P ZTT 281.46 281.46 305,090.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 14 MTT 4,525.85 4,525.85 C 13 MTT 1,815.15 1,815.15 C 12 MTT 35.33 35.33 C 11 MTT 269.83- 269.83- C 10 MTT 116.10- 116.10- C 09 MTT .86 .86 C 08 MTT .18 .18 C 14 NTT 387.17 387.17 C 13 NTT 253.75 253.75 C 12 NTT 18.02 18.02 C 11 NTT .92 .92 C 10 NTT .00 C 09 NTT .00 C 08 NTT 3.41 3.41 C 07 NTT .96 .96 C 05 NTT .00 P 13 MPP 38.62 38.62 P 12 MPP 14.88 14.88 P 11 MPP 12.84 12.84 P 10 MPP 14.12 14.12 P 09 MPP 6.18 6.18 P 08 MPP 8.85 8.85 P 07 MPP 45.09 45.09 P 06 MPP 52.35 52.35 P 05 MPP 49.71 49.71 P 04 MPP 29.35 29.35 P 03 MPP .34 .34 P 02 MPP 23.19 23.19 P 01 MPP .87 .87 P 00 MPP .00 P 99 MPP .37 .37 P 97 MPP 1.34 1.34 P 96 MPP .58 .58 P 92 MPP 7.44 7.44 P 91 MPP .59 .59 P 13 MTT 387.62 387.62 P 12 MTT 88.27 88.27 P 11 MTT 41.04 41.04 P 10 MTT 26.96 26.96 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.57 9.57 P 08 MTT 20.92 20.92 P 07 MTT 48.00 48.00 P 06 MTT 45.07 45.07 P 05 MTT 49.73 49.73 P 04 MTT 22.84 22.84 P 03 MTT .32 .32 P 02 MTT 11.71 11.71 P 01 MTT .45 .45 P 00 MTT .00 P 99 MTT .17 .17 P 97 MTT .46 .46 P 96 MTT .20 .20 P 92 MTT 21.88 21.88 P 91 MTT 1.73 1.73 P 11 NTT 116.43 116.43 P 10 NTT 20.57 20.57 P 09 NTT 3.81 3.81 P 08 NTT 21.49 21.49 P 07 NTT 3.21 3.21 P 06 NTT 3.83 3.83 P 05 NTT 13.94 13.94 P 04 NTT .00 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .00 P 99 NTT .10 .10 P 98 NTT .26- .26- P 96 NTT .14 .14 P 13 NTT 51.53 51.53 P 12 NTT 55.10 55.10 8,029.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,119.42 .00 313,119.42 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 20,075.44 20,075.44 C UTT 256.29 256.29 C ZTT 308.36 308.36 C STU 363,817.23 363,817.23 P UTT 11.55 11.55 P ZTT 60.51 60.51 384,529.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 14 MTT 425.76 425.76 C 13 MTT 186.60 186.60 C 12 MTT 3.84 3.84 C 11 MTT 29.89- 29.89- C 10 MTT 12.48- 12.48- C 09 MTT .10 .10 C 08 MTT .02 .02 C 14 NTT 36.42 36.42 C 13 NTT 26.09 26.09 C 12 NTT 1.96 1.96 C 11 NTT .10 .10 C 10 NTT .00 C 09 NTT .00 C 08 NTT .41 .41 C 07 NTT .12 .12 C 05 NTT .00 P 13 MPP 3.97 3.97 P 12 MPP 1.62 1.62 P 11 MPP 1.43 1.43 P 10 MPP 1.52 1.52 P 09 MPP .67 .67 P 08 MPP 1.06 1.06 P 07 MPP 5.46 5.46 P 06 MPP 6.49 6.49 P 05 MPP 6.24 6.24 P 04 MPP 3.77 3.77 P 03 MPP .04 .04 P 02 MPP 3.13 3.13 P 01 MPP .12 .12 P 00 MPP .00 P 99 MPP .05 .05 P 97 MPP .21 .21 P 96 MPP .09 .09 P 92 MPP 1.21 1.21 P 91 MPP .09 .09 P 13 MTT 39.85 39.85 P 12 MTT 9.62 9.62 P 11 MTT 4.55 4.55 P 10 MTT 2.90 2.90 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.04 1.04 P 08 MTT 2.50 2.50 P 07 MTT 5.82 5.82 P 06 MTT 5.58 5.58 P 05 MTT 6.24 6.24 P 04 MTT 2.94 2.94 P 03 MTT .04 .04 P 02 MTT 1.58 1.58 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .02 .02 P 97 MTT .07 .07 P 96 MTT .03 .03 P 92 MTT 3.58 3.58 P 91 MTT .29 .29 P 11 NTT 12.90 12.90 P 10 NTT 2.21 2.21 P 09 NTT .42 .42 P 08 NTT 2.57 2.57 P 07 NTT .39 .39 P 06 NTT .48 .48 P 05 NTT 1.74 1.74 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .05- .05- P 96 NTT .02 .02 P 13 NTT 5.30 5.30 P 12 NTT 6.01 6.01 794.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385,324.32 .00 385,324.32 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 363,198.56 363,198.56 C UTT 4,636.64 4,636.64 C ZTT 5,578.87 5,578.87 C STU 357,464.25 357,464.25 P UTT 197.17 197.17 P ZTT 1,031.70 1,031.70 732,107.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 14 MTT 10,724.91 10,724.91 C 13 MTT 4,391.59 4,391.59 C 12 MTT 83.25 83.25 C 11 MTT 625.44- 625.44- C 10 MTT 263.14- 263.14- C 09 MTT 1.96 1.96 C 08 MTT .41 .41 C 14 NTT 917.47 917.47 C 13 NTT 613.94 613.94 C 12 NTT 42.46 42.46 C 11 NTT 2.13 2.13 C 10 NTT .00 C 09 NTT .00 C 08 NTT 7.77 7.77 C 07 NTT 2.20 2.20 C 05 NTT .00 P 13 MPP 93.45 93.45 P 12 MPP 35.06 35.06 P 11 MPP 29.78 29.78 P 10 MPP 31.99 31.99 P 09 MPP 14.02 14.02 P 08 MPP 20.19 20.19 P 07 MPP 102.88 102.88 P 06 MPP 118.92 118.92 P 05 MPP 113.49 113.49 P 04 MPP 66.08 66.08 P 03 MPP .76 .76 P 02 MPP 51.05 51.05 P 01 MPP 1.83 1.83 P 00 MPP .00 P 99 MPP .71 .71 P 97 MPP 2.42 2.42 P 96 MPP 1.02 1.02 P 92 MPP 12.62 12.62 P 91 MPP .99 .99 P 13 MTT 937.81 937.81 P 12 MTT 208.01 208.01 P 11 MTT 95.12 95.12 P 10 MTT 61.11 61.11 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 21.69 21.69 P 08 MTT 47.73 47.73 P 07 MTT 109.51 109.51 P 06 MTT 102.39 102.39 P 05 MTT 113.54 113.54 P 04 MTT 51.42 51.42 P 03 MTT .70 .70 P 02 MTT 25.75 25.75 P 01 MTT .95 .95 P 00 MTT .00 P 99 MTT .32 .32 P 97 MTT .84 .84 P 96 MTT .35 .35 P 92 MTT 37.10 37.10 P 91 MTT 2.90 2.90 P 11 NTT 269.87 269.87 P 10 NTT 46.63 46.63 P 09 NTT 8.66 8.66 P 08 NTT 49.04 49.04 P 07 NTT 7.34 7.34 P 06 NTT 8.70 8.70 P 05 NTT 31.82 31.82 P 04 NTT .00 P 03 NTT .00 P 02 NTT .23 .23 P 01 NTT .00 P 99 NTT .19 .19 P 98 NTT .50- .50- P 96 NTT .26 .26 P 13 NTT 124.68 124.68 P 12 NTT 129.85 129.85 19,090.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 751,197.97 .00 751,197.97 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 176,555.46 176,555.46 C UTT 2,253.93 2,253.93 C ZTT 2,711.97 2,711.97 C STU 249,881.43 249,881.43 P UTT 95.89 95.89 P ZTT 501.48 501.48 432,000.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 14 MTT 13,482.87 13,482.87 C 13 MTT 5,525.02 5,525.02 C 12 MTT 104.91 104.91 C 11 MTT 782.43- 782.43- C 10 MTT 328.60- 328.60- C 09 MTT 2.55 2.55 C 08 MTT .55 .55 C 14 NTT 1,153.40 1,153.40 C 13 NTT 772.39 772.39 C 12 NTT 53.51 53.51 C 11 NTT 2.67 2.67 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 10.50 10.50 C 07 NTT 3.05 3.05 C 05 NTT .00 P 13 MPP 117.56 117.56 P 12 MPP 44.18 44.18 P 11 MPP 37.26 37.26 P 10 MPP 39.95 39.95 P 09 MPP 18.19 18.19 P 08 MPP 27.24 27.24 P 07 MPP 141.91 141.91 P 06 MPP 167.38 167.38 P 05 MPP 160.45 160.45 P 04 MPP 94.05 94.05 P 03 MPP 1.09 1.09 P 02 MPP 72.49 72.49 P 01 MPP 2.59 2.59 P 00 MPP .00 P 99 MPP .95 .95 P 97 MPP 3.31 3.31 P 96 MPP 1.38 1.38 P 92 MPP 15.11 15.11 P 91 MPP 1.20 1.20 P 13 MTT 1,179.85 1,179.85 P 12 MTT 262.16 262.16 P 11 MTT 118.99 118.99 P 10 MTT 76.31 76.31 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 28.17 28.17 P 08 MTT 64.38 64.38 P 07 MTT 151.08 151.08 P 06 MTT 144.12 144.12 P 05 MTT 160.52 160.52 P 04 MTT 73.20 73.20 P 03 MTT 1.01 1.01 P 02 MTT 36.56 36.56 P 01 MTT 1.35 1.35 P 00 MTT .00 P 99 MTT .44 .44 P 97 MTT 1.15 1.15 P 96 MTT .48 .48 P 92 MTT 44.44 44.44 P 91 MTT 3.54 3.54 P 11 NTT 337.62 337.62 P 10 NTT 58.22 58.22 P 09 NTT 11.24 11.24 P 08 NTT 66.14 66.14 P 07 NTT 10.12 10.12 P 06 NTT 12.25 12.25 P 05 NTT 44.99 44.99 P 04 NTT .00 P 03 NTT .00 P 02 NTT .33 .33 P 01 NTT .00 P 99 NTT .25 .25 P 98 NTT .69- .69- P 96 NTT .35 .35 P 13 NTT 156.86 156.86 P 12 NTT 163.66 163.66 24,155.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 456,155.92 .00 456,155.92 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 165,217.38 165,217.38 C UTT 2,109.18 2,109.18 C ZTT 2,537.80 2,537.80 C STU 153,813.84 153,813.84 P UTT 93.51 93.51 P ZTT 489.26 489.26 324,260.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 14 MTT 1,976.04 1,976.04 C 13 MTT 834.07 834.07 C 12 MTT 16.63 16.63 C 11 MTT 129.79- 129.79- C 10 MTT 58.48- 58.48- C 09 MTT .46 .46 C 08 MTT .10 .10 C 14 NTT 169.04 169.04 C 13 NTT 116.60 116.60 C 12 NTT 8.49 8.49 C 11 NTT .44 .44 C 10 NTT .00 C 09 NTT .00 C 08 NTT 1.89 1.89 C 07 NTT .56 .56 C 05 NTT .00 P 13 MPP 17.75 17.75 P 12 MPP 7.01 7.01 P 11 MPP 6.18 6.18 P 10 MPP 7.11 7.11 P 09 MPP 3.28 3.28 P 08 MPP 4.91 4.91 P 07 MPP 26.11 26.11 P 06 MPP 31.25 31.25 P 05 MPP 29.66 29.66 P 04 MPP 18.08 18.08 P 03 MPP .21 .21 P 02 MPP 14.63 14.63 P 01 MPP .57 .57 P 00 MPP .00 P 99 MPP .23 .23 P 97 MPP .83 .83 P 96 MPP .35 .35 P 92 MPP 4.18 4.18 P 91 MPP .34 .34 P 13 MTT 178.11 178.11 P 12 MTT 41.56 41.56 P 11 MTT 19.74 19.74 P 10 MTT 13.58 13.58 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 5.08 5.08 P 08 MTT 11.62 11.62 P 07 MTT 27.80 27.80 P 06 MTT 26.90 26.90 P 05 MTT 29.68 29.68 P 04 MTT 14.07 14.07 P 03 MTT .19 .19 P 02 MTT 7.38 7.38 P 01 MTT .29 .29 P 00 MTT .00 P 99 MTT .11 .11 P 97 MTT .28 .28 P 96 MTT .12 .12 P 92 MTT 12.31 12.31 P 91 MTT .99 .99 P 11 NTT 56.00 56.00 P 10 NTT 10.36 10.36 P 09 NTT 2.03 2.03 P 08 NTT 11.93 11.93 P 07 NTT 1.86 1.86 P 06 NTT 2.29 2.29 P 05 NTT 8.31 8.31 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 .07 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .17- .17- P 96 NTT .08 .08 P 13 NTT 23.67 23.67 P 12 NTT 25.94 25.94 3,640.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327,901.94 .00 327,901.94 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 312,498.21 312,498.21 C UTT 3,989.39 3,989.39 C ZTT 4,800.09 4,800.09 C STU 584,350.50 584,350.50 P UTT 170.80 170.80 P ZTT 893.67 893.67 906,702.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 14 MTT 27,089.19 27,089.19 C 13 MTT 11,094.29 11,094.29 C 12 MTT 209.57 209.57 C 11 MTT 1,555.34- 1,555.34- C 10 MTT 651.50- 651.50- C 09 MTT 4.97 4.97 C 08 MTT 1.05 1.05 C 14 NTT 2,317.36 2,317.36 C 13 NTT 1,550.97 1,550.97 C 12 NTT 106.89 106.89 C 11 NTT 5.31 5.31 C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT 20.06 20.06 C 07 NTT 5.81 5.81 C 05 NTT .00 P 13 MPP 236.06 236.06 P 12 MPP 88.26 88.26 P 11 MPP 74.06 74.06 P 10 MPP 79.20 79.20 P 09 MPP 35.49 35.49 P 08 MPP 52.07 52.07 P 07 MPP 270.99 270.99 P 06 MPP 317.86 317.86 P 05 MPP 303.39 303.39 P 04 MPP 176.92 176.92 P 03 MPP 2.01 2.01 P 02 MPP 133.52 133.52 P 01 MPP 4.76 4.76 P 00 MPP .00 P 99 MPP 1.75 1.75 P 97 MPP 6.09 6.09 P 96 MPP 2.58 2.58 P 92 MPP 30.74 30.74 P 91 MPP 2.43 2.43 P 13 MTT 2,369.16 2,369.16 P 12 MTT 523.68 523.68 P 11 MTT 236.55 236.55 P 10 MTT 151.30 151.30 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 54.93 54.93 P 08 MTT 123.08 123.08 P 07 MTT 288.48 288.48 P 06 MTT 273.67 273.67 P 05 MTT 303.52 303.52 P 04 MTT 137.68 137.68 P 03 MTT 1.86 1.86 P 02 MTT 67.35 67.35 P 01 MTT 2.47 2.47 P 00 MTT .00 P 99 MTT .80 .80 P 97 MTT 2.11 2.11 P 96 MTT .89 .89 P 92 MTT 90.39 90.39 P 91 MTT 7.14 7.14 P 11 NTT 671.13 671.13 P 10 NTT 115.44 115.44 P 09 NTT 21.93 21.93 P 08 NTT 126.44 126.44 P 07 NTT 19.32 19.32 P 06 NTT 23.26 23.26 P 05 NTT 85.06 85.06 P 04 NTT .00 P 03 NTT .00 P 02 NTT .60 .60 P 01 NTT .00 P 99 NTT .47 .47 P 98 NTT 1.26- 1.26- P 96 NTT .65 .65 P 13 NTT 314.97 314.97 P 12 NTT 326.92 326.92 48,356.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955,059.45 .00 955,059.45 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,239.34 8,239.34 C UTT 105.19 105.19 C ZTT 126.56 126.56 C STU 771,056.28 771,056.28 P UTT 5.10 5.10 P ZTT 26.56 26.56 779,559.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 14 MTT 1,172.66 1,172.66 C 13 MTT 485.98 485.98 C 12 MTT 9.75 9.75 C 11 MTT 72.84- 72.84- C 10 MTT 30.98- 30.98- C 09 MTT .23 .23 C 08 MTT .05 .05 C 14 NTT 100.32 100.32 C 13 NTT 67.94 67.94 C 12 NTT 4.97 4.97 C 11 NTT .25 .25 C 10 NTT .00 C 09 NTT .00 C 08 NTT .92 .92 C 07 NTT .26 .26 C 05 NTT .00 P 13 MPP 10.34 10.34 P 12 MPP 4.11 4.11 P 11 MPP 3.47 3.47 P 10 MPP 3.77 3.77 P 09 MPP 1.65 1.65 P 08 MPP 2.40 2.40 P 07 MPP 12.10 12.10 P 06 MPP 14.39 14.39 P 05 MPP 13.92 13.92 P 04 MPP 8.43 8.43 P 03 MPP .10 .10 P 02 MPP 6.39 6.39 P 01 MPP .25 .25 P 00 MPP .00 P 99 MPP .10 .10 P 97 MPP .37 .37 P 96 MPP .16 .16 P 92 MPP 1.98 1.98 P 91 MPP .15 .15 P 13 MTT 103.77 103.77 P 12 MTT 24.36 24.36 P 11 MTT 11.07 11.07 P 10 MTT 7.19 7.19 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.56 2.56 P 08 MTT 5.65 5.65 P 07 MTT 12.88 12.88 P 06 MTT 12.39 12.39 P 05 MTT 13.93 13.93 P 04 MTT 6.56 6.56 P 03 MTT .09 .09 P 02 MTT 3.22 3.22 P 01 MTT .13 .13 P 00 MTT .00 P 99 MTT .04 .04 P 97 MTT .13 .13 P 96 MTT .06 .06 P 92 MTT 5.83 5.83 P 91 MTT .45 .45 P 11 NTT 31.43 31.43 P 10 NTT 5.48 5.48 P 09 NTT 1.02 1.02 P 08 NTT 5.81 5.81 P 07 NTT .87 .87 P 06 NTT 1.06 1.06 P 05 NTT 3.90 3.90 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 .03 P 01 NTT .00 P 99 NTT .03 .03 P 98 NTT .08- .08- P 96 NTT .04 .04 P 13 NTT 13.80 13.80 P 12 NTT 15.21 15.21 2,112.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,671.53 .00 781,671.53 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 89,545.04 89,545.04 C UTT 1,143.13 1,143.13 C ZTT 1,375.45 1,375.45 C STU 77,240.32 77,240.32 P UTT 49.52 49.52 P ZTT 259.17 259.17 169,612.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 14 MTT 4,041.00 4,041.00 C 13 MTT 1,683.23 1,683.23 C 12 MTT 31.85 31.85 C 11 MTT 249.61- 249.61- C 10 MTT 108.16- 108.16- C 09 MTT .83 .83 C 08 MTT .17 .17 C 14 NTT 345.69 345.69 C 13 NTT 235.31 235.31 C 12 NTT 16.25 16.25 C 11 NTT .85 .85 C 10 NTT .06- .06- C 09 NTT .00 C 08 NTT 3.29 3.29 C 07 NTT .91 .91 C 05 NTT .00 P 13 MPP 35.81 35.81 P 12 MPP 13.42 13.42 P 11 MPP 11.88 11.88 P 10 MPP 13.15 13.15 P 09 MPP 5.90 5.90 P 08 MPP 8.55 8.55 P 07 MPP 42.41 42.41 P 06 MPP 46.82 46.82 P 05 MPP 42.98 42.98 P 04 MPP 23.61 23.61 P 03 MPP .36 .36 P 02 MPP 39.88 39.88 P 01 MPP .88 .88 P 00 MPP .00 P 99 MPP .26 .26 P 97 MPP .90 .90 P 96 MPP .36 .36 P 92 MPP 3.60 3.60 P 91 MPP .28 .28 P 13 MTT 359.45 359.45 P 12 MTT 79.60 79.60 P 11 MTT 37.97 37.97 P 10 MTT 25.12 25.12 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.14 9.14 P 08 MTT 20.22 20.22 P 07 MTT 45.15 45.15 P 06 MTT 40.31 40.31 P 05 MTT 43.00 43.00 P 04 MTT 18.38 18.38 P 03 MTT .34 .34 P 02 MTT 20.12 20.12 P 01 MTT .46 .46 P 00 MTT .00 P 99 MTT .12 .12 P 97 MTT .31 .31 P 96 MTT .12 .12 P 92 MTT 10.59 10.59 P 91 MTT .80 .80 P 11 NTT 107.70 107.70 P 10 NTT 19.17 19.17 P 09 NTT 3.65 3.65 P 08 NTT 20.77 20.77 P 07 NTT 3.02 3.02 P 06 NTT 3.42 3.42 P 05 NTT 12.05 12.05 P 04 NTT .00 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .00 P 99 NTT .06 .06 P 98 NTT .18- .18- P 96 NTT .09 .09 P 13 NTT 47.79 47.79 P 12 NTT 49.69 49.69 7,271.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 176,883.83 .00 176,883.83 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,434.00 1,434.00 C UTT 18.31 18.31 C ZTT 22.03 22.03 C STU 15,248.64 15,248.64 P UTT .77 .77 P ZTT 3.97 3.97 16,727.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 14 MTT 137.57 137.57 C 13 MTT 57.02 57.02 C 12 MTT 1.17 1.17 C 11 MTT 8.85- 8.85- C 10 MTT 4.09- 4.09- C 09 MTT .03 .03 C 08 MTT .01 .01 C 05 NTT .00 C 07 NTT .03 .03 C 08 NTT .13 .13 C 09 NTT .00 C 10 NTT .00 C 11 NTT .03 .03 C 12 NTT .60 .60 C 13 NTT 7.97 7.97 C 14 NTT 11.77 11.77 P 13 MPP 1.22 1.22 P 12 MPP .49 .49 P 11 MPP .42 .42 P 10 MPP .49 .49 P 09 MPP .23 .23 P 08 MPP .34 .34 P 07 MPP 1.69 1.69 P 06 MPP 1.93 1.93 P 05 MPP 1.93 1.93 P 04 MPP 1.17 1.17 P 03 MPP .01 .01 P 02 MPP 1.04 1.04 P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .08 .08 P 96 MPP .04 .04 P 92 MPP .50 .50 P 91 MPP .04 .04 P 13 MTT 12.18 12.18 P 12 MTT 2.93 2.93 P 11 MTT 1.34 1.34 P 10 MTT .95 .95 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .36 .36 P 08 MTT .80 .80 P 07 MTT 1.80 1.80 P 06 MTT 1.66 1.66 P 05 MTT 1.92 1.92 P 04 MTT .91 .91 P 03 MTT .01 .01 P 02 MTT .52 .52 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .02 .02 P 92 MTT 1.48 1.48 P 91 MTT .14 .14 P 96 NTT .01 .01 P 98 NTT .02- .02- P 99 NTT .01 .01 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .54 .54 P 06 NTT .14 .14 P 07 NTT .12 .12 P 08 NTT .82 .82 P 09 NTT .14 .14 P 10 NTT .72 .72 P 11 NTT 3.82 3.82 P 12 NTT 1.83 1.83 P 13 NTT 1.62 1.62 251.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,979.63 .00 16,979.63 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 31.37 31.37 31.37 GA01 GENERAL TAX LEVY JNW S59 001 C STS 262,840.07 262,840.07 C UTT 3,355.46 3,355.46 C ZTT 4,037.32 4,037.32 C STU 208,845.16 208,845.16 P UTT 143.93 143.93 P ZTT 752.95 752.95 479,974.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 14 MTT 6,062.02 6,062.02 C 13 MTT 2,469.63 2,469.63 C 12 MTT 47.39 47.39 C 11 MTT 355.16- 355.16- C 10 MTT 175.85- 175.85- C 09 MTT 1.29 1.29 C 08 MTT .27 .27 C 14 NTT 518.58 518.58 C 13 NTT 345.25 345.25 C 12 NTT 24.17 24.17 C 11 NTT 1.21 1.21 C 10 NTT .00 C 09 NTT .00 C 08 NTT 5.18 5.18 C 07 NTT 1.42 1.42 C 05 NTT .00 P 13 MPP 52.55 52.55 P 12 MPP 19.96 19.96 P 11 MPP 16.92 16.92 P 10 MPP 21.38 21.38 P 09 MPP 9.19 9.19 P 08 MPP 13.43 13.43 P 07 MPP 66.06 66.06 P 06 MPP 76.33 76.33 P 05 MPP 72.65 72.65 P 04 MPP 40.07 40.07 P 03 MPP .47 .47 P 02 MPP 37.11 37.11 P 01 MPP 1.22 1.22 P 00 MPP .00 P 99 MPP .46 .46 P 97 MPP 1.63 1.63 P 96 MPP .67 .67 P 92 MPP 8.35 8.35 P 91 MPP .67 .67 P 13 MTT 527.38 527.38 P 12 MTT 118.41 118.41 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 54.02 54.02 P 10 MTT 40.84 40.84 P 09 MTT 14.22 14.22 P 08 MTT 31.75 31.75 P 07 MTT 70.32 70.32 P 06 MTT 65.72 65.72 P 05 MTT 72.69 72.69 P 04 MTT 31.18 31.18 P 03 MTT .43 .43 P 02 MTT 18.72 18.72 P 01 MTT .63 .63 P 00 MTT .00 P 99 MTT .21 .21 P 97 MTT .56 .56 P 96 MTT .23 .23 P 92 MTT 24.55 24.55 P 91 MTT 1.97 1.97 P 11 NTT 153.25 153.25 P 10 NTT 31.16 31.16 P 09 NTT 5.68 5.68 P 08 NTT 32.62 32.62 P 07 NTT 4.71 4.71 P 06 NTT 5.59 5.59 P 05 NTT 20.37 20.37 P 04 NTT .00 P 03 NTT .00 P 02 NTT .17 .17 P 01 NTT .00 P 99 NTT .12 .12 P 98 NTT .33- .33- P 96 NTT .17 .17 P 13 NTT 70.11 70.11 P 12 NTT 73.92 73.92 10,855.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,862.15 .00 490,862.15 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 122,584.80 122,584.80 C UTT 1,564.92 1,564.92 C ZTT 1,882.95 1,882.95 C STU 91,719.59 91,719.59 P UTT 66.05 66.05 P ZTT 345.54 345.54 218,163.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 14 MTT 4,901.92 4,901.92 C 13 MTT 2,017.50 2,017.50 C 12 MTT 38.85 38.85 C 11 MTT 287.90- 287.90- C 10 MTT 121.94- 121.94- C 09 MTT .91 .91 C 08 MTT .20 .20 C 14 NTT 419.33 419.33 C 13 NTT 282.05 282.05 C 12 NTT 19.82 19.82 C 11 NTT .98 .98 C 10 NTT .00 C 09 NTT .00 C 08 NTT 3.68 3.68 C 07 NTT 1.03 1.03 C 05 NTT .00 P 13 MPP 42.92 42.92 P 12 MPP 16.36 16.36 P 11 MPP 13.70 13.70 P 10 MPP 14.83 14.83 P 09 MPP 6.54 6.54 P 08 MPP 9.57 9.57 P 07 MPP 48.14 48.14 P 06 MPP 55.54 55.54 P 05 MPP 52.33 52.33 P 04 MPP 30.39 30.39 P 03 MPP .34 .34 P 02 MPP 23.25 23.25 P 01 MPP .85 .85 P 00 MPP .00 P 99 MPP .33 .33 P 97 MPP 1.12 1.12 P 96 MPP .47 .47 P 92 MPP 5.29 5.29 P 91 MPP .41 .41 P 13 MTT 430.83 430.83 P 12 MTT 97.07 97.07 P 11 MTT 43.78 43.78 P 10 MTT 28.32 28.32 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 10.12 10.12 P 08 MTT 22.61 22.61 P 07 MTT 51.25 51.25 P 06 MTT 47.82 47.82 P 05 MTT 52.35 52.35 P 04 MTT 23.65 23.65 P 03 MTT .32 .32 P 02 MTT 11.73 11.73 P 01 MTT .44 .44 P 00 MTT .00 P 99 MTT .15 .15 P 97 MTT .39 .39 P 96 MTT .16 .16 P 92 MTT 15.57 15.57 P 91 MTT 1.21 1.21 P 13 NTT 57.28 57.28 P 12 NTT 60.60 60.60 P 11 NTT 124.23 124.23 P 10 NTT 21.61 21.61 P 09 NTT 4.04 4.04 P 08 NTT 23.23 23.23 P 07 NTT 3.43 3.43 P 06 NTT 4.07 4.07 P 05 NTT 14.67 14.67 P 04 NTT .00 P 03 NTT .00 P 02 NTT .10 .10 P 01 NTT .00 P 99 NTT .09 .09 P 98 NTT .24- .24- P 96 NTT .12 .12 8,749.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,913.66 .00 226,913.66 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 99 MPP .07 .07 P 97 MPP .25 .25 P 96 MPP .10 .10 P 92 MPP 1.17 1.17 P 91 MPP .10 .10 P 97 MTT .09 .09 P 96 MTT .04 .04 P 92 MTT 3.45 3.45 P 91 MTT .27 .27 P 99 MTT .03 .03 P 96 NTT .02 .02 P 99 NTT .02 .02 P 98 NTT .05- .05- 5.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.56 .00 5.56 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3.48 3.48 C SPS 2.39 2.39 C STS 84.58 84.58 C STU 1,035.74 1,035.74 C ZPT .00 C ZTT 2.34 2.34 P 13 MPP .07 .07 P 13 MTT .33 .33 P SPS 1.95 1.95 P STS 9.67 9.67 1,140.55 GA01 GENERAL TAX LEVY OHW ACR ACR C 14 MTT 31.10 31.10 C 13 MTT 12.35 12.35 C 12 MTT .34 .34 C 11 MTT 2.45- 2.45- C 10 MTT 1.11- 1.11- C 09 MTT .01 .01 C 08 MTT .00 C 14 NTT 2.66 2.66 C 13 NTT 1.72 1.72 C 12 NTT .17 .17 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .03 .03 C 07 NTT .01 .01 C 05 NTT .00 C STS 531.14 531.14 C UTT 6.79 6.79 C ZTT 8.16 8.16 C STU 5,557.68 5,557.68 P 13 MPP .27 .27 P 12 MPP .15 .15 P 11 MPP .12 .12 P 10 MPP .13 .13 P 09 MPP .06 .06 P 08 MPP .07 .07 P 07 MPP .27 .27 P 06 MPP .33 .33 P 05 MPP .32 .32 P 04 MPP .36 .36 P 03 MPP .01 .01 P 02 MPP .71 .71 P 01 MPP .03 .03 P 00 MPP .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 99 MPP .01 .01 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .34 .34 P 91 MPP .02 .02 P 13 MTT 2.64 2.64 P 12 MTT .87 .87 P 11 MTT .38 .38 P 10 MTT .26 .26 P 09 MTT .09 .09 P 08 MTT .18 .18 P 07 MTT .28 .28 P 06 MTT .28 .28 P 05 MTT .32 .32 P 04 MTT .28 .28 P 03 MTT .00 P 02 MTT .36 .36 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .01 .01 P 92 MTT .98 .98 P 91 MTT .08 .08 P 11 NTT 1.06 1.06 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .01 .01 P 13 NTT .35 .35 P 12 NTT .54 .54 P SPS 20.14 20.14 P STS 39.77 39.77 P UTT .26 .26 P ZTT 1.51 1.51 6,223.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,363.72 .00 7,363.72 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 762.40 762.40 C 14 NPP .00 C 14 NTT 3.76 3.76 C SPS 66.25 66.25 C STS 3,266.01 3,266.01 C STU 75,712.44 75,712.44 C UPT 58.48 58.48 C UTT 512.99 512.99 C ZPT 32.23 32.23 C ZTT 1,463.67 1,463.67 P 13 MPP .18 .18 P 06 MPP 11.39- 11.39- P 13 MTT 1.75 1.75 P 06 MTT 11.39- 11.39- P 13 NPP .89- .89- P 13 NTT 4.70- 4.70- P SPS 19.59- 19.59- P STS 22.96 22.96 P UPT 1.32 1.32 P UTT 4.47 4.47 P ZPT 282.85 282.85 P ZTT 645.70 645.70 82,789.50 GA01 GENERAL TAX LEVY OHZ ACR ACR C 14 MTT 199.95 199.95 C 13 MTT 85.25 85.25 C 12 MTT 1.70 1.70 C 11 MTT 13.14- 13.14- C 10 MTT 5.68- 5.68- C 09 MTT .04 .04 C 08 MTT .01 .01 C 14 NTT 17.11 17.11 C 13 NTT 11.92 11.92 C 12 NTT .87 .87 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT .00 C 08 NTT .16 .16 C 07 NTT .04 .04 C 05 NTT .00 C STS 3,414.68 3,414.68 C UTT 43.59 43.59 C ZTT 52.45 52.45 C STU 50,654.61 50,654.61 P 13 MPP 1.81 1.81 P 12 MPP .71 .71 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MPP .63 .63 P 10 MPP .69 .69 P 09 MPP .30 .30 P 08 MPP .42 .42 P 07 MPP 1.99 1.99 P 06 MPP 2.39 2.39 P 05 MPP 2.47 2.47 P 04 MPP 1.23 1.23 P 03 MPP .01 .01 P 02 MPP 1.00 1.00 P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .02 .02 P 13 MTT 18.20 18.20 P 12 MTT 4.23 4.23 P 11 MTT 1.99 1.99 P 10 MTT 1.32 1.32 P 09 MTT .48 .48 P 08 MTT .98 .98 P 07 MTT 2.13 2.13 P 06 MTT 2.06 2.06 P 05 MTT 2.47 2.47 P 04 MTT .96 .96 P 03 MTT .02 .02 P 02 MTT .50 .50 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 13 NTT 2.42 2.42 P 12 NTT 2.64 2.64 P 11 NTT 5.67 5.67 P 10 NTT 1.01 1.01 P 09 NTT .19 .19 P 08 NTT 1.01 1.01 P 07 NTT .15 .15 P 06 NTT .18 .18 P 05 NTT .69 .69 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .01 .01 P SPS 139.10 139.10 P STS 274.42 274.42 P UTT 2.00 2.00 P ZTT 10.26 10.26 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 54,952.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,741.94 .00 137,741.94 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .63 .63 C 13 MTT .27 .27 C 12 MTT .00 C 11 MTT .04- .04- C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .00 C 14 NTT .05 .05 C 13 NTT .04 .04 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 05 NTT .00 C STS 10.79 10.79 C UTT .13 .13 C ZTT .17 .17 C STU 2.73 2.73 P 13 MPP .01 .01 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 13 MTT .06 .06 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P SPS .42 .42 P STS .85 .85 P UTT .00 P ZTT .07 .07 16.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.32 .00 16.32 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 63.37 63.37 C UTT .81 .81 C ZTT .97 .97 C STU 16.24 16.24 P SPS 2.59 2.59 P STS 5.12 5.12 P UTT .01 .01 P ZTT .17 .17 89.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89.28 .00 89.28 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 12.04 12.04 C STU 824.79 824.79 836.83 GA01 GENERAL TAX LEVY OII ACR ACR C STS 188.15 188.15 C UTT 2.41 2.41 C ZTT 2.89 2.89 C STU 77.97 77.97 P SPS 7.62 7.62 P STS 15.01 15.01 P UTT .11 .11 P ZTT .58 .58 294.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.57 .00 1,131.57 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,447.15 5,447.15 C UTT 69.53 69.53 C ZTT 83.67 83.67 C STU 56,749.11 56,749.11 P SPS 222.49 222.49 P STS 439.00 439.00 P UTT 3.17 3.17 P ZTT 16.45 16.45 63,030.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,030.57 .00 63,030.57 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12.95 12.95 C SPS .36 .36 C STS 6.27- 6.27- C STU 29,734.64 29,734.64 C ZPT .00 C ZTT 13.76 13.76 29,755.44 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 645.43 645.43 C UTT 8.25 8.25 C ZTT 9.91 9.91 C STU 5,901.03 5,901.03 P SPS 26.92 26.92 P STS 53.11 53.11 P UTT .37 .37 P ZTT 2.00 2.00 6,647.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,402.46 .00 36,402.46 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .11 XCC .11 P 07 MPP .49 XCC .49 P 06 MPP .50 XCC .50 P 05 MPP .40 XCC .40 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 08 MTT .25 .25 P 07 MTT .52 .52 P 06 MTT .43 .43 P 05 MTT .41 .41 P 04 MTT .14 .14 P 03 MTT .00 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .08 XCC .08 P 91 MTT XCC .00 P 08 NTT .25 .25 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 4.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.19 .00 4.19 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2.80- XCC .01- 2.79- C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .11 XCC .11 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 P 10 MPP .34 XCC .34 P 09 MPP .16 XCC .16 P 08 MPP .27 XCC .27 P 07 MPP 1.34 XCC 1.34 P 06 MPP 1.40 XCC 1.40 P 05 MPP 1.23 XCC 1.23 P 04 MPP .57 XCC .57 P 03 MPP .01 XCC .01 P 02 MPP .41 XCC .41 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .09 XCC .09 P 91 MPP .01 XCC .01 P 10 MTT .65 .65 P 09 MTT .26 .26 P 08 MTT .63 .63 P 07 MTT 1.43 1.43 P 06 MTT 1.21 1.21 P 05 MTT 1.22 1.22 P 04 MTT .45 .45 P 03 MTT .00 P 02 MTT .21 XCC .21 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .28 XCC .28 P 91 MTT .03 XCC .03 P 10 NTT .50 .50 P 09 NTT .10 .10 P 08 NTT .66 .66 P 07 NTT .10 .10 P 06 NTT .11 .11 P 05 NTT .34 .34 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 11.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.46 .01- 11.47 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 70.66 XCC .18 70.48 C 13 MTT 29.54 XCC .07 29.47 C 12 MTT .59 XCC .59 C 11 MTT 4.50- XCC .01- 4.49- C 10 MTT 2.02- XCC .01- 2.01- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT 6.05 XCC .02 6.03 C 13 NTT 4.13 XCC .01 4.12 C 12 NTT .30 XCC .30 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,206.81 XCC 3.02 1,203.79 C UTT 15.40 XCC .04 15.36 C ZTT 18.54 XCC .05 18.49 C STU 1,289.83 XCC 3.22 1,286.61 P 13 MPP .62 XCC .62 P 12 MPP .25 XCC .25 P 11 MPP .21 XCC .21 P 10 MPP .24 XCC .24 P 09 MPP .11 XCC .11 P 08 MPP .16 XCC .16 P 07 MPP .77 XCC .77 P 06 MPP .87 XCC .87 P 05 MPP .86 XCC .86 P 04 MPP .42 XCC .42 P 03 MPP XCC .00 P 02 MPP .34 XCC .34 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 92 MPP .07 XCC .07 P 91 MPP .01 XCC .01 P 13 MTT 6.31 6.31 P 12 MTT 1.46 1.46 P 11 MTT .68 .68 P 10 MTT .47 .47 P 09 MTT .17 .17 P 08 MTT .38 .38 P 07 MTT .82 .82 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .75 .75 P 05 MTT .87 .87 P 04 MTT .33 .33 P 03 MTT .01 .01 P 02 MTT .17 XCC .17 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 92 MTT .20 XCC .20 P 91 MTT .02 XCC .02 P 12 NTT .91 .91 P 11 NTT 1.95 1.95 P 10 NTT .36 .36 P 09 NTT .07 .07 P 08 NTT .39 .39 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .84 .84 P UTT .67 XCC .67 P ZTT 3.56 XCC 3.56 2,655.57 SR01 ROAD MAINTENANCE SFY 190 190 C STA 4,300.65 4,300.65 P SPA 461.46 461.46 P STA 1,006.00 1,006.00 5,768.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,430.27 6.59 8,423.68 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .02 .02 P 91 MTT .06 .06 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 268.78 XCC .67 268.11 C 13 MTT 107.83 XCC .27 107.56 C 12 MTT 2.31 XCC .01 2.30 C 11 MTT 18.58- XCC .05- 18.53- C 10 MTT 8.14- XCC .02- 8.12- C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 14 NTT 22.99 XCC .06 22.93 C 13 NTT 15.07 XCC .04 15.03 C 12 NTT 1.18 XCC 1.18 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .58 XCC .58 C 07 NTT .15 XCC .15 C 05 NTT XCC .00 C STS 4,590.18 XCC 11.47 4,578.71 C UTT 58.60 XCC .14 58.46 C ZTT 70.51 XCC .18 70.33 C STU 7,846.10 XCC 19.62 7,826.48 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP .97 XCC .97 P 11 MPP .89 XCC .89 P 10 MPP .99 XCC .99 P 09 MPP .48 XCC .48 P 08 MPP 1.51 XCC 1.51 P 07 MPP 6.91 XCC .02 6.89 P 06 MPP 7.55 XCC .02 7.53 P 05 MPP 6.63 XCC .02 6.61 P 04 MPP 3.18 XCC .01 3.17 P 03 MPP .04 XCC .04 P 02 MPP 2.45 XCC .01 2.44 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .12 XCC .12 P 96 MPP .06 XCC .06 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 13 MTT 23.03 23.03 P 12 MTT 5.78 5.78 P 11 MTT 2.83 2.83 P 10 MTT 1.89 1.89 P 09 MTT .73 .73 P 08 MTT 3.59 3.59 P 07 MTT 7.35 7.35 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 6.50 6.50 P 05 MTT 6.63 6.63 P 04 MTT 2.47 2.47 P 03 MTT .03 .03 P 02 MTT 1.23 XCC 1.23 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .01 XCC .01 P 92 MTT .17 XCC .17 P 91 MTT .01 XCC .01 P 11 NTT 8.01 8.01 P 10 NTT 1.44 1.44 P 09 NTT .29 .29 P 08 NTT 3.68 3.68 P 07 NTT .49 .49 P 06 NTT .55 .55 P 05 NTT 1.85 1.85 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03- XCC .03- P 96 NTT .02 XCC .02 P 13 NTT 3.06 3.06 P 12 NTT 3.61 3.61 P UTT 2.49 XCC .01- 2.50 P ZTT 12.99 XCC .02 12.97 13,060.34 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,899.95 3,899.95 P SPA 310.85 310.85 P STA 745.05 745.05 P UTA 30.30 30.30 4,986.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,078.98 32.49 18,046.49 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 290.63 XCC .73 289.90 C 13 MTT 121.86 XCC .30 121.56 C 12 MTT 2.42 XCC .01 2.41 C 11 MTT 18.95- XCC .05- 18.90- C 10 MTT 8.53- XCC .02- 8.51- C 09 MTT .07 XCC .07 C 08 MTT .04 XCC .04 C 14 NTT 24.86 XCC .06 24.80 C 13 NTT 17.04 XCC .04 17.00 C 12 NTT 1.23 XCC 1.23 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .80 XCC .80 C 07 NTT .22 XCC .22 C 05 NTT XCC .00 C STS 4,963.43 XCC 12.41 4,951.02 C UTT 63.36 XCC .16 63.20 C ZTT 76.24 XCC .19 76.05 C STU 8,273.76 XCC 20.68 8,253.08 P 13 MPP 2.59 XCC .01 2.58 P 12 MPP 1.02 XCC 1.02 P 11 MPP .90 XCC .90 P 10 MPP 1.04 XCC 1.04 P 09 MPP .49 XCC .49 P 08 MPP 2.07 XCC .01 2.06 P 07 MPP 9.97 XCC .02 9.95 P 06 MPP 11.22 XCC .03 11.19 P 05 MPP 11.32 XCC .03 11.29 P 04 MPP 5.62 XCC .01 5.61 P 03 MPP .06 XCC .06 P 02 MPP 4.45 XCC .01 4.44 P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .19 XCC .19 P 96 MPP .08 XCC .08 P 92 MPP .36 XCC .36 P 91 MPP .04 XCC .04 P 13 MTT 26.02 26.02 P 12 MTT 6.05 6.05 P 11 MTT 2.88 2.88 P 10 MTT 1.98 1.98 P 09 MTT .77 .77 P 08 MTT 4.89 4.89 P 07 MTT 10.62 10.62 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 9.66 9.66 P 05 MTT 11.33 11.33 P 04 MTT 4.38 4.38 P 03 MTT .05 .05 P 02 MTT 2.25 XCC .01 2.24 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 92 MTT 1.07 XCC 1.07 P 91 MTT .11 XCC .11 P 11 NTT 8.18 8.18 P 10 NTT 1.51 1.51 P 09 NTT .31 .31 P 08 NTT 5.03 5.03 P 07 NTT .71 .71 P 06 NTT .82 .82 P 05 NTT 3.18 3.18 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT 3.46 3.46 P 12 NTT 3.78 3.78 P UTT 2.80 XCC .01- 2.81 P ZTT 14.74 XCC .03 14.71 13,952.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,986.98 34.66 13,952.32 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2.23 XCC .01 2.22 C 13 MTT .95 XCC .95 C 12 MTT .02 XCC .02 C 11 MTT .14- XCC .14- C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .19 XCC .19 C 13 NTT .13 XCC .13 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 05 NTT XCC .00 C STS 38.00 XCC .09 37.91 C UTT .49 XCC .49 C ZTT .58 XCC .58 C STU 324.17 XCC .81 323.36 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .20 .20 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .04 XCC .04 P ZTT .10 XCC .10 366.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367.42 .91 366.51 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .28 XCC .28 C 08 NTT 5.40 XCC .01 5.39 C 07 NTT 1.46 XCC 1.46 C 05 NTT XCC .00 P 08 MPP 14.02 14.02 P 07 MPP 68.33 68.33 P 06 MPP 77.76 77.76 P 05 MPP 70.33 70.33 P 04 MPP 33.58 33.58 P 03 MPP .34 .34 P 02 MPP 24.55 24.55 P 01 MPP .86 .86 P 00 MPP .00 P 99 MPP .53 .53 P 97 MPP 1.85 1.85 P 96 MPP .78 .78 P 92 MPP 1.46 1.46 P 91 MPP .15 .15 P 08 MTT 33.14 33.14 P 07 MTT 72.75 72.75 P 06 MTT 66.95 66.95 P 05 MTT 70.36 70.36 P 04 MTT 26.12 26.12 P 03 MTT .32 .32 P 02 MTT 12.38 12.38 P 01 MTT .45 .45 P 00 MTT .00 P 99 MTT .24 .24 P 97 MTT .64 .64 P 96 MTT .27 .27 P 92 MTT 4.28 4.28 P 91 MTT .44 .44 P 08 NTT 34.04 34.04 P 07 NTT 4.87 4.87 P 06 NTT 5.70 5.70 P 05 NTT 19.71 19.71 P 04 NTT .00 P 03 NTT .00 P 02 NTT .11 .11 P 01 NTT .00 P 99 NTT .15 .15 P 98 NTT .39- .39- P 96 NTT .19 .19 654.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.40 .01 654.39 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .01 XCC .01 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP .17 .17 P 07 MPP 1.17 1.17 P 06 MPP 1.29 1.29 P 05 MPP 1.20 1.20 P 04 MPP .56 .56 P 03 MPP .01 .01 P 02 MPP .41 .41 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 96 MPP .01 .01 P 92 MPP .00 P 91 MPP .00 P 08 MTT .41 .41 P 07 MTT 1.24 1.24 P 06 MTT 1.11 1.11 P 05 MTT 1.21 1.21 P 04 MTT .44 .44 P 03 MTT .01 .01 P 02 MTT .21 .21 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .00 P 91 MTT .00 P 08 NTT .42 .42 P 07 NTT .08 .08 P 06 NTT .09 .09 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .01 .01 10.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10.59 .00 10.59 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP .11 XCC .11 P 91 MPP .01 XCC .01 P 92 MTT .34 XCC .34 P 91 MTT .03 XCC .03 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .16 .16 P 07 MPP .80 .80 P 06 MPP .85 .85 P 05 MPP .81 .81 P 04 MPP .40 .40 P 03 MPP .00 P 02 MPP .29 .29 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 97 MPP .01 .01 P 96 MPP .00 P 92 MPP .03 .03 P 91 MPP .00 P 08 MTT .38 .38 P 07 MTT .85 .85 P 06 MTT .74 .74 P 05 MTT .81 .81 P 04 MTT .31 .31 P 03 MTT .00 P 02 MTT .14 .14 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .01 .01 P 92 MTT .08 .08 P 91 MTT .00 P 08 NTT .40 .40 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .23 .23 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .01- .01- P 96 NTT .00 7.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.49 .00 7.49 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .01 XCC .01 C 08 NTT .09 XCC .09 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP .23 .23 P 07 MPP 1.09 1.09 P 06 MPP 1.29 1.29 P 05 MPP 1.42 1.42 P 04 MPP .72 .72 P 03 MPP .01 .01 P 02 MPP .58 .58 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .03 .03 P 96 MPP .02 .02 P 92 MPP .00 P 91 MPP .00 P 08 MTT .53 .53 P 07 MTT 1.16 1.16 P 06 MTT 1.11 1.11 P 05 MTT 1.42 1.42 P 04 MTT .57 .57 P 03 MTT .01 .01 P 02 MTT .30 .30 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .00 P 91 MTT .00 P 08 NTT .54 .54 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .40 .40 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 11.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.79 .00 11.79 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .81 XCC .81 P 06 MPP .94 XCC .94 P 05 MPP .93 XCC .93 P 04 MPP .45 XCC .45 P 03 MPP XCC .00 P 02 MPP .32 XCC .32 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .04 XCC .04 P 91 MPP .01 XCC .01 P 08 MTT .37 .37 P 07 MTT .86 .86 P 06 MTT .80 .80 P 05 MTT .92 .92 P 04 MTT .34 .34 P 03 MTT .00 P 02 MTT .16 XCC .16 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .12 XCC .12 P 91 MTT .02 XCC .02 P 08 NTT .38 .38 P 07 NTT .05 .05 P 06 NTT .07 .07 P 05 NTT .26 .26 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 8.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.12 .00 8.12 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 175.95 XCC .44 175.51 C 13 MTT 77.29 XCC .19 77.10 C 12 MTT 1.52 XCC 1.52 C 11 MTT 11.85- XCC .03- 11.82- C 10 MTT 5.19- XCC .01- 5.18- C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 14 NTT 15.06 XCC .04 15.02 C 13 NTT 10.81 XCC .03 10.78 C 12 NTT .78 XCC .78 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 3,004.95 XCC 7.51 2,997.44 C UTT 38.36 XCC .09 38.27 C ZTT 46.16 XCC .12 46.04 C STU 15,011.60 XCC 37.53 14,974.07 P 13 MPP 1.65 XCC 1.65 P 12 MPP .64 XCC .64 P 11 MPP .56 XCC .56 P 10 MPP .63 XCC .63 P 09 MPP .28 XCC .28 P 08 MPP .39 XCC .39 P 07 MPP 1.86 XCC 1.86 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP 1.07 XCC 1.07 P 03 MPP .02 XCC .02 P 02 MPP .85 XCC .85 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .21 XCC .21 P 91 MPP .02 XCC .02 P 13 MTT 16.51 16.51 P 12 MTT 3.80 3.80 P 11 MTT 1.81 1.81 P 10 MTT 1.20 1.20 P 09 MTT .44 .44 P 08 MTT .92 .92 P 07 MTT 1.99 1.99 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.77 1.77 P 05 MTT 2.09 2.09 P 04 MTT .83 .83 P 03 MTT .01 .01 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .62 XCC .62 P 91 MTT .05 XCC .05 P 11 NTT 5.12 5.12 P 10 NTT .92 .92 P 09 NTT .18 .18 P 08 NTT .94 .94 P 07 NTT .14 .14 P 06 NTT .15 .15 P 05 NTT .58 .58 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 2.20 2.20 P 12 NTT 2.38 2.38 P UTT 1.77 XCC 1.77 P ZTT 9.33 XCC .01 9.32 18,388.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,434.39 45.94 18,388.45 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 20.09 XCC .05 20.04 C 13 MTT 8.59 XCC .02 8.57 C 12 MTT .17 XCC .17 C 11 MTT 1.31- XCC 1.31- C 10 MTT .56- XCC .56- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 1.71 XCC 1.71 C 13 NTT 1.20 XCC 1.20 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 343.01 XCC .86 342.15 C UTT 4.38 XCC .01 4.37 C ZTT 5.27 XCC .01 5.26 C STU 862.13 XCC 2.16 859.97 P 13 MPP .18 XCC .18 P 12 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .21 XCC .21 P 06 MPP .26 XCC .26 P 05 MPP .30 XCC .30 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 13 MTT 1.83 1.83 P 12 MTT .42 .42 P 11 MTT .19 .19 P 10 MTT .13 .13 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .21 .21 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .23 .23 P 05 MTT .29 .29 P 04 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .17 XCC .17 P 91 MTT .02 XCC .02 P 13 NTT .24 .24 P 12 NTT .26 .26 P 11 NTT .56 .56 P 10 NTT .10 .10 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P UTT .20 XCC .20 P ZTT 1.03 XCC 1.03 1,249.68 SS01 SEWER STANDBY EAW 310 310 C STA 15.45 15.45 15.45 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P UTA 715.15 715.15 715.15 SU02 DELINQUENT WATER USER FEES EAP 310 310 P UTA 581.30 581.30 581.30 SW01 WATER STANDBY EAX 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,610.14 3.11 2,607.03 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .00 P 91 MTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 91 MTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6.76 XCC .02 6.74 C 13 MTT 2.75 XCC .01 2.74 C 12 MTT .05 XCC .05 C 11 MTT .40- XCC .40- C 10 MTT .17- XCC .17- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .58 XCC .58 C 13 NTT .38 XCC .38 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 115.50 XCC .29 115.21 C UTT 1.47 XCC 1.47 C ZTT 1.77 XCC 1.77 C STU 64.84 XCC .16 64.68 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .59 .59 P 12 MTT .14 .14 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .07 .07 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .06 .06 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 11 NTT .17 .17 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .08 .08 P 12 NTT .09 .09 P UTT .06 XCC .06 P ZTT .35 XCC .35 195.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195.98 .48 195.50 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 C 08 NTT .42 XCC .42 C 07 NTT .12 XCC .12 C 05 NTT XCC .00 P 08 MPP 1.11 XCC 1.11 P 07 MPP 5.36 XCC .01 5.35 P 06 MPP 6.04 XCC .02 6.02 P 05 MPP 6.00 XCC .02 5.98 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP .03 XCC .03 P 02 MPP 2.18 XCC .01 2.17 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 92 MPP .27 XCC .27 P 91 MPP .02 XCC .02 P 08 MTT 2.62 2.62 P 07 MTT 5.71 5.71 P 06 MTT 5.19 5.19 P 05 MTT 6.00 6.00 P 04 MTT 2.34 2.34 P 03 MTT .02 .02 P 02 MTT 1.09 XCC 1.09 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 92 MTT .78 XCC .78 P 91 MTT .07 XCC .07 P 06 NTT .44 .44 P 05 NTT 1.69 1.69 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 08 NTT 2.69 2.69 P 07 NTT .38 .38 53.85 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 P UTA 350.70 350.70 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 350.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.22 .07 445.15 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 23.53 XCC .06 23.47 C 13 MTT 9.88 XCC .02 9.86 C 12 MTT .20 XCC .20 C 11 MTT 1.53- XCC 1.53- C 10 MTT .68- XCC .68- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.01 XCC .01 2.00 C 13 NTT 1.38 XCC 1.38 C 12 NTT .10 XCC .10 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 401.81 XCC 1.00 400.81 C UTT 5.14 XCC .01 5.13 C ZTT 6.18 XCC .02 6.16 C STU 570.67 XCC 1.43 569.24 P 13 MPP .21 XCC .21 P 12 MPP .09 XCC .09 P 11 MPP .08 XCC .08 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 06 MPP .28 XCC .28 P 05 MPP .29 XCC .29 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .02 XCC .02 P 91 MPP .01 XCC .01 P 13 MTT 2.11 2.11 P 12 MTT .49 .49 P 11 MTT .23 .23 P 10 MTT .16 .16 P 09 MTT .06 .06 P 08 MTT .12 .12 P 07 MTT .26 .26 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .25 .25 P 05 MTT .29 .29 P 04 MTT .12 .12 P 03 MTT .01 .01 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .07 XCC .07 P 91 MTT XCC .00 P 13 NTT .28 .28 P 12 NTT .30 .30 P 11 NTT .66 .66 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .24 XCC .24 P ZTT 1.19 XCC 1.19 1,025.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.67 2.55 1,025.12 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 83.02 XCC .21 82.81 C 13 MTT 34.66 XCC .09 34.57 C 12 MTT .68 XCC .68 C 11 MTT 5.23- XCC .01- 5.22- C 10 MTT 2.23- XCC .01- 2.22- C 09 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 14 NTT 7.11 XCC .02 7.09 C 13 NTT 4.85 XCC .01 4.84 C 12 NTT .35 XCC .35 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .97 XCC .97 C 07 NTT .26 XCC .26 C 05 NTT XCC .00 C STS 1,417.90 XCC 3.54 1,414.36 C UTT 18.09 XCC .04 18.05 C ZTT 21.77 XCC .05 21.72 C STU 932.22 XCC 2.33 929.89 P 13 MPP .74 XCC .74 P 12 MPP .28 XCC .28 P 11 MPP .24 XCC .24 P 10 MPP .27 XCC .27 P 09 MPP .12 XCC .12 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 12.17 XCC .03 12.14 P 06 MPP 13.51 XCC .03 13.48 P 05 MPP 12.73 XCC .03 12.70 P 04 MPP 6.06 XCC .02 6.04 P 03 MPP .06 XCC .06 P 02 MPP 4.31 XCC .01 4.30 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .20 XCC .20 P 96 MPP .09 XCC .09 P 92 MPP .46 XCC .46 P 91 MPP .03 XCC .03 P 13 MTT 7.40 7.40 P 12 MTT 1.70 1.70 P 11 MTT .79 .79 P 10 MTT .52 .52 P 09 MTT .18 .18 P 08 MTT 5.95 5.95 P 07 MTT 12.96 12.96 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 11.63 11.63 P 05 MTT 12.73 12.73 P 04 MTT 4.71 4.71 P 03 MTT .05 .05 P 02 MTT 2.17 XCC .01 2.16 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 92 MTT 1.34 XCC 1.34 P 91 MTT .12 XCC .12 P 11 NTT 2.26 2.26 P 10 NTT .40 .40 P 09 NTT .08 .08 P 08 NTT 6.11 6.11 P 07 NTT .86 .86 P 06 NTT .99 .99 P 05 NTT 3.57 3.57 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT .98 .98 P 12 NTT 1.07 1.07 P UTT .78 XCC .78 P ZTT 4.19 XCC 4.19 2,645.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,652.26 6.41 2,645.85 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .01 XCC .01 C 08 NTT .21 XCC .21 C 07 NTT .06 XCC .06 C 05 NTT XCC .00 P 08 MPP .53 XCC .53 P 07 MPP 2.52 XCC .01 2.51 P 06 MPP 2.23 XCC .01 2.22 P 05 MPP 1.95 XCC 1.95 P 04 MPP .91 XCC .91 P 03 MPP .01 XCC .01 P 02 MPP .63 XCC .63 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 92 MPP .07 XCC .07 P 91 MPP .01 XCC .01 P 08 MTT 1.25 1.25 P 07 MTT 2.68 2.68 P 06 MTT 1.92 1.92 P 05 MTT 1.96 1.96 P 04 MTT .71 .71 P 03 MTT .01 .01 P 02 MTT .33 XCC .33 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .22 XCC .22 P 91 MTT .02 XCC .02 P 08 NTT 1.29 1.29 P 07 NTT .18 .18 P 06 NTT .16 .16 P 05 NTT .54 .54 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 20.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20.51 .02 20.49 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 25.84 XCC .06 25.78 C 13 MTT 10.79 XCC .03 10.76 C 12 MTT .21 XCC .21 C 11 MTT 1.66- XCC 1.66- C 10 MTT .74- XCC .74- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 2.21 XCC .01 2.20 C 13 NTT 1.51 XCC 1.51 C 12 NTT .11 XCC .11 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 441.18 XCC 1.10 440.08 C UTT 5.63 XCC .01 5.62 C ZTT 6.78 XCC .02 6.76 C STU 276.66 XCC .69 275.97 P 13 MPP .22 XCC .22 P 12 MPP .09 XCC .09 P 11 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 06 MPP .27 XCC .27 P 05 MPP .27 XCC .27 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 13 MTT 2.30 2.30 P 12 MTT .53 .53 P 11 MTT .26 .26 P 10 MTT .17 .17 P 09 MTT .07 .07 P 08 MTT .13 .13 P 07 MTT .27 .27 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .23 .23 P 05 MTT .27 .27 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .06 XCC .06 P 91 MTT XCC .00 P 13 NTT .31 .31 P 12 NTT .33 .33 P 11 NTT .72 .72 P 10 NTT .13 .13 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P UTT .28 XCC .28 P ZTT 1.29 XCC 1.29 776.03 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,083.86 3,083.86 P SPA 181.80 181.80 P STA 688.68 688.68 3,954.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,732.29 1.92 4,730.37 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,207.75 XCC 3.02 1,204.73 C 13 MTT 494.97 XCC 1.24 493.73 C 12 MTT 9.70 XCC .02 9.68 C 11 MTT 75.05- XCC .19- 74.86- C 10 MTT 32.51- XCC .08- 32.43- C 09 MTT .26 XCC .26 C 08 MTT .06 XCC .06 C 14 NTT 103.32 XCC .26 103.06 C 13 NTT 69.19 XCC .17 69.02 C 12 NTT 4.94 XCC .01 4.93 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.09 XCC 1.09 C 07 NTT .32 XCC .32 C 05 NTT XCC .00 C STS 20,626.03 XCC 51.56 20,574.47 C UTT 263.33 XCC .65 262.68 C ZTT 316.82 XCC .79 316.03 C STU 24,994.74 XCC 62.49 24,932.25 P 13 MPP 10.54 XCC .03 10.51 P 12 MPP 4.09 XCC .01 4.08 P 11 MPP 3.58 XCC .01 3.57 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 1.86 XCC 1.86 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 14.91 XCC .04 14.87 P 06 MPP 16.12 XCC .04 16.08 P 05 MPP 14.84 XCC .04 14.80 P 04 MPP 6.92 XCC .02 6.90 P 03 MPP .07 XCC .07 P 02 MPP 4.97 XCC .01 4.96 P 01 MPP .17 XCC .17 P 00 MPP XCC .00 P 99 MPP .07 XCC .07 P 97 MPP .24 XCC .24 P 96 MPP .11 XCC .11 P 92 MPP 1.25 XCC 1.25 P 91 MPP .11 XCC .11 P 13 MTT 105.70 105.70 P 12 MTT 24.23 24.23 P 11 MTT 11.41 11.41 P 10 MTT 7.55 7.55 P 09 MTT 2.87 2.87 P 08 MTT 6.66 6.66 P 07 MTT 15.87 15.87 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 13.88 13.88 P 05 MTT 14.85 14.85 P 04 MTT 5.39 5.39 P 03 MTT .07 .07 P 02 MTT 2.51 XCC .01 2.50 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .09 XCC .09 P 96 MTT .03 XCC .03 P 92 MTT 3.65 XCC .01 3.64 P 91 MTT .31 XCC .31 P 13 NTT 14.05 14.05 P 12 NTT 15.12 15.12 P 11 NTT 32.38 32.38 P 10 NTT 5.76 5.76 P 09 NTT 1.15 1.15 P 08 NTT 6.85 6.85 P 07 NTT 1.07 1.07 P 06 NTT 1.18 1.18 P 05 NTT 4.16 4.16 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 .02 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05- XCC .05- P 96 NTT .03 XCC .03 P UTT 11.43 XCC 11.43 P ZTT 59.76 XCC .11 59.65 48,319.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,439.97 120.29 48,319.68 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 54.43 XCC .14 54.29 C 13 MTT 22.36 XCC .06 22.30 C 12 MTT .44 XCC .44 C 11 MTT 3.30- XCC .01- 3.29- C 10 MTT 1.40- XCC 1.40- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 4.65 XCC .01 4.64 C 13 NTT 3.13 XCC .01 3.12 C 12 NTT .23 XCC .23 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 929.47 XCC 2.32 927.15 C UTT 11.86 XCC .03 11.83 C ZTT 14.28 XCC .04 14.24 C STU 13,155.92 XCC 32.89 13,123.03 P 13 MPP .47 XCC .47 P 12 MPP .18 XCC .18 P 11 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .49 XCC .49 P 06 MPP .60 XCC .60 P 05 MPP .59 XCC .59 P 04 MPP .30 XCC .30 P 03 MPP XCC .00 P 02 MPP .23 XCC .23 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .15 XCC .15 P 91 MPP .02 XCC .02 P 13 MTT 4.78 4.78 P 12 MTT 1.10 1.10 P 11 MTT .50 .50 P 10 MTT .32 .32 P 09 MTT .11 .11 P 08 MTT .24 .24 P 07 MTT .52 .52 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .52 .52 P 05 MTT .59 .59 P 04 MTT .23 .23 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 92 MTT .45 XCC .45 P 91 MTT .06 XCC .06 P 11 NTT 1.42 1.42 P 10 NTT .25 .25 P 09 NTT .04 .04 P 08 NTT .24 .24 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .64 .64 P 12 NTT .69 .69 P UTT .50 XCC .50 P ZTT 2.70 XCC 2.70 14,176.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,211.94 35.49 14,176.45 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 14 MTT 275.13 XCC .69 274.44 C 13 MTT 111.83 XCC .28 111.55 C 12 MTT 2.12 XCC .01 2.11 C 11 MTT 16.27- XCC .04- 16.23- C 10 MTT 6.99- XCC .02- 6.97- C 09 MTT .06 XCC .06 C 08 MTT .02 XCC .02 C 14 NTT 23.54 XCC .06 23.48 C 13 NTT 15.63 XCC .04 15.59 C 12 NTT 1.08 XCC 1.08 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .24 XCC .24 C 07 NTT .07 XCC .07 C 05 NTT XCC .00 C STS 4,698.69 XCC 11.75 4,686.94 C UTT 59.98 XCC .15 59.83 C ZTT 72.17 XCC .18 71.99 C STU 4,765.92 XCC 11.91 4,754.01 P 13 MPP 2.38 XCC .01 2.37 P 12 MPP .90 XCC .90 P 11 MPP .78 XCC .78 P 10 MPP .85 XCC .85 P 09 MPP .41 XCC .41 P 08 MPP .63 XCC .63 P 07 MPP 3.25 XCC .01 3.24 P 06 MPP 3.73 XCC .01 3.72 P 05 MPP 3.71 XCC .01 3.70 P 04 MPP 1.78 XCC 1.78 P 03 MPP .02 XCC .02 P 02 MPP 1.25 XCC 1.25 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .02 XCC .02 P 92 MPP .29 XCC .29 P 91 MPP .03 XCC .03 P 13 MTT 23.88 23.88 P 12 MTT 5.30 5.30 P 11 MTT 2.48 2.48 P 10 MTT 1.63 1.63 P 09 MTT .63 .63 P 08 MTT 1.48 1.48 P 07 MTT 3.46 3.46 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.21 3.21 P 05 MTT 3.70 3.70 P 04 MTT 1.39 1.39 P 03 MTT .02 .02 P 02 MTT .63 XCC .63 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 92 MTT .86 XCC .86 P 91 MTT .10 XCC .10 P 13 NTT 3.17 3.17 P 12 NTT 3.31 3.31 P 11 NTT 7.02 7.02 P 10 NTT 1.23 1.23 P 09 NTT .26 .26 P 08 NTT 1.52 1.52 P 07 NTT .23 .23 P 06 NTT .27 .27 P 05 NTT 1.03 1.03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P UTT 2.58 XCC .01- 2.59 P ZTT 13.50 XCC .02 13.48 10,081.32 SS01 SEWER STANDBY EBM 420 420 C STA 181.50 181.50 P SPA 3.11 3.11 P STA 15.15 15.15 199.76 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 65.03 65.03 P UTA 80.11 80.11 145.14 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 49.47 49.47 P UTA 138.89 138.89 188.36 SW01 WATER STANDBY ECB 420 420 C STA 181.50 181.50 P SPA 3.11 3.11 P STA 15.15 15.15 199.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,839.40 25.06 10,814.34 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 29.25 XCC .07 29.18 C 13 MTT 12.30 XCC .03 12.27 C 12 MTT .25 XCC .25 C 11 MTT 1.89- XCC 1.89- C 10 MTT .84- XCC .84- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.50 XCC .01 2.49 C 13 NTT 1.72 XCC 1.72 C 12 NTT .13 XCC .13 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 499.53 XCC 1.25 498.28 C UTT 6.38 XCC .02 6.36 C ZTT 7.67 XCC .02 7.65 C STU 545.37 XCC 1.36 544.01 P 13 MPP .26 XCC .26 P 12 MPP .10 XCC .10 P 11 MPP .09 XCC .09 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .07 XCC .07 P 07 MPP .33 XCC .33 P 06 MPP .39 XCC .39 P 05 MPP .40 XCC .40 P 04 MPP .20 XCC .20 P 03 MPP XCC .00 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT 2.63 2.63 P 12 MTT .62 .62 P 11 MTT .28 .28 P 10 MTT .20 .20 P 09 MTT .08 .08 P 08 MTT .16 .16 P 07 MTT .36 .36 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .33 .33 P 05 MTT .40 .40 P 04 MTT .15 .15 P 03 MTT .00 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .10 XCC .10 P 91 MTT .01 XCC .01 P 11 NTT .82 .82 P 10 NTT .15 .15 P 09 NTT .03 .03 P 08 NTT .16 .16 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .35 .35 P 12 NTT .38 .38 P UTT .28 XCC .28 P ZTT 1.47 XCC 1.47 1,111.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,113.86 2.76 1,111.10 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 19.24 XCC .05 19.19 C 13 MTT 7.93 XCC .02 7.91 C 12 MTT .15 XCC .15 C 11 MTT 1.16- XCC 1.16- C 10 MTT .50- XCC .50- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 1.65 XCC 1.65 C 13 NTT 1.11 XCC 1.11 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 328.57 XCC .82 327.75 C UTT 4.19 XCC .01 4.18 C ZTT 5.05 XCC .01 5.04 C STU 220.41 XCC .55 219.86 P 13 MPP .17 XCC .17 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .23 XCC .23 P 06 MPP .26 XCC .26 P 05 MPP .26 XCC .26 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP .01 XCC .01 P 13 MTT 1.69 1.69 P 12 MTT .38 .38 P 11 MTT .18 .18 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .24 .24 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .23 .23 P 05 MTT .27 .27 P 04 MTT .10 .10 P 03 MTT .00 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT .01 XCC .01 P 92 MTT .06 XCC .06 P 91 MTT XCC .00 P 13 NTT .23 .23 P 12 NTT .24 .24 P 11 NTT .50 .50 P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .19 XCC .19 P ZTT .97 XCC .97 592.48 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 852.55 852.55 P SPA 115.87 115.87 P STA 300.90 300.90 1,269.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,863.26 1.46 1,861.80 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 32.05 XCC .08 31.97 C 13 MTT 17.54 XCC .04 17.50 C 12 MTT .34 XCC .34 C 11 MTT 2.47- XCC .01- 2.46- C 10 MTT 124.98- XCC .31- 124.67- C 09 MTT .98 XCC .98 C 08 MTT .20 XCC .20 C 14 NTT 2.74 XCC .01 2.73 C 13 NTT 2.45 XCC .01 2.44 C 12 NTT .18 XCC .18 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 3.91 XCC .01 3.90 C 07 NTT 1.07 XCC 1.07 C 05 NTT XCC .00 C STS 547.41 XCC 1.37 546.04 C UTT 6.99 XCC .02 6.97 C ZTT 8.42 XCC .02 8.40 C STU 147,346.40 XCC 368.37 146,978.03 P 13 MPP .38 XCC .38 P 12 MPP .15 XCC .15 P 11 MPP .12 XCC .12 P 10 MPP 15.19 XCC .04 15.15 P 09 MPP 6.97 XCC .02 6.95 P 08 MPP 10.15 XCC .03 10.12 P 07 MPP 49.80 XCC .12 49.68 P 06 MPP 57.03 XCC .14 56.89 P 05 MPP 54.98 XCC .14 54.84 P 04 MPP 26.83 XCC .07 26.76 P 03 MPP .27 XCC .27 P 02 MPP 20.33 XCC .05 20.28 P 01 MPP .71 XCC .71 P 00 MPP XCC .00 P 99 MPP .27 XCC .27 P 97 MPP .97 XCC .97 P 96 MPP .40 XCC .40 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 13 MTT 3.75 3.75 P 12 MTT .84 .84 P 11 MTT .38 .38 P 10 MTT 29.02 29.02 P 09 MTT 10.79 10.79 P 08 MTT 23.98 23.98 P 07 MTT 53.01 53.01 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 49.10 49.10 P 05 MTT 55.00 55.00 P 04 MTT 20.88 20.88 P 03 MTT .26 .26 P 02 MTT 10.25 XCC .03 10.22 P 01 MTT .37 XCC .37 P 00 MTT XCC .00 P 99 MTT .12 XCC .12 P 97 MTT .34 XCC .34 P 96 MTT .14 XCC .14 P 92 MTT .05 XCC .05 P 91 MTT .01 XCC .01 P 12 NTT .53 .53 P 11 NTT 1.07 1.07 P 10 NTT 22.15 22.15 P 09 NTT 4.31 4.31 P 08 NTT 24.64 24.64 P 07 NTT 3.55 3.55 P 06 NTT 4.17 4.17 P 05 NTT 15.41 15.41 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 .09 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .20- XCC .20- P 96 NTT .10 XCC .10 P 13 NTT .50 .50 P UTT .36 XCC .36 P ZTT 2.10 XCC 2.10 148,054.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,424.95 370.25 148,054.70 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 91 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 92 MPP .15 XCC .15 P 91 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .45 XCC .45 P 96 NTT XCC .00 .71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .71 .00 .71 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 359 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 NTT .02 XCC .02 C 05 NTT XCC .00 P 07 MPP .88 .88 P 06 MPP .98 .98 P 05 MPP .86 .86 P 04 MPP .37 .37 P 03 MPP .01 .01 P 02 MPP .27 .27 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .02 .02 P 96 MPP .00 P 92 MPP .07 .07 P 91 MPP .01 .01 P 07 MTT .94 .94 P 06 MTT .84 .84 P 05 MTT .86 .86 P 04 MTT .29 .29 P 03 MTT .00 P 02 MTT .13 .13 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 92 MTT .20 .20 P 91 MTT .02 .02 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .24 .24 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 7.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.19 .00 7.19 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 348.99 XCC .87 348.12 C 13 MTT 146.54 XCC .37 146.17 C 12 MTT 2.86 XCC .01 2.85 C 11 MTT 21.71- XCC .05- 21.66- C 10 MTT 9.42- XCC .02- 9.40- C 09 MTT .07 XCC .07 C 08 MTT .02 XCC .02 C 14 NTT 29.85 XCC .07 29.78 C 13 NTT 20.49 XCC .05 20.44 C 12 NTT 1.45 XCC 1.45 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .26 XCC .26 C 07 NTT .07 XCC .07 C 05 NTT XCC .00 C STS 5,960.06 XCC 14.90 5,945.16 C UTT 76.08 XCC .19 75.89 C ZTT 91.54 XCC .23 91.31 C STU 4,180.76 XCC 10.45 4,170.31 P 13 MPP 3.11 XCC .01 3.10 P 12 MPP 1.20 XCC 1.20 P 11 MPP 1.04 XCC 1.04 P 10 MPP 1.15 XCC 1.15 P 09 MPP .50 XCC .50 P 08 MPP .67 XCC .67 P 07 MPP 3.36 XCC .01 3.35 P 06 MPP 3.88 XCC .01 3.87 P 05 MPP 3.97 XCC .01 3.96 P 04 MPP 1.98 XCC 1.98 P 03 MPP .02 XCC .02 P 02 MPP 1.47 XCC 1.47 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 96 MPP .03 XCC .03 P 92 MPP .29 XCC .29 P 91 MPP .03 XCC .03 P 13 MTT 31.29 31.29 P 12 MTT 7.15 7.15 P 11 MTT 3.30 3.30 P 10 MTT 2.19 2.19 P 09 MTT .78 .78 P 08 MTT 1.58 1.58 P 07 MTT 3.58 3.58 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 3.34 3.34 P 05 MTT 3.97 3.97 P 04 MTT 1.54 1.54 P 03 MTT .02 .02 P 02 MTT .74 XCC .74 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 92 MTT .85 XCC .85 P 91 MTT .08 XCC .08 P 11 NTT 9.36 9.36 P 10 NTT 1.67 1.67 P 09 NTT .31 .31 P 08 NTT 1.63 1.63 P 07 NTT .24 .24 P 06 NTT .28 .28 P 05 NTT 1.12 1.12 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 13 NTT 4.16 4.16 P 12 NTT 4.46 4.46 P UTT 3.40 XCC 3.40 P ZTT 17.72 XCC .03 17.69 10,928.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,955.66 27.14 10,928.52 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7.39 XCC .02 7.37 C 13 MTT 3.05 XCC .01 3.04 C 12 MTT .06 XCC .06 C 11 MTT .48- XCC .48- C 10 MTT .21- XCC .21- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .63 XCC .63 C 13 NTT .43 XCC .43 C 12 NTT .04 XCC .04 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 05 NTT XCC .00 C STS 126.14 XCC .32 125.82 C UTT 1.62 XCC 1.62 C ZTT 1.94 XCC 1.94 C STU 304.68 XCC .76 303.92 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .10 XCC .10 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .65 .65 P 12 MTT .15 .15 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .09 .09 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09 .09 P 05 MTT .10 .10 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 13 NTT .08 .08 P 12 NTT .10 .10 P 11 NTT .21 .21 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .08 XCC .08 P ZTT .35 XCC .35 446.97 SW01 WATER STANDBY EBY 135 135 C STA 286.05 286.05 286.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 734.13 1.11 733.02 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10.07 XCC .03 10.04 C 13 MTT 3.95 XCC .01 3.94 C 12 MTT .08 XCC .08 C 11 MTT .59- XCC .59- C 10 MTT .25- XCC .25- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .87 XCC .87 C 13 NTT .55 XCC .55 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 172.03 XCC .43 171.60 C UTT 2.19 XCC .01 2.18 C ZTT 2.64 XCC .01 2.63 C STU 113.66 XCC .28 113.38 P 13 MPP .08 XCC .08 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .11 XCC .11 P 05 MPP .10 XCC .10 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .84 .84 P 12 MTT .20 .20 P 11 MTT .09 .09 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .06 .06 P 07 MTT .11 .11 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .09 .09 P 05 MTT .09 .09 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .26 .26 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .11 .11 P UTT .11 XCC .11 P ZTT .50 XCC .50 307.99 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,876.50 1,876.50 P SPA 1,676.94 1,676.94 P STA 1,688.85 1,688.85 5,242.29 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 1,156.36 1,156.36 P STA 915.13 915.13 2,071.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,622.54 .77 7,621.77 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .36 XCC .36 C 13 MTT .16 XCC .16 C 12 MTT XCC .00 C 11 MTT .03- XCC .03- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .03 XCC .03 C 13 NTT .02 XCC .02 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 05 NTT XCC .00 C STS 6.23 XCC .02 6.21 C UTT .08 XCC .08 C ZTT .10 XCC .10 C STU 16.08 XCC .04 16.04 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 XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .04 .04 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 23.10 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 429.50 429.50 429.50 SW01 WATER STANDBY ECA 165 165 C STA 826.10 826.10 826.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,278.76 .06 1,278.70 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 5,292.23 XCC 13.23 5,279.00 C 14 MTT 29.02 XCC .07 28.95 C 13 MTT 33.67 XCC .08 33.59 C 12 MTT 5.64 XCC .01 5.63 C 11 MTT 2.21- XCC .01- 2.20- C 10 MTT .85 XCC .85 C 14 NTT .13 XCC .13 C 13 NTT 7.94 XCC .02 7.92 C 12 NTT .13 XCC .13 C STS 1,431.27 XCC 3.58 1,427.69 C ZTT 11.41 XCC .03 11.38 P 13 MPP .99 XCC .99 P 08 MPP 1.69 XCC 1.69 P 06 MPP 9.88 XCC .02 9.86 P 05 MPP 39.51- XCC .10- 39.41- P 04 MPP 8.79- XCC .02- 8.77- P 13 MTT 9.96 9.96 P 08 MTT 2.27 2.27 P 06 MTT 12.79 12.79 P 05 MTT .00 P 04 MTT .00 P 06 NTT 4.55 4.55 P 05 NTT 10.69 10.69 P 02 NTT .77 XCC .77 P 99 NTT .64 XCC .64 P UTT 1.96 XCC 1.96 P ZTT 3.15 XCC .01 3.14 6,804.20 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .03 XCC .03 C 05 NTT XCC .00 C 07 NTT .15 XCC .15 C 08 NTT .59 XCC .59 P 08 MPP 1.52 1.52 P 07 MPP 7.04 7.04 P 06 MPP 7.14 7.14 P 05 MPP 5.89 5.89 P 04 MPP 2.64 2.64 P 03 MPP .03 .03 P 02 MPP 1.85 1.85 P 01 MPP .06 .06 P 00 MPP .00 P 99 MPP .02 .02 P 97 MPP .09 .09 P 96 MPP .04 .04 P 92 MPP .42 .42 P 91 MPP .05 .05 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 08 MTT 3.58 3.58 P 07 MTT 7.49 7.49 P 06 MTT 6.15 6.15 P 05 MTT 5.88 5.88 P 04 MTT 2.07 2.07 P 03 MTT .03 .03 P 02 MTT .93 .93 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .02 .02 P 92 MTT 1.25 1.25 P 91 MTT .15 .15 P 96 NTT .01 .01 P 98 NTT .02- .02- P 99 NTT .00 P 01 NTT .00 P 02 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.65 1.65 P 06 NTT .53 .53 P 07 NTT .50 .50 P 08 NTT 3.68 3.68 61.55 SU01 PHELAN PINON HILLS DELQ USER CHGS MPP 879 170 P SPA 217.53 217.53 P STA 235.16 235.16 452.69 SW01 PHELAN PINON HILLS CSD WATER AVAIL MPP 897 170 P SPA 683.49 683.49 P STA 720.45 720.45 1,403.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,739.30 16.92 8,722.38 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .10 XCC .10 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 P 08 MPP .27 .27 P 07 MPP 1.23 1.23 P 06 MPP 1.35 1.35 P 05 MPP 1.33 1.33 P 04 MPP .68 .68 P 03 MPP .00 P 02 MPP .56 .56 P 01 MPP .02 .02 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .03 .03 P 96 MPP .01 .01 P 92 MPP .06 .06 P 91 MPP .00 P 08 MTT .66 .66 P 07 MTT 1.31 1.31 P 06 MTT 1.16 1.16 P 05 MTT 1.34 1.34 P 04 MTT .52 .52 P 03 MTT .00 P 02 MTT .28 .28 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .19 .19 P 91 MTT .01 .01 P 08 NTT .67 .67 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .38 .38 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 96 NTT .00 12.42 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,055.75 1,055.75 P SPA 54.43 54.43 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STA 144.20 144.20 1,254.38 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,568.25 1,568.25 P SPA 80.78 80.78 P STA 214.20 214.20 1,863.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,130.03 .00 3,130.03 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 19.13 19.13 P STA 28.38 28.38 47.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.51 .00 47.51 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5.74 XCC .01 5.73 C 13 MTT 2.38 XCC .01 2.37 C 12 MTT .05 XCC .05 C 11 MTT .38- XCC .38- C 10 MTT .18- XCC .18- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .49 XCC .49 C 13 NTT .33 XCC .33 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 98.02 XCC .25 97.77 C UTT 1.25 XCC 1.25 C ZTT 1.50 XCC 1.50 C STU 97.93 XCC .24 97.69 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .51 .51 P 12 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .07 .07 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .06 .06 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 13 NTT .07 .07 P 12 NTT .08 .08 P 11 NTT .16 .16 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .03 XCC .03 P ZTT .25 XCC .25 208.82 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,436.82 1,436.82 P SPA 285.04 285.04 P STA 746.16 746.16 2,468.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,677.35 .51 2,676.84 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 38.26 XCC .10 38.16 C 13 MTT 15.88 XCC .04 15.84 C 12 MTT .32 XCC .32 C 11 MTT 2.42- XCC .01- 2.41- C 10 MTT 1.09- XCC 1.09- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT 3.27 XCC .01 3.26 C 13 NTT 2.22 XCC .01 2.21 C 12 NTT .16 XCC .16 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 653.33 XCC 1.63 651.70 C UTT 8.35 XCC .02 8.33 C ZTT 10.04 XCC .03 10.01 C STU 663.87 XCC 1.66 662.21 P 13 MPP .33 XCC .33 P 12 MPP .13 XCC .13 P 11 MPP .11 XCC .11 P 10 MPP .14 XCC .14 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .43 XCC .43 P 06 MPP .47 XCC .47 P 05 MPP .45 XCC .45 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT 3.39 3.39 P 12 MTT .79 .79 P 11 MTT .37 .37 P 10 MTT .26 .26 P 09 MTT .09 .09 P 08 MTT .21 .21 P 07 MTT .45 .45 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .41 .41 P 05 MTT .46 .46 P 04 MTT .17 .17 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .09 XCC .09 P 91 MTT .01 XCC .01 P 13 NTT .45 .45 P 12 NTT .49 .49 P 11 NTT 1.05 1.05 P 10 NTT .19 .19 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.94 XCC 1.94 1,403.14 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 252.15 252.15 P SPA 85.01 85.01 P STA 104.55 104.55 441.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,848.34 3.49 1,844.85 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,689.46 3,689.46 P SPA 73.74 73.74 P STA 241.27 241.27 4,004.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,004.47 .00 4,004.47 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 697.50 697.50 P SPA 10.77 10.77 P STA 27.90 27.90 P ZTA 18.60 18.60 754.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 754.77 .00 754.77 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 565.80 565.80 565.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 565.80 .00 565.80 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 90.45 90.45 90.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.45 .00 90.45 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 362.10 362.10 362.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362.10 .00 362.10 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,714.39 2,714.39 P SPA 1,074.43 1,074.43 P STA 1,877.34 1,877.34 5,666.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,666.16 .00 5,666.16 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 101.63 XCC .25 101.38 C 13 MTT 41.36 XCC .10 41.26 C 12 MTT .83 XCC .83 C 11 MTT 6.52- XCC .02- 6.50- C 10 MTT 2.89- XCC .01- 2.88- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 14 NTT 8.69 XCC .02 8.67 C 13 NTT 5.78 XCC .01 5.77 C 12 NTT .43 XCC .43 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .10 XCC .10 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 1,735.68 XCC 4.34 1,731.34 C UTT 22.15 XCC .05 22.10 C ZTT 26.66 XCC .07 26.59 C STU 3,660.00 XCC 9.15 3,650.85 P 13 MPP .88 XCC .88 P 12 MPP .36 XCC .36 P 11 MPP .31 XCC .31 P 10 MPP .35 XCC .35 P 09 MPP .16 XCC .16 P 08 MPP .24 XCC .24 P 07 MPP 1.20 XCC 1.20 P 06 MPP 1.36 XCC 1.36 P 05 MPP 1.21 XCC 1.21 P 04 MPP .55 XCC .55 P 03 MPP XCC .00 P 02 MPP .42 XCC .42 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP XCC .00 P 92 MPP .09 XCC .09 P 91 MPP .01 XCC .01 P 13 MTT 8.83 8.83 P 12 MTT 2.09 2.09 P 11 MTT .99 .99 P 10 MTT .67 .67 P 09 MTT .26 .26 P 08 MTT .57 .57 P 07 MTT 1.28 1.28 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.16 1.16 P 05 MTT 1.20 1.20 P 04 MTT .43 .43 P 03 MTT .01 .01 P 02 MTT .21 XCC .21 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .27 XCC .27 P 91 MTT .02 XCC .02 P 11 NTT 2.81 2.81 P 10 NTT .52 .52 P 09 NTT .10 .10 P 08 NTT .58 .58 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .34 .34 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 1.17 1.17 P 12 NTT 1.31 1.31 P UTT .94 XCC .94 P ZTT 4.99 XCC .01 4.98 5,618.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,632.10 13.97 5,618.13 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4.69 XCC .01 4.68 C 13 MTT 3.14- XCC .01- 3.13- C 12 MTT .08 XCC .08 C 11 MTT .86- XCC .86- C 10 MTT .37- XCC .37- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT .41 XCC .41 C 13 NTT .43- XCC .43- C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 80.10 XCC .20 79.90 C UTT 1.03 XCC 1.03 C ZTT 1.23 XCC 1.23 C STU 691.60 XCC 1.73 689.87 P 13 MPP .05- XCC .05- P 12 MPP .03 XCC .03 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .19 XCC .19 P 07 MPP .91 XCC .91 P 06 MPP .98 XCC .98 P 05 MPP 1.00 XCC 1.00 P 04 MPP .52 XCC .52 P 03 MPP .01 XCC .01 P 02 MPP .44 XCC .44 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 13 MTT .66- .66- P 12 MTT .20 .20 P 11 MTT .13 .13 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .45 .45 P 07 MTT .97 .97 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .85 .85 P 05 MTT 1.00 1.00 P 04 MTT .41 .41 P 03 MTT .01 .01 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .05 XCC .05 P 91 MTT .01 XCC .01 P 13 NTT .08- .08- P 12 NTT .12 .12 P 11 NTT .37 .37 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .47 .47 P 07 NTT .06 .06 P 06 NTT .08 .08 P 05 NTT .28 .28 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .01 XCC .01 P ZTT .25- XCC .25- 781.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 783.62 1.93 781.69 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 4,896.25 XCC 12.24 4,884.01 C 13 NTT 19.25 XCC .05 19.20 C STS 1,245.77 XCC 3.11 1,242.66 C UTT 50.65 XCC .13 50.52 C ZTT 14.00 XCC .04 13.96 P 08 MPP 149.29 XCC .37 148.92 P 07 MPP 39.35 XCC .10 39.25 P 08 MTT 161.40 161.40 P 07 MTT 42.54 42.54 6,602.46 GA01 GENERAL TAX LEVY ECS 345 345 C 14 MTT 16.14 XCC .04 16.10 C 13 MTT 6.53 XCC .02 6.51 C 12 MTT .14 XCC .14 C 11 MTT 1.02- XCC 1.02- C 10 MTT .44- XCC .44- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 1.38 XCC 1.38 C 13 NTT .91 XCC .91 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 .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 275.52 XCC .69 274.83 C UTT 3.51 XCC .01 3.50 C ZTT 4.24 XCC .01 4.23 C STU 423.50 XCC 1.06 422.44 P 13 MPP .13 XCC .13 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .16 XCC .16 P 06 MPP .17 XCC .17 P 05 MPP .15 XCC .15 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP .01 XCC .01 P 13 MTT 1.38 1.38 P 12 MTT .33 .33 P 11 MTT .16 .16 P 10 MTT .11 .11 P 09 MTT .04 .04 P 08 MTT .09 .09 P 07 MTT .17 .17 P 06 MTT .15 .15 P 05 MTT .15 .15 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 12 NTT .21 .21 P 11 NTT .44 .44 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .18 .18 P UTT .07 XCC .07 P ZTT .68 XCC .68 734.19 SU01 DELQ WTR USER CHG ECS 345 345 C STA 523.80 523.80 C UTA 51.31 51.31 P SPA 855.67 855.67 P STA 2,170.07 2,170.07 3,600.85 SW01 WATER STANDBY ECS 345 345 C STA 1,940.25 1,940.25 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,940.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,895.62 17.87 12,877.75 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13.23 XCC .03 13.20 C 13 MTT 5.29 XCC .01 5.28 C 12 MTT .11 XCC .11 C 11 MTT .84- XCC .84- C 10 MTT .36- XCC .36- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT 1.13 XCC 1.13 C 13 NTT .74 XCC .74 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 225.98 XCC .56 225.42 C UTT 2.89 XCC .01 2.88 C ZTT 3.47 XCC .01 3.46 C STU 433.85 XCC 1.08 432.77 P 13 MPP .11 XCC .11 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .17 XCC .17 P 05 MPP .16 XCC .16 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT 1.13 1.13 P 12 MTT .27 .27 P 11 MTT .13 .13 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .16 .16 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .15 .15 P 05 MTT .17 .17 P 04 MTT .06 .06 P 03 MTT .00 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .04 XCC .04 P 91 MTT XCC .00 P 13 NTT .15 .15 P 12 NTT .17 .17 P 11 NTT .36 .36 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .13 XCC .13 P ZTT .62 XCC .62 688.74 SW01 WATER STANDBY ECY 350 350 C STA 150.30 150.30 150.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 840.74 1.70 839.04 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 452.40 452.40 452.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.40 .00 452.40 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .90 XCC .90 P 06 MPP .91 XCC .91 P 05 MPP .94 XCC .94 P 04 MPP .42 XCC .42 P 03 MPP XCC .00 P 02 MPP .31 XCC .31 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 08 MTT .47 .47 P 07 MTT .95 .95 P 06 MTT .78 .78 P 05 MTT .94 .94 P 04 MTT .33 .33 P 03 MTT .00 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT .01 XCC .01 P 06 NTT .07 .07 P 05 NTT .26 .26 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P 08 NTT .48 .48 P 07 NTT .06 .06 8.30 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 982.21 982.21 C ZTA 109.13 109.13 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,091.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,099.64 .00 1,099.64 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2.58 XCC .01 2.57 C 13 MTT 1.06 XCC 1.06 C 12 MTT .02 XCC .02 C 11 MTT .17- XCC .17- C 10 MTT .08- XCC .08- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .22 XCC .22 C 13 NTT .15 XCC .15 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 05 NTT XCC .00 C STS 44.08 XCC .11 43.97 C UTT .56 XCC .56 C ZTT .67 XCC .67 C STU 31.65 XCC .08 31.57 P 13 MPP .02 XCC .02 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 .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .23 .23 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .04 .04 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .02 XCC .02 P ZTT .11 XCC .11 81.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81.79 .20 81.59 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 96 MPP .00 P 92 MPP .00 P 91 MPP .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 92 MTT .01 .01 P 91 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .01 XCC .01 C 08 NTT .09 XCC .09 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP .22 XCC .22 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.38 XCC 1.38 P 05 MPP 1.36 XCC 1.36 P 04 MPP .64 XCC .64 P 03 MPP .01 XCC .01 P 02 MPP .46 XCC .46 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .11 XCC .11 P 91 MPP .01 XCC .01 P 08 MTT .53 .53 P 07 MTT 1.29 1.29 P 06 MTT 1.19 1.19 P 05 MTT 1.36 1.36 P 04 MTT .51 .51 P 03 MTT .01 .01 P 02 MTT .24 XCC .24 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .32 XCC .32 P 91 MTT .03 XCC .03 P 06 NTT .10 .10 P 05 NTT .39 .39 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 08 NTT .55 .55 P 07 NTT .09 .09 12.22 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 628.08 628.08 628.08 SS01 SEWER AVAILABILITY EFP 485 485 C STA 151.50 151.50 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 151.50 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 457.32 457.32 P SPA 507.11 507.11 P STA 631.11 631.11 1,595.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,387.34 .00 2,387.34 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 88.45 88.45 88.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88.45 .00 88.45 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 33.83 XCC .08 33.75 C 13 MTT 14.86 XCC .04 14.82 C 12 MTT .29 XCC .29 C 11 MTT 2.20- XCC .01- 2.19- C 10 MTT .95- XCC .95- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.89 XCC .01 2.88 C 13 NTT 2.07 XCC .01 2.06 C 12 NTT .14 XCC .14 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 577.80 XCC 1.44 576.36 C UTT 7.37 XCC .02 7.35 C ZTT 8.88 XCC .02 8.86 C STU 2,719.30 XCC 6.80 2,712.50 P 13 MPP .32 XCC .32 P 12 MPP .12 XCC .12 P 11 MPP .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .34 XCC .34 P 06 MPP .39 XCC .39 P 05 MPP .42 XCC .42 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP .20 XCC .20 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 3.17 3.17 P 12 MTT .72 .72 P 11 MTT .34 .34 P 10 MTT .22 .22 P 09 MTT .07 .07 P 08 MTT .16 .16 P 07 MTT .36 .36 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .33 .33 P 05 MTT .42 .42 P 04 MTT .17 .17 P 03 MTT .00 P 02 MTT .10 XCC .10 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 11 NTT .95 .95 P 10 NTT .17 .17 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .11 .11 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .42 .42 P 12 NTT .45 .45 P UTT .35 XCC .35 P ZTT 1.82 XCC 1.82 3,368.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,377.30 8.41 3,368.89 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 08 MPP .14 XCC .14 P 07 MPP .69 XCC .69 P 06 MPP .78 XCC .78 P 05 MPP .83 XCC .83 P 04 MPP .44 XCC .44 P 03 MPP .01 XCC .01 P 02 MPP .40 XCC .40 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 08 MTT .33 .33 P 07 MTT .74 .74 P 06 MTT .68 .68 P 05 MTT .83 .83 P 04 MTT .34 .34 P 03 MTT .00 P 02 MTT .20 XCC .20 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .18 XCC .18 P 91 MTT .01 XCC .01 P 08 NTT .33 .33 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .24 .24 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 7.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.46 .00 7.46 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 91 MPP .01 XCC .01 P 00 MPP XCC .00 P 91 MTT .02 XCC .02 P 96 MTT XCC .00 P 92 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 .18 SU01 CSA 82 SEWER USER EFY 495 495 C STA 668.45 668.45 P UTA 88.73 88.73 757.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 757.36 .00 757.36 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .08 XCC .08 P 91 MTT .01 XCC .01 P 00 MTT XCC .00 P 96 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 443.90 XCC 1.11 442.79 C 13 MTT 178.31 XCC .45 177.86 C 12 MTT 3.41 XCC .01 3.40 C 11 MTT 26.03- XCC .07- 25.96- C 10 MTT 11.19- XCC .03- 11.16- C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 14 NTT 37.98 XCC .09 37.89 C 13 NTT 24.93 XCC .06 24.87 C 12 NTT 1.75 XCC 1.75 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .36 XCC .36 C 07 NTT .11 XCC .11 C 05 NTT XCC .00 C STS 7,580.85 XCC 18.95 7,561.90 C UTT 96.78 XCC .24 96.54 C ZTT 116.44 XCC .29 116.15 C STU 10,147.14 XCC 25.37 10,121.77 P 13 MPP 3.79 XCC .01 3.78 P 12 MPP 1.44 XCC 1.44 P 11 MPP 1.24 XCC 1.24 P 10 MPP 1.36 XCC 1.36 P 09 MPP .61 XCC .61 P 08 MPP .94 XCC .94 P 07 MPP 4.77 XCC .01 4.76 P 06 MPP 6.17 XCC .02 6.15 P 05 MPP 6.07 XCC .02 6.05 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP .03 XCC .03 P 02 MPP 2.17 XCC .01 2.16 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 92 MPP .50 XCC .50 P 91 MPP .04 XCC .04 P 13 MTT 38.08 38.08 P 12 MTT 8.54 8.54 P 11 MTT 3.96 3.96 P 10 MTT 2.60 2.60 P 09 MTT .95 .95 P 08 MTT 2.22 2.22 P 07 MTT 5.07 5.07 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.31 5.31 P 05 MTT 6.07 6.07 P 04 MTT 2.29 2.29 P 03 MTT .03 .03 P 02 MTT 1.09 XCC 1.09 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 92 MTT 1.46 XCC 1.46 P 91 MTT .13 XCC .13 P 13 NTT 5.06 5.06 P 12 NTT 5.33 5.33 P 11 NTT 11.23 11.23 P 10 NTT 1.98 1.98 P 09 NTT .38 .38 P 08 NTT 2.28 2.28 P 07 NTT .34 .34 P 06 NTT .45 .45 P 05 NTT 1.70 1.70 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P UTT 4.12 XCC 4.12 P ZTT 21.52 XCC .03 21.49 18,712.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,759.56 46.58 18,712.98 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 501.43 501.43 501.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.43 .00 501.43 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,390.55 1,390.55 P SPA 344.92 344.92 P STA 619.15 619.15 2,354.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,354.62 .00 2,354.62 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,142.30 5,142.30 P SPA 150.10 150.10 P STA 725.00 725.00 6,017.40 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 283.82 283.82 283.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,301.22 .00 6,301.22 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 984.55 984.55 P SPA 67.88 67.88 P STA 142.10 142.10 1,194.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,194.53 .00 1,194.53 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 267.75 267.75 267.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 267.75 .00 267.75 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 105.90 105.90 105.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.90 .00 105.90 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 240.45 240.45 240.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.45 .00 240.45 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 212.10 212.10 P SPA 6.22 6.22 P STA 30.30 30.30 248.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248.62 .00 248.62 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 60.60 60.60 60.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.60 .00 60.60 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 P SPA 10.29 10.29 P STA 50.15 50.15 210.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.89 .00 210.89 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 750.60 750.60 750.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.60 .00 750.60 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,655.85 3,655.85 P SPA 441.82 441.82 P STA 1,075.25 1,075.25 5,172.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,172.92 .00 5,172.92 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 572.40 572.40 P SPA 29.10 29.10 P STA 79.50 79.50 681.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 681.00 .00 681.00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 93.64 93.64 93.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93.64 .00 93.64 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 316.75 316.75 316.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316.75 .00 316.75 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38 21.38 21.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.38 .00 21.38 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 133.94 133.94 P STA 120.81 120.81 254.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254.75 .00 254.75 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 643.27 643.27 643.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.27 .00 643.27 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.15 .00 175.15 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 299.28 299.28 P SPA 5.35 5.35 P STA 24.33 24.33 328.96 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C UTA 170.12 170.12 170.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 499.08 .00 499.08 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 203.97 203.97 203.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203.97 .00 203.97 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 553.03 553.03 P SPA 55.51 55.51 P STA 74.54 74.54 683.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 683.08 .00 683.08 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,750.75 4,750.75 4,750.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,750.75 .00 4,750.75 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 525.15 525.15 525.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.15 .00 525.15 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,439.06 5,439.06 C 13 MTT 2,160.94 XCC 5.40 2,155.54 C 12 MTT 41.50 XCC .10 41.40 C 11 MTT 315.33- XCC .79- 314.54- C 10 MTT 134.65- XCC .34- 134.31- C 09 MTT 1.03 XCC 1.03 C 13 NTT 302.10 XCC .76 301.34 C 12 NTT 21.16 XCC .05 21.11 C 11 NTT 1.07 XCC 1.07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 14 NTT 465.28 465.28 C STS 92,888.27 XCC 232.20 92,656.07 C UTT 1,185.83 XCC 2.93 1,182.90 C ZTT 1,426.80 XCC 3.57 1,423.23 C STU 72,614.91 72,614.91 P 13 MPP 45.98 45.98 P 12 MPP 17.48 17.48 P 11 MPP 15.02 15.02 P 10 MPP 16.37 16.37 P 09 MPP 7.33 7.33 P 13 MTT 461.46 461.46 P 12 MTT 103.69 103.69 P 11 MTT 47.95 47.95 P 10 MTT 31.27 31.27 P 09 MTT 11.34 11.34 P 13 NTT 61.35 61.35 P 12 NTT 64.73 64.73 P 09 NTT 4.53 4.53 P 11 NTT 136.06 136.06 P 10 NTT 23.86 23.86 P UTT 49.86 XCC 49.86 P ZTT 260.83 XCC .51 260.32 177,212.69 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 14 MTT 6,083.18 6,083.18 C 13 MTT 2,543.65 XCC 6.36 2,537.29 C 12 MTT 49.77 XCC .12 49.65 C 11 MTT 377.97- XCC .94- 377.03- C 10 MTT 163.71- XCC .41- 163.30- C 09 MTT 1.22 XCC 1.22 C 13 NTT 355.60 XCC .89 354.71 C 12 NTT 25.39 XCC .06 25.33 C 11 NTT 1.29 XCC 1.29 C 10 NTT XCC .00 C 09 NTT XCC .00 C 14 NTT 520.39 520.39 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STS 103,888.51 XCC 259.70 103,628.81 C UTT 1,326.25 XCC 3.27 1,322.98 C ZTT 1,595.77 XCC 3.99 1,591.78 C STU 56,208.42 56,208.42 P 13 MPP 54.13 54.13 P 12 MPP 20.96 20.96 P 11 MPP 18.00 18.00 P 10 MPP 19.90 19.90 P 09 MPP 8.72 8.72 P 13 MTT 543.19 543.19 P 12 MTT 124.37 124.37 P 11 MTT 57.49 57.49 P 10 MTT 38.02 38.02 P 09 MTT 13.51 13.51 P 09 NTT 5.39 5.39 P 11 NTT 163.10 163.10 P 10 NTT 29.00 29.00 P 13 NTT 72.22 72.22 P 12 NTT 77.63 77.63 P UTT 58.69 XCC .01 58.68 P ZTT 307.09 XCC .60 306.49 173,395.52 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 14 MTT 4,462.85 4,462.85 C 13 MTT 1,824.30 XCC 4.56 1,819.74 C 12 MTT 35.61 XCC .09 35.52 C 11 MTT 277.20- XCC .69- 276.51- C 10 MTT 121.08- XCC .30- 120.78- C 09 MTT 1.01 XCC 1.01 C 13 NTT 255.03 XCC .64 254.39 C 12 NTT 18.16 XCC .05 18.11 C 11 NTT .95 XCC .95 C 10 NTT XCC .00 C 09 NTT XCC .00 C 14 NTT 381.78 381.78 C STS 76,216.58 XCC 190.53 76,026.05 C UTT 972.99 XCC 2.40 970.59 C ZTT 1,170.71 XCC 2.93 1,167.78 C STU 95,176.54 95,176.54 P 13 MPP 38.81 38.81 P 12 MPP 15.00 15.00 P 11 MPP 13.20 13.20 P 10 MPP 14.72 14.72 P 09 MPP 7.22 7.22 P 13 MTT 389.58 389.58 P 12 MTT 88.98 88.98 P 11 MTT 42.16 42.16 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 28.11 28.11 P 09 MTT 11.17 11.17 P 13 NTT 51.79 51.79 P 12 NTT 55.55 55.55 P 09 NTT 4.46 4.46 P 11 NTT 119.61 119.61 P 10 NTT 21.46 21.46 P UTT 42.11 XCC 42.11 P ZTT 220.21 XCC .43 219.78 181,081.73 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 14 MTT 3,759.45 3,759.45 C 13 MTT 1,555.83 XCC 3.89 1,551.94 C 12 MTT 30.97 XCC .08 30.89 C 11 MTT 237.89- XCC .59- 237.30- C 10 MTT 101.75- XCC .25- 101.50- C 09 MTT .80 XCC .80 C 13 NTT 217.50 XCC .54 216.96 C 12 NTT 15.80 XCC .04 15.76 C 11 NTT .81 XCC .81 C 10 NTT XCC .00 C 09 NTT XCC .00 C 14 NTT 321.60 321.60 C STS 64,203.90 XCC 160.50 64,043.40 C UTT 819.64 XCC 2.02 817.62 C ZTT 986.20 XCC 2.47 983.73 C STU 49,117.04 49,117.04 P 13 MPP 33.11 33.11 P 12 MPP 13.05 13.05 P 11 MPP 11.32 11.32 P 10 MPP 12.37 12.37 P 09 MPP 5.65 5.65 P 13 MTT 332.24 332.24 P 12 MTT 77.40 77.40 P 11 MTT 36.18 36.18 P 10 MTT 23.63 23.63 P 09 MTT 8.74 8.74 P 09 NTT 3.49 3.49 P 11 NTT 102.65 102.65 P 10 NTT 18.03 18.03 P 13 NTT 44.17 44.17 P 12 NTT 48.32 48.32 P UTT 35.88 XCC .01 35.87 P ZTT 187.83 XCC .36 187.47 121,514.89 GA05 SBCFPD-ADMIN FPD 106 100 C 14 MTT 4,954.44 4,954.44 C 13 MTT 2,046.84 XCC 5.12 2,041.72 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12 MTT 38.80 XCC .10 38.70 C 11 MTT 289.32- XCC .72- 288.60- C 12 NTT 19.79 XCC .05 19.74 C 11 NTT .98 XCC .98 C 14 NTT 423.83 423.83 C 13 NTT 286.15 XCC .72 285.43 C STS 84,611.83 XCC 211.51 84,400.32 C UTT 1,080.17 XCC 2.67 1,077.50 C ZTT 1,299.67 XCC 3.25 1,296.42 C STU 6,855.50 6,855.50 P 13 MPP 43.55 43.55 P 12 MPP 16.34 16.34 P 11 MPP 13.78 13.78 P 13 MTT 437.10 437.10 P 12 MTT 96.95 96.95 P 11 MTT 44.00 44.00 P 13 NTT 58.11 58.11 P 12 NTT 60.52 60.52 P 11 NTT 124.83 124.83 P UTT 47.22 XCC .02- 47.24 P ZTT 247.06 XCC .43 246.63 102,295.03 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 256.95 256.95 256.95 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 240.90 240.90 240.90 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 692.85 692.85 P SPA 10.77 10.77 P STA 27.90 27.90 P ZTA 18.60 18.60 750.12 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 3,444.00 3,444.00 P SPA 170.83 170.83 P STA 457.41 457.41 4,072.24 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 16,222.46 16,222.46 C ZTA 70.01 70.01 P SPA 653.25 653.25 P STA 1,688.93 1,688.93 18,634.65 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 4,636.40 4,636.40 P SPA 207.83 207.83 P STA 598.60 598.60 5,442.83 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,069.50 1,069.50 P SPA 7.65 7.65 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 38.60 38.60 1,115.75 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 48.60 48.60 48.60 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,051.28 2,051.28 C ZTA 1,056.72 1,056.72 P SPA 26.56 26.56 P STA 120.70 120.70 P ZTA 358.59 358.59 3,613.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 790,786.61 1,110.86 789,675.75 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .43 XCC .43 C 08 NTT 8.29 XCC .02 8.27 C 07 NTT 2.28 XCC .01 2.27 C 05 NTT XCC .00 P 08 MPP 21.51 XCC .05 21.46 P 07 MPP 106.42 XCC .27 106.15 P 06 MPP 114.69 XCC .29 114.40 P 05 MPP 113.19 XCC .28 112.91 P 04 MPP 55.11 XCC .14 54.97 P 03 MPP .57 XCC .57 P 02 MPP 40.27 XCC .10 40.17 P 01 MPP 1.39 XCC 1.39 P 00 MPP XCC .00 P 99 MPP .51 XCC .51 P 97 MPP 1.75 XCC 1.75 P 96 MPP .72 XCC .72 P 92 MPP 3.58 XCC .01 3.57 P 91 MPP .33 XCC .33 P 08 MTT 50.85 50.85 P 07 MTT 113.29 113.29 P 06 MTT 98.74 98.74 P 05 MTT 113.24 113.24 P 04 MTT 42.89 42.89 P 03 MTT .53 .53 P 02 MTT 20.32 XCC .05 20.27 P 01 MTT .72 XCC .72 P 00 MTT XCC .00 P 99 MTT .23 XCC .23 P 97 MTT .60 XCC .60 P 96 MTT .25 XCC .25 P 92 MTT 10.54 XCC .03 10.51 P 91 MTT .94 XCC .94 P 08 NTT 52.24 52.24 P 07 NTT 7.59 7.59 P 06 NTT 8.39 8.39 P 05 NTT 31.73 31.73 P 04 NTT .00 P 03 NTT .00 P 02 NTT .18 XCC .18 P 01 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .37- XCC .37- P 96 NTT .18 XCC .18 1,023.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024.26 1.25 1,023.01 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .01 XCC .01 C 08 NTT .12 XCC .12 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP .32 XCC .32 P 07 MPP 1.60 XCC 1.60 P 06 MPP 1.78 XCC 1.78 P 05 MPP 1.83 XCC 1.83 P 04 MPP .90 XCC .90 P 03 MPP XCC .00 P 02 MPP .69 XCC .69 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .02 XCC .02 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 08 MTT .75 .75 P 07 MTT 1.71 1.71 P 06 MTT 1.53 1.53 P 05 MTT 1.84 1.84 P 04 MTT .70 .70 P 03 MTT .01 .01 P 02 MTT .35 XCC .35 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .17 XCC .17 P 91 MTT .01 XCC .01 P 08 NTT .77 .77 P 07 NTT .12 .12 P 06 NTT .13 .13 P 05 NTT .52 .52 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 16.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.09 .00 16.09 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 MPP .13 XCC .13 P 91 MPP .01 XCC .01 P 92 MTT .39 XCC .39 P 91 MTT .04 XCC .04 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .20 XCC .20 C 08 NTT 3.71 XCC .01 3.70 C 07 NTT 1.03 XCC 1.03 C 05 NTT XCC .00 P 08 MPP 9.63 XCC .02 9.61 P 07 MPP 48.14 XCC .12 48.02 P 06 MPP 55.62 XCC .14 55.48 P 05 MPP 56.92 XCC .14 56.78 P 04 MPP 28.27 XCC .07 28.20 P 03 MPP .31 XCC .31 P 02 MPP 21.29 XCC .05 21.24 P 01 MPP .73 XCC .73 P 00 MPP XCC .00 P 99 MPP .27 XCC .27 P 97 MPP .93 XCC .93 P 96 MPP .38 XCC .38 P 92 MPP 2.21 XCC .01 2.20 P 91 MPP .19 XCC .19 P 08 MTT 22.76 22.76 P 07 MTT 51.25 51.25 P 06 MTT 47.90 47.90 P 05 MTT 56.94 56.94 P 04 MTT 22.00 22.00 P 03 MTT .27 .27 P 02 MTT 10.73 XCC .03 10.70 P 01 MTT .38 XCC .38 P 00 MTT XCC .00 P 99 MTT .12 XCC .12 P 97 MTT .32 XCC .32 P 96 MTT .13 XCC .13 P 92 MTT 6.49 XCC .02 6.47 P 91 MTT .54 XCC .54 P 08 NTT 23.39 23.39 P 07 NTT 3.43 3.43 P 06 NTT 4.08 4.08 P 05 NTT 15.95 15.95 P 04 NTT .00 P 03 NTT .00 P 02 NTT .09 XCC .09 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .20- XCC .20- P 96 NTT .10 XCC .10 495.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496.57 .61 495.96 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 NTT XCC .00 P 05 MPP 2.86 XCC .01 2.85 P 04 MPP 1.51 XCC 1.51 P 03 MPP .01 XCC .01 P 02 MPP 1.14 XCC 1.14 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .03 XCC .03 P 92 MPP .27 XCC .27 P 91 MPP .02 XCC .02 P 05 MTT 2.86 2.86 P 04 MTT 1.18 1.18 P 03 MTT .02 .02 P 02 MTT .58 XCC .58 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 92 MTT .81 XCC .81 P 91 MTT .07 XCC .07 P 05 NTT .81 .81 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 12.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.36 .01 12.35 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .11 XCC .11 C 08 NTT 2.27 XCC .01 2.26 C 07 NTT .63 XCC .63 C 05 NTT XCC .00 P 08 MPP 5.89 5.89 P 07 MPP 29.04 29.04 P 06 MPP 32.99 32.99 P 05 MPP 31.83 31.83 P 04 MPP 15.32 15.32 P 03 MPP .16 .16 P 02 MPP 11.76 11.76 P 01 MPP .42 .42 P 00 MPP .00 P 99 MPP .16 .16 P 97 MPP .60 .60 P 96 MPP .25 .25 P 92 MPP .71 .71 P 91 MPP .07 .07 P 08 MTT 13.91 13.91 P 07 MTT 30.90 30.90 P 06 MTT 28.40 28.40 P 05 MTT 31.85 31.85 P 04 MTT 11.92 11.92 P 03 MTT .15 .15 P 02 MTT 5.93 5.93 P 01 MTT .21 .21 P 00 MTT .00 P 99 MTT .07 .07 P 97 MTT .21 .21 P 96 MTT .09 .09 P 92 MTT 2.07 2.07 P 91 MTT .20 .20 P 08 NTT 14.29 14.29 P 07 NTT 2.07 2.07 P 06 NTT 2.41 2.41 P 05 NTT 8.92 8.92 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 .05 P 01 NTT .00 P 99 NTT .04 .04 P 98 NTT .12- .12- P 96 NTT .06 .06 285.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.84 .01 285.83 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 04 MPP 2.61 XCC .01 2.60 P 03 MPP .03 XCC .03 P 02 MPP 2.09 XCC .01 2.08 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 96 MPP .05 XCC .05 P 92 MPP .45 XCC .45 P 91 MPP .04 XCC .04 P 04 MTT 2.03 2.03 P 03 MTT .02 .02 P 02 MTT 1.05 XCC 1.05 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .01 XCC .01 P 92 MTT 1.33 XCC 1.33 P 91 MTT .12 XCC .12 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 10.13 SP01 BARSTOW PARK & REC AD93-2 OAC ACR ACR P ZTA 90.85 90.85 90.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101.00 .02 100.98 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,234.16 XCC 3.09 1,231.07 C 13 MTT 509.91 XCC 1.27 508.64 C 12 MTT 10.06 XCC .03 10.03 C 11 MTT 77.03- XCC .19- 76.84- C 10 MTT 33.56- XCC .08- 33.48- C 09 MTT .25 XCC .25 C 08 MTT .06 XCC .06 C 14 NTT 105.58 XCC .26 105.32 C 13 NTT 71.28 XCC .18 71.10 C 12 NTT 5.13 XCC .01 5.12 C 11 NTT .27 XCC .27 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .99 XCC .99 C 07 NTT .26 XCC .26 C 05 NTT XCC .00 C STS 21,077.09 XCC 52.69 21,024.40 C UTT 269.06 XCC .66 268.40 C ZTT 323.75 XCC .81 322.94 C STU 16,164.25 XCC 40.41 16,123.84 P 13 MPP 10.85 XCC .03 10.82 P 12 MPP 4.23 XCC .01 4.22 P 11 MPP 3.67 XCC .01 3.66 P 10 MPP 4.08 XCC .01 4.07 P 09 MPP 1.82 XCC 1.82 P 08 MPP 2.57 XCC .01 2.56 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 14.12 XCC .04 14.08 P 05 MPP 13.93 XCC .03 13.90 P 04 MPP 6.67 XCC .02 6.65 P 03 MPP .07 XCC .07 P 02 MPP 4.61 XCC .01 4.60 P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .20 XCC .20 P 96 MPP .08 XCC .08 P 92 MPP .88 XCC .88 P 91 MPP .08 XCC .08 P 13 MTT 108.89 108.89 P 12 MTT 25.14 25.14 P 11 MTT 11.71 11.71 P 10 MTT 7.80 7.80 P 09 MTT 2.82 2.82 P 08 MTT 6.08 6.08 P 07 MTT 13.26 13.26 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 12.16 12.16 P 05 MTT 13.93 13.93 P 04 MTT 5.19 5.19 P 03 MTT .07 .07 P 02 MTT 2.33 XCC .01 2.32 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .07 XCC .07 P 96 MTT .03 XCC .03 P 92 MTT 2.59 XCC .01 2.58 P 91 MTT .23 XCC .23 P 11 NTT 33.24 33.24 P 10 NTT 5.94 5.94 P 09 NTT 1.12 1.12 P 08 NTT 6.24 6.24 P 07 NTT .89 .89 P 06 NTT 1.03 1.03 P 05 NTT 3.90 3.90 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05- XCC .05- P 96 NTT .02 XCC .02 P 13 NTT 14.48 14.48 P 12 NTT 15.70 15.70 P UTT 11.76 XCC 11.76 P ZTT 61.53 XCC .13 61.40 40,010.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,110.29 99.49 40,010.80 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 200.30 XCC .50 199.80 C 13 MTT 79.13 XCC .20 78.93 C 12 MTT 1.52 XCC 1.52 C 11 MTT 11.28- XCC .03- 11.25- C 10 MTT 4.94- XCC .01- 4.93- C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 14 NTT 17.14 XCC .04 17.10 C 13 NTT 11.07 XCC .03 11.04 C 12 NTT .78 XCC .78 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .16 XCC .16 C 07 NTT .05 XCC .05 C 05 NTT XCC .00 C STS 3,420.61 XCC 8.55 3,412.06 C UTT 43.68 XCC .11 43.57 C ZTT 52.55 XCC .13 52.42 C STU 6,412.25 XCC 16.03 6,396.22 P 13 MPP 1.68 XCC 1.68 P 12 MPP .64 XCC .64 P 11 MPP .54 XCC .54 P 10 MPP .60 XCC .60 P 09 MPP .27 XCC .27 P 08 MPP .40 XCC .40 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 2.01 XCC .01 2.00 P 04 MPP .93 XCC .93 P 03 MPP .01 XCC .01 P 02 MPP .67 XCC .67 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 92 MPP .13 XCC .13 P 91 MPP .01 XCC .01 P 13 MTT 16.89 16.89 P 12 MTT 3.79 3.79 P 11 MTT 1.72 1.72 P 10 MTT 1.14 1.14 P 09 MTT .42 .42 P 08 MTT .97 .97 P 07 MTT 2.15 2.15 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.81 1.81 P 05 MTT 2.01 2.01 P 04 MTT .73 .73 P 03 MTT .00 P 02 MTT .34 XCC .34 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .39 XCC .39 P 91 MTT .04 XCC .04 P 13 NTT 2.24 2.24 P 12 NTT 2.36 2.36 P 11 NTT 4.87 4.87 P 10 NTT .88 .88 P 09 NTT .17 .17 P 08 NTT .99 .99 P 07 NTT .14 .14 P 06 NTT .16 .16 P 05 NTT .57 .57 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.84 XCC 1.84 P ZTT 9.58 XCC .01 9.57 10,265.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,291.41 25.59 10,265.82 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP .02 XCC .02 P 92 MPP .16 XCC .16 P 91 MTT .04 XCC .04 P 92 MTT .46 XCC .46 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 MPP .02 .02 P 92 MPP .27 .27 P 91 MTT .09 .09 P 92 MTT .80 .80 1.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.18 .00 1.18 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 MPP .03 .03 P 91 MTT .09 .09 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,232.12 8,232.12 8,232.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,232.12 .00 8,232.12 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 831.54 831.54 831.54 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 217.30 217.30 217.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048.84 .00 1,048.84 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,231.71 3,231.71 3,231.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,231.71 .00 3,231.71 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 1,874.62 1,874.62 1,874.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,874.62 .00 1,874.62 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,649.30 1,649.30 1,649.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,649.30 .00 1,649.30 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 690.25 XCC 1.73 688.52 C 13 MTT 288.21 XCC .72 287.49 C 12 MTT 5.72 XCC .01 5.71 C 11 MTT 44.12- XCC .11- 44.01- C 10 MTT 19.54- XCC .05- 19.49- C 09 MTT .15 XCC .15 C 08 MTT .03 XCC .03 C 14 NTT 59.04 XCC .15 58.89 C 13 NTT 40.29 XCC .10 40.19 C 12 NTT 2.92 XCC .01 2.91 C 11 NTT .15 XCC .15 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .59 XCC .59 C 07 NTT .16 XCC .16 C 05 NTT XCC .00 C STS 11,788.21 XCC 29.47 11,758.74 C UTT 150.48 XCC .37 150.11 C ZTT 181.06 XCC .45 180.61 C STU 14,437.36 XCC 36.09 14,401.27 P 13 MPP 6.14 XCC .02 6.12 P 12 MPP 2.42 XCC .01 2.41 P 11 MPP 2.10 XCC .01 2.09 P 10 MPP 2.38 XCC .01 2.37 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.55 XCC 1.55 P 07 MPP 7.51 XCC .02 7.49 P 06 MPP 8.67 XCC .02 8.65 P 05 MPP 8.82 XCC .02 8.80 P 04 MPP 4.36 XCC .01 4.35 P 03 MPP .04 XCC .04 P 02 MPP 3.38 XCC .01 3.37 P 01 MPP .12 XCC .12 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .17 XCC .17 P 96 MPP .07 XCC .07 P 92 MPP .74 XCC .74 P 91 MPP .07 XCC .07 P 13 MTT 61.55 61.55 P 12 MTT 14.31 14.31 P 11 MTT 6.71 6.71 P 10 MTT 4.54 4.54 P 09 MTT 1.67 1.67 P 08 MTT 3.64 3.64 P 07 MTT 8.00 8.00 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 7.46 7.46 P 05 MTT 8.82 8.82 P 04 MTT 3.39 3.39 P 03 MTT .05 .05 P 02 MTT 1.70 XCC 1.70 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 96 MTT .02 XCC .02 P 92 MTT 2.18 XCC .01 2.17 P 91 MTT .20 XCC .20 P 13 NTT 8.19 8.19 P 12 NTT 8.94 8.94 P 11 NTT 19.04 19.04 P 10 NTT 3.46 3.46 P 09 NTT .67 .67 P 08 NTT 3.75 3.75 P 07 NTT .54 .54 P 06 NTT .63 .63 P 05 NTT 2.47 2.47 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P UTT 6.64 XCC .01- 6.65 P ZTT 34.82 XCC .07 34.75 27,775.04 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 159.65 159.65 159.65 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,219.55 1,219.55 P SPA 59.20 59.20 P STA 269.13 269.13 1,547.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,551.71 69.14 29,482.57 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .01 .01 P 91 MTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 65.40 XCC .16 65.24 C 13 MTT 28.84 XCC .07 28.77 C 12 MTT .58 XCC .58 C 11 MTT 4.48- XCC .01- 4.47- C 10 MTT 1.91- XCC 1.91- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 5.60 XCC .01 5.59 C 13 NTT 4.03 XCC .01 4.02 C 12 NTT .29 XCC .29 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,116.85 XCC 2.79 1,114.06 C UTT 14.26 XCC .04 14.22 C ZTT 17.17 XCC .04 17.13 C STU 7,370.68 XCC 18.43 7,352.25 P 13 MPP .61 XCC .61 P 12 MPP .24 XCC .24 P 11 MPP .21 XCC .21 P 10 MPP .23 XCC .23 P 09 MPP .10 XCC .10 P 08 MPP .14 XCC .14 P 07 MPP .68 XCC .68 P 06 MPP .74 XCC .74 P 05 MPP .73 XCC .73 P 04 MPP .38 XCC .38 P 03 MPP .01 XCC .01 P 02 MPP .30 XCC .30 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .08 XCC .08 P 91 MPP .01 XCC .01 P 13 MTT 6.16 6.16 P 12 MTT 1.44 1.44 P 11 MTT .68 .68 P 10 MTT .45 .45 P 09 MTT .16 .16 P 08 MTT .34 .34 P 07 MTT .73 .73 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .64 .64 P 05 MTT .74 .74 P 04 MTT .30 .30 P 03 MTT .00 P 02 MTT .16 XCC .16 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .24 XCC .24 P 91 MTT .03 XCC .03 P 13 NTT .81 .81 P 12 NTT .90 .90 P 11 NTT 1.93 1.93 P 10 NTT .34 .34 P 09 NTT .06 .06 P 08 NTT .34 .34 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .21 .21 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 47.03 XCC .12 46.91 P STS 92.81 XCC .24 92.57 P UTT .68 XCC .68 P ZTT 3.46 XCC 3.46 8,760.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,782.64 21.90 8,760.74 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 MPP .06 .06 P 91 MPP .01 .01 P 92 MTT .16 .16 P 91 MTT .02 .02 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 96.53 XCC .24 96.29 C 13 MTT 40.46 XCC .10 40.36 C 12 MTT .81 XCC .81 C 11 MTT 6.22- XCC .02- 6.20- C 10 MTT 2.63- XCC .01- 2.62- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 14 NTT 8.26 XCC .02 8.24 C 13 NTT 5.66 XCC .01 5.65 C 12 NTT .42 XCC .42 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 1,648.60 XCC 4.12 1,644.48 C UTT 21.05 XCC .05 21.00 C ZTT 25.32 XCC .06 25.26 C STU 5,750.90 XCC 14.38 5,736.52 P 13 MPP .86 XCC .86 P 12 MPP .34 XCC .34 P 11 MPP .30 XCC .30 P 10 MPP .32 XCC .32 P 09 MPP .15 XCC .15 P 08 MPP .19 XCC .19 P 07 MPP .94 XCC .94 P 06 MPP 1.02 XCC 1.02 P 05 MPP .98 XCC .98 P 04 MPP .50 XCC .50 P 03 MPP XCC .00 P 02 MPP .41 XCC .41 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .09 XCC .09 P 91 MPP .01 XCC .01 P 13 MTT 8.64 8.64 P 12 MTT 2.03 2.03 P 11 MTT .94 .94 P 10 MTT .61 .61 P 09 MTT .22 .22 P 08 MTT .46 .46 P 07 MTT .99 .99 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .87 .87 P 05 MTT .97 .97 P 04 MTT .38 .38 P 03 MTT .01 .01 P 02 MTT .20 XCC .20 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .27 XCC .27 P 91 MTT .02 XCC .02 P 11 NTT 2.68 2.68 P 10 NTT .46 .46 P 09 NTT .09 .09 P 08 NTT .48 .48 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .27 .27 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P 13 NTT 1.15 1.15 P 12 NTT 1.27 1.27 P SPS 66.04 XCC .16 65.88 P STS 130.25 XCC .33 129.92 P UTT .92 XCC .92 P ZTT 4.87 XCC .01 4.86 7,801.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,820.73 19.45 7,801.28 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 MPP .08 XCC .08 P 91 MPP XCC .00 P 92 MTT .24 XCC .24 P 91 MTT .03 XCC .03 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 MPP 2.95 XCC .01 2.94 P 91 MPP .26 XCC .26 P 92 MTT 8.67 XCC .02 8.65 P 91 MTT .74 XCC .74 12.59 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 10.25 10.25 10.25 SP02 FIRE SERVICES OQE ACR ACR P ZTA 33.23 33.23 33.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.10 .03 56.07 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 35,030.30 XCC 87.57 34,942.73 C UTT 447.20 XCC 1.10 446.10 C ZTT 538.07 XCC 1.34 536.73 C STU 77,851.63 XCC 194.63 77,657.00 P SPS 1,422.66 XCC 3.54 1,419.12 P STS 2,807.05 XCC 7.02 2,800.03 P UTT 20.13 XCC .02 20.11 P ZTT 105.28 XCC .24 105.04 117,926.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 136.64- XCC .34- 136.30- C 10 MTT 59.92- XCC .15- 59.77- C 09 MTT .47 XCC .47 C 08 MTT .10 XCC .10 C 11 NTT .47 XCC .47 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.78 XCC 1.78 C 07 NTT .49 XCC .49 C 05 NTT XCC .00 P 11 MPP 6.50 XCC .02 6.48 P 10 MPP 7.28 XCC .02 7.26 P 09 MPP 3.32 XCC .01 3.31 P 08 MPP 4.63 XCC .01 4.62 P 07 MPP 22.61 XCC .06 22.55 P 06 MPP 25.38 XCC .06 25.32 P 05 MPP 25.82 XCC .06 25.76 P 04 MPP 13.27 XCC .03 13.24 P 03 MPP .15 XCC .15 P 02 MPP 10.67 XCC .03 10.64 P 01 MPP .38 XCC .38 P 00 MPP XCC .00 P 99 MPP .15 XCC .15 P 97 MPP .56 XCC .56 P 96 MPP .23 XCC .23 P 92 MPP 1.50 XCC 1.50 P 91 MPP .14 XCC .14 P 11 MTT 20.78 20.78 P 10 MTT 13.91 13.91 P 09 MTT 5.14 5.14 P 08 MTT 10.93 10.93 P 07 MTT 24.07 24.07 P 06 MTT 21.86 21.86 P 05 MTT 25.84 25.84 P 04 MTT 10.33 10.33 P 03 MTT .13 .13 P 02 MTT 5.38 XCC .01 5.37 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MTT .20 XCC .20 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .19 XCC .19 P 96 MTT .08 XCC .08 P 92 MTT 4.43 XCC .01 4.42 P 91 MTT .41 XCC .41 P 11 NTT 58.96 58.96 P 10 NTT 10.62 10.62 P 09 NTT 2.05 2.05 P 08 NTT 11.23 11.23 P 07 NTT 1.61 1.61 P 06 NTT 1.86 1.86 P 05 NTT 7.24 7.24 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .12- XCC .12- P 96 NTT .06 XCC .06 166.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,389.01 295.29 118,093.72 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 41,189.92 XCC 102.97 41,086.95 C UTT 525.83 XCC 1.30 524.53 C ZTT 632.70 XCC 1.58 631.12 C STU 48,397.65 XCC 120.99 48,276.66 P SPS 1,637.96 XCC 4.10 1,633.86 P STS 3,231.85 XCC 8.09 3,223.76 P UTT 23.16 XCC .07 23.09 P ZTT 121.18 XCC .29 120.89 95,520.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 14 MTT 2,411.87 XCC 6.03 2,405.84 C 13 MTT 1,003.96 XCC 2.51 1,001.45 C 12 MTT 19.87 XCC .05 19.82 C 11 MTT 153.58- XCC .38- 153.20- C 10 MTT 68.27- XCC .17- 68.10- C 09 MTT .52 XCC .52 C 08 MTT .10 XCC .10 C 14 NTT 206.32 XCC .52 205.80 C 13 NTT 140.35 XCC .35 140.00 C 12 NTT 10.13 XCC .03 10.10 C 11 NTT .52 XCC .52 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.05 XCC .01 2.04 C 07 NTT .55 XCC .55 C 05 NTT XCC .00 P 13 MPP 21.36 XCC .05 21.31 P 12 MPP 8.37 XCC .02 8.35 P 11 MPP 7.32 XCC .02 7.30 P 10 MPP 8.30 XCC .02 8.28 P 09 MPP 3.74 XCC .01 3.73 P 08 MPP 5.31 XCC .01 5.30 P 07 MPP 25.62 XCC .06 25.56 P 06 MPP 29.57 XCC .07 29.50 P 05 MPP 29.97 XCC .07 29.90 P 04 MPP 14.88 XCC .04 14.84 P 03 MPP .16 XCC .16 P 02 MPP 11.34 XCC .03 11.31 P 01 MPP .40 XCC .40 P 00 MPP XCC .00 P 99 MPP .16 XCC .16 P 97 MPP .55 XCC .55 P 96 MPP .24 XCC .24 P 92 MPP 1.80 XCC 1.80 P 91 MPP .16 XCC .16 P 13 MTT 214.39 214.39 P 12 MTT 49.64 49.64 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 23.36 23.36 P 10 MTT 15.86 15.86 P 09 MTT 5.79 5.79 P 08 MTT 12.56 12.56 P 07 MTT 27.28 27.28 P 06 MTT 25.45 25.45 P 05 MTT 29.98 29.98 P 04 MTT 11.58 11.58 P 03 MTT .15 .15 P 02 MTT 5.72 XCC .01 5.71 P 01 MTT .20 XCC .20 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .19 XCC .19 P 96 MTT .08 XCC .08 P 92 MTT 5.29 XCC .01 5.28 P 91 MTT .48 XCC .48 P 11 NTT 66.27 66.27 P 10 NTT 12.09 12.09 P 09 NTT 2.32 2.32 P 08 NTT 12.90 12.90 P 07 NTT 1.83 1.83 P 06 NTT 2.16 2.16 P 05 NTT 8.40 8.40 P 04 NTT .00 P 03 NTT .00 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .11- XCC .11- P 96 NTT .05 XCC .05 P 13 NTT 28.51 28.51 P 12 NTT 30.98 30.98 4,327.84 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 8,019.05 8,019.05 P SPA 450.93 450.93 P STA 1,059.80 1,059.80 9,529.78 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 769.85 769.85 P SPA 28.37 28.37 P STA 51.90 51.90 850.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,477.36 248.76 110,228.60 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P 92 MPP 6.65 XCC .02 6.63 P 91 MPP .54 XCC .54 P 92 MTT 19.54 XCC .05 19.49 P 91 MTT 1.59 XCC 1.59 28.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP .96 XCC .96 P 91 MPP .08 XCC .08 P 92 MTT 2.82 XCC .01 2.81 P 91 MTT .24 XCC .24 4.09 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP .94 XCC .94 P 91 MPP .08 XCC .08 P 92 MTT 2.77 XCC .01 2.76 P 91 MTT .24 XCC .24 4.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.45 .09 36.36 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 92 MTT .04 XCC .04 P 91 MTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MPP .19 XCC .19 P 00 MPP XCC .00 P 99 MPP .07 XCC .07 P 97 MPP .24 XCC .24 P 96 MPP .10 XCC .10 P 92 MPP 1.35 XCC 1.35 P 91 MPP .12 XCC .12 P 97 MTT .08 XCC .08 P 96 MTT .04 XCC .04 P 92 MTT 3.97 XCC .01 3.96 P 91 MTT .34 XCC .34 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 96 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .05- XCC .05- 6.61 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 5.00 5.00 5.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.62 .01 11.61 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13,477.39 XCC 33.69 13,443.70 C UTT 172.06 XCC .42 171.64 C ZTT 207.02 XCC .52 206.50 C STU 25,561.08 XCC 63.90 25,497.18 P SPS 544.31 XCC 1.36 542.95 P STS 1,073.97 XCC 2.69 1,071.28 P UTT 7.68 XCC 7.68 P ZTT 40.28 XCC .08 40.20 40,981.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 14 MTT 789.17 XCC 1.97 787.20 C 13 MTT 333.63 XCC .83 332.80 C 12 MTT 6.53 XCC .02 6.51 C 11 MTT 50.35- XCC .13- 50.22- C 10 MTT 21.53- XCC .05- 21.48- C 09 MTT .17 XCC .17 C 08 MTT .04 XCC .04 C 14 NTT 67.51 XCC .17 67.34 C 13 NTT 46.64 XCC .12 46.52 C 12 NTT 3.33 XCC .01 3.32 C 11 NTT .17 XCC .17 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .67 XCC .67 C 07 NTT .19 XCC .19 C 05 NTT XCC .00 P 13 MPP 7.10 XCC .02 7.08 P 12 MPP 2.75 XCC .01 2.74 P 11 MPP 2.39 XCC .01 2.38 P 10 MPP 2.62 XCC .01 2.61 P 09 MPP 1.18 XCC 1.18 P 08 MPP 1.74 XCC 1.74 P 07 MPP 8.85 XCC .02 8.83 P 06 MPP 10.27 XCC .03 10.24 P 05 MPP 10.48 XCC .03 10.45 P 04 MPP 5.37 XCC .01 5.36 P 03 MPP .06 XCC .06 P 02 MPP 4.33 XCC .01 4.32 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .23 XCC .23 P 96 MPP .10 XCC .10 P 92 MPP 1.29 XCC 1.29 P 91 MPP .12 XCC .12 P 13 MTT 71.25 71.25 P 12 MTT 16.32 16.32 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 7.66 7.66 P 10 MTT 5.00 5.00 P 09 MTT 1.83 1.83 P 08 MTT 4.11 4.11 P 07 MTT 9.42 9.42 P 06 MTT 8.85 8.85 P 05 MTT 10.49 10.49 P 04 MTT 4.18 4.18 P 03 MTT .05 .05 P 02 MTT 2.19 XCC .01 2.18 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 92 MTT 3.80 XCC .01 3.79 P 91 MTT .36 XCC .36 P 10 NTT 3.82 3.82 P 09 NTT .72 .72 P 08 NTT 4.23 4.23 P 07 NTT .63 .63 P 06 NTT .75 .75 P 05 NTT 2.94 2.94 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05- XCC .05- P 96 NTT .02 XCC .02 P 13 NTT 9.47 9.47 P 12 NTT 10.19 10.19 P 11 NTT 21.73 21.73 1,432.37 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 28,126.75 28,126.75 P SPA 1,592.37 1,592.37 P STA 3,467.75 3,467.75 33,186.87 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 137.36 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 133.66 133.66 133.66 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 P SPA 136.88 136.88 P STA 363.33 363.33 540.58 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 92.76 92.76 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 92.76 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 43.02 43.02 43.02 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 123.12 123.12 123.12 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 351.22 351.22 351.22 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 129.75 129.75 129.75 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 214.38 214.38 214.38 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 704.80 704.80 704.80 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 130.42 130.42 130.42 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 12.47 12.47 12.47 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 239.20 239.20 239.20 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 47.72 47.72 47.72 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 199.26 199.26 199.26 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 172.63 172.63 172.63 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 26.09 26.09 P SPA 41.06 41.06 P STA 216.09 216.09 283.24 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,544.73 1,544.73 1,544.73 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 21.40 21.40 P SPA 26.91 26.91 P STA 141.62 141.62 189.93 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 41.46 41.46 41.46 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 38.86 38.86 38.86 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 89.36 89.36 89.36 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 203.23 203.23 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 203.23 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 10.30 10.30 10.30 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 155.73 155.73 155.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,643.92 105.77 81,538.15 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 05 NTT XCC .00 P 06 MPP .07 .07 P 05 MPP .07 .07 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .03 .03 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .01 .01 P 96 MPP .00 P 92 MPP .01 .01 P 91 MPP .00 P 06 MTT .06 .06 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 92 MTT .02 .02 P 91 MTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13,190.45 13,190.45 P SPA 499.32 499.32 P STA 1,420.26 1,420.26 15,110.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,110.03 .00 15,110.03 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 401.32 401.32 P STA 433.85 433.85 835.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835.17 .00 835.17 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 3,622.32 3,622.32 3,622.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,622.32 .00 3,622.32 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,572.50 9,572.50 P SPA 567.94 567.94 P STA 1,829.50 1,829.50 11,969.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,969.94 .00 11,969.94 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 7,540.44 7,540.44 P SPA 43.07 43.07 P STA 210.06 210.06 7,793.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,793.57 .00 7,793.57 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 28,661.26 28,661.26 28,661.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,661.26 .00 28,661.26 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,970.20 4,970.20 4,970.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,970.20 .00 4,970.20 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10,912.01 10,912.01 10,912.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,912.01 .00 10,912.01 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,200.78 1,200.78 P SPA 82.86 82.86 P STA 404.22 404.22 1,687.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,687.86 .00 1,687.86 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,006.91 6,006.91 6,006.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,006.91 .00 6,006.91 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 525.70 525.70 525.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.70 .00 525.70 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,218.10 1,218.10 1,218.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,218.10 .00 1,218.10 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 13,069.83 13,069.83 13,069.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,069.83 .00 13,069.83 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 24,911.67 24,911.67 24,911.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,911.67 .00 24,911.67 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,536.70 4,536.70 4,536.70 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 572.18 572.18 572.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,108.88 .00 5,108.88 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,771.60 6,771.60 6,771.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,771.60 .00 6,771.60 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,599.60 1,599.60 1,599.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,599.60 .00 1,599.60 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,604.23 1,604.23 1,604.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.23 .00 1,604.23 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,519.66 2,519.66 2,519.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,519.66 .00 2,519.66 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,032.80 1,032.80 1,032.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,032.80 .00 1,032.80 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,220.63 9,220.63 9,220.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,220.63 .00 9,220.63 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,091.09 4,091.09 4,091.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,091.09 .00 4,091.09 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 6,752.66 6,752.66 P SPA 293.96 293.96 P STA 2,190.92 2,190.92 9,237.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,237.54 .00 9,237.54 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 16,747.05 16,747.05 P SPA 130.11 130.11 P STA 634.65 634.65 17,511.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,511.81 .00 17,511.81 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 10,454.78 10,454.78 10,454.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,454.78 .00 10,454.78 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,015.53 8,015.53 8,015.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,015.53 .00 8,015.53 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 5,739.53 5,739.53 5,739.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,739.53 .00 5,739.53 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12,991.67 12,991.67 12,991.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,991.67 .00 12,991.67 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,795.98 1,795.98 1,795.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,795.98 .00 1,795.98 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,361.05 3,361.05 3,361.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,361.05 .00 3,361.05 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 8,090.39 8,090.39 8,090.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,090.39 .00 8,090.39 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,884.47 2,884.47 P SPA 2,570.04 2,570.04 P STA 5,461.78 5,461.78 10,916.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,916.29 .00 10,916.29 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,898.95 1,898.95 1,898.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,898.95 .00 1,898.95 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 2,052.15 2,052.15 2,052.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,052.15 .00 2,052.15 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,746.32 2,746.32 2,746.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,746.32 .00 2,746.32 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,699.28 4,699.28 4,699.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,699.28 .00 4,699.28 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 9,416.68 9,416.68 9,416.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,416.68 .00 9,416.68 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,200.25 3,200.25 3,200.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,200.25 .00 3,200.25 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,499.85 3,499.85 P SPA 525.79 525.79 P STA 2,564.86 2,564.86 6,590.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,590.50 .00 6,590.50 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,304.39 4,304.39 P SPA 8,526.84 8,526.84 P STA 12,045.99 12,045.99 24,877.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,877.22 .00 24,877.22 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3,584.03 3,584.03 3,584.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,584.03 .00 3,584.03 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,502.65 2,502.65 2,502.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,502.65 .00 2,502.65 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 2,617.96 2,617.96 2,617.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,617.96 .00 2,617.96 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 7,612.26 7,612.26 P SPA 338.02 338.02 P STA 1,648.93 1,648.93 9,599.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,599.21 .00 9,599.21 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 811.99 811.99 811.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 811.99 .00 811.99 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 20,156.50 20,156.50 20,156.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 9,809.28 9,809.28 9,809.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,965.78 .00 29,965.78 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,641.44 2,641.44 2,641.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,641.44 .00 2,641.44 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,072.94 2,072.94 2,072.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,072.94 .00 2,072.94 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,509.86 1,509.86 1,509.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,509.86 .00 1,509.86 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 761.43 761.43 761.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 761.43 .00 761.43 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MPP .08 XCC .08 P 91 MPP .01 XCC .01 P 92 MTT .23 XCC .23 P 91 MTT .01 XCC .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 NTT XCC .00 P 05 MPP 3.47 XCC .01 3.46 P 04 MPP 1.68 XCC 1.68 P 03 MPP .01 XCC .01 P 02 MPP 1.20 XCC 1.20 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .24 XCC .24 P 91 MPP .02 XCC .02 P 05 MTT 3.47 3.47 P 04 MTT 1.30 1.30 P 03 MTT .02 .02 P 02 MTT .61 XCC .61 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .71 XCC .71 P 91 MTT .06 XCC .06 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 05 NTT .97 .97 P 04 NTT .00 P 03 NTT .00 13.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.95 .01 13.94 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 P 92 MPP .01 XCC .01 P 92 MTT .04 XCC .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 91 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .05 XCC .05 P 96 MTT XCC .00 P 92 MTT .15 XCC .15 P 91 MTT .01 XCC .01 P 96 NTT XCC .00 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 811.02 XCC 2.03 808.99 C 13 MTT 335.09 XCC .84 334.25 C 12 MTT 6.61 XCC .02 6.59 C 11 MTT 50.63- XCC .13- 50.50- C 10 MTT 22.05- XCC .06- 21.99- C 09 MTT .17 XCC .17 C 08 MTT .03 XCC .03 C 14 NTT 69.38 XCC .17 69.21 C 13 NTT 46.84 XCC .12 46.72 C 12 NTT 3.37 XCC .01 3.36 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .65 XCC .65 C 07 NTT .17 XCC .17 C 05 NTT XCC .00 C STS 13,850.63 XCC 34.62 13,816.01 C UTT 176.81 XCC .44 176.37 C ZTT 212.75 XCC .53 212.22 C STU 11,327.23 XCC 28.32 11,298.91 P 13 MPP 7.13 XCC .02 7.11 P 12 MPP 2.78 XCC .01 2.77 P 11 MPP 2.41 XCC .01 2.40 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 1.19 XCC 1.19 P 08 MPP 1.69 XCC 1.69 P 07 MPP 8.19 XCC .02 8.17 P 06 MPP 9.29 XCC .02 9.27 P 05 MPP 9.15 XCC .02 9.13 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP .05 XCC .05 P 02 MPP 3.03 XCC .01 3.02 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .13 XCC .13 P 96 MPP .06 XCC .06 P 92 MPP .61 XCC .61 P 91 MPP .06 XCC .06 P 13 MTT 71.55 71.55 P 12 MTT 16.52 16.52 P 11 MTT 7.70 7.70 P 10 MTT 5.12 5.12 P 09 MTT 1.85 1.85 P 08 MTT 4.00 4.00 P 07 MTT 8.71 8.71 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 7.99 7.99 P 05 MTT 9.15 9.15 P 04 MTT 3.41 3.41 P 03 MTT .04 .04 P 02 MTT 1.52 XCC 1.52 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 92 MTT 1.77 XCC 1.77 P 91 MTT .17 XCC .17 P 13 NTT 9.51 9.51 P 12 NTT 10.32 10.32 P 11 NTT 21.84 21.84 P 10 NTT 3.91 3.91 P 09 NTT .74 .74 P 08 NTT 4.10 4.10 P 07 NTT .59 .59 P 06 NTT .68 .68 P 05 NTT 2.57 2.57 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P UTT 7.75 XCC 7.75 P ZTT 40.43 XCC .08 40.35 26,996.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,063.31 67.12 26,996.19 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 769.90 769.90 769.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 769.90 .00 769.90 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,087.83 XCC 2.72 1,085.11 C UTT 13.89 XCC .03 13.86 C ZTT 16.71 XCC .04 16.67 C STU 2,005.22 XCC 5.01 2,000.21 P SPS 44.15 XCC .11 44.04 P STS 87.11 XCC .23 86.88 P UTT .60 XCC .60 P ZTT 3.29 XCC 3.29 3,250.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 14 MTT 63.70 XCC .16 63.54 C 13 MTT 27.06 XCC .07 26.99 C 12 MTT .54 XCC .54 C 11 MTT 4.02- XCC .01- 4.01- C 10 MTT 1.65- XCC 1.65- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT 5.45 XCC .01 5.44 C 13 NTT 3.79 XCC .01 3.78 C 12 NTT .28 XCC .28 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 13 MPP .58 XCC .58 P 12 MPP .23 XCC .23 P 11 MPP .20 XCC .20 P 10 MPP .20 XCC .20 P 09 MPP .09 XCC .09 P 08 MPP .11 XCC .11 P 07 MPP .55 XCC .55 P 06 MPP .60 XCC .60 P 05 MPP .63 XCC .63 P 04 MPP .33 XCC .33 P 03 MPP XCC .00 P 02 MPP .22 XCC .22 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT 5.78 5.78 P 12 MTT 1.35 1.35 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .61 .61 P 10 MTT .38 .38 P 09 MTT .13 .13 P 08 MTT .26 .26 P 07 MTT .59 .59 P 06 MTT .52 .52 P 05 MTT .63 .63 P 04 MTT .26 .26 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .09 XCC .09 P 91 MTT .01 XCC .01 P 13 NTT .77 .77 P 12 NTT .84 .84 P 11 NTT 1.74 1.74 P 10 NTT .29 .29 P 09 NTT .06 .06 P 08 NTT .27 .27 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .17 .17 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 113.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,372.76 8.38 3,364.38 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 41.23 XCC .10 41.13 C 13 MTT 17.39 XCC .04 17.35 C 12 MTT .34 XCC .34 C 11 MTT 2.64- XCC .01- 2.63- C 10 MTT 1.18- XCC 1.18- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 3.53 XCC .01 3.52 C 13 NTT 2.43 XCC .01 2.42 C 12 NTT .17 XCC .17 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 704.09 XCC 1.76 702.33 C UTT 8.99 XCC .02 8.97 C ZTT 10.81 XCC .03 10.78 C STU 821.75 XCC 2.05 819.70 P 13 MPP .37 XCC .37 P 12 MPP .14 XCC .14 P 11 MPP .12 XCC .12 P 10 MPP .14 XCC .14 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .41 XCC .41 P 06 MPP .47 XCC .47 P 05 MPP .47 XCC .47 P 04 MPP .23 XCC .23 P 03 MPP XCC .00 P 02 MPP .18 XCC .18 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 91 MPP .01 XCC .01 P 13 MTT 3.72 3.72 P 12 MTT .84 .84 P 11 MTT .40 .40 P 10 MTT .27 .27 P 09 MTT .10 .10 P 08 MTT .20 .20 P 07 MTT .44 .44 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .41 .41 P 05 MTT .47 .47 P 04 MTT .18 .18 P 03 MTT .00 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .11 XCC .11 P 91 MTT .01 XCC .01 P 13 NTT .49 .49 P 12 NTT .52 .52 P 11 NTT 1.14 1.14 P 10 NTT .21 .21 P 09 NTT .04 .04 P 08 NTT .21 .21 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 28.35 XCC .06 28.29 P STS 55.96 XCC .14 55.82 P UTT .41 XCC .41 P ZTT 2.11 XCC 2.11 1,702.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,706.62 4.21 1,702.41 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,303.84 XCC 3.26 1,300.58 C 13 MTT 537.33 XCC 1.34 535.99 C 12 MTT 10.56 XCC .03 10.53 C 11 MTT 80.65- XCC .20- 80.45- C 10 MTT 35.85- XCC .09- 35.76- C 09 MTT .27 XCC .27 C 08 MTT .06 XCC .06 C 14 NTT 111.54 XCC .28 111.26 C 13 NTT 75.12 XCC .19 74.93 C 12 NTT 5.39 XCC .01 5.38 C 11 NTT .27 XCC .27 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.10 XCC 1.10 C 07 NTT .30 XCC .30 C 05 NTT XCC .00 C STS 22,267.03 XCC 55.66 22,211.37 C UTT 284.27 XCC .70 283.57 C ZTT 342.03 XCC .85 341.18 C STU 15,628.10 XCC 39.07 15,589.03 P 13 MPP 11.43 XCC .03 11.40 P 12 MPP 4.45 XCC .01 4.44 P 11 MPP 3.84 XCC .01 3.83 P 10 MPP 4.36 XCC .01 4.35 P 09 MPP 1.98 XCC 1.98 P 08 MPP 2.87 XCC .01 2.86 P 07 MPP 13.93 XCC .03 13.90 P 06 MPP 15.71 XCC .04 15.67 P 05 MPP 15.15 XCC .04 15.11 P 04 MPP 7.04 XCC .02 7.02 P 03 MPP .07 XCC .07 P 02 MPP 4.67 XCC .01 4.66 P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .21 XCC .21 P 96 MPP .08 XCC .08 P 92 MPP .90 XCC .90 P 91 MPP .08 XCC .08 P 13 MTT 114.74 114.74 P 12 MTT 26.39 26.39 P 11 MTT 12.27 12.27 P 10 MTT 8.33 8.33 P 09 MTT 3.06 3.06 P 08 MTT 6.79 6.79 P 07 MTT 14.83 14.83 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 13.53 13.53 P 05 MTT 15.16 15.16 P 04 MTT 5.47 5.47 P 03 MTT .07 .07 P 02 MTT 2.35 XCC .01 2.34 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 92 MTT 2.63 XCC .01 2.62 P 91 MTT .24 XCC .24 P 11 NTT 34.80 34.80 P 10 NTT 6.35 6.35 P 09 NTT 1.22 1.22 P 08 NTT 6.97 6.97 P 07 NTT 1.00 1.00 P 06 NTT 1.15 1.15 P 05 NTT 4.25 4.25 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT 15.26 15.26 P 12 NTT 16.48 16.48 P SPS 876.66 XCC 2.19 874.47 P STS 1,729.71 XCC 4.32 1,725.39 P UTT 12.42 XCC 12.42 P ZTT 64.83 XCC .14 64.69 43,426.90 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 31,743.42 31,743.42 P SPA 1,024.37 1,024.37 P STA 2,668.86 2,668.86 35,436.65 SP02 SEWER USER FEES OIT ACR ACR C STA 33,891.57 33,891.57 P SPA 497.21 497.21 P STA 1,783.18 1,783.18 36,171.96 SP03 TRASH SERVICES OIT ACR ACR C STA 32,799.38 32,799.38 P SPA 490.53 490.53 P STA 1,764.97 1,764.97 35,054.88 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 42,044.99 42,044.99 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SPA 638.02 638.02 P STA 2,187.16 2,187.16 44,870.17 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 138.46 138.46 P SPA 14.19 14.19 P STA 69.23 69.23 221.88 SS01 SEWER STANDBY OIT ACR ACR C STA 817.00 817.00 P SPA 159.80 159.80 P STA 253.75 253.75 1,230.55 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 59.25 59.25 P SPA 182.13 182.13 P STA 958.60 958.60 1,199.98 SW01 WATER STANDBY OIT ACR ACR C STA 4,007.05 4,007.05 P SPA 115.39 115.39 P STA 393.45 393.45 4,515.89 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 430.76 430.76 430.76 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.16 1,716.16 1,716.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,383.76 107.98 204,275.78 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12.99 XCC .03 12.96 C 13 MTT 5.66 XCC .01 5.65 C 12 MTT .11 XCC .11 C 11 MTT .89- XCC .89- C 10 MTT .39- XCC .39- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 1.11 XCC 1.11 C 13 NTT .79 XCC .79 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 221.88 XCC .55 221.33 C UTT 2.83 XCC .01 2.82 C ZTT 3.41 XCC .01 3.40 C STU 194.54 XCC .49 194.05 P 13 MPP .12 XCC .12 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .17 XCC .17 P 05 MPP .19 XCC .19 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 13 MTT 1.21 1.21 P 12 MTT .28 .28 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .16 .16 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .14 .14 P 05 MTT .19 .19 P 04 MTT .08 .08 P 03 MTT .00 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .08 XCC .08 P 91 MTT .01 XCC .01 P 13 NTT .16 .16 P 12 NTT .17 .17 P 11 NTT .38 .38 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P UTT .12 XCC .12 P ZTT .69 XCC .69 446.33 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,343.10 1,343.10 P ZTA 1,070.85 1,070.85 2,413.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,861.38 1.10 2,860.28 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 220.59 XDS 220.59 .00 XCC .00 C STS 91.09 XDS 91.09 .00 XCC .00 P SPS 9.12 9.12 P STS 24.37 XCC .06 24.31 33.43 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 765.63 XCC 1.91 763.72 C UTT 9.77 XCC .02 9.75 C ZTT 11.77 XCC .03 11.74 C STU 17,532.60 XCC 43.83 17,488.77 P SPS 31.20 XCC .07 31.13 P STS 61.60 XCC .16 61.44 P UTT .46 XCC .46 P ZTT 2.30 XCC 2.30 18,369.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 14 MTT 44.84 XCC .11 44.73 C 13 MTT 19.13 XCC .05 19.08 C 12 MTT .37 XCC .37 C 11 MTT 2.82- XCC .01- 2.81- C 10 MTT 1.26- XCC 1.26- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 3.83 XCC .01 3.82 C 13 NTT 2.67 XCC .01 2.66 C 12 NTT .19 XCC .19 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 13 MPP .41 XCC .41 P 12 MPP .15 XCC .15 P 11 MPP .14 XCC .14 P 10 MPP .15 XCC .15 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .44 XCC .44 P 06 MPP .51 XCC .51 P 05 MPP .51 XCC .51 P 04 MPP .25 XCC .25 P 03 MPP XCC .00 P 02 MPP .22 XCC .22 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 99 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .05 XCC .05 P 91 MPP .01 XCC .01 P 13 MTT 4.09 4.09 P 12 MTT .92 .92 P 11 MTT .43 .43 P 10 MTT .29 .29 P 09 MTT .10 .10 P 08 MTT .22 .22 P 07 MTT .46 .46 P 06 MTT .44 .44 P 05 MTT .51 .51 P 04 MTT .19 .19 P 03 MTT .00 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .16 XCC .16 P 91 MTT .02 XCC .02 P 13 NTT .54 .54 P 12 NTT .57 .57 P 11 NTT 1.22 1.22 P 10 NTT .22 .22 P 09 NTT .04 .04 P 08 NTT .22 .22 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 80.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,841.53 357.93 18,483.60 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 127.04 XCC .32 126.72 C 13 MTT 55.09 XCC .14 54.95 C 12 MTT 1.09 XCC 1.09 C 11 MTT 8.59- XCC .02- 8.57- C 10 MTT 3.82- XCC .01- 3.81- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 14 NTT 10.87 XCC .03 10.84 C 13 NTT 7.70 XCC .02 7.68 C 12 NTT .56 XCC .56 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .11 XCC .11 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 2,169.72 XCC 5.42 2,164.30 C UTT 27.70 XCC .07 27.63 C ZTT 33.32 XCC .08 33.24 C STU 13,024.90 XCC 32.56 12,992.34 P 13 MPP 1.17 XCC 1.17 P 12 MPP .46 XCC .46 P 11 MPP .41 XCC .41 P 10 MPP .47 XCC .47 P 09 MPP .20 XCC .20 P 08 MPP .28 XCC .28 P 07 MPP 1.33 XCC 1.33 P 06 MPP 1.48 XCC 1.48 P 05 MPP 1.45 XCC 1.45 P 04 MPP .72 XCC .72 P 03 MPP .01 XCC .01 P 02 MPP .56 XCC .56 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 92 MPP .11 XCC .11 P 91 MPP .01 XCC .01 P 13 MTT 11.76 11.76 P 12 MTT 2.73 2.73 P 11 MTT 1.31 1.31 P 10 MTT .89 .89 P 09 MTT .32 .32 P 08 MTT .65 .65 P 07 MTT 1.42 1.42 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 1.27 1.27 P 05 MTT 1.45 1.45 P 04 MTT .57 .57 P 03 MTT .01 .01 P 02 MTT .29 XCC .29 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .33 XCC .33 P 91 MTT .03 XCC .03 P 13 NTT 1.57 1.57 P 12 NTT 1.71 1.71 P 11 NTT 3.71 3.71 P 10 NTT .68 .68 P 09 NTT .13 .13 P 08 NTT .68 .68 P 07 NTT .09 .09 P 06 NTT .11 .11 P 05 NTT .40 .40 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 89.90 XCC .22 89.68 P STS 177.32 XCC .43 176.89 P UTT 1.26 XCC 1.26 P ZTT 6.66 XCC .01 6.65 15,722.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,761.77 39.27 15,722.50 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 34,979.70 XCC 87.44 34,892.26 C UTT 446.56 XCC 1.10 445.46 C ZTT 537.30 XCC 1.34 535.96 C STU 26,290.00 XCC 65.73 26,224.27 P SPS 1,404.21 XCC 3.52 1,400.69 P STS 2,770.63 XCC 6.92 2,763.71 P UTT 19.86 XCC .02 19.84 P ZTT 103.90 XCC .23 103.67 66,385.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 14 MTT 2,048.24 XCC 5.12 2,043.12 C 13 MTT 860.70 XCC 2.15 858.55 C 12 MTT 16.86 XCC .04 16.82 C 11 MTT 128.57- XCC .32- 128.25- C 10 MTT 55.98- XCC .14- 55.84- C 09 MTT .42 XCC .42 C 08 MTT .09 XCC .09 C 14 NTT 175.22 XCC .44 174.78 C 13 NTT 120.33 XCC .30 120.03 C 12 NTT 8.60 XCC .02 8.58 C 11 NTT .44 XCC .44 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.54 XCC 1.54 C 07 NTT .43 XCC .43 C 05 NTT XCC .00 P 13 MPP 18.31 XCC .05 18.26 P 12 MPP 7.10 XCC .02 7.08 P 11 MPP 6.12 XCC .02 6.10 P 10 MPP 6.80 XCC .02 6.78 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 4.02 XCC .01 4.01 P 07 MPP 19.97 XCC .05 19.92 P 06 MPP 23.07 XCC .06 23.01 P 05 MPP 23.58 XCC .06 23.52 P 04 MPP 11.72 XCC .03 11.69 P 03 MPP .13 XCC .13 P 02 MPP 8.82 XCC .02 8.80 P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP .39 XCC .39 P 96 MPP .16 XCC .16 P 92 MPP 1.87 XCC 1.87 P 91 MPP .14 XCC .14 P 13 MTT 183.80 183.80 P 12 MTT 42.13 42.13 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 19.55 19.55 P 10 MTT 13.00 13.00 P 09 MTT 4.62 4.62 P 08 MTT 9.51 9.51 P 07 MTT 21.25 21.25 P 06 MTT 19.87 19.87 P 05 MTT 23.59 23.59 P 04 MTT 9.12 9.12 P 03 MTT .11 .11 P 02 MTT 4.44 XCC .01 4.43 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 96 MTT .05 XCC .05 P 92 MTT 5.49 XCC .01 5.48 P 91 MTT .42 XCC .42 P 11 NTT 55.47 55.47 P 10 NTT 9.92 9.92 P 09 NTT 1.84 1.84 P 08 NTT 9.76 9.76 P 07 NTT 1.43 1.43 P 06 NTT 1.68 1.68 P 05 NTT 6.62 6.62 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .08- XCC .08- P 96 NTT .04 XCC .04 P 13 NTT 24.43 24.43 P 12 NTT 26.30 26.30 3,670.72 SU02 SEWER FEES OJB ACR ACR C STA 23,694.84 23,694.84 P SPA 2,822.23 2,822.23 P STA 5,987.97 5,987.97 32,505.04 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 29,003.00 29,003.00 P SPA 341.10 341.10 P STA 1,421.50 1,421.50 30,765.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,501.50 174.28 133,327.22 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 24.59 XCC .06 24.53 C 13 MTT 10.28 XCC .03 10.25 C 12 MTT .20 XCC .20 C 11 MTT 1.44- XCC 1.44- C 10 MTT .68- XCC .68- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.10 XCC .01 2.09 C 13 NTT 1.44 XCC 1.44 C 12 NTT .10 XCC .10 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 420.05 XCC 1.05 419.00 C UTT 5.36 XCC .01 5.35 C ZTT 6.45 XCC .02 6.43 C STU 78.86 XCC .20 78.66 P 13 MPP .22 XCC .22 P 12 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .17 XCC .17 P 06 MPP .07 XCC .07 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT 2.20 2.20 P 12 MTT .51 .51 P 11 MTT .22 .22 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .20 .20 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 13 NTT .29 .29 P 12 NTT .32 .32 P 11 NTT .63 .63 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 16.78 XCC .06 16.72 P STS 33.11 XCC .08 33.03 P UTT .25 XCC .25 P ZTT 1.23 XCC 1.23 603.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604.60 1.52 603.08 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 4,254.79 XCC 10.64 4,244.15 C UTT 54.32 XCC .13 54.19 C ZTT 65.36 XCC .16 65.20 C STU 9,261.36 XCC 23.15 9,238.21 P SPS 165.69 XCC .41 165.28 P STS 326.93 XCC .81 326.12 P UTT 2.32 XCC .01- 2.33 P ZTT 12.26 XCC .02 12.24 14,107.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 14 MTT 249.14 XCC .62 248.52 C 13 MTT 101.56 XCC .25 101.31 C 12 MTT 2.06 XCC .01 2.05 C 11 MTT 15.99- XCC .04- 15.95- C 10 MTT 7.11- XCC .02- 7.09- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 21.31 XCC .05 21.26 C 13 NTT 14.19 XCC .04 14.15 C 12 NTT 1.05 XCC 1.05 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .23 XCC .23 C 07 NTT .07 XCC .07 C 05 NTT XCC .00 P 13 MPP 2.16 XCC .01 2.15 P 12 MPP .86 XCC .86 P 11 MPP .76 XCC .76 P 10 MPP .86 XCC .86 P 09 MPP .41 XCC .41 P 08 MPP .59 XCC .59 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP 3.30 XCC .01 3.29 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 1.35 XCC 1.35 P 03 MPP .01 XCC .01 P 02 MPP 1.02 XCC 1.02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .23 XCC .23 P 91 MPP .02 XCC .02 P 13 MTT 21.68 21.68 P 12 MTT 5.14 5.14 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 2.43 2.43 P 10 MTT 1.65 1.65 P 09 MTT .64 .64 P 08 MTT 1.40 1.40 P 07 MTT 3.13 3.13 P 06 MTT 2.85 2.85 P 05 MTT 2.94 2.94 P 04 MTT 1.04 1.04 P 03 MTT .02 .02 P 02 MTT .51 XCC .51 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 92 MTT .67 XCC .67 P 91 MTT .06 XCC .06 P 10 NTT 1.26 1.26 P 09 NTT .25 .25 P 08 NTT 1.43 1.43 P 07 NTT .21 .21 P 06 NTT .24 .24 P 05 NTT .82 .82 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P 13 NTT 2.89 2.89 P 12 NTT 3.21 3.21 P 11 NTT 6.90 6.90 444.69 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,436.97 5,436.97 P SPA 400.97 400.97 P STA 1,084.78 1,084.78 6,922.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,511.39 36.26 21,475.13 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,099.82 XCC 2.75 1,097.07 C UTT 14.04 XCC .03 14.01 C ZTT 16.89 XCC .04 16.85 C STU 6,319.43 XCC 15.80 6,303.63 P UTT .68 XCC .68 P ZTT 3.42 XCC 3.42 7,435.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 14 MTT 64.40 XCC .16 64.24 C 13 MTT 28.19 XCC .07 28.12 C 12 MTT .57 XCC .57 C 11 MTT 4.30- XCC .01- 4.29- C 10 MTT 1.91- XCC 1.91- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 5.51 XCC .01 5.50 C 13 NTT 3.94 XCC .01 3.93 C 12 NTT .29 XCC .29 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 P 13 MPP .60 XCC .60 P 12 MPP .25 XCC .25 P 11 MPP .20 XCC .20 P 10 MPP .23 XCC .23 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP .67 XCC .67 P 06 MPP .71 XCC .71 P 05 MPP .72 XCC .72 P 04 MPP .36 XCC .36 P 03 MPP .01 XCC .01 P 02 MPP .26 XCC .26 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 13 MTT 6.02 6.02 P 12 MTT 1.43 1.43 P 11 MTT .66 .66 P 10 MTT .44 .44 P 09 MTT .16 .16 P 08 MTT .35 .35 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 MTT .71 .71 P 06 MTT .61 .61 P 05 MTT .72 .72 P 04 MTT .28 .28 P 03 MTT .00 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 13 NTT .80 .80 P 12 NTT .89 .89 P 11 NTT 1.85 1.85 P 10 NTT .34 .34 P 09 NTT .06 .06 P 08 NTT .37 .37 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .20 .20 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 116.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,571.49 18.86 7,552.63 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 65.97 XCC .16 65.81 C 13 MTT 26.74 XCC .07 26.67 C 12 MTT .53 XCC .53 C 11 MTT 4.10- XCC .01- 4.09- C 10 MTT 1.77- XCC 1.77- C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 14 NTT 5.65 XCC .01 5.64 C 13 NTT 3.74 XCC .01 3.73 C 12 NTT .27 XCC .27 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C STS 1,126.57 XCC 2.82 1,123.75 C UTT 14.38 XCC .04 14.34 C ZTT 17.31 XCC .04 17.27 C STU 1,972.64 1,972.64 P 13 MPP .57 XCC .57 P 12 MPP .22 XCC .22 P 11 MPP .20 XCC .20 P 10 MPP .22 XCC .22 P 09 MPP .11 XCC .11 P 08 MPP .18 .18 P 13 MTT 5.71 5.71 P 12 MTT 1.32 1.32 P 11 MTT .62 .62 P 10 MTT .42 .42 P 09 MTT .17 .17 P 08 MTT .44 .44 P 13 NTT .76 .76 P 12 NTT .82 .82 P 11 NTT 1.77 1.77 P 10 NTT .31 .31 P 09 NTT .07 .07 P 08 NTT .44 .44 P SPS 43.61 43.61 P STS 86.10 XCC .21 85.89 P UTT .59 XCC .59 P ZTT 3.20 XCC 3.20 3,372.54 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,373.83 3,373.83 3,373.83 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 1,474.81 1,474.81 1,474.81 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 318.15 318.15 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPA 9.40 9.40 P STA 30.30 30.30 357.85 SW01 WATER STANDBY FEE OTF ACR ACR C STA 348.45 348.45 P SPA 9.40 9.40 P STA 30.30 30.30 388.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,970.53 3.35 8,967.18 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 630.21 630.21 C 13 MTT 253.65 XCC .63 253.02 C 12 MTT 4.88 XCC .01 4.87 C 11 MTT 38.40- XCC .10- 38.30- C 10 MTT 16.98- XCC .04- 16.94- C 09 MTT .15 XCC .15 C 14 NTT 53.91 53.91 C 13 NTT 35.46 XCC .09 35.37 C 12 NTT 2.49 XCC .01 2.48 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 10,762.86 XCC 26.91 10,735.95 C UTT 137.40 XCC .34 137.06 C ZTT 165.32 XCC .41 164.91 C STU 15,258.86 15,258.86 P 13 MPP 5.40 5.40 P 12 MPP 2.05 2.05 P 11 MPP 1.83 1.83 P 10 MPP 2.06 2.06 P 09 MPP 1.09 1.09 P 13 MTT 54.17 54.17 P 12 MTT 12.19 12.19 P 11 MTT 5.84 5.84 P 10 MTT 3.94 3.94 P 09 MTT 1.69 1.69 P 13 NTT 7.20 7.20 P 12 NTT 7.61 7.61 P 11 NTT 16.57 16.57 P 10 NTT 3.01 3.01 P 09 NTT .68 .68 P SPS 413.83 413.83 P STS 816.50 XCC 1.80 814.70 P UTT 5.85 XCC 5.85 P ZTT 30.64 XCC .06 30.58 28,611.97 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,986.86 1,986.86 P SPA 267.76 267.76 P STA 502.34 502.34 2,756.96 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,798.35 5,798.35 P SPA 239.22 239.22 P STA 676.25 676.25 6,713.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,112.87 30.12 38,082.75 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 53,141.34 XCC 132.84 53,008.50 C UTT 678.41 XCC 1.67 676.74 C ZTT 816.27 XCC 2.04 814.23 C STU 56,575.07 XCC 141.44 56,433.63 P UTT 29.23 XCC .09 29.14 P ZTT 152.77 XCC .37 152.40 111,114.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 14 MTT 3,111.69 XCC 7.78 3,103.91 C 13 MTT 1,266.24 XCC 3.17 1,263.07 C 12 MTT 24.70 XCC .06 24.64 C 11 MTT 191.95- XCC .48- 191.47- C 10 MTT 82.91- XCC .21- 82.70- C 09 MTT .67 XCC .67 C 08 MTT .14 XCC .14 C 14 NTT 266.19 XCC .67 265.52 C 13 NTT 177.02 XCC .44 176.58 C 12 NTT 12.60 XCC .03 12.57 C 11 NTT .66 XCC .66 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.76 XCC .01 2.75 C 07 NTT .76 XCC .76 C 05 NTT XCC .00 P 13 MPP 26.94 XCC .07 26.87 P 12 MPP 10.41 XCC .03 10.38 P 11 MPP 9.14 XCC .02 9.12 P 10 MPP 10.08 XCC .03 10.05 P 09 MPP 4.81 XCC .01 4.80 P 08 MPP 7.16 XCC .02 7.14 P 07 MPP 35.57 XCC .09 35.48 P 06 MPP 38.79 XCC .10 38.69 P 05 MPP 36.52 XCC .09 36.43 P 04 MPP 17.68 XCC .04 17.64 P 03 MPP .16 XCC .16 P 02 MPP 12.14 XCC .03 12.11 P 01 MPP .42 XCC .42 P 00 MPP XCC .00 P 99 MPP .15 XCC .15 P 97 MPP .56 XCC .56 P 96 MPP .24 XCC .24 P 13 MTT 270.40 270.40 P 12 MTT 61.73 61.73 P 11 MTT 29.19 29.19 P 10 MTT 19.25 19.25 P 09 MTT 7.45 7.45 P 08 MTT 16.91 16.91 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 07 MTT 37.87 37.87 P 06 MTT 33.40 33.40 P 05 MTT 36.54 36.54 P 04 MTT 13.77 13.77 P 03 MTT .16 .16 P 02 MTT 6.13 XCC .02 6.11 P 01 MTT .22 XCC .22 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .19 XCC .19 P 96 MTT .08 XCC .08 P 13 NTT 35.95 35.95 P 12 NTT 38.54 38.54 P 11 NTT 82.82 82.82 P 10 NTT 14.69 14.69 P 09 NTT 2.97 2.97 P 08 NTT 17.38 17.38 P 07 NTT 2.54 2.54 P 06 NTT 2.84 2.84 P 05 NTT 10.24 10.24 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .11- XCC .11- P 96 NTT .06 XCC .06 5,528.70 SP03 FIRE SERVICES OQE ACR ACR C STA 33,143.90 33,143.90 C ZTA 247.86 247.86 P SPA 835.78 835.78 P STA 2,184.82 2,184.82 P ZTA 62.22 62.22 36,474.58 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 294.30 294.30 P SPA .00 P STA .00 294.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,702.69 290.47 153,412.22 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12,912.24 XCC 32.28 12,879.96 C 13 MTT 5,100.44 XCC 12.75 5,087.69 C 12 MTT 97.29 XCC .24 97.05 C 11 MTT 741.48- XCC 1.85- 739.63- C 10 MTT 316.74- XCC .79- 315.95- C 09 MTT 2.34 XCC .01 2.33 C 08 MTT .47 XCC .47 C 14 NTT 1,104.58 XCC 2.76 1,101.82 C 13 NTT 713.03 XCC 1.78 711.25 C 12 NTT 49.63 XCC .12 49.51 C 11 NTT 2.52 XCC .01 2.51 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 8.90 XCC .02 8.88 C 07 NTT 2.38 XCC .01 2.37 C 05 NTT XCC .00 C STS 220,515.22 XCC 551.25 219,963.97 C UTT 2,815.12 XCC 6.95 2,808.17 C ZTT 3,387.20 XCC 8.47 3,378.73 C STU 62,458.82 XCC 156.15 62,302.67 P 13 MPP 108.53 XCC .27 108.26 P 12 MPP 40.97 XCC .10 40.87 P 11 MPP 35.31 XCC .09 35.22 P 10 MPP 38.51 XCC .10 38.41 P 09 MPP 16.66 XCC .04 16.62 P 08 MPP 23.10 XCC .06 23.04 P 07 MPP 111.08 XCC .28 110.80 P 06 MPP 120.51 XCC .30 120.21 P 05 MPP 118.41 XCC .30 118.11 P 04 MPP 57.11 XCC .14 56.97 P 03 MPP .58 XCC .58 P 02 MPP 39.69 XCC .10 39.59 P 01 MPP 1.33 XCC 1.33 P 00 MPP XCC .00 P 99 MPP .49 XCC .49 P 97 MPP 1.55 XCC 1.55 P 96 MPP .62 XCC .62 P 13 MTT 1,089.18 1,089.18 P 12 MTT 243.11 243.11 P 11 MTT 112.77 112.77 P 10 MTT 73.56 73.56 P 09 MTT 25.79 25.79 P 08 MTT 54.60 54.60 P 07 MTT 118.25 118.25 P 06 MTT 103.75 103.75 P 05 MTT 118.46 118.46 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 44.44 44.44 P 03 MTT .53 .53 P 02 MTT 20.01 XCC .05 19.96 P 01 MTT .69 XCC .69 P 00 MTT XCC .00 P 99 MTT .22 XCC .22 P 97 MTT .53 XCC .53 P 96 MTT .22 XCC .22 P 13 NTT 144.80 144.80 P 12 NTT 151.77 151.77 P 11 NTT 319.95 319.95 P 10 NTT 56.12 56.12 P 09 NTT 10.30 10.30 P 08 NTT 56.09 56.09 P 07 NTT 7.92 7.92 P 06 NTT 8.82 8.82 P 05 NTT 33.20 33.20 P 04 NTT .00 P 03 NTT .00 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .33- XCC .33- P 96 NTT .15 XCC .15 P SPS 8,321.30 XCC 20.80 8,300.50 P STS 16,418.64 XCC 41.05 16,377.59 P UTT 117.66 XCC .30 117.36 P ZTT 615.72 XCC 1.54 614.18 336,259.25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 14 MTT 1,385.10 XCC 3.46 1,381.64 C 13 MTT 555.31 XCC 1.39 553.92 C 12 MTT 10.62 XCC .03 10.59 C 11 MTT 80.83- XCC .20- 80.63- C 10 MTT 34.34- XCC .09- 34.25- C 09 MTT .25 XCC .25 C 08 MTT .05 XCC .05 C 14 NTT 118.49 XCC .30 118.19 C 13 NTT 77.64 XCC .19 77.45 C 12 NTT 5.41 XCC .01 5.40 C 11 NTT .28 XCC .28 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.01 XCC 1.01 C 07 NTT .28 XCC .28 C 05 NTT XCC .00 C STS 23,654.71 XCC 59.13 23,595.58 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 UTT 301.98 XCC .75 301.23 C ZTT 363.34 XCC .91 362.43 C STU 38,101.89 XCC 95.25 38,006.64 P 13 MPP 11.81 XCC .03 11.78 P 12 MPP 4.48 XCC .01 4.47 P 11 MPP 3.84 XCC .01 3.83 P 10 MPP 4.17 XCC .01 4.16 P 09 MPP 1.84 XCC 1.84 P 08 MPP 2.63 XCC .01 2.62 P 07 MPP 13.01 XCC .03 12.98 P 06 MPP 14.76 XCC .04 14.72 P 05 MPP 15.12 XCC .04 15.08 P 04 MPP 7.21 XCC .02 7.19 P 03 MPP .08 XCC .08 P 02 MPP 5.21 XCC .01 5.20 P 01 MPP .17 XCC .17 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .22 XCC .22 P 96 MPP .09 XCC .09 P 13 MTT 118.59 118.59 P 12 MTT 26.53 26.53 P 11 MTT 12.30 12.30 P 10 MTT 7.97 7.97 P 09 MTT 2.85 2.85 P 08 MTT 6.22 6.22 P 07 MTT 13.85 13.85 P 06 MTT 12.71 12.71 P 05 MTT 15.13 15.13 P 04 MTT 5.61 5.61 P 03 MTT .07 .07 P 02 MTT 2.64 XCC .01 2.63 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 13 NTT 15.76 15.76 P 12 NTT 16.56 16.56 P 11 NTT 34.88 34.88 P 10 NTT 6.08 6.08 P 09 NTT 1.13 1.13 P 08 NTT 6.39 6.39 P 07 NTT .92 .92 P 06 NTT 1.08 1.08 P 05 NTT 4.24 4.24 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .05- XCC .05- P 96 NTT .03 XCC .03 P SPS 906.00 XCC 2.25 903.75 P STS 1,787.62 XCC 4.48 1,783.14 P UTT 12.85 XCC 12.85 P ZTT 67.07 XCC .16 66.91 67,462.96 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 14 MTT 1,368.38 XCC 3.42 1,364.96 C 13 MTT 548.62 XCC 1.37 547.25 C 12 MTT 10.49 XCC .03 10.46 C 11 MTT 79.86- XCC .20- 79.66- C 10 MTT 33.92- XCC .08- 33.84- C 09 MTT .26 XCC .26 C 08 MTT .05 XCC .05 C 14 NTT 117.06 XCC .29 116.77 C 13 NTT 76.69 XCC .19 76.50 C 12 NTT 5.35 XCC .01 5.34 C 11 NTT .27 XCC .27 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.00 XCC 1.00 C 07 NTT .28 XCC .28 C 05 NTT XCC .00 C STS 23,369.13 XCC 58.42 23,310.71 C UTT 298.34 XCC .74 297.60 C ZTT 358.96 XCC .90 358.06 C STU 6,478.39 XCC 16.20 6,462.19 P 13 MPP 11.68 XCC .03 11.65 P 12 MPP 4.41 XCC .01 4.40 P 11 MPP 3.81 XCC .01 3.80 P 10 MPP 4.13 XCC .01 4.12 P 09 MPP 1.82 XCC 1.82 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP 12.85 XCC .03 12.82 P 06 MPP 14.58 XCC .04 14.54 P 05 MPP 14.94 XCC .04 14.90 P 04 MPP 7.12 XCC .02 7.10 P 03 MPP .07 XCC .07 P 02 MPP 5.16 XCC .01 5.15 P 01 MPP .18 XCC .18 P 00 MPP XCC .00 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 99 MPP .07 XCC .07 P 97 MPP .22 XCC .22 P 96 MPP .09 XCC .09 P 13 MTT 117.15 117.15 P 12 MTT 26.21 26.21 P 11 MTT 12.14 12.14 P 10 MTT 7.88 7.88 P 09 MTT 2.82 2.82 P 08 MTT 6.15 6.15 P 07 MTT 13.68 13.68 P 06 MTT 12.56 12.56 P 05 MTT 14.94 14.94 P 04 MTT 5.54 5.54 P 03 MTT .07 .07 P 02 MTT 2.60 XCC .01 2.59 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 13 NTT 15.58 15.58 P 12 NTT 16.36 16.36 P 11 NTT 34.46 34.46 P 10 NTT 6.01 6.01 P 09 NTT 1.13 1.13 P 08 NTT 6.32 6.32 P 07 NTT .92 .92 P 06 NTT 1.07 1.07 P 05 NTT 4.19 4.19 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P SPS 895.06 XCC 2.25 892.81 P STS 1,766.00 XCC 4.41 1,761.59 P UTT 12.65 XCC 12.65 P ZTT 66.21 XCC .14 66.07 35,562.86 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,034.35 1,034.35 P SPA 1,660.24 1,660.24 P STA 3,501.90 3,501.90 6,196.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,573.79 1,092.23 445,481.56 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 623.73 XCC 1.56 622.17 C 13 MTT 257.70 XCC .64 257.06 C 12 MTT 5.09 XCC .01 5.08 C 11 MTT 38.93- XCC .10- 38.83- C 10 MTT 16.96- XCC .04- 16.92- C 09 MTT .13 XCC .13 C 08 MTT .03 XCC .03 C 14 NTT 53.36 XCC .13 53.23 C 13 NTT 36.03 XCC .09 35.94 C 12 NTT 2.60 XCC .01 2.59 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .51 XCC .51 C 07 NTT .13 XCC .13 C 05 NTT XCC .00 C STS 10,652.08 XCC 26.63 10,625.45 C UTT 135.98 XCC .34 135.64 C ZTT 163.62 XCC .41 163.21 C STU 7,744.85 XCC 19.36 7,725.49 P 13 MPP 5.48 XCC .01 5.47 P 12 MPP 2.15 XCC .01 2.14 P 11 MPP 1.85 XCC 1.85 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP .92 XCC .92 P 08 MPP 1.30 XCC 1.30 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP 7.14 XCC .02 7.12 P 05 MPP 7.03 XCC .02 7.01 P 04 MPP 3.38 XCC .01 3.37 P 03 MPP .03 XCC .03 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 92 MPP .46 XCC .46 P 91 MPP .04 XCC .04 P 13 MTT 55.04 55.04 P 12 MTT 12.71 12.71 P 11 MTT 5.92 5.92 P 10 MTT 3.94 3.94 P 09 MTT 1.42 1.42 P 08 MTT 3.07 3.07 P 07 MTT 6.70 6.70 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 6.14 6.14 P 05 MTT 7.04 7.04 P 04 MTT 2.63 2.63 P 03 MTT .03 .03 P 02 MTT 1.17 XCC 1.17 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 96 MTT .02 XCC .02 P 92 MTT 1.37 XCC 1.37 P 91 MTT .11 XCC .11 P 13 NTT 7.32 7.32 P 12 NTT 7.94 7.94 P 11 NTT 16.80 16.80 P 10 NTT 3.01 3.01 P 09 NTT .57 .57 P 08 NTT 3.15 3.15 P 07 NTT .45 .45 P 06 NTT .52 .52 P 05 NTT 1.97 1.97 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P UTT 5.92 XCC 5.92 P ZTT 31.16 XCC .06 31.10 19,797.80 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 19,685.91 19,685.91 C ZTA 1,127.80 1,127.80 P SPA 807.16 807.16 P STA 1,946.63 1,946.63 P ZTA 116.68 116.68 23,684.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,531.19 49.21 43,481.98 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 368.13 XCC .92 367.21 C 13 MTT 152.42 XCC .38 152.04 C 12 MTT 3.06 XCC .01 3.05 C 11 MTT 23.58- XCC .06- 23.52- C 10 MTT 10.07- XCC .03- 10.04- C 09 MTT .08 XCC .08 C 08 MTT .02 XCC .02 C 14 NTT 31.49 XCC .08 31.41 C 13 NTT 21.31 XCC .05 21.26 C 12 NTT 1.56 XCC 1.56 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .31 XCC .31 C 07 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 6,286.95 XCC 15.72 6,271.23 C UTT 80.26 XCC .20 80.06 C ZTT 96.57 XCC .24 96.33 C STU 13,771.56 XCC 34.43 13,737.13 P 13 MPP 3.24 XCC .01 3.23 P 12 MPP 1.28 XCC 1.28 P 11 MPP 1.12 XCC 1.12 P 10 MPP 1.22 XCC 1.22 P 09 MPP .56 XCC .56 P 08 MPP .80 XCC .80 P 07 MPP 3.86 XCC .01 3.85 P 06 MPP 4.30 XCC .01 4.29 P 05 MPP 4.06 XCC .01 4.05 P 04 MPP 1.98 XCC 1.98 P 03 MPP .02 XCC .02 P 02 MPP 1.55 XCC 1.55 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 96 MPP .03 XCC .03 P 92 MPP .38 XCC .38 P 91 MPP .03 XCC .03 P 13 MTT 32.54 32.54 P 12 MTT 7.65 7.65 P 11 MTT 3.59 3.59 P 10 MTT 2.34 2.34 P 09 MTT .87 .87 P 08 MTT 1.91 1.91 P 07 MTT 4.11 4.11 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 3.70 3.70 P 05 MTT 4.06 4.06 P 04 MTT 1.54 1.54 P 03 MTT .02 .02 P 02 MTT .78 XCC .78 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 92 MTT 1.09 XCC 1.09 P 91 MTT .09 XCC .09 P 13 NTT 4.32 4.32 P 12 NTT 4.77 4.77 P 11 NTT 10.17 10.17 P 10 NTT 1.78 1.78 P 09 NTT .34 .34 P 08 NTT 1.96 1.96 P 07 NTT .27 .27 P 06 NTT .32 .32 P 05 NTT 1.14 1.14 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P SPS 248.65 XCC .62 248.03 P STS 490.63 XCC 1.22 489.41 P UTT 3.52 XCC 3.52 P ZTT 18.38 XCC .03 18.35 21,601.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,655.45 53.85 21,601.60 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 91 MPP .00 P 96 MPP .01 .01 P 92 MPP .03 .03 P 96 MTT .00 P 92 MTT .11 .11 P 91 MTT .00 P 96 NTT .00 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 636.21 XCC 1.59 634.62 C 13 MTT 267.05 XCC .67 266.38 C 12 MTT 5.27 XCC .01 5.26 C 11 MTT 40.18- XCC .10- 40.08- C 10 MTT 17.51- XCC .04- 17.47- C 09 MTT .13 XCC .13 C 08 MTT .02 XCC .02 C 14 NTT 54.43 XCC .14 54.29 C 13 NTT 37.33 XCC .09 37.24 C 12 NTT 2.69 XCC .01 2.68 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .49 XCC .49 C 07 NTT .13 XCC .13 C 05 NTT XCC .00 C STS 10,865.29 XCC 27.16 10,838.13 C UTT 138.70 XCC .34 138.36 C ZTT 166.90 XCC .42 166.48 C STU 9,864.47 XCC 24.66 9,839.81 P 13 MPP 5.69 XCC .01 5.68 P 12 MPP 2.23 XCC .01 2.22 P 11 MPP 1.92 XCC 1.92 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP .94 XCC .94 P 08 MPP 1.28 XCC 1.28 P 07 MPP 6.39 XCC .02 6.37 P 06 MPP 7.38 XCC .02 7.36 P 05 MPP 7.50 XCC .02 7.48 P 04 MPP 3.71 XCC .01 3.70 P 03 MPP .04 XCC .04 P 02 MPP 2.79 XCC .01 2.78 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .12 XCC .12 P 96 MPP .05 XCC .05 P 92 MPP .57 XCC .57 P 91 MPP .05 XCC .05 P 13 MTT 57.03 57.03 P 12 MTT 13.17 13.17 P 11 MTT 6.11 6.11 P 10 MTT 4.07 4.07 P 09 MTT 1.45 1.45 P 08 MTT 3.01 3.01 P 07 MTT 6.80 6.80 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 6.36 6.36 P 05 MTT 7.50 7.50 P 04 MTT 2.89 2.89 P 03 MTT .03 .03 P 02 MTT 1.41 XCC 1.41 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 92 MTT 1.68 XCC 1.68 P 91 MTT .13 XCC .13 P 12 NTT 8.23 8.23 P 11 NTT 17.34 17.34 P 10 NTT 3.11 3.11 P 09 NTT .58 .58 P 08 NTT 3.10 3.10 P 07 NTT .46 .46 P 06 NTT .54 .54 P 05 NTT 2.10 2.10 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 13 NTT 7.58 7.58 P SPS 435.71 XCC 1.09 434.62 P STS 859.68 XCC 2.13 857.55 P UTT 6.19 XCC 6.19 P ZTT 32.22 XCC .06 32.16 23,454.74 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 28,869.75 28,869.75 P SPA 1,399.47 1,399.47 P STA 3,370.75 3,370.75 33,639.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,153.05 58.34 57,094.71 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .03 XCC .03 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 14 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS .45 XCC .45 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU .12 XCC .12 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .01 .01 P 12 NTT .00 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68 .00 .68 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 17,793.60 17,793.60 C ZTA 17.40 17.40 P SPA 477.92 477.92 P STA 962.64 962.64 19,251.56 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 14,266.99 14,266.99 C ZTA 73.17 73.17 P SPA 415.22 415.22 P STA 827.58 827.58 15,582.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,834.52 .00 34,834.52 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 3.20 XCC .01 3.19 C 13 MTT 1.34 XCC 1.34 C 12 MTT .02 XCC .02 C 11 MTT .20- XCC .20- C 10 MTT .09- XCC .09- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .27 XCC .27 C 13 NTT .19 XCC .19 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 05 NTT XCC .00 C STS 54.56 XCC .14 54.42 C UTT .70 XCC .70 C ZTT .84 XCC .84 C STU 252.67 XCC .63 252.04 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .28 .28 P 12 MTT .07 .07 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .04 .04 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT .01 XCC .01 P 13 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .08 .08 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.17 XCC 2.17 P STS 4.30 XCC 4.30 P UTT .02 XCC .02 P ZTT .16 XCC .16 320.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 321.15 .78 320.37 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 NTT XCC .00 P 05 MPP 1.07 XCC 1.07 P 04 MPP .52 XCC .52 P 03 MPP .01 XCC .01 P 02 MPP .38 XCC .38 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 05 MTT 1.07 1.07 P 04 MTT .41 .41 P 03 MTT .01 .01 P 02 MTT .19 XCC .19 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 05 NTT .30 .30 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 4.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.02 .00 4.02 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 55.51 XCC .14 55.37 C 13 MTT 23.22 XCC .06 23.16 C 12 MTT .45 XCC .45 C 11 MTT 3.35- XCC .01- 3.34- C 10 MTT 1.44- XCC 1.44- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 14 NTT 4.75 XCC .01 4.74 C 13 NTT 3.25 XCC .01 3.24 C 12 NTT .23 XCC .23 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 948.00 XCC 2.37 945.63 C UTT 12.10 XCC .03 12.07 C ZTT 14.55 XCC .04 14.51 C STU 1,441.84 XCC 3.60 1,438.24 P 13 MPP .49 XCC .49 P 12 MPP .18 XCC .18 P 11 MPP .16 XCC .16 P 10 MPP .18 XCC .18 P 09 MPP .07 XCC .07 P 08 MPP .11 XCC .11 P 07 MPP .58 XCC .58 P 06 MPP .65 XCC .65 P 05 MPP .63 XCC .63 P 04 MPP .31 XCC .31 P 03 MPP XCC .00 P 02 MPP .24 XCC .24 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 13 MTT 4.96 4.96 P 12 MTT 1.11 1.11 P 11 MTT .51 .51 P 10 MTT .34 .34 P 09 MTT .12 .12 P 08 MTT .27 .27 P 07 MTT .62 .62 P 06 MTT .56 .56 P 05 MTT .63 .63 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 04 MTT .24 .24 P 03 MTT .00 P 02 MTT .12 XCC .12 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 13 NTT .66 .66 P 12 NTT .69 .69 P 11 NTT 1.45 1.45 P 10 NTT .26 .26 P 09 NTT .05 .05 P 08 NTT .28 .28 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 37.88 XCC .09 37.79 P STS 74.74 XCC .18 74.56 P UTT .54 XCC .54 P ZTT 2.80 XCC 2.80 2,625.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,631.94 6.52 2,625.42 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 460.91 XCC 1.15 459.76 C 13 MTT 184.44 XCC .46 183.98 C 12 MTT 3.55 XCC .01 3.54 C 11 MTT 26.97- XCC .07- 26.90- C 10 MTT 11.49- XCC .03- 11.46- C 09 MTT .09 XCC .09 C 08 MTT .01 XCC .01 C 14 NTT 39.43 XCC .10 39.33 C 13 NTT 25.78 XCC .06 25.72 C 12 NTT 1.81 XCC 1.81 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .33 XCC .33 C 07 NTT .09 XCC .09 C STS 7,871.43 XCC 19.68 7,851.75 C UTT 100.48 XCC .25 100.23 C ZTT 120.91 XCC .30 120.61 C STU 8,526.20 8,526.20 P 13 MPP 3.92 XCC .01 3.91 P 12 MPP 1.50 XCC 1.50 P 11 MPP 1.28 XCC 1.28 P 10 MPP 1.40 XCC 1.40 P 09 MPP .62 XCC .62 P 08 MPP .86 XCC .86 P 07 MPP 4.16 4.16 P 06 MPP 4.60 4.60 P 13 MTT 39.39 39.39 P 12 MTT 8.87 8.87 P 11 MTT 4.10 4.10 P 10 MTT 2.67 2.67 P 09 MTT .96 .96 P 08 MTT 2.03 2.03 P 07 MTT 4.43 4.43 P 06 MTT 3.96 3.96 P 12 NTT 5.54 5.54 P 11 NTT 11.64 11.64 P 10 NTT 2.03 2.03 P 09 NTT .38 .38 P 08 NTT 2.09 2.09 P 07 NTT .30 .30 P 06 NTT .33 .33 P 13 NTT 5.24 5.24 P UTT 4.26 XCC 4.26 P ZTT 22.26 XCC .04 22.22 17,413.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,435.92 21.96 17,413.96 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO ASSOCIATED GOVERNMTS **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 51,589.00 51,589.00 51,589.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,589.00 .00 51,589.00 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 48.08 XCC .12 47.96 C 13 MTT 19.62 XCC .05 19.57 C 12 MTT .38 XCC .38 C 11 MTT 2.87- XCC .01- 2.86- C 10 MTT 1.25- XCC 1.25- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 4.11 XCC .01 4.10 C 13 NTT 2.74 XCC .01 2.73 C 12 NTT .19 XCC .19 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 821.11 XCC 2.05 819.06 C UTT 10.49 XCC .03 10.46 C ZTT 12.62 XCC .03 12.59 C STU 1,549.91 XCC 3.87 1,546.04 P 13 MPP .42 XCC .42 P 12 MPP .16 XCC .16 P 11 MPP .14 XCC .14 P 10 MPP .15 XCC .15 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .47 XCC .47 P 06 MPP .54 XCC .54 P 05 MPP .55 XCC .55 P 04 MPP .28 XCC .28 P 03 MPP .01 XCC .01 P 02 MPP .21 XCC .21 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .05 XCC .05 P 91 MPP XCC .00 P 13 MTT 4.19 4.19 P 12 MTT .95 .95 P 11 MTT .44 .44 P 10 MTT .29 .29 P 09 MTT .10 .10 P 08 MTT .23 .23 P 07 MTT .50 .50 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .47 .47 P 05 MTT .56 .56 P 04 MTT .22 .22 P 03 MTT .01 .01 P 02 MTT .11 XCC .11 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .14 XCC .14 P 91 MTT .01 XCC .01 P 13 NTT .56 .56 P 12 NTT .59 .59 P 11 NTT 1.23 1.23 P 10 NTT .22 .22 P 09 NTT .05 .05 P 08 NTT .23 .23 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P SPS 32.03 XCC .07 31.96 P STS 63.14 XCC .16 62.98 P UTT .45 XCC .45 P ZTT 2.38 XCC 2.38 2,571.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,577.70 6.39 2,571.31 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 1,049.26 XCC 2.62 1,046.64 C 13 MTT 420.19 XCC 1.05 419.14 C 12 MTT 8.18 XCC .02 8.16 C 11 MTT 62.52- XCC .16- 62.36- C 10 MTT 26.68- XCC .07- 26.61- C 09 MTT .20 XCC .20 C 08 MTT .04 XCC .04 C 14 NTT 89.76 XCC .22 89.54 C 13 NTT 58.74 XCC .15 58.59 C 12 NTT 4.17 XCC .01 4.16 C 11 NTT .21 XCC .21 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .71 XCC .71 C 07 NTT .18 XCC .18 C 05 NTT XCC .00 C STS 17,919.25 XCC 44.79 17,874.46 C UTT 228.76 XCC .56 228.20 C ZTT 275.24 XCC .69 274.55 C STU 19,313.77 XCC 48.28 19,265.49 P 13 MPP 8.94 XCC .02 8.92 P 12 MPP 3.44 XCC .01 3.43 P 11 MPP 2.97 XCC .01 2.96 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 1.43 XCC 1.43 P 08 MPP 1.84 XCC 1.84 P 07 MPP 8.69 XCC .02 8.67 P 06 MPP 9.54 XCC .02 9.52 P 05 MPP 9.52 XCC .02 9.50 P 04 MPP 4.60 XCC .01 4.59 P 03 MPP .04 XCC .04 P 02 MPP 3.33 XCC .01 3.32 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .14 XCC .14 P 96 MPP .06 XCC .06 P 92 MPP .67 XCC .67 P 91 MPP .06 XCC .06 P 13 MTT 89.73 89.73 P 12 MTT 20.44 20.44 P 11 MTT 9.51 9.51 P 10 MTT 6.20 6.20 P 09 MTT 2.22 2.22 P 08 MTT 4.36 4.36 P 07 MTT 9.25 9.25 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.21 8.21 P 05 MTT 9.52 9.52 P 04 MTT 3.58 3.58 P 03 MTT .04 .04 P 02 MTT 1.67 XCC 1.67 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 92 MTT 1.99 XCC 1.99 P 91 MTT .18 XCC .18 P 11 NTT 26.98 26.98 P 10 NTT 4.73 4.73 P 09 NTT .88 .88 P 08 NTT 4.48 4.48 P 07 NTT .62 .62 P 06 NTT .70 .70 P 05 NTT 2.67 2.67 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P 13 NTT 11.92 11.92 P 12 NTT 12.76 12.76 P UTT 9.67 XCC .01 9.66 P ZTT 50.69 XCC .11 50.58 39,532.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,631.27 98.41 39,532.86 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2,113.90 XCC 5.28 2,108.62 C 13 MTT 873.39 XCC 2.18 871.21 C 12 MTT 17.23 XCC .04 17.19 C 11 MTT 131.95- XCC .33- 131.62- C 10 MTT 57.48- XCC .14- 57.34- C 09 MTT .43 XCC .43 C 08 MTT .09 XCC .09 C 14 NTT 180.84 XCC .45 180.39 C 13 NTT 122.10 XCC .31 121.79 C 12 NTT 8.79 XCC .02 8.77 C 11 NTT .45 XCC .45 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 1.70 XCC 1.70 C 07 NTT .46 XCC .46 C 05 NTT XCC .00 C STS 36,101.25 XCC 90.25 36,011.00 C UTT 460.87 XCC 1.14 459.73 C ZTT 554.53 XCC 1.39 553.14 C STU 28,920.35 XCC 72.30 28,848.05 P 13 MPP 18.59 XCC .05 18.54 P 12 MPP 7.26 XCC .02 7.24 P 11 MPP 6.29 XCC .02 6.27 P 10 MPP 6.99 XCC .02 6.97 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 4.41 XCC .01 4.40 P 07 MPP 21.33 XCC .05 21.28 P 06 MPP 24.20 XCC .06 24.14 P 05 MPP 23.85 XCC .06 23.79 P 04 MPP 11.43 XCC .03 11.40 P 03 MPP .12 XCC .12 P 02 MPP 7.90 XCC .02 7.88 P 01 MPP .27 XCC .27 P 00 MPP XCC .00 P 99 MPP .11 XCC .11 P 97 MPP .35 XCC .35 P 96 MPP .15 XCC .15 P 92 MPP 1.57 XCC 1.57 P 91 MPP .15 XCC .15 P 13 MTT 186.51 186.51 P 12 MTT 43.07 43.07 P 11 MTT 20.06 20.06 P 10 MTT 13.34 13.34 P 09 MTT 4.82 4.82 P 08 MTT 10.41 10.41 P 07 MTT 22.71 22.71 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 20.84 20.84 P 05 MTT 23.86 23.86 P 04 MTT 8.89 8.89 P 03 MTT .11 .11 P 02 MTT 3.99 XCC .01 3.98 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .12 XCC .12 P 96 MTT .05 XCC .05 P 92 MTT 4.62 XCC .01 4.61 P 91 MTT .42 XCC .42 P 13 NTT 24.80 24.80 P 12 NTT 26.89 26.89 P 11 NTT 56.94 56.94 P 10 NTT 10.19 10.19 P 09 NTT 1.93 1.93 P 08 NTT 10.70 10.70 P 07 NTT 1.52 1.52 P 06 NTT 1.77 1.77 P 05 NTT 6.69 6.69 P 04 NTT .00 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .08- XCC .08- P 96 NTT .04 XCC .04 P UTT 20.16 XCC .02 20.14 P ZTT 105.47 XCC .24 105.23 69,762.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,936.12 173.52 69,762.60 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P 05 MPP 299.28 299.28 P 05 MTT 208.56 208.56 507.84 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 14 MTT 2,918.38 XCC 7.30 2,911.08 C 13 MTT 1,183.57 XCC 2.96 1,180.61 C 12 MTT 22.61 XCC .06 22.55 C 11 MTT 171.83- XCC .43- 171.40- C 10 MTT 73.06- XCC .18- 72.88- C 09 MTT .55 XCC .55 C 08 MTT .12 XCC .12 C 14 NTT 249.65 XCC .62 249.03 C 13 NTT 165.47 XCC .41 165.06 C 12 NTT 11.54 XCC .03 11.51 C 11 NTT .58 XCC .58 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.22 XCC .01 2.21 C 07 NTT .61 XCC .61 C 05 NTT XCC .00 C STS 49,840.04 XCC 124.59 49,715.45 C UTT 636.27 XCC 1.57 634.70 C ZTT 765.57 XCC 1.91 763.66 C STU 100,356.83 XCC 250.89 100,105.94 P 13 MPP 25.18 XCC .06 25.12 P 12 MPP 9.53 XCC .02 9.51 P 11 MPP 8.18 XCC .02 8.16 P 10 MPP 8.88 XCC .02 8.86 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 5.75 XCC .01 5.74 P 07 MPP 28.43 XCC .07 28.36 P 06 MPP 32.22 XCC .08 32.14 P 05 MPP 32.38 XCC .08 32.30 P 04 MPP 15.80 XCC .04 15.76 P 03 MPP .16 XCC .16 P 02 MPP 11.55 XCC .03 11.52 P 01 MPP .40 XCC .40 P 00 MPP XCC .00 P 99 MPP .15 XCC .15 P 97 MPP .54 XCC .54 P 96 MPP .22 XCC .22 P 92 MPP 2.64 XCC .01 2.63 P 91 MPP .23 XCC .23 P 13 MTT 252.75 252.75 P 12 MTT 56.50 56.50 P 11 MTT 26.14 26.14 P 10 MTT 16.97 16.97 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 MTT 6.09 6.09 P 08 MTT 13.60 13.60 P 07 MTT 30.26 30.26 P 06 MTT 27.74 27.74 P 05 MTT 32.39 32.39 P 04 MTT 12.30 12.30 P 03 MTT .15 .15 P 02 MTT 5.83 XCC .01 5.82 P 01 MTT .21 XCC .21 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .19 XCC .19 P 96 MTT .08 XCC .08 P 92 MTT 7.76 XCC .02 7.74 P 91 MTT .69 XCC .69 P 13 NTT 33.60 33.60 P 12 NTT 35.27 35.27 P 11 NTT 74.14 74.14 P 10 NTT 12.94 12.94 P 09 NTT 2.43 2.43 P 08 NTT 13.97 13.97 P 07 NTT 2.03 2.03 P 06 NTT 2.36 2.36 P 05 NTT 9.07 9.07 P 04 NTT .00 P 03 NTT .00 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .11- XCC .11- P 96 NTT .05 XCC .05 P SPS 1,930.98 XCC 4.82 1,926.16 P STS 3,809.99 XCC 9.51 3,800.48 P UTT 27.31 XCC .09 27.22 P ZTT 142.88 XCC .34 142.54 162,277.04 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 14 MTT 7.73 XCC .02 7.71 C 13 MTT 2.99 XCC .01 2.98 C 12 MTT .06 XCC .06 C 11 MTT .42- XCC .42- C 10 MTT .18- XCC .18- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .66 XCC .66 C 13 NTT .41 XCC .41 C 12 NTT .03 XCC .03 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 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 05 NTT XCC .00 C STS 132.07 XCC .33 131.74 C UTT 1.68 XCC 1.68 C ZTT 2.02 XCC .01 2.01 C STU 443.66 XCC 1.11 442.55 P 13 MPP .06 XCC .06 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .06 XCC .06 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .63 .63 P 12 MTT .14 .14 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 13 NTT .09 .09 P 12 NTT .09 .09 P 11 NTT .18 .18 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 4.88 XCC 4.88 P STS 9.63 XCC .01 9.62 P UTT .07 XCC .07 P ZTT .34 XCC .34 606.13 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 14 MTT 3,818.99 XCC 9.55 3,809.44 C 13 MTT 1,514.81 XCC 3.79 1,511.02 C 12 MTT 29.04 XCC .07 28.97 C 11 MTT 221.15- XCC .55- 220.60- C 10 MTT 93.46- XCC .23- 93.23- C 09 MTT .70 XCC .70 C 08 MTT .14 XCC .14 C 14 NTT 326.70 XCC .82 325.88 C 13 NTT 211.77 XCC .53 211.24 C 12 NTT 14.81 XCC .04 14.77 C 11 NTT .75 XCC .75 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 2.69 XCC .01 2.68 C 07 NTT .73 XCC .73 C 05 NTT XCC .00 C STS 65,220.74 XCC 163.04 65,057.70 C UTT 832.62 XCC 2.05 830.57 C ZTT 1,001.82 XCC 2.50 999.32 C STU 43,663.01 XCC 109.16 43,553.85 P 13 MPP 32.24 XCC .08 32.16 P 12 MPP 12.23 XCC .03 12.20 P 11 MPP 10.53 XCC .03 10.50 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 MPP 11.37 XCC .03 11.34 P 09 MPP 4.98 XCC .01 4.97 P 08 MPP 6.99 XCC .02 6.97 P 07 MPP 33.80 XCC .08 33.72 P 06 MPP 37.47 XCC .09 37.38 P 05 MPP 37.21 XCC .09 37.12 P 04 MPP 17.88 XCC .04 17.84 P 03 MPP .18 XCC .18 P 02 MPP 12.43 XCC .03 12.40 P 01 MPP .40 XCC .40 P 00 MPP XCC .00 P 99 MPP .14 XCC .14 P 97 MPP .46 XCC .46 P 96 MPP .19 XCC .19 P 92 MPP 2.13 XCC .01 2.12 P 91 MPP .19 XCC .19 P 13 MTT 323.49 323.49 P 12 MTT 72.57 72.57 P 11 MTT 33.63 33.63 P 10 MTT 21.71 21.71 P 09 MTT 7.71 7.71 P 08 MTT 16.51 16.51 P 07 MTT 35.99 35.99 P 06 MTT 32.26 32.26 P 05 MTT 37.23 37.23 P 04 MTT 13.91 13.91 P 03 MTT .16 .16 P 02 MTT 6.27 XCC .02 6.25 P 01 MTT .21 XCC .21 P 00 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .16 XCC .16 P 96 MTT .06 XCC .06 P 92 MTT 6.27 XCC .02 6.25 P 91 MTT .55 XCC .55 P 13 NTT 43.00 43.00 P 12 NTT 45.30 45.30 P 11 NTT 95.43 95.43 P 10 NTT 16.56 16.56 P 09 NTT 3.08 3.08 P 08 NTT 16.97 16.97 P 07 NTT 2.41 2.41 P 06 NTT 2.74 2.74 P 05 NTT 10.43 10.43 P 04 NTT .00 P 03 NTT .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .10- XCC .10- P 96 NTT .05 XCC .05 P SPS 2,471.39 XCC 6.17 2,465.22 P STS 4,876.29 XCC 12.18 4,864.11 P UTT 35.00 XCC .09 34.91 P ZTT 182.85 XCC .45 182.40 124,645.53 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 14 MTT 9.11 XCC .02 9.09 C 13 MTT 3.66 XCC .01 3.65 C 12 MTT .07 XCC .07 C 11 MTT .54- XCC .54- C 10 MTT .24- XCC .24- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .78 XCC .78 C 13 NTT .51 XCC .51 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 155.47 XCC .39 155.08 C UTT 1.98 XCC 1.98 C ZTT 2.39 XCC .01 2.38 C STU 151.60 XCC .38 151.22 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 96 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 13 MTT .78 .78 P 12 MTT .17 .17 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 13 NTT .11 .11 P 12 NTT .11 .11 P 11 NTT .23 .23 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 5.96 XCC 5.96 P STS 11.74 XCC .01 11.73 P UTT .09 XCC .09 P ZTT .47 XCC .47 344.73 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 14 MTT 12,292.95 XCC 30.73 12,262.22 C 13 MTT 4,920.62 XCC 12.30 4,908.32 C 12 MTT 94.19 XCC .24 93.95 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT 716.65- XCC 1.79- 714.86- C 10 MTT 303.59- XCC .76- 302.83- C 09 MTT 2.28 XCC .01 2.27 C 08 MTT .47 XCC .47 C 14 NTT 1,051.61 XCC 2.63 1,048.98 C 13 NTT 687.90 XCC 1.72 686.18 C 12 NTT 48.05 XCC .12 47.93 C 11 NTT 2.44 XCC .01 2.43 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 8.93 XCC .02 8.91 C 07 NTT 2.42 XCC .01 2.41 C 05 NTT XCC .00 C STS 209,938.99 XCC 524.81 209,414.18 C UTT 2,680.11 XCC 6.61 2,673.50 C ZTT 3,224.74 XCC 8.06 3,216.68 C STU 230,098.43 XCC 575.25 229,523.18 P 13 MPP 104.70 XCC .26 104.44 P 12 MPP 39.67 XCC .10 39.57 P 11 MPP 34.12 XCC .09 34.03 P 10 MPP 36.91 XCC .09 36.82 P 09 MPP 16.24 XCC .04 16.20 P 08 MPP 23.19 XCC .06 23.13 P 07 MPP 113.27 XCC .28 112.99 P 06 MPP 126.75 XCC .32 126.43 P 05 MPP 126.56 XCC .32 126.24 P 04 MPP 61.21 XCC .15 61.06 P 03 MPP .63 XCC .63 P 02 MPP 43.53 XCC .11 43.42 P 01 MPP 1.46 XCC 1.46 P 00 MPP XCC .00 P 99 MPP .53 XCC .53 P 97 MPP 1.80 XCC 1.80 P 96 MPP .74 XCC .74 P 92 MPP 8.59 XCC .02 8.57 P 91 MPP .74 XCC .74 P 13 MTT 1,050.78 1,050.78 P 12 MTT 235.38 235.38 P 11 MTT 108.99 108.99 P 10 MTT 70.51 70.51 P 09 MTT 25.15 25.15 P 08 MTT 54.82 54.82 P 07 MTT 120.59 120.59 P 06 MTT 109.13 109.13 P 05 MTT 126.61 126.61 P 04 MTT 47.64 47.64 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .58 .58 P 02 MTT 21.95 XCC .05 21.90 P 01 MTT .76 XCC .76 P 00 MTT XCC .00 P 99 MTT .24 XCC .24 P 97 MTT .62 XCC .62 P 96 MTT .26 XCC .26 P 92 MTT 25.28 XCC .06 25.22 P 91 MTT 2.19 XCC .01 2.18 P 13 NTT 139.69 139.69 P 12 NTT 146.93 146.93 P 11 NTT 309.23 309.23 P 10 NTT 53.80 53.80 P 09 NTT 10.03 10.03 P 08 NTT 56.32 56.32 P 07 NTT 8.08 8.08 P 06 NTT 9.28 9.28 P 05 NTT 35.48 35.48 P 04 NTT .00 P 03 NTT .00 P 02 NTT .20 XCC .20 P 01 NTT XCC .00 P 99 NTT .14 XCC .14 P 98 NTT .37- XCC .37- P 96 NTT .19 XCC .19 P SPS 8,027.97 XCC 20.07 8,007.90 P STS 15,839.81 XCC 39.60 15,800.21 P UTT 113.49 XCC .28 113.21 P ZTT 594.04 XCC 1.48 592.56 490,896.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,219.13 1,940.90 779,278.23 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 1,155,712.29 XCC 2,889.28 1,152,823.01 C 14 MTT 30,061.08 XCC 75.15 29,985.93 C 13 MTT 22,272.44 XCC 55.68 22,216.76 C 12 MTT 676.50 XCC 1.69 674.81 C 09 MTT XCC .00 C 14 NTT 2,224.63 XCC 5.56 2,219.07 C 13 NTT 2,638.95 XCC 6.60 2,632.35 C 12 NTT 400.08 XCC 1.00 399.08 C STS 530,185.88 XCC 1,325.46 528,860.42 C UTT 1,451.49 XCC 2.65 1,448.84 C ZTT 5,828.89 XCC 14.56 5,814.33 P 13 MPP 307.62 XCC .77 306.85 P 12 MPP 217.11 XCC .54 216.57 P 11 MPP 79.70 XCC .20 79.50 P 10 MPP 79.44 XCC .20 79.24 P 09 MPP 4.92 XCC .01 4.91 P 08 MPP XCC .00 P 07 MPP 334.42 XCC .84 333.58 P 06 MPP 113.10 XCC .28 112.82 P 05 MPP 458.77 XCC 1.15 457.62 P 92 MPP 73.21 XCC .18 73.03 P 91 MPP 7.17 XCC .02 7.15 P 13 MTT 3,083.17 3,083.17 P 12 MTT 1,221.47 1,221.47 P 11 MTT 249.74 249.74 P 10 MTT 141.34 141.34 P 09 MTT 8.71 8.71 P 08 MTT .00 P 07 MTT 307.92 307.92 P 06 MTT 113.56 113.56 P 05 MTT 319.70 319.70 P 92 MTT 215.32 XCC .54 214.78 P 91 MTT 21.10 XCC .05 21.05 P 13 NTT 600.21 600.21 P 12 NTT 672.47 672.47 P 11 NTT 131.35 131.35 P 10 NTT 43.26 43.26 P 09 NTT 22.44 22.44 P 08 NTT 349.60 349.60 P 07 NTT 103.24 103.24 P 05 NTT 73.92 73.92 P 98 NTT 3.38- XCC .01- 3.37- P 96 NTT 1.38 XCC 1.38 P SPS 18,963.63 18,963.63 P STS 37,060.06 XCC 92.66 36,967.40 P UTT 600.06 XCC 1.49 598.57 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 ZTT 1,362.27 XCC 3.41 1,358.86 1,814,310.27 GA01 GENERAL TAX LEVY OLL ACR ACR C 14 MTT 5,348.48 XCC 13.37 5,335.11 C 13 MTT 2,145.63 XCC 5.36 2,140.27 C 12 MTT 41.07 XCC .10 40.97 C 11 MTT 309.69- XCC .77- 308.92- C 10 MTT 132.69- XCC .33- 132.36- C 09 MTT 1.02 XCC 1.02 C 08 MTT .22 XCC .22 C 14 NTT 457.54 XCC 1.14 456.40 C 13 NTT 299.96 XCC .75 299.21 C 12 NTT 20.95 XCC .05 20.90 C 11 NTT 1.06 XCC 1.06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT 4.28 XCC .01 4.27 C 07 NTT 1.19 XCC 1.19 C 05 NTT XCC .00 C STS 91,341.35 XCC 228.34 91,113.01 C UTT 1,166.08 XCC 2.88 1,163.20 C ZTT 1,403.04 XCC 3.51 1,399.53 C STU 126,334.73 XCC 315.84 126,018.89 P 13 MPP 45.66 XCC .11 45.55 P 12 MPP 17.30 XCC .04 17.26 P 11 MPP 14.75 XCC .04 14.71 P 10 MPP 16.13 XCC .04 16.09 P 09 MPP 7.33 XCC .02 7.31 P 08 MPP 11.10 XCC .03 11.07 P 07 MPP 55.07 XCC .14 54.93 P 06 MPP 61.67 XCC .15 61.52 P 05 MPP 60.92 XCC .15 60.77 P 04 MPP 29.52 XCC .07 29.45 P 03 MPP .30 XCC .30 P 02 MPP 21.50 XCC .05 21.45 P 01 MPP .74 XCC .74 P 00 MPP XCC .00 P 99 MPP .28 XCC .28 P 97 MPP .98 XCC .98 P 96 MPP .42 XCC .42 P 92 MPP 4.76 XCC .01 4.75 P 91 MPP .38 XCC .38 P 13 MTT 458.19 458.19 P 12 MTT 102.62 102.62 P 11 MTT 47.10 47.10 P 10 MTT 30.81 30.81 P 09 MTT 11.33 11.33 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 26.25 26.25 P 07 MTT 58.62 58.62 P 06 MTT 53.09 53.09 P 05 MTT 60.95 60.95 P 04 MTT 22.97 22.97 P 03 MTT .28 .28 P 02 MTT 10.85 XCC .03 10.82 P 01 MTT .38 XCC .38 P 00 MTT XCC .00 P 99 MTT .13 XCC .13 P 97 MTT .34 XCC .34 P 96 MTT .14 XCC .14 P 92 MTT 14.01 XCC .04 13.97 P 91 MTT 1.12 XCC 1.12 P 13 NTT 60.92 60.92 P 12 NTT 64.07 64.07 P 11 NTT 133.63 133.63 P 10 NTT 23.51 23.51 P 09 NTT 4.53 4.53 P 08 NTT 26.97 26.97 P 07 NTT 3.92 3.92 P 06 NTT 4.52 4.52 P 05 NTT 17.08 17.08 P 04 NTT .00 P 03 NTT .00 P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .21- XCC .21- P 96 NTT .10 XCC .10 P SPS 3,500.57 XCC 8.76 3,491.81 P STS 6,906.94 XCC 17.28 6,889.66 P UTT 49.51 XCC .10 49.41 P ZTT 258.99 XCC .66 258.33 239,829.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,059,217.66 5,077.93 2,054,139.73 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .01 .01 P 91 MPP .00 P 92 MTT .01 .01 P 91 MTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 303.60 303.60 303.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.60 .00 303.60 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 405.37 405.37 P SPA 17.68 17.68 P STA 63.10 63.10 486.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486.15 .00 486.15 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 145.45 XCC .36 145.09 C 13 MTT 59.57 XCC .15 59.42 C 12 MTT 1.26 XCC 1.26 C 11 MTT 9.73- XCC .02- 9.71- C 10 MTT 4.38- XCC .01- 4.37- C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 14 NTT 12.44 XCC .03 12.41 C 13 NTT 8.32 XCC .02 8.30 C 12 NTT .64 XCC .64 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .14 XCC .14 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 2,483.99 XCC 6.21 2,477.78 C UTT 31.71 XCC .08 31.63 C ZTT 38.15 XCC .10 38.05 C STU 2,550.95 XCC 6.38 2,544.57 P 13 MPP 1.26 XCC 1.26 P 12 MPP .53 XCC .53 P 11 MPP .46 XCC .46 P 10 MPP .54 XCC .54 P 09 MPP .24 XCC .24 P 08 MPP .36 XCC .36 P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP .97 XCC .97 P 03 MPP .01 XCC .01 P 02 MPP .72 XCC .72 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 92 MPP .17 XCC .17 P 91 MPP .02 XCC .02 P 13 MTT 12.73 12.73 P 12 MTT 3.15 3.15 P 11 MTT 1.48 1.48 P 10 MTT 1.02 1.02 P 09 MTT .38 .38 P 08 MTT .84 .84 P 07 MTT 1.87 1.87 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 1.77 1.77 P 05 MTT 2.05 2.05 P 04 MTT .76 .76 P 03 MTT .01 .01 P 02 MTT .36 XCC .36 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT .01 XCC .01 P 92 MTT .52 XCC .52 P 91 MTT .05 XCC .05 P 13 NTT 1.69 1.69 P 12 NTT 1.97 1.97 P 11 NTT 4.20 4.20 P 10 NTT .77 .77 P 09 NTT .15 .15 P 08 NTT .86 .86 P 07 NTT .13 .13 P 06 NTT .15 .15 P 05 NTT .57 .57 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P SPS 97.20 XCC .23 96.97 P STS 191.77 XCC .48 191.29 P UTT 1.38 XCC 1.38 P ZTT 7.19 XCC .01 7.18 5,650.86 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,105.95 1,105.95 P SPA 41.04 41.04 P STA 166.65 166.65 1,313.64 SW01 WATER STANDBY OJZ ACR ACR C STA 558.45 558.45 P SPA 20.76 20.76 P STA 84.15 84.15 663.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,641.90 14.04 7,627.86 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 05 NTT XCC .00 C 07 NTT .12 XCC .12 P 07 MPP 5.25 5.25 P 06 MPP 5.44 5.44 P 05 MPP 4.70 4.70 P 04 MPP 1.91 1.91 P 03 MPP .02 .02 P 02 MPP 1.21 1.21 P 01 MPP .04 .04 P 00 MPP .00 P 99 MPP .01 .01 P 97 MPP .05 .05 P 96 MPP .03 .03 P 92 MPP .29 .29 P 91 MPP .03 .03 P 07 MTT 5.59 5.59 P 06 MTT 4.69 4.69 P 05 MTT 4.70 4.70 P 04 MTT 1.48 1.48 P 03 MTT .02 .02 P 02 MTT .61 .61 P 01 MTT .02 .02 P 00 MTT .00 P 99 MTT .01 .01 P 97 MTT .02 .02 P 96 MTT .01 .01 P 92 MTT .83 .83 P 91 MTT .10 .10 P 96 NTT .01 .01 P 98 NTT .01- .01- P 99 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.32 1.32 P 06 NTT .39 .39 P 07 NTT .37 .37 39.26 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 6.12 6.12 P STA 15.30 15.30 21.42 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 111.89 111.89 P STA 267.16 267.16 379.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 439.73 .00 439.73 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 141.63 XCC .35 141.28 C 13 MTT 59.26 XCC .15 59.11 C 12 MTT 1.18 XCC 1.18 C 11 MTT 9.05- XCC .02- 9.03- C 10 MTT 4.02- XCC .01- 4.01- C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 14 NTT 12.12 XCC .03 12.09 C 13 NTT 8.29 XCC .02 8.27 C 12 NTT .60 XCC .60 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .12 XCC .12 C 07 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 2,418.80 XCC 6.05 2,412.75 C UTT 30.88 XCC .08 30.80 C ZTT 37.16 XCC .09 37.07 C STU 2,770.96 XCC 6.93 2,764.03 P 13 MPP 1.27 XCC 1.27 P 12 MPP .50 XCC .50 P 11 MPP .43 XCC .43 P 10 MPP .49 XCC .49 P 09 MPP .22 XCC .22 P 08 MPP .31 XCC .31 P 07 MPP 1.54 XCC 1.54 P 06 MPP 1.79 XCC 1.79 P 05 MPP 1.82 XCC 1.82 P 04 MPP .90 XCC .90 P 03 MPP .01 XCC .01 P 02 MPP .69 XCC .69 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 92 MPP .16 XCC .16 P 91 MPP .02 XCC .02 P 13 MTT 12.65 12.65 P 12 MTT 2.94 2.94 P 11 MTT 1.37 1.37 P 10 MTT .93 .93 P 09 MTT .34 .34 P 08 MTT .75 .75 P 07 MTT 1.64 1.64 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 1.54 1.54 P 05 MTT 1.83 1.83 P 04 MTT .70 .70 P 03 MTT .01 .01 P 02 MTT .35 XCC .35 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 92 MTT .49 XCC .49 P 91 MTT .04 XCC .04 P 10 NTT .71 .71 P 09 NTT .14 .14 P 08 NTT .77 .77 P 07 NTT .11 .11 P 06 NTT .14 .14 P 05 NTT .51 .51 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT 1.68 1.68 P 12 NTT 1.83 1.83 P 11 NTT 3.91 3.91 P SPS 96.69 XCC .23 96.46 P STS 190.74 XCC .47 190.27 P UTT 1.37 XCC 1.37 P ZTT 7.16 XCC .01 7.15 5,795.27 SW01 WATER AVAILABILITY OKN ACR ACR C STA 582.03 582.03 P SPA 7.94 7.94 P STA 40.50 40.50 630.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,440.12 14.38 6,425.74 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 MPP XCC .00 P 01 MPP .08 XCC .08 P 00 MTT XCC .00 P 01 MTT .03 XCC .03 P 01 NTT XCC .00 .11 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 MPP XCC .00 P 00 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 824.36 XCC 2.06 822.30 C 13 MTT 338.34 XCC .85 337.49 C 12 MTT 6.74 XCC .02 6.72 C 11 MTT 51.83- XCC .13- 51.70- C 10 MTT 22.10- XCC .06- 22.04- C 09 MTT .17 XCC .17 C 08 MTT .04 XCC .04 C 14 NTT 70.52 XCC .18 70.34 C 13 NTT 47.30 XCC .12 47.18 C 12 NTT 3.44 XCC .01 3.43 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .71 XCC .71 C 07 NTT .19 XCC .19 C 05 NTT XCC .00 C STS 14,078.44 XCC 35.19 14,043.25 C UTT 179.73 XCC .44 179.29 C ZTT 216.25 XCC .54 215.71 C STU 27,204.57 XCC 68.01 27,136.56 P 13 MPP 7.19 XCC .02 7.17 P 12 MPP 2.84 XCC .01 2.83 P 11 MPP 2.47 XCC .01 2.46 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 1.24 XCC 1.24 P 08 MPP 1.85 XCC 1.85 P 07 MPP 9.12 XCC .02 9.10 P 06 MPP 10.36 XCC .03 10.33 P 05 MPP 9.99 XCC .02 9.97 P 04 MPP 4.81 XCC .01 4.80 P 03 MPP .05 XCC .05 P 02 MPP 3.69 XCC .01 3.68 P 01 MPP .13 XCC .13 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .19 XCC .19 P 96 MPP .08 XCC .08 P 92 MPP .92 XCC .92 P 91 MPP .08 XCC .08 P 13 MTT 72.25 72.25 P 12 MTT 16.85 16.85 P 11 MTT 7.89 7.89 P 10 MTT 5.13 5.13 P 09 MTT 1.93 1.93 P 08 MTT 4.37 4.37 P 07 MTT 9.71 9.71 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 8.92 8.92 P 05 MTT 9.99 9.99 P 04 MTT 3.75 3.75 P 03 MTT .04 .04 P 02 MTT 1.86 XCC 1.86 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .06 XCC .06 P 96 MTT .03 XCC .03 P 92 MTT 2.70 XCC .01 2.69 P 91 MTT .26 XCC .26 P 12 NTT 10.52 10.52 P 11 NTT 22.36 22.36 P 10 NTT 3.92 3.92 P 09 NTT .77 .77 P 08 NTT 4.49 4.49 P 07 NTT .65 .65 P 06 NTT .75 .75 P 05 NTT 2.80 2.80 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .04- XCC .04- P 96 NTT .02 XCC .02 P 13 NTT 9.61 9.61 P UTT 7.80 XCC 7.80 P ZTT 40.84 XCC .08 40.76 43,097.70 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 65.45 65.45 65.45 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,102.39 4,102.39 P SPA 100.29 100.29 P STA 220.94 220.94 P UTA 499.90 499.90 4,923.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,194.13 107.46 48,086.67 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 4,809.01 XCC 12.02 4,796.99 C 14 MTT 19.08 XCC .05 19.03 C 13 MTT 62.30 XCC .16 62.14 C 12 MTT 1.72 XCC 1.72 C 11 MTT .90 XCC .90 C 09 MTT 1.58 XCC 1.58 C 13 NTT 2.37 XCC .01 2.36 C STS 1,833.49 XCC 4.57 1,828.92 C UTT 26.09 XCC .07 26.02 C ZTT 7.29 XCC .02 7.27 P 09 NTT .39 .39 P 06 NTT 3.93 3.93 P UTT 31.41 XCC .08 31.33 6,782.58 GA01 GENERAL TAX LEVY OKV ACR ACR C 14 MTT 258.60 XCC .65 257.95 C 13 MTT 107.88 XCC .27 107.61 C 12 MTT 2.20 XCC .01 2.19 C 11 MTT 17.22- XCC .04- 17.18- C 10 MTT 7.43- XCC .02- 7.41- C 09 MTT .06 XCC .06 C 08 MTT .01 XCC .01 C 14 NTT 22.12 XCC .06 22.06 C 13 NTT 15.08 XCC .04 15.04 C 12 NTT 1.12 XCC 1.12 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .23 XCC .23 C 07 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 4,416.33 XCC 11.04 4,405.29 C UTT 56.38 XCC .14 56.24 C ZTT 67.83 XCC .17 67.66 C STU 11,131.54 XCC 27.83 11,103.71 P 13 MPP 2.30 XCC .01 2.29 P 12 MPP .92 XCC .92 P 11 MPP .82 XCC .82 P 10 MPP .91 XCC .91 P 09 MPP .41 XCC .41 P 08 MPP .60 XCC .60 P 07 MPP 2.75 XCC .01 2.74 P 06 MPP 3.00 XCC .01 2.99 P 05 MPP 2.63 XCC .01 2.62 P 04 MPP 1.26 XCC 1.26 P 03 MPP .01 XCC .01 P 02 MPP .97 XCC .97 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 96 MPP .02 XCC .02 P 92 MPP .24 XCC .24 P 91 MPP .03 XCC .03 P 13 MTT 23.04 23.04 P 12 MTT 5.50 5.50 P 11 MTT 2.62 2.62 P 10 MTT 1.73 1.73 P 09 MTT .63 .63 P 08 MTT 1.42 1.42 P 07 MTT 2.92 2.92 P 06 MTT 2.58 2.58 P 05 MTT 2.63 2.63 P 04 MTT .97 .97 P 03 MTT .01 .01 P 02 MTT .49 XCC .49 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .02 XCC .02 P 96 MTT .01 XCC .01 P 92 MTT .70 XCC .70 P 91 MTT .07 XCC .07 P 13 NTT 3.06 3.06 P 12 NTT 3.43 3.43 P 11 NTT 7.43 7.43 P 10 NTT 1.32 1.32 P 09 NTT .25 .25 P 08 NTT 1.46 1.46 P 07 NTT .20 .20 P 06 NTT .22 .22 P 05 NTT .74 .74 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .01 XCC .01 P UTT 2.48 XCC .01- 2.49 P ZTT 13.04 XCC .02 13.02 16,110.61 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 400.90 400.90 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ 400.90 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,447.15 5,447.15 P SPA 570.23 570.23 P STA 1,295.10 1,295.10 P UTA 30.30 30.30 7,342.78 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 11,860.68 11,860.68 P SPA 164.13 164.13 P STA 677.10 677.10 12,701.91 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,503.83 2,503.83 2,503.83 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,377.10 2,377.10 P SPA 241.45 241.45 P STA 500.20 500.20 3,118.75 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,772.19 4,772.19 P SPA 570.34 570.34 P STA 1,003.06 1,003.06 6,345.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,364.13 57.18 55,306.95 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 271.80 XCC .68 271.12 C SLS 1,257.54 XCC 3.14 1,254.40 C STU 55.20 XCC .14 55.06 1,580.58 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 14 MTT 50.37 XCC .13 50.24 C 13 MTT 21.06 XCC .05 21.01 C 12 MTT .42 XCC .42 C 11 MTT 3.25- XCC .01- 3.24- C 10 MTT 1.42- XCC 1.42- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 4.31 XCC .01 4.30 C 13 NTT 2.94 XCC .01 2.93 C 12 NTT .22 XCC .22 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 860.16 XCC 2.15 858.01 C UTT 10.98 XCC .03 10.95 C ZTT 13.22 XCC .03 13.19 C STU 877.46 XCC 2.19 875.27 P 13 MPP .45 XCC .45 P 12 MPP .18 XCC .18 P 11 MPP .15 XCC .15 P 10 MPP .17 XCC .17 P 09 MPP .09 XCC .09 P 08 MPP .14 XCC .14 P 07 MPP .68 XCC .68 P 06 MPP .66 XCC .66 P 05 MPP .51 XCC .51 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT 4.50 4.50 P 12 MTT 1.04 1.04 P 11 MTT .49 .49 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 MTT .33 .33 P 09 MTT .13 .13 P 08 MTT .32 .32 P 07 MTT .73 .73 P 06 MTT .57 .57 P 05 MTT .51 .51 P 04 MTT .18 .18 P 03 MTT .01 .01 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .13 XCC .13 P 91 MTT .01 XCC .01 P 13 NTT .60 .60 P 12 NTT .65 .65 P 11 NTT 1.41 1.41 P 10 NTT .25 .25 P 09 NTT .05 .05 P 08 NTT .32 .32 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT XCC .00 P UTT .52 XCC .52 P ZTT 2.51 XCC 2.51 1,851.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,440.14 8.55 3,431.59 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 14 MTT 4.30 XCC .01 4.29 C 13 MTT 1.75 XCC 1.75 C 12 MTT .03 XCC .03 C 11 MTT .26- XCC .26- C 10 MTT .11- XCC .11- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .37 XCC .37 C 13 NTT .25 XCC .25 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 73.56 XCC .18 73.38 C UTT .93 XCC .93 C ZTT 1.12 XCC 1.12 C STU 103.75 XCC .26 103.49 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .37 .37 P 12 MTT .08 .08 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .11 .11 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 2.88 XCC 2.88 P STS 5.62 XCC .01 5.61 P UTT .03 XCC .03 P ZTT .22 XCC .22 195.22 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,280.50 1,280.50 P SPA 22.99 22.99 P STA 58.70 58.70 1,362.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,557.87 .46 1,557.41 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 671.65 XCC 1.68 669.97 C 13 MTT 273.41 XCC .68 272.73 C 12 MTT 5.22 XCC .01 5.21 C 11 MTT 39.61- XCC .10- 39.51- C 10 MTT 16.68- XCC .04- 16.64- C 09 MTT .13 XCC .13 C 08 MTT .03 XCC .03 C 14 NTT 57.45 XCC .14 57.31 C 13 NTT 38.22 XCC .10 38.12 C 12 NTT 2.66 XCC .01 2.65 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .50 XCC .50 C 07 NTT .14 XCC .14 C 05 NTT XCC .00 C STS 11,470.43 XCC 28.67 11,441.76 C UTT 146.43 XCC .36 146.07 C ZTT 176.20 XCC .44 175.76 C STU 11,594.67 XCC 28.99 11,565.68 P 13 MPP 5.81 XCC .01 5.80 P 12 MPP 2.20 XCC .01 2.19 P 11 MPP 1.88 XCC 1.88 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP .90 XCC .90 P 08 MPP 1.31 XCC 1.31 P 07 MPP 6.50 XCC .02 6.48 P 06 MPP 7.42 XCC .02 7.40 P 05 MPP 7.58 XCC .02 7.56 P 04 MPP 3.79 XCC .01 3.78 P 03 MPP .04 XCC .04 P 02 MPP 2.79 XCC .01 2.78 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .13 XCC .13 P 96 MPP .05 XCC .05 P 92 MPP .64 XCC .64 P 91 MPP .05 XCC .05 P 13 MTT 58.39 58.39 P 12 MTT 13.03 13.03 P 11 MTT 6.02 6.02 P 10 MTT 3.88 3.88 P 09 MTT 1.39 1.39 P 08 MTT 3.10 3.10 P 07 MTT 6.91 6.91 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 6.39 6.39 P 05 MTT 7.58 7.58 P 04 MTT 2.95 2.95 P 03 MTT .03 .03 P 02 MTT 1.41 XCC 1.41 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 96 MTT .02 XCC .02 P 92 MTT 1.86 XCC 1.86 P 91 MTT .15 XCC .15 P 13 NTT 7.76 7.76 P 12 NTT 8.14 8.14 P 11 NTT 17.09 17.09 P 10 NTT 2.95 2.95 P 09 NTT .55 .55 P 08 NTT 3.18 3.18 P 07 NTT .47 .47 P 06 NTT .55 .55 P 05 NTT 2.12 2.12 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .02- XCC .02- P 96 NTT .01 XCC .01 P SPS 446.04 XCC 1.13 444.91 P STS 880.16 XCC 2.18 877.98 P UTT 6.30 XCC 6.30 P ZTT 33.01 XCC .07 32.94 25,881.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,945.80 64.43 25,881.37 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 16,871.40 XCC 42.18 16,829.22 C UTT 215.38 XCC .53 214.85 C ZTT 259.15 XCC .65 258.50 C STU 14,698.92 XCC 36.75 14,662.17 P UTT 9.53 XCC .01 9.52 P ZTT 49.81 XCC .09 49.72 32,023.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 14 MTT 987.91 XCC 2.47 985.44 C 13 MTT 412.73 XCC 1.03 411.70 C 12 MTT 8.46 XCC .02 8.44 C 11 MTT 64.41- XCC .16- 64.25- C 10 MTT 28.13- XCC .07- 28.06- C 09 MTT .22 XCC .22 C 08 MTT .04 XCC .04 C 14 NTT 84.51 XCC .21 84.30 C 13 NTT 57.70 XCC .14 57.56 C 12 NTT 4.32 XCC .01 4.31 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .86 XCC .86 C 07 NTT .24 XCC .24 C 05 NTT XCC .00 P 13 MPP 8.79 XCC .02 8.77 P 12 MPP 3.56 XCC .01 3.55 P 11 MPP 3.07 XCC .01 3.06 P 10 MPP 3.42 XCC .01 3.41 P 09 MPP 1.56 XCC 1.56 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 11.39 XCC .03 11.36 P 06 MPP 13.20 XCC .03 13.17 P 05 MPP 12.97 XCC .03 12.94 P 04 MPP 6.30 XCC .02 6.28 P 03 MPP .07 XCC .07 P 02 MPP 4.69 XCC .01 4.68 P 01 MPP .17 XCC .17 P 00 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP .22 XCC .22 P 96 MPP .10 XCC .10 P 92 MPP .63 XCC .63 P 91 MPP .07 XCC .07 P 13 MTT 88.13 88.13 P 12 MTT 21.14 21.14 P 11 MTT 9.80 9.80 P 10 MTT 6.53 6.53 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 09 MTT 2.43 2.43 P 08 MTT 5.26 5.26 P 07 MTT 12.12 12.12 P 06 MTT 11.37 11.37 P 05 MTT 12.98 12.98 P 04 MTT 4.91 4.91 P 03 MTT .06 .06 P 02 MTT 2.36 XCC .01 2.35 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 96 MTT .03 XCC .03 P 92 MTT 1.86 XCC 1.86 P 91 MTT .19 XCC .19 P 10 NTT 4.99 4.99 P 09 NTT .97 .97 P 08 NTT 5.40 5.40 P 07 NTT .81 .81 P 06 NTT .96 .96 P 05 NTT 3.64 3.64 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT .05- XCC .05- P 96 NTT .03 XCC .03 P 13 NTT 11.72 11.72 P 12 NTT 13.19 13.19 P 11 NTT 27.79 27.79 1,782.22 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,987.10 2,987.10 P SPA 25.82 25.82 P STA 130.60 130.60 3,143.52 SS01 SEWER STANDBY OLJ ACR ACR C STA 64.19 64.19 64.19 SW01 WATER STANDBY OLJ ACR ACR C STA 175.20 175.20 175.20 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,365.10 1,365.10 1,365.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,638.26 84.05 38,554.21 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 MPP .00 P 91 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 452.10 452.10 452.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 452.10 .00 452.10 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 22,243.90 22,243.90 P SPA 1,260.70 1,260.70 P STA 4,150.96 4,150.96 P UTA 48.30 48.30 27,703.86 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,077.19 11,077.19 P SPA 570.95 570.95 P STA 1,862.20 1,862.20 P UTA 30.30 30.30 13,540.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,244.50 .00 41,244.50 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 NTT XCC .00 C 05 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 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 97 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 96 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA 27.01 27.01 P STA 20.30 20.30 47.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47.31 .00 47.31 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 814.50 XCC 2.04 812.46 C 13 MTT 318.64 XCC .80 317.84 C 12 MTT 6.11 XCC .02 6.09 C 11 MTT 46.04- XCC .12- 45.92- C 10 MTT 19.81- XCC .05- 19.76- C 09 MTT .15 XCC .15 C 08 MTT .04 XCC .04 C 14 NTT 69.68 XCC .17 69.51 C 13 NTT 44.54 XCC .11 44.43 C 12 NTT 3.12 XCC .01 3.11 C 11 NTT .15 XCC .15 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .65 XCC .65 C 07 NTT .18 XCC .18 C 05 NTT XCC .00 C STS 13,910.06 XCC 34.77 13,875.29 C UTT 177.59 XCC .44 177.15 C ZTT 213.66 XCC .53 213.13 C STU 11,703.33 XCC 29.26 11,674.07 P 13 MPP 6.77 XCC .02 6.75 P 12 MPP 2.58 XCC .01 2.57 P 11 MPP 2.19 XCC .01 2.18 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.69 XCC 1.69 P 07 MPP 8.20 XCC .02 8.18 P 06 MPP 8.83 XCC .02 8.81 P 05 MPP 8.61 XCC .02 8.59 P 04 MPP 4.16 XCC .01 4.15 P 03 MPP .04 XCC .04 P 02 MPP 2.97 XCC .01 2.96 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP .13 XCC .13 P 96 MPP .05 XCC .05 P 92 MPP .63 XCC .63 P 91 MPP .05 XCC .05 P 13 MTT 68.05 68.05 P 12 MTT 15.28 15.28 P 11 MTT 7.00 7.00 P 10 MTT 4.60 4.60 P 09 MTT 1.69 1.69 P 08 MTT 3.98 3.98 P 07 MTT 8.74 8.74 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 7.60 7.60 P 05 MTT 8.62 8.62 P 04 MTT 3.23 3.23 P 03 MTT .04 .04 P 02 MTT 1.50 XCC 1.50 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 96 MTT .02 XCC .02 P 92 MTT 1.85 XCC 1.85 P 91 MTT .15 XCC .15 P 10 NTT 3.51 3.51 P 09 NTT .67 .67 P 08 NTT 4.09 4.09 P 07 NTT .58 .58 P 06 NTT .65 .65 P 05 NTT 2.42 2.42 P 04 NTT .00 P 03 NTT .00 P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03- XCC .03- P 96 NTT .01 XCC .01 P 13 NTT 9.05 9.05 P 12 NTT 9.54 9.54 P 11 NTT 19.86 19.86 P SPS 519.88 XCC 1.30 518.58 P STS 1,025.72 XCC 2.56 1,023.16 P UTT 7.33 XCC .01- 7.34 P ZTT 38.43 XCC .08 38.35 28,949.31 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 199.61 199.61 199.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,220.96 72.04 29,148.92 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 621.34 XCC 1.55 619.79 C 13 MTT 247.42 XCC .62 246.80 C 12 MTT 4.82 XCC .01 4.81 C 11 MTT 36.70- XCC .09- 36.61- C 10 MTT 15.59- XCC .04- 15.55- C 09 MTT .12 XCC .12 C 08 MTT .02 XCC .02 C 14 NTT 53.15 XCC .13 53.02 C 13 NTT 34.59 XCC .09 34.50 C 12 NTT 2.45 XCC .01 2.44 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .49 XCC .49 C 07 NTT .14 XCC .14 C 05 NTT XCC .00 C STS 10,611.19 XCC 26.53 10,584.66 C UTT 135.46 XCC .33 135.13 C ZTT 162.99 XCC .41 162.58 C STU 7,613.49 XCC 19.03 7,594.46 P 13 MPP 5.27 XCC .01 5.26 P 12 MPP 2.03 XCC .01 2.02 P 11 MPP 1.75 XCC 1.75 P 10 MPP 1.89 XCC 1.89 P 09 MPP .86 XCC .86 P 08 MPP 1.28 XCC 1.28 P 07 MPP 6.42 XCC .02 6.40 P 06 MPP 7.22 XCC .02 7.20 P 05 MPP 7.04 XCC .02 7.02 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP .03 XCC .03 P 02 MPP 2.18 XCC .01 2.17 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP .09 XCC .09 P 96 MPP .04 XCC .04 P 92 MPP .43 XCC .43 P 91 MPP .03 XCC .03 P 13 MTT 52.83 52.83 P 12 MTT 12.04 12.04 P 11 MTT 5.58 5.58 P 10 MTT 3.62 3.62 P 09 MTT 1.35 1.35 P 08 MTT 3.03 3.03 P 07 MTT 6.84 6.84 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT 6.21 6.21 P 05 MTT 7.04 7.04 P 04 MTT 2.53 2.53 P 03 MTT .03 .03 P 02 MTT 1.10 XCC 1.10 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 96 MTT .01 XCC .01 P 92 MTT 1.26 XCC 1.26 P 91 MTT .09 XCC .09 P 13 NTT 7.02 7.02 P 12 NTT 7.52 7.52 P 11 NTT 15.84 15.84 P 10 NTT 2.76 2.76 P 09 NTT .54 .54 P 08 NTT 3.12 3.12 P 07 NTT .46 .46 P 06 NTT .53 .53 P 05 NTT 1.97 1.97 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01- XCC .01- P 96 NTT .06 XCC .06 P UTT 5.73 XCC 5.73 P ZTT 29.85 XCC .06 29.79 19,605.70 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 14 MTT 1,151.55 XCC 2.88 1,148.67 C 13 MTT 458.15 XCC 1.15 457.00 C 12 MTT 8.93 XCC .02 8.91 C 11 MTT 68.35- XCC .17- 68.18- C 10 MTT 29.10- XCC .07- 29.03- C 09 MTT .23 XCC .23 C 08 MTT .05 XCC .05 C 14 NTT 98.51 XCC .25 98.26 C 13 NTT 64.05 XCC .16 63.89 C 12 NTT 4.56 XCC .01 4.55 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .92 XCC .92 C 07 NTT .25 XCC .25 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT XCC .00 C STS 19,666.33 XCC 49.16 19,617.17 C UTT 251.06 XCC .62 250.44 C ZTT 302.14 XCC .76 301.38 C STU 15,075.64 XCC 37.69 15,037.95 P 13 MPP 9.75 XCC .02 9.73 P 12 MPP 3.76 XCC .01 3.75 P 11 MPP 3.25 XCC .01 3.24 P 10 MPP 3.54 XCC .01 3.53 P 09 MPP 1.62 XCC 1.62 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 11.94 XCC .03 11.91 P 06 MPP 13.52 XCC .03 13.49 P 05 MPP 13.33 XCC .03 13.30 P 04 MPP 6.13 XCC .02 6.11 P 03 MPP .06 XCC .06 P 02 MPP 4.09 XCC .01 4.08 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP .18 XCC .18 P 96 MPP .07 XCC .07 P 92 MPP .85 XCC .85 P 91 MPP .07 XCC .07 P 13 MTT 97.84 97.84 P 12 MTT 22.32 22.32 P 11 MTT 10.40 10.40 P 10 MTT 6.76 6.76 P 09 MTT 2.49 2.49 P 08 MTT 5.60 5.60 P 07 MTT 12.70 12.70 P 06 MTT 11.65 11.65 P 05 MTT 13.33 13.33 P 04 MTT 4.77 4.77 P 03 MTT .06 .06 P 02 MTT 2.06 XCC .01 2.05 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .06 XCC .06 P 96 MTT .07 XCC .07 P 92 MTT 2.50 XCC .01 2.49 P 91 MTT .20 XCC .20 P 12 NTT 13.93 13.93 P 11 NTT 29.50 29.50 P 10 NTT 5.16 5.16 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 09 NTT 1.00 1.00 P 08 NTT 5.75 5.75 P 07 NTT .85 .85 P 06 NTT .99 .99 P 05 NTT 3.74 3.74 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04- XCC .04- P 96 NTT XCC .00 P 13 NTT 13.01 13.01 P UTT 10.57 XCC .01 10.56 P ZTT 55.33 XCC .11 55.22 37,299.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,047.05 141.52 56,905.53 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 21.26 21.26 21.26 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 351.37 351.37 351.37 SU01 DEL WATER CHARGES OKT ACR ACR C STA 486.20 486.20 P SPA 21.51 21.51 P STA 104.92 104.92 612.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 985.26 .00 985.26 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 2.35 XCC .01 2.34 C 13 MTT 1.00 XCC 1.00 C 12 MTT .02 XCC .02 C 11 MTT .15- XCC .15- C 10 MTT .07- XCC .07- C 09 MTT XCC .00 C 08 MTT XCC .00 C 14 NTT .20 XCC .20 C 13 NTT .14 XCC .14 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 05 NTT XCC .00 C STS 39.96 XCC .10 39.86 C UTT .51 XCC .51 C ZTT .61 XCC .61 C STU 1,800.30 XCC 4.50 1,795.80 P 13 MPP .02 XCC .02 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 .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 13 MTT .21 .21 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 1.63 XCC 1.63 P STS 3.27 XCC 3.27 P UTT .01 XCC .01 P ZTT .10 XCC .10 1,846.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,850.65 4.61 1,846.04 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 14 NTT .00 C STS .15 XCC .15 C UTT .01 XCC .01 C ZTT XCC .00 C STU .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 13 MTT .01 .01 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 13 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 11,392.65 XCC 28.48 11,364.17 C 13 MTT 94.64 XCC .24 94.40 C 11 NTT 60.44 XCC .15 60.29 C STS 2,704.23 XCC 6.76 2,697.47 C ZTT 94.16 XCC .24 93.92 P 12 NTT 7.30 7.30 14,317.55 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 14 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 14 MTT 32.65 XCC .08 32.57 C 13 MTT 13.55 XCC .03 13.52 C 12 MTT .28 XCC .28 C 11 MTT 2.13- XCC .01- 2.12- C 10 MTT .91- XCC .91- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.80 XCC .01 2.79 C 13 NTT 1.90 XCC 1.90 C 12 NTT .14 XCC .14 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 557.60 XCC 1.39 556.21 C UTT 7.11 XCC .02 7.09 C ZTT 8.57 XCC .02 8.55 C STU 1,997.90 XCC 4.99 1,992.91 P 13 MPP .29 XCC .29 P 12 MPP .11 XCC .11 P 11 MPP .10 XCC .10 P 10 MPP .11 XCC .11 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .35 XCC .35 P 06 MPP .37 XCC .37 P 05 MPP .35 XCC .35 P 04 MPP .17 XCC .17 P 03 MPP XCC .00 P 02 MPP .14 XCC .14 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 97 MPP .01 XCC .01 P 96 MPP .01 XCC .01 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT 2.89 2.89 P 12 MTT .69 .69 P 11 MTT .32 .32 P 10 MTT .21 .21 P 09 MTT .08 .08 P 08 MTT .18 .18 P 07 MTT .37 .37 P 06 MTT .31 .31 P 05 MTT .36 .36 P 04 MTT .13 .13 P 03 MTT .00 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 92 MTT .11 XCC .11 P 91 MTT .01 XCC .01 P 11 NTT .92 .92 P 10 NTT .16 .16 P 09 NTT .03 .03 P 08 NTT .17 .17 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT .38 .38 P 12 NTT .43 .43 P UTT .33 XCC .33 P ZTT 1.64 XCC 1.64 2,625.13 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 14 MTT 32.92 XCC .08 32.84 C 13 MTT 13.74 XCC .03 13.71 C 12 MTT .27 XCC .27 C 11 MTT 2.13- XCC .01- 2.12- page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 10 MTT .93- XCC .93- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 14 NTT 2.81 XCC .01 2.80 C 13 NTT 1.92 XCC 1.92 C 12 NTT .14 XCC .14 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 562.15 XCC 1.41 560.74 C UTT 7.18 XCC .02 7.16 C ZTT 8.63 XCC .02 8.61 C STU 2,656.65 XCC 6.64 2,650.01 P 13 MPP .29 XCC .29 P 12 MPP .12 XCC .12 P 11 MPP .10 XCC .10 P 10 MPP .11 XCC .11 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .34 XCC .34 P 06 MPP .36 XCC .36 P 05 MPP .35 XCC .35 P 04 MPP .18 XCC .18 P 03 MPP .01 XCC .01 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 96 MPP XCC .00 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 13 MTT 2.93 2.93 P 12 MTT .69 .69 P 11 MTT .33 .33 P 10 MTT .21 .21 P 09 MTT .08 .08 P 08 MTT .17 .17 P 07 MTT .36 .36 P 06 MTT .31 .31 P 05 MTT .35 .35 P 04 MTT .14 .14 P 03 MTT .00 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 92 MTT .10 XCC .10 P 91 MTT XCC .00 P 13 NTT .39 .39 P 12 NTT .44 .44 P 11 NTT .92 .92 P 10 NTT .16 .16 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .10 .10 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .06- XCC .06- P 96 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.68 XCC 1.68 3,287.31 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,017.95 1,017.95 P SPA 229.33 229.33 P STA 797.65 797.65 2,044.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,325.52 50.60 22,274.92 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 78,924.06 XCC 197.31 78,726.75 C 14 MTT 997.05 XCC 2.49 994.56 C 13 MTT 116.14 XCC .29 115.85 C 08 MTT 1.82 XCC 1.82 C 14 NTT 46.28 XCC .12 46.16 C 13 NTT 3.25 XCC .01 3.24 C STS 24,186.17 XCC 60.47 24,125.70 C UTT 1.92 XCC 1.92 C ZTT 183.62 XCC .46 183.16 P 13 MPP 5.78 XCC .01 5.77 P 12 MPP .75 XCC .75 P 11 MPP .32 XCC .32 P 11 MTT 1.44 1.44 P 13 MTT 57.76 57.76 P 12 MTT 3.43 3.43 P 12 NTT 2.83 2.83 P 11 NTT 1.16 1.16 P 13 NTT 21.25 21.25 P SPS 1,282.53 XCC 3.21 1,279.32 P STS 2,472.46 XCC 6.18 2,466.28 P UPT 9.29 9.29 P UTT 28.72 XCC .07 28.65 108,077.41 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 2.38 XCC .01 2.37 2.37 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 17.13 XCC .04 17.09 C UTT 2.15 XCC .01 2.14 P 12 MPP .87 XCC .87 P 11 MPP .37 XCC .37 P 11 MTT 1.71 1.71 P 12 MTT 3.91 3.91 P SPS 73.61 73.61 P STS 184.20 XCC .46 183.74 P UPT 3.56 3.56 P UTT 12.07 XCC .03 12.04 299.04 GA01 GENERAL TAX LEVY OKJ ACR ACR C 14 MTT 449.26 XCC 1.12 448.14 C 13 MTT 187.62 XCC .47 187.15 C 12 MTT 3.76 XCC .01 3.75 C 11 MTT 28.93- XCC .07- 28.86- C 10 MTT 12.78- XCC .03- 12.75- C 09 MTT .09 XCC .09 C 08 MTT .06 XCC .06 C 14 NTT 38.44 XCC .10 38.34 C 13 NTT 26.23 XCC .07 26.16 C 12 NTT 1.92 XCC 1.92 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .39 XCC .39 C 07 NTT .10 XCC .10 C 05 NTT XCC .00 C STS 7,672.48 XCC 19.18 7,653.30 C UTT 97.95 XCC .24 97.71 C ZTT 117.84 XCC .29 117.55 C STU 15,760.95 XCC 39.40 15,721.55 P 13 MPP 3.99 XCC .01 3.98 P 12 MPP 1.58 XCC 1.58 P 11 MPP 1.38 XCC 1.38 P 10 MPP 1.56 XCC 1.56 P 09 MPP .71 XCC .71 P 08 MPP 1.00 XCC 1.00 P 07 MPP 4.91 XCC .01 4.90 P 06 MPP 5.65 XCC .01 5.64 P 05 MPP 5.69 XCC .01 5.68 P 04 MPP 2.79 XCC .01 2.78 P 03 MPP .07 XCC .07 P 02 MPP 2.13 XCC .01 2.12 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP .07 XCC .07 P 97 MPP .10 XCC .10 P 96 MPP .04 XCC .04 P 92 MPP .48 XCC .48 P 91 MPP .06 XCC .06 P 13 MTT 40.07 40.07 P 12 MTT 9.39 9.39 P 11 MTT 4.40 4.40 P 10 MTT 2.97 2.97 P 09 MTT 1.09 1.09 P 08 MTT 2.35 2.35 P 07 MTT 5.23 5.23 P 06 MTT 4.87 4.87 P 05 MTT 5.68 5.68 P 04 MTT 2.17 2.17 P 03 MTT .07 .07 P 02 MTT 1.08 XCC 1.08 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 92 MTT 1.42 XCC 1.42 P 91 MTT .19 XCC .19 P 11 NTT 12.48 12.48 P 10 NTT 2.27 2.27 P 09 NTT .44 .44 P 08 NTT 2.41 2.41 P 07 NTT .35 .35 P 06 NTT .42 .42 P 05 NTT 1.60 1.60 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P 13 NTT 5.33 5.33 P 12 NTT 5.86 5.86 P SPS 306.10 XCC .75 305.35 P STS 603.97 XCC 1.50 602.47 P UTT 4.34 XCC 4.34 P ZTT 22.70 XCC .04 22.66 25,333.96 SP01 BOND DIST C OKJ ACR ACR C STA 1,139.45 1,139.45 P SPA 689.98 689.98 P STA 1,052.70 1,052.70 2,882.13 SW01 WATER STANDBY OKJ ACR ACR C STA 16,893.10 16,893.10 P SPA 990.22 990.22 P STA 2,392.20 2,392.20 20,275.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,204.73 334.30 156,870.43 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 STU 11,883.86 XCC 29.71 11,854.15 C 14 MTT 413.69 XCC 1.03 412.66 C 13 MTT 301.49 XCC .75 300.74 C 12 MTT XCC .00 C 10 MTT XCC .00 C 14 NTT 77.71 XCC .19 77.52 C 13 NTT 40.19 XCC .10 40.09 C 12 NTT 1.23 XCC 1.23 C 09 NTT XCC .00 C 08 NTT 2.88 XCC .01 2.87 C STS 10,034.99 XCC 25.09 10,009.90 C UTT 333.77 XCC .83 332.94 C ZTT 243.69 XCC .61 243.08 P 13 MPP 5.60 XCC .01 5.59 P 12 MPP 2.95 XCC .01 2.94 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP 6.56 XCC .02 6.54 P 09 MPP 1.53 XCC 1.53 P 08 MPP XCC .00 P 07 MPP 15.79 XCC .04 15.75 P 06 MPP 26.77 XCC .07 26.70 P 05 MPP 27.49 XCC .07 27.42 P 04 MPP 6.07 XCC .02 6.05 P 02 MPP 8.82 XCC .02 8.80 P 97 MPP 1.35 XCC 1.35 P 96 MPP .56 XCC .56 P 13 MTT 56.90 56.90 P 12 MTT 16.47 16.47 P 11 MTT 7.10 7.10 P 10 MTT 12.77 12.77 P 09 MTT 2.78 2.78 P 08 MTT .00 P 07 MTT 18.11 18.11 P 06 MTT 21.40 21.40 P 05 MTT 18.91 18.91 P 04 MTT 4.14 4.14 P 02 MTT 4.46 XCC .01 4.45 P 97 MTT .47 XCC .47 P 96 MTT .20 XCC .20 P 13 NTT 6.56 6.56 P 12 NTT 9.97 9.97 P 11 NTT .65 .65 P 10 NTT 1.56 1.56 P 09 NTT .36 .36 P 05 NTT 3.60 3.60 P SPS 268.61 268.61 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 446.45 XCC 1.12 445.33 P UPT 14.07 XCC .02 14.05 P UTT 8.08 XCC .01 8.07 P ZPT 10.02 XCC .01 10.01 P ZTT 9.39 XCC .01 9.38 24,322.75 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 104.21 XCC .26 103.95 C STS 36.82 XCC .09 36.73 140.68 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 27,466.49 XCC 68.67 27,397.82 C 14 MTT 1,343.56 XCC 3.36 1,340.20 C 13 MTT 269.01 XCC .67 268.34 C 12 MTT 2.94 XCC .01 2.93 C 11 MTT 193.71- XCC .48- 193.23- C 10 MTT 83.25- XCC .21- 83.04- C 09 MTT .47 XCC .47 C 14 NTT 91.52 XCC .23 91.29 C 13 NTT 42.60 XCC .11 42.49 C 12 NTT .05 XCC .05 C STS 14,610.07 XCC 36.53 14,573.54 C UTT 182.01 XCC .46 181.55 C ZTT 128.64 XCC .32 128.32 P 13 MPP 8.40 XCC .02 8.38 P 12 MPP .37 XCC .37 P 11 MPP 3.72 XCC .01 3.71 P 10 MPP 1.52 XCC 1.52 P 09 MPP 1.29 XCC 1.29 P 08 MPP .17 XCC .17 P 06 MPP 1.18 XCC 1.18 P 05 MPP 2.65 XCC .01 2.64 P 02 MPP 5.57 XCC .01 5.56 P 01 MPP .51 XCC .51 P 00 MPP XCC .00 P 13 MTT 83.93 83.93 P 12 MTT 2.91 2.91 P 11 MTT 12.89 12.89 P 10 MTT 2.91 2.91 P 09 MTT 1.97 1.97 P 08 MTT .18 .18 P 06 MTT .91 .91 P 05 MTT 2.47 2.47 P 02 MTT 2.78 XCC .01 2.77 P 01 MTT .26 XCC .26 P 00 MTT XCC .00 P 13 NTT 13.56 13.56 P 12 NTT 8.97 8.97 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 2.00 2.00 P 10 NTT 5.21 5.21 P 09 NTT .00 P 08 NTT .00 P 06 NTT .23 .23 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P SPS 386.31 XCC 386.31 P STS 824.12 XCC 2.06 822.06 P UPT 3.10 XCC 3.10 P UTT 39.01- XCC .10- 38.91- P ZPT 22.10 XCC .04 22.06 P ZTT 26.57 XCC .05 26.52 45,138.37 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 6.67 XCC .02 6.65 C STS 10.14 XCC .03 10.11 P 05 MPP 24.90 XCC .06 24.84 P 05 MTT 17.35 17.35 58.95 SW01 WATER STANDBY OLD ACR ACR C STA 23,235.19 23,235.19 C ZTA 933.55 933.55 P SPA 720.90 720.90 P STA 1,426.49 1,426.49 P ZTA 8.80 8.80 26,324.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,157.69 172.01 95,985.68 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 12,108.10 XCC 30.27 12,077.83 C 14 NLT 1,599.61 XCC 4.00 1,595.61 C SLS 222,580.57 XCC 556.45 222,024.12 C STU 780,610.66 XCC 1,951.53 778,659.13 C ULT 2,206.51- XCC 5.52- 2,200.99- C ZLT 468.18 XCC 1.17 467.01 P 13 MLT 1,412.63 1,412.63 P 12 MLT 165.50 165.50 P 11 MLT 16.05 16.05 P 10 MLT 119.71 119.71 P 09 MLT 96.10 96.10 P 08 MLT 50.38 50.38 P 07 MLT 1,711.67 1,711.67 P 06 MLT .00 P 05 MLT 136.85 136.85 P 03 MLT 33.16 33.16 P 13 MMT 73.06 73.06 P 12 MMT 29.00 29.00 P 11 MMT 17.01 17.01 P 10 MMT 5.34 5.34 P 09 MMT 37.06 37.06 P 08 MMT 76.63 76.63 P 07 MMT 599.99 599.99 P 06 MMT 199.47 199.47 P 05 MMT 222.31- 222.31- P 04 MMT 161.81 161.81 P 03 MMT 2.63 2.63 P 02 MMT 65.49 XCC .16 65.33 P 13 NLT 189.15 189.15 P 12 NLT 58.55 58.55 P 10 NLT 20.10 20.10 P 08 NLT 22.43 22.43 P 06 NLT 146.62 146.62 P 05 NLT 46.56 46.56 P 03 NLT .84 .84 P 00 NLT .63 XCC .63 P SLS 34,992.89 XCC 87.49 34,905.40 P SMS 16,120.86 XCC 40.28 16,080.58 P ULT 279.07 XCC .68 278.39 P ZLT 60.62 XCC .15 60.47 1,069,219.50 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 14 MLT 1,245.48 XCC 3.11 1,242.37 C 14 NLT 408.89 XCC 1.02 407.87 C SLS 39,619.58 XCC 99.05 39,520.53 C STU 121,715.10 XCC 304.29 121,410.81 C ULT 274.95- XCC .69- 274.26- page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZLT 48.65 XCC .12 48.53 P 08 MLT 1.27 1.27 P 13 MLT 47.91 47.91 P 09 MLT 116.87 116.87 P 13 MMT 1.94 1.94 P 12 MMT 2.86 2.86 P 08 MMT 86.50 86.50 P 07 MMT 22.77 22.77 P 13 NLT 3.01 3.01 P 12 NLT 2.11 2.11 P 10 NLT 1.30 1.30 P 08 NLT 11.06 11.06 P SLS 4,498.61 4,498.61 P SMS 1,866.48 1,866.48 P ULT 300.18 300.18 169,318.72 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 14 MLT 6,915.27 XCC 17.29 6,897.98 C 14 NLT 679.01 XCC 1.70 677.31 C SLS 152,591.51 XCC 381.48 152,210.03 C STU 89,099.99 XCC 222.75 88,877.24 C ULT 1,458.36- XCC 3.65- 1,454.71- C ZLT 547.40 XCC 1.37 546.03 P 13 MLT 540.60 540.60 P 12 MLT 48.23 48.23 P 11 MLT 11.53- 11.53- P 10 MLT 12.61 12.61 P 09 MLT 9.27 9.27 P 08 MLT 77.74 77.74 P 07 MLT 3,210.39 3,210.39 P 06 MLT .00 P 05 MLT 46.12 46.12 P 04 MLT .00 P 03 MLT .00 P 01 MLT XCC .00 P 13 MMT 45.28 45.28 P 12 MMT 15.72 15.72 P 11 MMT 1.59- 1.59- P 10 MMT 1.34 1.34 P 09 MMT 5.25 5.25 P 08 MMT 6.89 6.89 P 07 MMT 1,049.99 1,049.99 P 06 MMT 99.87 99.87 P 05 MMT .00 P 04 MMT 67.78 67.78 P 03 MMT 5.40 5.40 P 02 MMT XCC .00 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 01 MMT XCC .00 P 99 MMT XCC .00 P 13 NLT 5.79 5.79 P 12 NLT 16.00- 16.00- P 10 NLT .81- .81- P 08 NLT 39.64 39.64 P 06 NLT 65.77 65.77 P 05 NLT 41.28 41.28 P 03 NLT 2.91- 2.91- P 00 NLT 1.11- XCC 1.11- P SLS 44,955.76 XCC 112.38 44,843.38 P SMS 20,785.34 XCC 51.96 20,733.38 P ULT 282.62 XCC .71 281.91 P ZLT XCC .00 318,973.56 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 14 MTT 768.07 XCC 1.92 766.15 C 13 MTT 317.13 XCC .79 316.34 C 12 MTT 6.24 XCC .02 6.22 C 11 MTT 48.27- XCC .12- 48.15- C 10 MTT 20.86- XCC .05- 20.81- C 09 MTT .17 XCC .17 C 08 MTT XCC .00 C 14 NTT 65.70 XCC .16 65.54 C 13 NTT 44.33 XCC .11 44.22 C 12 NTT 3.18 XCC .01 3.17 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .68 XCC .68 C 07 NTT .20 XCC .20 C 05 NTT XCC .00 C STS 13,117.07 XCC 32.79 13,084.28 C UTT 167.45 XCC .41 167.04 C ZTT 201.45 XCC .50 200.95 C STU 39,558.05 XCC 98.90 39,459.15 P 13 MPP 6.75 XCC .02 6.73 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP 2.30 XCC .01 2.29 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP 1.18 XCC 1.18 P 08 MPP 1.77 XCC 1.77 P 07 MPP 9.22 XCC .02 9.20 P 06 MPP 10.01 XCC .03 9.98 P 05 MPP 9.29 XCC .02 9.27 P 04 MPP 4.38 XCC .01 4.37 P 03 MPP XCC .00 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 02 MPP 3.26 XCC .01 3.25 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP .16 XCC .16 P 96 MPP .07 XCC .07 P 92 MPP .80 XCC .80 P 91 MPP .08 XCC .08 P 13 MTT 67.72 67.72 P 12 MTT 15.59 15.59 P 11 MTT 7.34 7.34 P 10 MTT 4.85 4.85 P 09 MTT 1.83 1.83 P 08 MTT 4.19 4.19 P 07 MTT 9.82 9.82 P 06 MTT 8.62 8.62 P 05 MTT 9.30 9.30 P 04 MTT 3.41 3.41 P 03 MTT .00 P 02 MTT 1.64 XCC 1.64 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 92 MTT 2.36 XCC .01 2.35 P 91 MTT .22 XCC .22 P 13 NTT 9.00 9.00 P 12 NTT 9.73 9.73 P 11 NTT 20.83 20.83 P 10 NTT 3.70 3.70 P 09 NTT .73 .73 P 08 NTT 4.31 4.31 P 07 NTT .66 .66 P 06 NTT .73 .73 P 05 NTT 2.60 2.60 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 96 NTT XCC .00 P SPS 517.39 XCC 1.30 516.09 P STS 1,020.86 XCC 2.55 1,018.31 P UTT 7.29 XCC .01- 7.30 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/13/2015 TO 02/06/2015 **** 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 ZTT 38.25 XCC .08 38.17 55,868.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,617,379.71 3,999.06 1,613,380.65 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:53:38 PROPERTY TAX DIVISION DATE: 02/18/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 72,946,248.41 AGENCY DEDUCTION 60,179.10 NET AGENCY TRANSFERS 72,886,069.31 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 23,017.13 _____________________________________________________________________________________________________________________________________________________ page 788