PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .24 .24 P 92 NTT .29 .29 .53 _____________________ TOTAL AGENCY TRANSFERS .53 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 825,211.03 825,211.03 P SLS .00 825,211.03 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 247,341.09 247,341.09 P SPS 270,716.69 XCC 38.26 270,678.43 P SMS .00 518,019.52 _____________________ TOTAL AGENCY TRANSFERS 1,343,230.55 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 13 MMT .00 C 12 MMT 4.24 4.24 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 10 MPP 3.14 3.14 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 13 MPP .00 C 12 MPP 624.48 624.48 C 11 MPP 2,482.20 2,482.20 C 13 NMT .06 .06 C 13 NPP 254.26 254.26 C SMS 6,470.04 6,470.04 C SPA 38,538.98 38,538.98 C UMT 155.55 155.55 C UPA .00 C UWC 152.00 152.00 C UXP 95.96 95.96 C ZMT 3.48 3.48 C ZPA 125.88 125.88 C UPT 14,469.85 14,469.85 C ZPT 7,485.55 7,485.55 P UPT 5,148.79 5,148.79 P ZPT 9,581.77 9,581.77 P 12 NMT 405.35 405.35 P 11 NMT 2.07 2.07 P 07 NMT 54.78 54.78 P 06 NMT 271.10 271.10 P 05 NMT 335.04 335.04 P 03 NMT 386.71 386.71 P 92 NMT 16.58 16.58 P 12 NPP 3,234.52 3,234.52 P 11 NPP 318.56 318.56 P 10 NPP 346.99 346.99 P 08 NPP 261.50 261.50 P 07 NPP 2,302.70 2,302.70 P 06 NPP 3,522.48 3,522.48 P 05 NPP 8,705.96 8,705.96 P 03 NPP 4,579.78 4,579.78 P 00 NPP 605.11 605.11 P 94 NPP 145.35 145.35 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NPP 55.64 55.64 P UMT 264.33 264.33 P UPA 205.82 205.82 P ZMT 12.79 12.79 P ZPA 603.05 603.05 112,232.44 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 532.00 532.00 C SCS .00 C UCS 10,640.00 10,640.00 C ZCC .00 P 12 MCC 640.00 640.00 P 11 MCC 350.00 350.00 P 10 MCC 230.00 230.00 P 09 MCC 80.00 80.00 P 08 MCC 140.00 140.00 P 07 MCC 60.00 60.00 P 06 MCC 70.00 70.00 P 05 MCC 70.00 70.00 P 04 MCC 20.00 20.00 P 01 MCC 10.00 10.00 P 12 NCC 2,100.00 2,100.00 P 11 NCC 420.00 420.00 P 10 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 07 NCC 280.00 280.00 P 06 NCC 135.00 135.00 P 05 NCC 360.00 360.00 P 03 NCC .00 P 00 NCC .00 P 94 NCC .00 P 92 NCC .00 P SCS 9,840.00 9,840.00 P UCS 3,190.00 3,190.00 P ZCC 960.00 960.00 30,407.00 FF01 FEES AAA FAD FAD C UWT 30,185.51 30,185.51 30,185.51 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 985,960.43 985,960.43 C UTT 15,198.67 15,198.67 C ZTT 17,251.99 17,251.99 C TVF 104,036,888.59 104,036,888.59 P UTT 718.59 718.59 P ZTT 2,798.03 2,798.03 105,058,816.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 337,365.88- 337,365.88- page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 157,500.25- 157,500.25- C 11 MTT 8,592.64- 8,592.64- C 10 MTT 1,307.72- 1,307.72- C 09 MTT 156.62- 156.62- C 08 MTT 16.21- 16.21- C 07 MTT 4.01- 4.01- C 06 MTT 1.82- 1.82- C 13 NTT 31,707.87- 31,707.87- C 12 NTT 42,807.57- 42,807.57- C 11 NTT 4,626.35- 4,626.35- C 10 NTT 112.99 112.99 C 09 NTT 215.87- 215.87- C 08 NTT 596.78- 596.78- C 06 NTT .00 C 05 NTT .13- .13- C 04 NTT .01- .01- P 12 MPP 497.27 497.27 P 11 MPP 359.22 359.22 P 10 MPP 521.45 521.45 P 09 MPP 408.23 408.23 P 08 MPP 63.49 63.49 P 07 MPP 2,066.30 2,066.30 P 06 MPP 2,263.65 2,263.65 P 05 MPP 2,398.19 2,398.19 P 04 MPP 420.14 420.14 P 99 MPP 88.26 88.26 P 97 MPP .00 P 12 MTT 4,972.44 4,972.44 P 11 MTT 2,064.57 2,064.57 P 10 MTT 1,412.95 1,412.95 P 09 MTT 782.15 782.15 P 08 MTT 318.70 318.70 P 07 MTT 2,447.25 2,447.25 P 06 MTT 2,135.29 2,135.29 P 05 MTT 2,304.50 2,304.50 P 04 MTT 277.42 277.42 P 99 MTT 44.35 44.35 P 97 MTT .00 P 12 NTT 506.08 506.08 P 11 NTT 290.25 290.25 P 10 NTT 2,349.04 2,349.04 P 09 NTT 682.77 682.77 P 08 NTT 91.27 91.27 P 07 NTT 392.77 392.77 P 06 NTT 432.52 432.52 P 05 NTT 1,044.83 1,044.83 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 772.34 772.34 P 03 NTT 348.90 348.90 P 02 NTT 10.95 10.95 P 00 NTT .00 P 93 NTT 5.38 5.38 P 92 NTT 2.50 2.50 P 91 NTT 1.94 1.94 552,009.38- _____________________ TOTAL AGENCY TRANSFERS 104,679,631.87 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 1,495,752.63 1,495,752.63 C UTT 23,057.16 23,057.16 C ZTT 26,172.16 26,172.16 P UTT 1,090.30 1,090.30 P ZTT 4,245.39 4,245.39 1,550,317.64 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 99 MPP 133.60 133.60 P 97 MPP .00 P 99 MTT 67.14 67.14 P 97 MTT .00 P 03 NTT 528.17 528.17 P 02 NTT 16.57 16.57 P 00 NTT .00 P 93 NTT 7.98 7.98 P 92 NTT .55 .55 754.01 _____________________ TOTAL AGENCY TRANSFERS 1,551,071.65 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 6,804.83 6,804.83 P XCC 1,754.73 1,754.73 8,559.56 _____________________ TOTAL AGENCY TRANSFERS 8,559.56 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 62.14 XCC .16 61.98 61.98 _____________________ TOTAL AGENCY TRANSFERS 61.98 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 380,394.53 380,394.53 380,394.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 3,028,936.10 3,028,936.10 3,028,936.10 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 23,490.70 23,490.70 23,490.70 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 471,079.01 471,079.01 471,079.01 _____________________ TOTAL AGENCY TRANSFERS 3,903,900.34 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 3,604.85 3,604.85 P SPA 226.09 226.09 P STA 600.55 600.55 4,431.49 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 411.36 411.36 P SPA 9.92 9.92 P STA 42.15 42.15 P UTA 1.30 1.30 464.73 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 104.36 104.36 P SPA .28 .28 P STA 1.30 1.30 105.94 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 388.62 388.62 P SPA 10.34 10.34 P STA 32.00 32.00 430.96 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 970.21 970.21 P SPA 41.48 41.48 P STA 106.78 106.78 1,118.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 567.01 567.01 P SPA 27.70 27.70 P STA 99.07 99.07 693.78 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,812.54 1,812.54 P SPA 133.34 133.34 P STA 383.67 383.67 P UTA 5.62 5.62 2,335.17 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 912.20 912.20 P SPA 45.50 45.50 P STA 119.40 119.40 1,077.10 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,481.26 4,481.26 P SPA 306.92 306.92 P STA 753.27 753.27 P UTA 2.29 2.29 5,543.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,173.29 1,173.29 C UTA .01- .01- P SPA 73.03 73.03 P STA 175.77 175.77 1,422.08 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 244.32 244.32 P SPA 11.68 11.68 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 42.28 42.28 298.28 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 165.79 165.79 165.79 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 148.07 148.07 P SPA 10.84 10.84 P STA 21.62 21.62 180.53 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 976.01 976.01 P SPA 8.09 8.09 P STA 36.53 36.53 1,020.63 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 427.60 427.60 P SPA 22.10 22.10 P STA 82.92 82.92 532.62 _____________________ TOTAL AGENCY TRANSFERS 19,821.31 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 4,674.55 4,674.55 P SPA 1,211.99 1,211.99 P STA 10,992.90 10,992.90 16,879.44 _____________________ TOTAL AGENCY TRANSFERS 16,879.44 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 61,981.91 61,981.91 C ZTA 713.73 713.73 P SPA 4,038.87 4,038.87 P STA 11,059.49 11,059.49 P ZTA 85.14 85.14 77,879.14 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 6,152.15 6,152.15 P SPA 2,022.31 2,022.31 P STA 5,022.72 5,022.72 13,197.18 _____________________ TOTAL AGENCY TRANSFERS 91,076.32 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 534.33 534.33 P SPA 804.72 804.72 P STA 893.66 893.66 P UTA 156.01 156.01 2,388.72 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,297.80 1,297.80 P SPA 22.58 22.58 P STA 51.50 51.50 P ZTA 3.30 3.30 1,375.18 _____________________ TOTAL AGENCY TRANSFERS 3,763.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 70.82 70.82 P STA 708.20 708.20 779.02 _____________________ TOTAL AGENCY TRANSFERS 779.02 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBA ECD ECD P SPA 720.12 720.12 P STA 7,201.20 7,201.20 7,921.32 _____________________ TOTAL AGENCY TRANSFERS 7,921.32 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 13 MTT 12,110.04- XCC 30.28- 12,079.76- C 12 MTT 5,638.46- XCC 14.10- 5,624.36- C 11 MTT 308.07- XCC .77- 307.30- C 10 MTT 46.38- XCC .12- 46.26- C 09 MTT 5.39- XCC .01- 5.38- C 08 MTT .54- XCC .54- C 07 MTT .13- XCC .13- C 06 MTT .06- XCC .06- C 13 NTT 1,138.18- XCC 2.85- 1,135.33- C 12 NTT 1,532.50- XCC 3.83- 1,528.67- C 11 NTT 165.87- XCC .41- 165.46- C 10 NTT 4.00 XCC .01 3.99 C 09 NTT 7.43- XCC .02- 7.41- C 08 NTT 20.03- XCC .05- 19.98- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 78,116.95 XCC 195.29 77,921.66 C UTT 1,204.18 XCC 3.01 1,201.17 C ZTT 1,366.86 XCC 3.42 1,363.44 P 12 MPP 17.80 XCC .04 17.76 P 11 MPP 12.88 XCC .03 12.85 P 10 MPP 18.49 XCC .05 18.44 P 09 MPP 14.05 XCC .04 14.01 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 68.84 XCC .17 68.67 P 06 MPP 76.77 XCC .19 76.58 P 05 MPP 81.07 XCC .20 80.87 P 04 MPP 15.57 XCC .04 15.53 P 99 MPP 6.10 XCC .02 6.08 P 97 MPP XCC .00 P 12 MTT 178.01 178.01 P 11 MTT 74.02 74.02 P 10 MTT 50.10 50.10 P 09 MTT 26.92 XCC .07 26.85 P 08 MTT 10.69 XCC .03 10.66 P 07 MTT 81.53 XCC .20 81.33 P 06 MTT 72.41 XCC .18 72.23 P 05 MTT 77.90 XCC .19 77.71 P 04 MTT 10.29 10.29 P 99 MTT 3.06 XCC .01 3.05 P 97 MTT XCC .00 P 12 NTT 18.12 18.12 P 11 NTT 10.40 10.40 P 10 NTT 83.30 83.30 P 09 NTT 23.50 XCC .06 23.44 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.06 XCC .01 3.05 P 07 NTT 13.09 XCC .03 13.06 P 06 NTT 14.67 XCC .04 14.63 P 05 NTT 35.32 XCC .09 35.23 P 04 NTT 28.63 28.63 P 03 NTT 26.11 26.11 P 02 NTT .81 XCC .81 P 00 NTT XCC .00 P 93 NTT .35 XCC .35 P 92 NTT .07 XCC .07 P 91 NTT .06 XCC .06 P UTT 56.87 XCC .15 56.72 P ZTT 221.45 XCC .55 220.90 61,001.66 _____________________ TOTAL AGENCY TRANSFERS 61,001.66 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 13 MTT 4,031.48- XCC 10.08- 4,021.40- C 12 MTT 1,862.62- XCC 4.66- 1,857.96- C 11 MTT 100.79- XCC .25- 100.54- C 10 MTT 15.29- XCC .04- 15.25- C 09 MTT 1.84- XCC 1.84- C 08 MTT .21- XCC .21- C 07 MTT .06- XCC .06- C 06 MTT .03- XCC .03- C 13 NTT 378.90- XCC .95- 377.95- C 12 NTT 506.25- XCC 1.27- 504.98- C 11 NTT 54.27- XCC .14- 54.13- C 10 NTT 1.33 XCC 1.33 C 09 NTT 2.53- XCC .01- 2.52- C 08 NTT 7.60- XCC .02- 7.58- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 26,005.49 XCC 65.01 25,940.48 C UTT 400.88 XCC 1.00 399.88 C ZTT 455.04 XCC 1.14 453.90 P 12 MPP 5.88 XCC .01 5.87 P 11 MPP 4.21 XCC .01 4.20 P 10 MPP 6.10 XCC .02 6.08 P 09 MPP 4.79 XCC .01 4.78 P 08 MPP .80 XCC .80 P 07 MPP 26.92 XCC .07 26.85 P 06 MPP 29.96 XCC .07 29.89 P 05 MPP 31.01 XCC .08 30.93 P 04 MPP 6.02 XCC .02 6.00 P 99 MPP 2.76 XCC .01 2.75 P 97 MPP XCC .00 P 12 MTT 58.81 58.81 P 11 MTT 24.21 24.21 P 10 MTT 16.52 16.52 P 09 MTT 9.19 XCC .02 9.17 P 08 MTT 4.06 XCC .01 4.05 P 07 MTT 31.88 XCC .08 31.80 P 06 MTT 28.26 XCC .07 28.19 P 05 MTT 29.80 XCC .07 29.73 P 04 MTT 3.97 3.97 P 99 MTT 1.39 XCC 1.39 P 97 MTT XCC .00 P 12 NTT 5.98 5.98 P 11 NTT 3.41 3.41 P 10 NTT 27.47 27.47 P 09 NTT 8.02 8.02 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.16 1.16 P 07 NTT 5.11 5.11 P 06 NTT 5.73 5.73 P 05 NTT 13.52 13.52 P 04 NTT 11.06 11.06 P 03 NTT 10.38 10.38 P 02 NTT .33 XCC .33 P 00 NTT XCC .00 P 93 NTT .16 XCC .16 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P UTT 18.78 XCC .04 18.74 P ZTT 73.15 XCC .17 72.98 20,361.25 _____________________ TOTAL AGENCY TRANSFERS 20,361.25 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 13 MTT 3,033.26- XCC 7.58- 3,025.68- C 12 MTT 1,425.67- XCC 3.56- 1,422.11- C 11 MTT 77.27- XCC .19- 77.08- C 10 MTT 11.80- XCC .03- 11.77- C 09 MTT 1.41- XCC 1.41- C 08 MTT .14- XCC .14- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 13 NTT 285.09- XCC .71- 284.38- C 12 NTT 387.49- XCC .97- 386.52- C 11 NTT 41.60- XCC .10- 41.50- C 10 NTT 1.01 XCC 1.01 C 09 NTT 1.95- XCC 1.95- C 08 NTT 5.35- XCC .01- 5.34- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 19,566.32 XCC 48.92 19,517.40 C UTT 301.62 XCC .75 300.87 C ZTT 342.36 XCC .86 341.50 P 12 MPP 4.50 XCC .01 4.49 P 11 MPP 3.23 XCC .01 3.22 P 10 MPP 4.71 XCC .01 4.70 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP .57 XCC .57 P 07 MPP 18.41 XCC .05 18.36 P 06 MPP 20.50 XCC .05 20.45 P 05 MPP 21.47 XCC .05 21.42 P 04 MPP 4.09 XCC .01 4.08 P 99 MPP 1.66 XCC 1.66 P 97 MPP XCC .00 P 12 MTT 45.01 45.01 P 11 MTT 18.57 18.57 P 10 MTT 12.76 12.76 P 09 MTT 7.06 XCC .02 7.04 P 08 MTT 2.86 XCC .01 2.85 P 07 MTT 21.80 XCC .05 21.75 P 06 MTT 19.34 XCC .05 19.29 P 05 MTT 20.63 XCC .05 20.58 P 04 MTT 2.71 2.71 P 99 MTT .83 XCC .83 P 97 MTT XCC .00 P 12 NTT 4.58 4.58 P 11 NTT 2.61 2.61 P 10 NTT 21.20 21.20 P 09 NTT 6.16 XCC .02 6.14 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .82 XCC .82 P 07 NTT 3.50 XCC .01 3.49 P 06 NTT 3.91 XCC .01 3.90 P 05 NTT 9.35 XCC .02 9.33 P 04 NTT 7.53 7.53 P 03 NTT 6.79 6.79 P 02 NTT .21 .21 P 00 NTT XCC .00 P 93 NTT .09 XCC .09 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P UTT 14.39 XCC .02 14.37 P ZTT 56.02 XCC .13 55.89 15,273.86 _____________________ TOTAL AGENCY TRANSFERS 15,273.86 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 13 MTT 3,575.88- XCC 8.94- 3,566.94- C 12 MTT 1,704.77- XCC 4.26- 1,700.51- C 11 MTT 94.56- XCC .24- 94.32- C 10 MTT 14.55- XCC .04- 14.51- C 09 MTT 1.80- XCC 1.80- C 08 MTT .20- XCC .20- C 07 MTT .05- XCC .05- C 06 MTT .03- XCC .03- C 13 NTT 336.08- XCC .84- 335.24- C 12 NTT 463.34- XCC 1.16- 462.18- C 11 NTT 50.91- XCC .13- 50.78- C 10 NTT 1.26 XCC 1.26 C 09 NTT 2.48- XCC .01- 2.47- C 08 NTT 7.10- XCC .02- 7.08- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 23,066.56 XCC 57.67 23,008.89 C UTT 355.57 XCC .89 354.68 C ZTT 403.61 XCC 1.01 402.60 P 12 MPP 5.38 XCC .01 5.37 P 11 MPP 3.95 XCC .01 3.94 P 10 MPP 5.80 XCC .01 5.79 P 09 MPP 4.68 XCC .01 4.67 P 08 MPP .76 XCC .76 P 07 MPP 26.37 XCC .07 26.30 P 06 MPP 28.44 XCC .07 28.37 P 05 MPP 27.85 XCC .07 27.78 P 04 MPP 5.21 XCC .01 5.20 P 99 MPP 2.39 XCC .01 2.38 P 97 MPP XCC .00 P 12 MTT 53.82 53.82 P 11 MTT 22.72 22.72 P 10 MTT 15.71 15.71 P 09 MTT 8.98 XCC .02 8.96 P 08 MTT 3.79 XCC .01 3.78 P 07 MTT 31.24 XCC .08 31.16 P 06 MTT 26.83 XCC .07 26.76 P 05 MTT 26.76 XCC .07 26.69 P 04 MTT 3.43 3.43 P 99 MTT 1.20 XCC 1.20 P 97 MTT XCC .00 P 12 NTT 5.48 5.48 P 11 NTT 3.19 3.19 P 10 NTT 26.13 26.13 P 09 NTT 7.84 XCC .02 7.82 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.09 XCC 1.09 P 07 NTT 5.02 XCC .01 5.01 P 06 NTT 5.44 XCC .01 5.43 P 05 NTT 12.13 XCC .03 12.10 P 04 NTT 9.57 9.57 P 03 NTT 8.62 8.62 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P UTT 17.21 XCC .03 17.18 P ZTT 66.94 XCC .15 66.79 18,004.94 _____________________ TOTAL AGENCY TRANSFERS 18,004.94 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 13 MTT 308.47- XCC .77- 307.70- C 12 MTT 147.93- XCC .37- 147.56- C 11 MTT 8.12- XCC .02- 8.10- C 10 MTT 1.26- XCC 1.26- C 09 MTT .15- XCC .15- C 08 MTT .01- XCC .01- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 29.00- XCC .07- 28.93- C 12 NTT 40.21- XCC .10- 40.11- C 11 NTT 4.38- XCC .01- 4.37- C 10 NTT .11 XCC .11 C 09 NTT .20- XCC .20- C 08 NTT .53- XCC .53- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,989.82 XCC 4.97 1,984.85 C UTT 30.67 XCC .08 30.59 C ZTT 34.82 XCC .09 34.73 P 12 MPP .47 XCC .47 P 11 MPP .34 XCC .34 P 10 MPP .50 XCC .50 P 09 MPP .39 XCC .39 P 08 MPP .06 XCC .06 P 07 MPP 1.87 XCC 1.87 P 06 MPP 2.14 XCC .01 2.13 P 05 MPP 2.29 XCC .01 2.28 P 04 MPP .45 XCC .45 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 12 MTT 4.67 4.67 P 11 MTT 1.95 1.95 P 10 MTT 1.37 1.37 P 09 MTT .73 XCC .73 P 08 MTT .28 XCC .28 P 07 MTT 2.21 XCC .01 2.20 P 06 MTT 2.02 XCC .01 2.01 P 05 MTT 2.21 XCC .01 2.20 P 04 MTT .30 .30 P 99 MTT .10 XCC .10 P 97 MTT XCC .00 P 12 NTT .48 .48 P 11 NTT .28 .28 P 10 NTT 2.26 2.26 P 09 NTT .64 XCC .64 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 XCC .08 P 07 NTT .35 XCC .35 P 06 NTT .41 XCC .41 P 05 NTT 1.00 XCC 1.00 P 04 NTT .83 .83 P 03 NTT .79 .79 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.46 XCC 1.46 P ZTT 5.82 XCC .01 5.81 1,550.28 _____________________ TOTAL AGENCY TRANSFERS 1,550.28 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 13 MTT 1,144.46- XCC 2.86- 1,141.60- C 12 MTT 511.86- XCC 1.28- 510.58- C 11 MTT 26.44- XCC .07- 26.37- C 10 MTT 4.02- XCC .01- 4.01- C 09 MTT .48- XCC .48- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 107.56- XCC .27- 107.29- C 12 NTT 139.12- XCC .35- 138.77- C 11 NTT 14.23- XCC .04- 14.19- C 10 NTT .35 XCC .35 C 09 NTT .67- XCC .67- C 08 NTT 1.78- XCC 1.78- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 7,382.45 XCC 18.46 7,363.99 C UTT 113.80 XCC .28 113.52 C ZTT 129.18 XCC .32 128.86 P 12 MPP 1.62 XCC 1.62 P 11 MPP 1.11 XCC 1.11 P 10 MPP 1.61 XCC 1.61 P 09 MPP 1.25 XCC 1.25 P 08 MPP .19 XCC .19 P 07 MPP 6.00 XCC .02 5.98 P 06 MPP 6.77 XCC .02 6.75 P 05 MPP 7.01 XCC .02 6.99 P 04 MPP 1.38 XCC 1.38 P 99 MPP .69 XCC .69 P 97 MPP XCC .00 P 12 MTT 16.16 16.16 P 11 MTT 6.35 6.35 P 10 MTT 4.35 4.35 P 09 MTT 2.41 XCC .01 2.40 P 08 MTT .95 XCC .95 P 07 MTT 7.11 XCC .02 7.09 P 06 MTT 6.39 XCC .02 6.37 P 05 MTT 6.73 XCC .02 6.71 P 04 MTT .91 .91 P 99 MTT .35 XCC .35 P 97 MTT XCC .00 P 12 NTT 1.64 1.64 P 11 NTT .89 .89 P 10 NTT 7.24 7.24 P 09 NTT 2.10 XCC .01 2.09 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .27 XCC .27 P 07 NTT 1.14 XCC 1.14 P 06 NTT 1.29 XCC 1.29 P 05 NTT 3.05 XCC .01 3.04 P 04 NTT 2.54 2.54 P 03 NTT 2.39 2.39 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P UTT 5.17 XCC .01 5.16 P ZTT 20.11 XCC .04 20.07 5,788.11 _____________________ TOTAL AGENCY TRANSFERS 5,788.11 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 1,142.39- XCC 2.86- 1,139.53- C 12 MTT 530.88- XCC 1.33- 529.55- C 11 MTT 28.93- XCC .07- 28.86- C 10 MTT 4.37- XCC .01- 4.36- C 09 MTT .51- XCC .51- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 107.37- XCC .27- 107.10- C 12 NTT 144.29- XCC .36- 143.93- C 11 NTT 15.58- XCC .04- 15.54- C 10 NTT .38 XCC .38 C 09 NTT .70- XCC .70- C 08 NTT 1.96- XCC 1.96- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 7,369.09 XCC 18.42 7,350.67 C UTT 113.60 XCC .28 113.32 C ZTT 128.94 XCC .32 128.62 P 12 MPP 1.67 XCC 1.67 P 11 MPP 1.21 XCC 1.21 P 10 MPP 1.74 XCC 1.74 P 09 MPP 1.34 XCC 1.34 P 08 MPP .20 XCC .20 P 07 MPP 6.78 XCC .02 6.76 P 06 MPP 7.56 XCC .02 7.54 P 05 MPP 7.93 XCC .02 7.91 P 04 MPP 1.53 XCC 1.53 P 99 MPP .63 XCC .63 P 97 MPP XCC .00 P 12 MTT 16.76 16.76 P 11 MTT 6.95 6.95 P 10 MTT 4.71 4.71 P 09 MTT 2.56 XCC .01 2.55 P 08 MTT 1.05 XCC 1.05 P 07 MTT 8.02 XCC .02 8.00 P 06 MTT 7.12 XCC .02 7.10 P 05 MTT 7.62 XCC .02 7.60 P 04 MTT 1.01 1.01 P 99 MTT .31 XCC .31 P 97 MTT XCC .00 P 12 NTT 1.71 1.71 P 11 NTT .98 .98 P 10 NTT 7.84 7.84 P 09 NTT 2.23 XCC .01 2.22 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .30 XCC .30 P 07 NTT 1.29 XCC 1.29 P 06 NTT 1.44 XCC 1.44 P 05 NTT 3.46 XCC .01 3.45 P 04 NTT 2.80 2.80 P 03 NTT 2.59 2.59 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 5.37 XCC .01 5.36 P ZTT 20.84 XCC .04 20.80 5,758.34 _____________________ TOTAL AGENCY TRANSFERS 5,758.34 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 13 MTT 372.40- XCC .93- 371.47- C 12 MTT 174.37- XCC .44- 173.93- C 11 MTT 9.45- XCC .02- 9.43- C 10 MTT 1.45- XCC 1.45- C 09 MTT .18- XCC .18- C 08 MTT .02- XCC .02- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 35.00- XCC .09- 34.91- C 12 NTT 47.39- XCC .12- 47.27- C 11 NTT 5.08- XCC .01- 5.07- C 10 NTT .12 XCC .12 C 09 NTT .25- XCC .25- C 08 NTT .66- XCC .66- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,402.21 XCC 6.01 2,396.20 C UTT 37.03 XCC .09 36.94 C ZTT 42.03 XCC .11 41.92 P 12 MPP .55 XCC .55 P 11 MPP .39 XCC .39 P 10 MPP .57 XCC .57 P 09 MPP .45 XCC .45 P 08 MPP .07 XCC .07 P 07 MPP 2.36 XCC .01 2.35 P 06 MPP 2.61 XCC .01 2.60 P 05 MPP 2.67 XCC .01 2.66 P 04 MPP .51 XCC .51 P 99 MPP .23 XCC .23 P 97 MPP XCC .00 P 12 MTT 5.50 5.50 P 11 MTT 2.27 2.27 P 10 MTT 1.57 1.57 P 09 MTT .87 .87 P 08 MTT .36 .36 P 07 MTT 2.80 2.80 P 06 MTT 2.46 2.46 P 05 MTT 2.56 2.56 P 04 MTT .34 .34 P 99 MTT .12 XCC .12 P 97 MTT XCC .00 P 12 NTT .56 .56 P 11 NTT .32 .32 P 10 NTT 2.60 2.60 P 09 NTT .77 .77 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 07 NTT .45 .45 P 06 NTT .50 .50 P 05 NTT 1.16 1.16 P 04 NTT .94 .94 P 03 NTT .85 .85 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT 1.76 XCC 1.76 P ZTT 6.85 XCC .01 6.84 1,876.67 _____________________ TOTAL AGENCY TRANSFERS 1,876.67 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 13 MTT 8,904.91- XCC 22.26- 8,882.65- C 12 MTT 4,148.59- XCC 10.37- 4,138.22- C 11 MTT 225.50- XCC .56- 224.94- C 10 MTT 34.34- XCC .09- 34.25- C 09 MTT 4.09- XCC .01- 4.08- C 08 MTT .42- XCC .42- C 07 MTT .10- XCC .10- C 06 MTT .05- XCC .05- C 13 NTT 836.94- XCC 2.09- 834.85- C 12 NTT 1,127.56- XCC 2.82- 1,124.74- C 11 NTT 121.41- XCC .30- 121.11- C 10 NTT 2.97 XCC .01 2.96 C 09 NTT 5.63- XCC .01- 5.62- C 08 NTT 15.59- XCC .04- 15.55- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 57,442.02 XCC 143.61 57,298.41 C UTT 885.47 XCC 2.21 883.26 C ZTT 1,005.10 XCC 2.51 1,002.59 P 12 MPP 13.10 XCC .03 13.07 P 11 MPP 9.43 XCC .02 9.41 P 10 MPP 13.70 XCC .03 13.67 P 09 MPP 10.67 XCC .03 10.64 P 08 MPP 1.66 XCC 1.66 P 07 MPP 54.33 XCC .14 54.19 P 06 MPP 60.38 XCC .15 60.23 P 05 MPP 66.47 XCC .17 66.30 P 04 MPP 12.80 XCC .03 12.77 P 99 MPP 5.66 XCC .01 5.65 P 97 MPP XCC .00 P 12 MTT 130.98 130.98 P 11 MTT 54.19 54.19 P 10 MTT 37.10 37.10 P 09 MTT 20.44 20.44 P 08 MTT 8.32 8.32 P 07 MTT 64.34 64.34 P 06 MTT 56.96 56.96 P 05 MTT 63.88 63.88 P 04 MTT 8.45 8.45 P 99 MTT 2.85 XCC .01 2.84 P 97 MTT XCC .00 P 12 NTT 13.33 13.33 P 11 NTT 7.61 7.61 P 10 NTT 61.69 61.69 P 09 NTT 17.83 17.83 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.39 2.39 P 07 NTT 10.33 10.33 P 06 NTT 11.54 11.54 P 05 NTT 28.96 28.96 P 04 NTT 23.54 23.54 P 03 NTT 21.62 21.62 P 02 NTT .68 XCC .68 P 00 NTT XCC .00 P 93 NTT .37 XCC .37 P 92 NTT .08 XCC .08 P 91 NTT .06 XCC .06 P UTT 41.84 XCC .10 41.74 P ZTT 162.95 XCC .41 162.54 44,900.04 _____________________ TOTAL AGENCY TRANSFERS 44,900.04 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 13 MTT 5,254.51- 5,254.51- C 12 MTT 2,449.27- 2,449.27- C 11 MTT 133.18- 133.18- C 10 MTT 20.22- 20.22- C 09 MTT 2.40- 2.40- C 08 MTT .25- .25- C 07 MTT .06- .06- C 06 MTT .03- .03- C 13 NTT 493.86- 493.86- C 12 NTT 665.70- 665.70- C 11 NTT 71.71- 71.71- C 10 NTT 1.75 1.75 C 09 NTT 3.31- 3.31- C 08 NTT 9.16- 9.16- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 33,894.71 33,894.71 C UTT 522.49 522.49 C ZTT 593.08 593.08 P 12 MPP 7.73 7.73 P 11 MPP 5.57 5.57 P 10 MPP 8.06 8.06 P 09 MPP 6.26 6.26 P 08 MPP .98 .98 P 07 MPP 32.05 32.05 P 06 MPP 35.60 35.60 P 05 MPP 36.93 36.93 P 04 MPP 7.10 7.10 P 99 MPP 3.03 3.03 P 97 MPP .00 P 12 MTT 77.33 77.33 P 11 MTT 31.99 31.99 P 10 MTT 21.85 21.85 P 09 MTT 11.99 11.99 P 08 MTT 4.89 4.89 P 07 MTT 37.96 37.96 P 06 MTT 33.58 33.58 P 05 MTT 35.48 35.48 P 04 MTT 4.69 4.69 P 99 MTT 1.52 1.52 P 97 MTT .00 P 12 NTT 7.87 7.87 P 11 NTT 4.50 4.50 P 10 NTT 36.32 36.32 P 09 NTT 10.47 10.47 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.40 1.40 P 07 NTT 6.09 6.09 P 06 NTT 6.80 6.80 P 05 NTT 16.09 16.09 P 04 NTT 13.04 13.04 P 03 NTT 11.97 11.97 P 02 NTT .38 .38 P 00 NTT .00 P 93 NTT .19 .19 P 92 NTT .05 .05 P 91 NTT .03 .03 P UTT 24.72 24.72 P ZTT 96.21 96.21 26,549.09 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 385.23- 385.23- C 12 MTT 179.36- 179.36- C 11 MTT 9.72- 9.72- C 10 MTT 1.49- 1.49- C 09 MTT .18- .18- C 08 MTT .02- .02- C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 36.20- 36.20- C 12 NTT 48.75- 48.75- C 11 NTT 5.23- 5.23- C 10 NTT .12 .12 C 09 NTT .25- .25- C 08 NTT .70- .70- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 2,485.00 2,485.00 C UTT 38.31 38.31 C ZTT 43.48 43.48 P 12 MPP .57 .57 P 11 MPP .40 .40 P 10 MPP .59 .59 P 09 MPP .47 .47 P 08 MPP .07 .07 P 07 MPP 2.52 2.52 P 06 MPP 2.79 2.79 P 05 MPP 2.84 2.84 P 04 MPP .54 .54 P 99 MPP .26 .26 P 97 MPP .00 P 12 MTT 5.66 5.66 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 2.34 2.34 P 10 MTT 1.61 1.61 P 09 MTT .89 .89 P 08 MTT .38 .38 P 07 MTT 2.98 2.98 P 06 MTT 2.63 2.63 P 05 MTT 2.73 2.73 P 04 MTT .36 .36 P 99 MTT .13 .13 P 97 MTT .00 P 12 NTT .58 .58 P 11 NTT .33 .33 P 10 NTT 2.67 2.67 P 09 NTT .79 .79 P 08 NTT .11 .11 P 07 NTT .48 .48 P 06 NTT .54 .54 P 05 NTT 1.24 1.24 P 04 NTT 1.00 1.00 P 03 NTT .94 .94 P 02 NTT .03 .03 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P UTT 1.80 1.80 P ZTT 7.04 7.04 1,948.09 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 1,797.76- 1,797.76- C 12 MTT 838.79- 838.79- C 11 MTT 45.59- 45.59- C 10 MTT 6.93- 6.93- C 09 MTT .82- .82- C 08 MTT .09- .09- C 07 MTT .02- .02- C 06 MTT .01- .01- C 13 NTT 168.97- 168.97- C 12 NTT 227.98- 227.98- C 11 NTT 24.55- 24.55- C 10 NTT .60 .60 C 09 NTT 1.14- 1.14- C 08 NTT 3.12- 3.12- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 11,596.60 11,596.60 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 178.76 178.76 C ZTT 202.91 202.91 P 12 MPP 2.65 2.65 P 11 MPP 1.91 1.91 P 10 MPP 2.77 2.77 P 09 MPP 2.14 2.14 P 08 MPP .33 .33 P 07 MPP 10.90 10.90 P 06 MPP 12.09 12.09 P 05 MPP 12.52 12.52 P 04 MPP 2.40 2.40 P 99 MPP 1.00 1.00 P 97 MPP .00 P 12 MTT 26.48 26.48 P 11 MTT 10.95 10.95 P 10 MTT 7.49 7.49 P 09 MTT 4.11 4.11 P 08 MTT 1.66 1.66 P 07 MTT 12.92 12.92 P 06 MTT 11.41 11.41 P 05 MTT 12.03 12.03 P 04 MTT 1.58 1.58 P 99 MTT .50 .50 P 97 MTT .00 P 12 NTT 2.69 2.69 P 11 NTT 1.54 1.54 P 10 NTT 12.45 12.45 P 09 NTT 3.58 3.58 P 08 NTT .47 .47 P 07 NTT 2.07 2.07 P 06 NTT 2.31 2.31 P 05 NTT 5.45 5.45 P 04 NTT 4.41 4.41 P 03 NTT 4.03 4.03 P 02 NTT .12 .12 P 00 NTT .00 P 93 NTT .06 .06 P 92 NTT .02 .02 P 91 NTT .01 .01 P UTT 8.45 8.45 P ZTT 32.94 32.94 9,081.54 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 1,243.57- 1,243.57- C 12 MTT 579.36- 579.36- C 11 MTT 31.50- 31.50- C 10 MTT 4.78- 4.78- page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .57- .57- C 08 MTT .05- .05- C 07 MTT .01- .01- C 06 MTT .01- .01- C 13 NTT 116.88- 116.88- C 12 NTT 157.46- 157.46- C 11 NTT 16.96- 16.96- C 10 NTT .42 .42 C 09 NTT .78- .78- C 08 NTT 2.15- 2.15- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 8,021.76 8,021.76 C UTT 123.66 123.66 C ZTT 140.37 140.37 P 12 MPP 1.83 1.83 P 11 MPP 1.32 1.32 P 10 MPP 1.90 1.90 P 09 MPP 1.48 1.48 P 08 MPP .23 .23 P 07 MPP 7.55 7.55 P 06 MPP 8.38 8.38 P 05 MPP 8.66 8.66 P 04 MPP 1.66 1.66 P 99 MPP .70 .70 P 97 MPP .00 P 12 MTT 18.29 18.29 P 11 MTT 7.57 7.57 P 10 MTT 5.16 5.16 P 09 MTT 2.83 2.83 P 08 MTT 1.15 1.15 P 07 MTT 8.95 8.95 P 06 MTT 7.91 7.91 P 05 MTT 8.33 8.33 P 04 MTT 1.09 1.09 P 99 MTT .35 .35 P 97 MTT .00 P 12 NTT 1.86 1.86 P 11 NTT 1.06 1.06 P 10 NTT 8.59 8.59 P 09 NTT 2.47 2.47 P 08 NTT .33 .33 P 07 NTT 1.44 1.44 P 06 NTT 1.60 1.60 P 05 NTT 3.77 3.77 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.05 3.05 P 03 NTT 2.78 2.78 P 02 NTT .09 .09 P 00 NTT .00 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .01 .01 P UTT 5.86 5.86 P ZTT 22.77 22.77 6,283.20 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 447.66- 447.66- C 12 MTT 208.90- 208.90- C 11 MTT 11.35- 11.35- C 10 MTT 1.73- 1.73- C 09 MTT .20- .20- C 08 MTT .03- .03- C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 42.07- 42.07- C 12 NTT 56.78- 56.78- C 11 NTT 6.11- 6.11- C 10 NTT .14 .14 C 09 NTT .28- .28- C 08 NTT .78- .78- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 2,887.70 2,887.70 C UTT 44.51 44.51 C ZTT 50.52 50.52 P 12 MPP .66 .66 P 11 MPP .47 .47 P 10 MPP .69 .69 P 09 MPP .53 .53 P 08 MPP .08 .08 P 07 MPP 2.71 2.71 P 06 MPP 3.00 3.00 P 05 MPP 3.11 3.11 P 04 MPP .59 .59 P 99 MPP .25 .25 P 97 MPP .00 P 12 MTT 6.59 6.59 P 11 MTT 2.73 2.73 P 10 MTT 1.87 1.87 P 09 MTT 1.03 1.03 P 08 MTT .41 .41 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3.20 3.20 P 06 MTT 2.83 2.83 P 05 MTT 2.98 2.98 P 04 MTT .40 .40 P 99 MTT .13 .13 P 97 MTT .00 P 12 NTT .67 .67 P 11 NTT .39 .39 P 10 NTT 3.10 3.10 P 09 NTT .90 .90 P 08 NTT .12 .12 P 07 NTT .51 .51 P 06 NTT .57 .57 P 05 NTT 1.36 1.36 P 04 NTT 1.09 1.09 P 03 NTT 1.00 1.00 P 02 NTT .03 .03 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P UTT 2.10 2.10 P ZTT 8.22 8.22 2,261.31 _____________________ TOTAL AGENCY TRANSFERS 46,123.23 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 846.58 846.58 C UTT 13.05 13.05 C ZTT 14.82 14.82 C TVF 1,041,525.03 1,041,525.03 P SPS 41.20 41.20 P STS 110.64 110.64 P UTT .62 .62 P ZTT 2.38 2.38 P UPT .67 .67 P ZPT 1.33 1.33 1,042,556.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 1,978.47- 1,978.47- C 12 MTT 910.55- 910.55- C 11 MTT 49.27- 49.27- C 10 MTT 7.68- 7.68- C 09 MTT 1.00- 1.00- C 08 MTT .12- .12- C 07 MTT .03- .03- C 06 MTT .01- .01- C 04 NTT .00 C 05 NTT .00 C 06 NTT .00 C 08 NTT 4.50- 4.50- C 09 NTT 1.37- 1.37- C 10 NTT .67 .67 C 11 NTT 26.53- 26.53- C 12 NTT 247.48- 247.48- C 13 NTT 185.95- 185.95- P 12 MPP 2.87 2.87 P 11 MPP 2.06 2.06 P 10 MPP 3.07 3.07 P 09 MPP 2.60 2.60 P 08 MPP .48 .48 P 07 MPP 16.42 16.42 P 06 MPP 15.55 15.55 P 05 MPP 13.81 13.81 P 04 MPP 2.03 2.03 P 99 MPP .04 .04 P 97 MPP .00 P 12 MTT 28.75 28.75 P 11 MTT 11.84 11.84 P 10 MTT 8.30 8.30 P 09 MTT 4.98 4.98 P 08 MTT 2.41 2.41 P 07 MTT 19.44 19.44 P 06 MTT 14.66 14.66 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 13.28 13.28 P 04 MTT 1.34 1.34 P 99 MTT .02 .02 P 97 MTT .00 P 91 NTT .01 .01 P 92 NTT .00 P 93 NTT .00 P 00 NTT .00 P 02 NTT .01 .01 P 03 NTT .18 .18 P 04 NTT 3.74 3.74 P 05 NTT 6.02 6.02 P 06 NTT 2.97 2.97 P 07 NTT 3.12 3.12 P 08 NTT .69 .69 P 09 NTT 4.34 4.34 P 10 NTT 13.80 13.80 P 11 NTT 1.66 1.66 P 12 NTT 2.93 2.93 3,208.87- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 248.73 248.73 P STA 542.64 542.64 791.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 54.72 54.72 54.72 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 285.20 285.20 285.20 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 7,256.79 7,256.79 P SPA 190.83 190.83 P STA 997.14 997.14 8,444.76 SS01 SEWER STANDBY OAA ACR ACR C STA 4,713.78 4,713.78 P SPA 363.68 363.68 P STA 561.68 561.68 5,639.14 SW01 WATER STANDBY OAA ACR ACR C STA 7,533.67 7,533.67 P SPA 493.22 493.22 P STA 809.16 809.16 8,836.05 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,442.64 1,442.64 P SPA 72.26 72.26 P STA 158.20 158.20 1,673.10 _____________________ TOTAL AGENCY TRANSFERS 1,065,071.79 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 52.25 52.25 52.25 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 20,070.32 20,070.32 C UTT 309.39 309.39 C ZTT 351.18 351.18 C TVF 2,613,996.59 2,613,996.59 P UTT 14.72 14.72 P ZTT 57.27 57.27 P UPT 15.97 15.97 P ZPT 31.28 31.28 2,634,846.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 7,747.53- 7,747.53- C 12 MTT 3,634.30- 3,634.30- C 11 MTT 201.48- 201.48- C 10 MTT 30.72- 30.72- C 09 MTT 3.86- 3.86- C 08 MTT .41- .41- C 07 MTT .10- .10- C 06 MTT .05- .05- C 13 NTT 728.16- 728.16- C 12 NTT 987.78- 987.78- C 11 NTT 108.48- 108.48- C 10 NTT 2.65 2.65 C 09 NTT 5.32- 5.32- C 08 NTT 15.34- 15.34- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 11.48 11.48 P 11 MPP 8.42 8.42 P 10 MPP 12.25 12.25 P 09 MPP 10.06 10.06 P 08 MPP 1.64 1.64 P 07 MPP 53.54 53.54 P 06 MPP 57.32 57.32 P 05 MPP 56.84 56.84 P 04 MPP 9.91 9.91 P 99 MPP .93 .93 P 97 MPP .00 P 12 MTT 114.74 114.74 P 11 MTT 48.41 48.41 P 10 MTT 33.20 33.20 P 09 MTT 19.27 19.27 P 08 MTT 8.19 8.19 P 07 MTT 63.42 63.42 P 06 MTT 54.07 54.07 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 54.62 54.62 P 04 MTT 6.54 6.54 P 99 MTT .46 .46 P 97 MTT .00 P 10 NTT 55.19 55.19 P 09 NTT 16.83 16.83 P 08 NTT 2.35 2.35 P 07 NTT 10.18 10.18 P 06 NTT 10.95 10.95 P 05 NTT 24.76 24.76 P 04 NTT 18.21 18.21 P 03 NTT 7.16 7.16 P 02 NTT .22 .22 P 00 NTT .00 P 93 NTT .05 .05 P 92 NTT .01 .01 P 91 NTT .01 .01 P 12 NTT 11.68 11.68 P 11 NTT 6.81 6.81 12,671.17- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 873.28 873.28 873.28 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,454.34 4,454.34 P SPA 822.43 822.43 P STA 2,814.45 2,814.45 8,091.22 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 2,592.88 2,592.88 2,592.88 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,234.89 2,234.89 2,234.89 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 3,572.83 3,572.83 3,572.83 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,282.47 2,282.47 2,282.47 _____________________ TOTAL AGENCY TRANSFERS 2,641,875.37 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 4,812.67 4,812.67 C UTT 74.19 74.19 C ZTT 84.21 84.21 C TVF 863,534.96 863,534.96 P UTT 3.72 3.72 P ZTT 14.47 14.47 P UPT 4.05 4.05 P ZPT 7.89 7.89 868,536.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,218.37 3,218.37 C UTT 49.61 49.61 C ZTT 56.31 56.31 P UTT 2.50 2.50 P ZTT 9.80 9.80 P UPT 2.73 2.73 P ZPT 5.37 5.37 3,344.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 2,277.63- 2,277.63- C 12 MTT 1,141.19- 1,141.19- C 11 MTT 63.36- 63.36- C 10 MTT 9.84- 9.84- C 09 MTT 1.18- 1.18- C 08 MTT .12- .12- C 07 MTT .03- .03- C 06 MTT .01- .01- C 13 NTT 214.07- 214.07- C 12 NTT 310.17- 310.17- C 11 NTT 34.11- 34.11- C 10 NTT .85 .85 C 09 NTT 1.63- 1.63- C 08 NTT 4.21- 4.21- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 3.60 3.60 P 11 MPP 2.65 2.65 P 10 MPP 3.92 3.92 P 09 MPP 3.08 3.08 P 08 MPP .44 .44 P 07 MPP 14.13 14.13 P 06 MPP 15.44 15.44 P 05 MPP 21.25 21.25 P 04 MPP 3.31 3.31 P 99 MPP .64 .64 P 97 MPP .00 P 12 MTT 36.03 36.03 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 15.22 15.22 P 10 MTT 10.63 10.63 P 09 MTT 5.90 5.90 P 08 MTT 2.25 2.25 P 07 MTT 16.73 16.73 P 06 MTT 14.57 14.57 P 05 MTT 20.42 20.42 P 04 MTT 2.18 2.18 P 99 MTT .33 .33 P 97 MTT .00 P 12 NTT 3.66 3.66 P 11 NTT 2.14 2.14 P 10 NTT 17.67 17.67 P 09 NTT 5.15 5.15 P 08 NTT .64 .64 P 07 NTT 2.68 2.68 P 06 NTT 2.95 2.95 P 05 NTT 9.26 9.26 P 04 NTT 6.08 6.08 P 03 NTT 2.17 2.17 P 02 NTT .07 .07 P 00 NTT .00 P 93 NTT .04 .04 P 92 NTT .02 .02 P 91 NTT .01 .01 3,811.44- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 498.93- 498.93- C 12 MTT 249.52- 249.52- C 11 MTT 13.78- 13.78- C 10 MTT 2.12- 2.12- C 09 MTT .25- .25- C 08 MTT .02- .02- C 07 MTT .01- .01- C 06 MTT .01- .01- C 13 NTT 46.89- 46.89- C 12 NTT 67.82- 67.82- C 11 NTT 7.42- 7.42- C 10 NTT .19 .19 C 09 NTT .35- .35- C 08 NTT .91- .91- C 06 NTT .00 P 12 MPP .79 .79 P 11 MPP .58 .58 P 10 MPP .84 .84 P 09 MPP .66 .66 P 08 MPP .10 .10 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 3.14 3.14 P 06 MPP 3.58 3.58 P 12 MTT 7.88 7.88 P 11 MTT 3.31 3.31 P 10 MTT 2.28 2.28 P 09 MTT 1.27 1.27 P 08 MTT .48 .48 P 07 MTT 3.73 3.73 P 06 MTT 3.37 3.37 P 12 NTT .81 .81 P 11 NTT .46 .46 P 10 NTT 3.80 3.80 P 09 NTT 1.10 1.10 P 08 NTT .14 .14 P 07 NTT .60 .60 P 06 NTT .69 .69 848.23- SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,932.69 2,932.69 2,932.69 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 73.19 73.19 73.19 _____________________ TOTAL AGENCY TRANSFERS 870,227.06 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 14,196.05 14,196.05 C UTT 218.83 218.83 C ZTT 248.40 248.40 C TVF 245,495.03 245,495.03 P UTT 10.68 10.68 P ZTT 41.68 41.68 P UPT 11.62 11.62 P ZPT 22.73 22.73 260,245.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 2,636.14- 2,636.14- C 12 MTT 1,270.43- 1,270.43- C 11 MTT 70.15- 70.15- C 10 MTT 10.71- 10.71- C 09 MTT 1.26- 1.26- C 08 MTT .13- .13- C 07 MTT .03- .03- C 06 MTT .01- .01- C 13 NTT 247.77- 247.77- C 12 NTT 345.29- 345.29- C 11 NTT 37.77- 37.77- C 10 NTT .92 .92 C 09 NTT 1.72- 1.72- C 08 NTT 4.50- 4.50- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 4.01 4.01 P 11 MPP 2.93 2.93 P 10 MPP 4.27 4.27 P 09 MPP 3.26 3.26 P 08 MPP .48 .48 P 07 MPP 15.34 15.34 P 06 MPP 17.51 17.51 P 05 MPP 18.75 18.75 P 04 MPP 3.59 3.59 P 99 MPP 1.25 1.25 P 97 MPP .00 P 12 MTT 40.11 40.11 P 11 MTT 16.86 16.86 P 10 MTT 11.57 11.57 P 09 MTT 6.24 6.24 P 08 MTT 2.41 2.41 P 07 MTT 18.16 18.16 P 06 MTT 16.52 16.52 P 05 MTT 18.02 18.02 P 04 MTT 2.37 2.37 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .62 .62 P 97 MTT .00 P 12 NTT 4.08 4.08 P 11 NTT 2.37 2.37 P 10 NTT 19.24 19.24 P 09 NTT 5.46 5.46 P 08 NTT .69 .69 P 07 NTT 2.92 2.92 P 06 NTT 3.35 3.35 P 05 NTT 8.17 8.17 P 04 NTT 6.60 6.60 P 03 NTT 5.15 5.15 P 02 NTT .16 .16 P 00 NTT .00 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .01 .01 4,362.44- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,161.36 4,161.36 4,161.36 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 23,961.66 23,961.66 P SPA 242.87 242.87 P STA 901.74 901.74 25,106.27 SU02 SEWER SERVICES OAE ACR ACR C STA 25,477.76 25,477.76 P SPA 203.06 203.06 P STA 866.56 866.56 26,547.38 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 7,589.93 7,589.93 P SPA 92.16 92.16 P STA 323.45 323.45 8,005.54 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 19,869.00 19,869.00 P SPA 222.56 222.56 P STA 944.78 944.78 21,036.34 SW01 WATER STANDBY OAE ACR ACR C STA 1,865.05 1,865.05 P SPA 156.76 156.76 P STA 319.80 319.80 2,341.61 _____________________ TOTAL AGENCY TRANSFERS 343,081.08 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 42,436.52 42,436.52 C UTT 654.16 654.16 C ZTT 742.54 742.54 C TVF 3,416,173.85 3,416,173.85 P SPS 2,039.97 2,039.97 P STS 5,479.28 5,479.28 P UTT 30.70 30.70 P ZTT 119.47 119.47 P UPT 33.32 33.32 P ZPT 65.23 65.23 3,467,775.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 12,637.56- 12,637.56- C 12 MTT 5,860.74- 5,860.74- C 11 MTT 322.71- 322.71- C 10 MTT 49.13- 49.13- C 09 MTT 5.70- 5.70- C 08 MTT .56- .56- C 07 MTT .14- .14- C 06 MTT .06- .06- C 13 NTT 1,187.76- 1,187.76- C 12 NTT 1,592.92- 1,592.92- C 11 NTT 173.75- 173.75- C 10 NTT 4.25 4.25 C 09 NTT 7.86- 7.86- C 08 NTT 20.93- 20.93- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 18.50 18.50 P 11 MPP 13.49 13.49 P 10 MPP 19.59 19.59 P 09 MPP 14.86 14.86 P 08 MPP 2.23 2.23 P 07 MPP 71.19 71.19 P 06 MPP 76.03 76.03 P 05 MPP 80.33 80.33 P 04 MPP 14.14 14.14 P 99 MPP 3.01 3.01 P 97 MPP .00 P 12 MTT 185.02 185.02 P 11 MTT 77.53 77.53 P 10 MTT 53.09 53.09 P 09 MTT 28.47 28.47 P 08 MTT 11.18 11.18 P 07 MTT 84.31 84.31 P 06 MTT 71.71 71.71 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 77.19 77.19 P 04 MTT 9.34 9.34 P 99 MTT 1.52 1.52 P 97 MTT .00 P 12 NTT 18.83 18.83 P 11 NTT 10.90 10.90 P 10 NTT 88.25 88.25 P 09 NTT 24.85 24.85 P 08 NTT 3.20 3.20 P 07 NTT 13.53 13.53 P 06 NTT 14.52 14.52 P 05 NTT 35.00 35.00 P 04 NTT 25.99 25.99 P 03 NTT 12.77 12.77 P 02 NTT .40 .40 P 00 NTT .00 P 93 NTT .18 .18 P 92 NTT .06 .06 P 91 NTT .04 .04 20,694.32- SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,181.03 1,181.03 1,181.03 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 586.87 586.87 586.87 _____________________ TOTAL AGENCY TRANSFERS 3,448,848.62 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 21,105.67 21,105.67 C UTT 325.35 325.35 C ZTT 369.30 369.30 C TVF 3,242,571.74 3,242,571.74 P SPS 1,021.59 1,021.59 P STS 2,743.89 2,743.89 P UTT 15.37 15.37 P ZTT 59.83 59.83 P UPT 16.69 16.69 P ZPT 32.67 32.67 3,268,262.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 9,022.85- 9,022.85- C 12 MTT 4,201.76- 4,201.76- C 11 MTT 228.52- 228.52- C 10 MTT 34.41- 34.41- C 09 MTT 3.94- 3.94- C 08 MTT .39- .39- C 07 MTT .09- .09- C 06 MTT .04- .04- C 04 NTT .00 C 05 NTT .01- .01- C 06 NTT .00 C 08 NTT 14.37- 14.37- C 09 NTT 5.44- 5.44- C 10 NTT 2.97 2.97 C 11 NTT 123.04- 123.04- C 12 NTT 1,142.01- 1,142.01- C 13 NTT 848.02- 848.02- P 12 MPP 13.27 13.27 P 11 MPP 9.55 9.55 P 10 MPP 13.73 13.73 P 09 MPP 10.28 10.28 P 08 MPP 1.52 1.52 P 07 MPP 49.14 49.14 P 06 MPP 55.05 55.05 P 05 MPP 60.67 60.67 P 04 MPP 11.01 11.01 P 99 MPP 1.56 1.56 P 97 MPP .00 P 12 MTT 132.66 132.66 P 11 MTT 54.91 54.91 P 10 MTT 37.18 37.18 P 09 MTT 19.70 19.70 P 08 MTT 7.67 7.67 P 07 MTT 58.21 58.21 P 06 MTT 51.93 51.93 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 58.30 58.30 P 04 MTT 7.27 7.27 P 99 MTT .78 .78 P 97 MTT .00 P 92 NTT .01 .01 P 93 NTT .08 .08 P 00 NTT .00 P 02 NTT .21 .21 P 03 NTT 6.95 6.95 P 04 NTT 20.25 20.25 P 05 NTT 26.43 26.43 P 06 NTT 10.52 10.52 P 07 NTT 9.34 9.34 P 08 NTT 2.19 2.19 P 09 NTT 17.19 17.19 P 10 NTT 61.81 61.81 P 11 NTT 7.72 7.72 P 12 NTT 13.50 13.50 14,791.33- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,304.88 4,304.88 4,304.88 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 110.01 110.01 110.01 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 15,892.50 15,892.50 P SPA 288.51 288.51 P STA 978.00 978.00 17,159.01 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,041.60 5,041.60 P SPA 73.72 73.72 P STA 378.12 378.12 5,493.44 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 244.26 244.26 244.26 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,166.09 1,166.09 C ZTA 7.02 7.02 P SPA 11.12 11.12 P STA 44.69 44.69 1,228.92 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 279.56 279.56 279.56 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 144.36 144.36 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 144.36 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,315.98 3,315.98 3,315.98 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 198.00 198.00 198.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,002.45 2,002.45 2,002.45 _____________________ TOTAL AGENCY TRANSFERS 3,288,892.00 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 15,309.81 15,309.81 C UTT 236.00 236.00 C ZTT 267.89 267.89 C TVF 1,862,657.33 1,862,657.33 P SPS 751.48 751.48 P STS 2,018.47 2,018.47 P UTT 11.32 11.32 P ZTT 44.02 44.02 P UPT 12.26 12.26 P ZPT 24.03 24.03 1,881,332.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 5,676.97- 5,676.97- C 12 MTT 2,708.05- 2,708.05- C 11 MTT 146.34- 146.34- C 10 MTT 22.45- 22.45- C 09 MTT 2.75- 2.75- C 08 MTT .30- .30- C 07 MTT .08- .08- C 06 MTT .04- .04- C 13 NTT 533.56- 533.56- C 12 NTT 736.03- 736.03- C 11 NTT 78.79- 78.79- C 10 NTT 1.94 1.94 C 09 NTT 3.79- 3.79- C 08 NTT 10.97- 10.97- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 8.55 8.55 P 11 MPP 6.12 6.12 P 10 MPP 8.95 8.95 P 09 MPP 7.16 7.16 P 08 MPP 1.17 1.17 P 07 MPP 38.24 38.24 P 06 MPP 42.51 42.51 P 05 MPP 46.02 46.02 P 04 MPP 8.12 8.12 P 99 MPP 1.53 1.53 P 97 MPP .00 P 12 MTT 85.49 85.49 P 11 MTT 35.16 35.16 P 10 MTT 24.25 24.25 P 09 MTT 13.73 13.73 P 08 MTT 5.86 5.86 P 07 MTT 45.28 45.28 P 06 MTT 40.11 40.11 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 44.22 44.22 P 04 MTT 5.37 5.37 P 99 MTT .77 .77 P 97 MTT .00 P 11 NTT 4.95 4.95 P 10 NTT 40.33 40.33 P 09 NTT 11.98 11.98 P 08 NTT 1.68 1.68 P 07 NTT 7.27 7.27 P 06 NTT 8.12 8.12 P 05 NTT 20.05 20.05 P 04 NTT 14.93 14.93 P 03 NTT 6.12 6.12 P 02 NTT .19 .19 P 00 NTT .00 P 93 NTT .10 .10 P 92 NTT .04 .04 P 91 NTT .03 .03 P 12 NTT 8.70 8.70 9,325.08- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 735.30 735.30 P SPA 43.57 43.57 P STA 184.87 184.87 963.74 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,793.41 2,793.41 P SPA 35.02 35.02 P STA 143.23 143.23 2,971.66 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 254.31 254.31 254.31 _____________________ TOTAL AGENCY TRANSFERS 1,876,197.24 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 9,725.23 9,725.23 C UTT 149.92 149.92 C ZTT 170.17 170.17 C TVF 7,179,666.19 7,179,666.19 P SPS 470.01 470.01 P STS 1,262.40 1,262.40 P UTT 7.05 7.05 P ZTT 27.51 27.51 P UPT 7.69 7.69 P ZPT 15.02 15.02 7,191,501.19 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 143.79 143.79 C UTT 2.21 2.21 C ZTT 2.51 2.51 P SPS 7.17 7.17 P STS 19.31 19.31 P UTT .12 .12 P ZTT .46 .46 P UPT .12 .12 P ZPT .23 .23 175.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 14,241.38- 14,241.38- C 12 MTT 6,655.68- 6,655.68- C 11 MTT 362.44- 362.44- C 10 MTT 55.38- 55.38- C 09 MTT 6.52- 6.52- C 08 MTT .70- .70- C 07 MTT .17- .17- C 06 MTT .07- .07- C 13 NTT 1,338.50- 1,338.50- C 12 NTT 1,808.97- 1,808.97- C 11 NTT 195.14- 195.14- C 10 NTT 4.78 4.78 C 09 NTT 8.99- 8.99- C 08 NTT 25.78- 25.78- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 21.01 21.01 P 11 MPP 15.15 15.15 P 10 MPP 22.08 22.08 P 09 MPP 17.00 17.00 P 08 MPP 2.74 2.74 P 07 MPP 88.31 88.31 P 06 MPP 91.20 91.20 P 05 MPP 91.89 91.89 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 15.29 15.29 P 99 MPP .58 .58 P 97 MPP .00 P 12 MTT 210.13 210.13 P 11 MTT 87.09 87.09 P 10 MTT 59.84 59.84 P 09 MTT 32.57 32.57 P 08 MTT 13.76 13.76 P 07 MTT 104.59 104.59 P 06 MTT 86.02 86.02 P 05 MTT 88.30 88.30 P 04 MTT 10.09 10.09 P 99 MTT .29 .29 P 97 MTT .00 P 12 NTT 21.39 21.39 P 11 NTT 12.24 12.24 P 10 NTT 99.48 99.48 P 09 NTT 28.44 28.44 P 08 NTT 3.94 3.94 P 07 NTT 16.78 16.78 P 06 NTT 17.43 17.43 P 05 NTT 40.03 40.03 P 04 NTT 28.11 28.11 P 03 NTT 2.35 2.35 P 02 NTT .07 .07 P 00 NTT .00 P 93 NTT .04 .04 P 92 NTT .03 .03 P 91 NTT .03 .03 23,366.65- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 22.29- 22.29- C 12 MTT 10.72- 10.72- C 11 MTT .59- .59- C 10 MTT .09- .09- C 09 MTT .01- .01- C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.10- 2.10- C 12 NTT 2.91- 2.91- C 11 NTT .32- .32- C 10 NTT .01 .01 C 09 NTT .01- .01- C 08 NTT .03- .03- C 06 NTT .00 P 12 MPP .03 .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .03 .03 P 10 MPP .04 .04 P 09 MPP .03 .03 P 08 MPP .01 .01 P 07 MPP .07 .07 P 06 MPP .04 .04 P 12 MTT .34 .34 P 11 MTT .14 .14 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT .05 .05 P 10 NTT .16 .16 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .02 .02 37.75- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,673.65 2,673.65 P SPA 838.74 838.74 P STA 1,726.46 1,726.46 5,238.85 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,387.84 1,387.84 P SPA 734.03 734.03 P STA 1,382.30 1,382.30 3,504.17 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 6,012.05 6,012.05 P SPA 345.46 345.46 P STA 771.59 771.59 7,129.10 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,372.78 6,372.78 P SPA 128.75 128.75 P STA 643.71 643.71 7,145.24 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 152.25 152.25 P SPA 1.93 1.93 P STA 10.15 10.15 164.33 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,752.25 3,752.25 P SPA 47.53 47.53 P STA 250.15 250.15 4,049.93 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 119.56 SU01 SEWER FEES OAM ACR ACR C STA 32,728.53 32,728.53 P SPA 3,048.15 3,048.15 P STA 6,996.27 6,996.27 42,772.95 _____________________ TOTAL AGENCY TRANSFERS 7,238,396.84 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 1,798.94 1,798.94 C UTT 27.73 27.73 C ZTT 31.48 31.48 C TVF 453,698.80 453,698.80 P SPS 90.00 90.00 P STS 241.69 241.69 P UTT 1.35 1.35 P ZTT 5.23 5.23 P UPT 1.46 1.46 P ZPT 2.88 2.88 455,899.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 1,083.55- 1,083.55- C 12 MTT 509.95- 509.95- C 11 MTT 27.88- 27.88- C 10 MTT 4.26- 4.26- C 09 MTT .51- .51- C 08 MTT .05- .05- C 07 MTT .01- .01- C 06 MTT .01- .01- C 13 NTT 101.84- 101.84- C 12 NTT 138.61- 138.61- C 11 NTT 15.01- 15.01- C 10 NTT .37 .37 C 09 NTT .70- .70- C 08 NTT 1.89- 1.89- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 1.61 1.61 P 11 MPP 1.16 1.16 P 10 MPP 1.70 1.70 P 09 MPP 1.32 1.32 P 08 MPP .20 .20 P 07 MPP 6.62 6.62 P 06 MPP 7.70 7.70 P 05 MPP 8.93 8.93 P 04 MPP 1.64 1.64 P 99 MPP .31 .31 P 97 MPP .00 P 12 MTT 16.10 16.10 P 11 MTT 6.70 6.70 P 10 MTT 4.61 4.61 P 09 MTT 2.54 2.54 P 08 MTT 1.01 1.01 P 07 MTT 7.84 7.84 P 06 MTT 7.25 7.25 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 8.58 8.58 P 04 MTT 1.09 1.09 P 99 MTT .16 .16 P 97 MTT .00 P 09 NTT 2.21 2.21 P 08 NTT .29 .29 P 07 NTT 1.26 1.26 P 06 NTT 1.47 1.47 P 05 NTT 3.89 3.89 P 04 NTT 3.01 3.01 P 03 NTT .98 .98 P 02 NTT .04 .04 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 12 NTT 1.64 1.64 P 11 NTT .94 .94 P 10 NTT 7.66 7.66 1,773.41- SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 71.85 71.85 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.76 141.76 141.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 381.00 381.00 P SPA 158.76 158.76 P STA 463.16 463.16 1,002.92 _____________________ TOTAL AGENCY TRANSFERS 455,342.68 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 29,871.83 29,871.83 C UTT 460.48 460.48 C ZTT 522.69 522.69 C TVF 1,926,930.87 1,926,930.87 P SPS 1,452.19 1,452.19 P STS 3,900.52 3,900.52 P UTT 21.84 21.84 P ZTT 85.07 85.07 P UPT 23.73 23.73 P ZPT 46.43 46.43 1,963,315.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 8,048.43- 8,048.43- C 12 MTT 3,760.12- 3,760.12- C 11 MTT 205.88- 205.88- C 10 MTT 31.13- 31.13- C 09 MTT 3.83- 3.83- C 08 MTT .42- .42- C 07 MTT .10- .10- C 06 MTT .05- .05- C 13 NTT 756.44- 756.44- C 12 NTT 1,021.97- 1,021.97- C 11 NTT 110.84- 110.84- C 10 NTT 2.69 2.69 C 09 NTT 5.28- 5.28- C 08 NTT 15.28- 15.28- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 11.88 11.88 P 11 MPP 8.61 8.61 P 10 MPP 12.41 12.41 P 09 MPP 9.98 9.98 P 08 MPP 1.62 1.62 P 07 MPP 53.96 53.96 P 06 MPP 59.60 59.60 P 05 MPP 62.93 62.93 P 04 MPP 11.61 11.61 P 99 MPP 1.84 1.84 P 97 MPP .00 P 12 MTT 118.71 118.71 P 11 MTT 49.47 49.47 P 10 MTT 33.64 33.64 P 09 MTT 19.12 19.12 P 08 MTT 8.16 8.16 P 07 MTT 63.91 63.91 P 06 MTT 56.22 56.22 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 60.47 60.47 P 04 MTT 7.66 7.66 P 99 MTT .92 .92 P 97 MTT .00 P 09 NTT 16.69 16.69 P 08 NTT 2.34 2.34 P 07 NTT 10.25 10.25 P 06 NTT 11.39 11.39 P 05 NTT 27.42 27.42 P 04 NTT 21.34 21.34 P 03 NTT 11.91 11.91 P 02 NTT .37 .37 P 00 NTT .00 P 93 NTT .10 .10 P 92 NTT .02 .02 P 91 NTT .02 .02 P 12 NTT 12.08 12.08 P 11 NTT 6.95 6.95 P 10 NTT 55.92 55.92 13,127.57- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 150.69 150.69 150.69 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,985.41 1,985.41 P SPA 98.51 98.51 P STA 192.32 192.32 2,276.24 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 60.29 60.29 60.29 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,128.65 2,128.65 P SPA 26.19 26.19 P STA 115.50 115.50 2,270.34 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 238.23 238.23 238.23 _____________________ TOTAL AGENCY TRANSFERS 1,955,183.87 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 5,437.89 5,437.89 C UTT 83.83 83.83 C ZTT 95.15 95.15 C TVF 839,239.85 839,239.85 P SPS 266.69 266.69 P STS 716.34 716.34 P UTT 4.00 4.00 P ZTT 15.62 15.62 P UPT 4.35 4.35 P ZPT 8.51 8.51 845,872.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 2,331.46- 2,331.46- C 12 MTT 1,101.39- 1,101.39- C 11 MTT 60.62- 60.62- C 10 MTT 9.16- 9.16- C 09 MTT 1.08- 1.08- C 08 MTT .11- .11- C 07 MTT .03- .03- C 06 MTT .01- .01- C 13 NTT 219.13- 219.13- C 12 NTT 299.36- 299.36- C 11 NTT 32.64- 32.64- C 10 NTT .79 .79 C 09 NTT 1.49- 1.49- C 08 NTT 4.15- 4.15- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 3.47 3.47 P 11 MPP 2.54 2.54 P 10 MPP 3.65 3.65 P 09 MPP 2.83 2.83 P 08 MPP .45 .45 P 07 MPP 13.79 13.79 P 06 MPP 15.19 15.19 P 05 MPP 17.11 17.11 P 04 MPP 3.29 3.29 P 99 MPP .56 .56 P 97 MPP .00 P 12 MTT 34.77 34.77 P 11 MTT 14.56 14.56 P 10 MTT 9.90 9.90 P 09 MTT 5.42 5.42 P 08 MTT 2.22 2.22 P 07 MTT 16.33 16.33 P 06 MTT 14.34 14.34 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 16.44 16.44 P 04 MTT 2.17 2.17 P 99 MTT .28 .28 P 97 MTT .00 P 12 NTT 3.54 3.54 P 11 NTT 2.05 2.05 P 10 NTT 16.46 16.46 P 09 NTT 4.73 4.73 P 08 NTT .63 .63 P 07 NTT 2.63 2.63 P 06 NTT 2.90 2.90 P 05 NTT 7.45 7.45 P 04 NTT 6.04 6.04 P 03 NTT 2.23 2.23 P 02 NTT .07 .07 P 00 NTT .00 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .01 .01 3,831.74- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,705.86 1,705.86 1,705.86 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,414.61 1,414.61 1,414.61 _____________________ TOTAL AGENCY TRANSFERS 845,160.96 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 2,262.42 2,262.42 C UTT 34.87 34.87 C ZTT 39.58 39.58 C TVF 3,097,352.78 3,097,352.78 P SPS 112.07 112.07 P STS 300.94 300.94 P UTT 1.70 1.70 P ZTT 6.58 6.58 P UPT 1.84 1.84 P ZPT 3.59 3.59 3,100,116.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 5,844.14- 5,844.14- C 12 MTT 2,700.84- 2,700.84- C 11 MTT 150.01- 150.01- C 10 MTT 22.96- 22.96- C 09 MTT 2.95- 2.95- C 08 MTT .35- .35- C 07 MTT .09- .09- C 06 MTT .04- .04- C 13 NTT 549.27- 549.27- C 12 NTT 734.07- 734.07- C 11 NTT 80.77- 80.77- C 10 NTT 1.98 1.98 C 09 NTT 4.06- 4.06- C 08 NTT 12.66- 12.66- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 8.53 8.53 P 11 MPP 6.27 6.27 P 10 MPP 9.16 9.16 P 09 MPP 7.68 7.68 P 08 MPP 1.34 1.34 P 07 MPP 45.61 45.61 P 06 MPP 45.82 45.82 P 05 MPP 43.94 43.94 P 04 MPP 6.90 6.90 P 99 MPP .32 .32 P 97 MPP .00 P 12 MTT 85.27 85.27 P 11 MTT 36.04 36.04 P 10 MTT 24.80 24.80 P 09 MTT 14.71 14.71 P 08 MTT 6.75 6.75 P 07 MTT 54.01 54.01 P 06 MTT 43.22 43.22 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 42.23 42.23 P 04 MTT 4.56 4.56 P 99 MTT .16 .16 P 97 MTT .00 P 09 NTT 12.84 12.84 P 08 NTT 1.94 1.94 P 07 NTT 8.66 8.66 P 06 NTT 8.75 8.75 P 05 NTT 19.15 19.15 P 04 NTT 12.69 12.69 P 03 NTT 1.02 1.02 P 02 NTT .03 .03 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 12 NTT 8.68 8.68 P 11 NTT 5.07 5.07 P 10 NTT 41.24 41.24 9,492.81- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,231.70 2,231.70 P SPA 712.05 712.05 P STA 2,518.10 2,518.10 5,461.85 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 100.39 100.39 P STA 271.30 271.30 371.69 _____________________ TOTAL AGENCY TRANSFERS 3,096,457.10 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 12,949.28 12,949.28 C UTT 199.62 199.62 C ZTT 226.59 226.59 C TVF 1,413,911.29 1,413,911.29 P SPS 626.59 626.59 P STS 1,683.00 1,683.00 P UTT 9.42 9.42 P ZTT 36.69 36.69 P UPT 10.23 10.23 P ZPT 20.04 20.04 1,429,672.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 4,515.15- 4,515.15- C 12 MTT 2,112.90- 2,112.90- C 11 MTT 115.07- 115.07- C 10 MTT 17.34- 17.34- C 09 MTT 2.02- 2.02- C 08 MTT .20- .20- C 07 MTT .05- .05- C 06 MTT .02- .02- C 13 NTT 424.36- 424.36- C 12 NTT 574.27- 574.27- C 11 NTT 61.95- 61.95- C 10 NTT 1.50 1.50 C 09 NTT 2.79- 2.79- C 08 NTT 7.54- 7.54- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 6.67 6.67 P 11 MPP 4.81 4.81 P 10 MPP 6.91 6.91 P 09 MPP 5.28 5.28 P 08 MPP .80 .80 P 07 MPP 26.25 26.25 P 06 MPP 29.59 29.59 P 05 MPP 30.78 30.78 P 04 MPP 5.69 5.69 P 99 MPP 1.19 1.19 P 97 MPP .00 P 12 MTT 66.71 66.71 P 11 MTT 27.65 27.65 P 10 MTT 18.73 18.73 P 09 MTT 10.12 10.12 P 08 MTT 4.03 4.03 P 07 MTT 31.10 31.10 P 06 MTT 27.91 27.91 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 29.57 29.57 P 04 MTT 3.76 3.76 P 99 MTT .60 .60 P 97 MTT .00 P 12 NTT 6.79 6.79 P 11 NTT 3.89 3.89 P 10 NTT 31.13 31.13 P 09 NTT 8.84 8.84 P 08 NTT 1.15 1.15 P 07 NTT 4.99 4.99 P 06 NTT 5.66 5.66 P 05 NTT 13.41 13.41 P 04 NTT 10.47 10.47 P 03 NTT 4.41 4.41 P 02 NTT .14 .14 P 00 NTT .00 P 93 NTT .07 .07 P 92 NTT .02 .02 P 91 NTT .02 .02 7,403.02- _____________________ TOTAL AGENCY TRANSFERS 1,422,269.73 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ 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 3,906.46 3,906.46 C UTT 60.21 60.21 C ZTT 68.35 68.35 C TVF 207,460.35 207,460.35 P SPS 198.26 198.26 P STS 532.55 532.55 P UTT 2.99 2.99 P ZTT 11.60 11.60 P UPT 3.25 3.25 P ZPT 6.34 6.34 212,250.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 973.54- 973.54- C 12 MTT 475.58- 475.58- C 11 MTT 26.90- 26.90- C 10 MTT 4.19- 4.19- C 09 MTT .51- .51- C 08 MTT .05- .05- C 07 MTT .01- .01- C 06 MTT .01- .01- C 13 NTT 91.50- 91.50- C 12 NTT 129.26- 129.26- C 11 NTT 14.48- 14.48- C 10 NTT .36 .36 C 09 NTT .71- .71- C 08 NTT 1.81- 1.81- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 1.50 1.50 P 11 MPP 1.12 1.12 P 10 MPP 1.67 1.67 P 09 MPP 1.32 1.32 P 08 MPP .20 .20 P 07 MPP 6.16 6.16 P 06 MPP 6.86 6.86 P 05 MPP 7.21 7.21 P 04 MPP 1.35 1.35 P 99 MPP .40 .40 P 97 MPP .00 P 12 MTT 15.01 15.01 P 11 MTT 6.46 6.46 P 10 MTT 4.53 4.53 P 09 MTT 2.54 2.54 P 08 MTT .97 .97 P 07 MTT 7.29 7.29 P 06 MTT 6.47 6.47 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 6.94 6.94 P 04 MTT .89 .89 P 99 MTT .20 .20 P 97 MTT .00 P 12 NTT 1.53 1.53 P 11 NTT .91 .91 P 10 NTT 7.53 7.53 P 09 NTT 2.21 2.21 P 08 NTT .28 .28 P 07 NTT 1.18 1.18 P 06 NTT 1.31 1.31 P 05 NTT 3.14 3.14 P 04 NTT 2.47 2.47 P 03 NTT 1.46 1.46 P 02 NTT .05 .05 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .01 .01 1,616.99- _____________________ TOTAL AGENCY TRANSFERS 210,633.37 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 29,842.55 29,842.55 29,842.55 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 136,426.91 136,426.91 C UTT 2,103.04 2,103.04 C ZTT 2,387.15 2,387.15 C TVF 6,945,126.09 6,945,126.09 P SPS 6,641.16 6,641.16 P STS 17,837.81 17,837.81 P UTT 99.88 99.88 P ZTT 388.99 388.99 P UPT 108.52 108.52 P ZPT 212.37 212.37 7,111,331.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 33,467.25- 33,467.25- C 12 MTT 15,658.85- 15,658.85- C 11 MTT 860.38- 860.38- C 10 MTT 130.68- 130.68- C 09 MTT 15.43- 15.43- C 08 MTT 1.51- 1.51- C 07 MTT .37- .37- C 06 MTT .16- .16- C 13 NTT 3,145.47- 3,145.47- C 12 NTT 4,255.98- 4,255.98- C 11 NTT 463.24- 463.24- C 10 NTT 11.30 11.30 C 09 NTT 21.25- 21.25- C 08 NTT 55.69- 55.69- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 49.44 49.44 P 11 MPP 35.97 35.97 P 10 MPP 52.11 52.11 P 09 MPP 40.21 40.21 P 08 MPP 5.92 5.92 P 07 MPP 188.64 188.64 P 06 MPP 209.99 209.99 P 05 MPP 229.82 229.82 P 04 MPP 43.01 43.01 P 99 MPP 10.52 10.52 P 97 MPP .00 P 12 MTT 494.37 494.37 P 11 MTT 206.73 206.73 P 10 MTT 141.19 141.19 P 09 MTT 77.02 77.02 P 08 MTT 29.74 29.74 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 223.43 223.43 P 06 MTT 198.08 198.08 P 05 MTT 220.83 220.83 P 04 MTT 28.40 28.40 P 99 MTT 5.29 5.29 P 97 MTT .00 P 09 NTT 67.24 67.24 P 08 NTT 8.51 8.51 P 07 NTT 35.85 35.85 P 06 NTT 40.12 40.12 P 05 NTT 100.12 100.12 P 04 NTT 79.07 79.07 P 03 NTT 48.01 48.01 P 02 NTT 1.50 1.50 P 00 NTT .00 P 93 NTT .66 .66 P 92 NTT .19 .19 P 91 NTT .14 .14 P 12 NTT 50.31 50.31 P 11 NTT 29.06 29.06 P 10 NTT 234.74 234.74 54,878.74- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 133.24 133.24 133.24 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 154.53 154.53 P SPA 3.52 3.52 P STA 17.17 17.17 175.22 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 621.49 621.49 P SPA 27.55 27.55 P STA 103.97 103.97 753.01 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,192.25 1,192.25 1,192.25 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,083.46 3,083.46 P SPA 65.15 65.15 P STA 229.20 229.20 3,377.81 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,368.35 1,368.35 1,368.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 143.32 143.32 143.32 _____________________ TOTAL AGENCY TRANSFERS 7,093,438.93 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 32,400.41 32,400.41 C UTT 499.45 499.45 C ZTT 566.93 566.93 C TVF 7,403,115.77 7,403,115.77 P SPS 1,556.84 1,556.84 P STS 4,181.59 4,181.59 P UTT 23.42 23.42 P ZTT 91.18 91.18 P UPT 25.45 25.45 P ZPT 49.78 49.78 7,442,510.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 18,152.89- 18,152.89- C 12 MTT 8,446.17- 8,446.17- C 11 MTT 461.21- 461.21- C 10 MTT 69.65- 69.65- C 09 MTT 8.13- 8.13- C 08 MTT .83- .83- C 07 MTT .20- .20- C 06 MTT .10- .10- C 13 NTT 1,706.13- 1,706.13- C 12 NTT 2,295.61- 2,295.61- C 11 NTT 248.32- 248.32- C 10 NTT 6.01 6.01 C 09 NTT 11.22- 11.22- C 08 NTT 30.56- 30.56- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 26.67 26.67 P 11 MPP 19.28 19.28 P 10 MPP 27.77 27.77 P 09 MPP 21.20 21.20 P 08 MPP 3.25 3.25 P 07 MPP 105.19 105.19 P 06 MPP 117.38 117.38 P 05 MPP 123.38 123.38 P 04 MPP 20.88 20.88 P 99 MPP 2.32 2.32 P 97 MPP .00 P 12 MTT 266.65 266.65 P 11 MTT 110.82 110.82 P 10 MTT 75.26 75.26 P 09 MTT 40.63 40.63 P 08 MTT 16.32 16.32 P 07 MTT 124.57 124.57 P 06 MTT 110.73 110.73 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 118.56 118.56 P 04 MTT 13.79 13.79 P 99 MTT 1.16 1.16 P 97 MTT .00 P 09 NTT 35.47 35.47 P 08 NTT 4.68 4.68 P 07 NTT 20.00 20.00 P 06 NTT 22.43 22.43 P 05 NTT 53.76 53.76 P 04 NTT 38.39 38.39 P 03 NTT 10.25 10.25 P 02 NTT .31 .31 P 00 NTT .00 P 93 NTT .10 .10 P 92 NTT .04 .04 P 91 NTT .03 .03 P 12 NTT 27.14 27.14 P 11 NTT 15.58 15.58 P 10 NTT 125.11 125.11 29,725.92- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,044.82 5,044.82 P SPA 324.01 324.01 P STA 855.09 855.09 6,223.92 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 11,640.95 11,640.95 P SPA 80.25 80.25 P STA 422.30 422.30 12,143.50 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,744.69 2,744.69 P SPA 112.25 112.25 P STA 322.54 322.54 3,179.48 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,590.46 1,590.46 P SPA 53.93 53.93 P STA 140.93 140.93 1,785.32 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,257.33 1,257.33 P SPA 9.01 9.01 P STA 47.45 47.45 1,313.79 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 28.47 28.47 28.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 373.59 373.59 373.59 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 244.30 244.30 244.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 388.90 388.90 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 388.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 655.59 655.59 P SPA 6.89 6.89 P STA 33.62 33.62 696.10 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 216.30 216.30 216.30 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 2,655.45 2,655.45 2,655.45 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,248.35 5,248.35 5,248.35 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,437.09 2,437.09 2,437.09 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,224.88 5,224.88 P SPA 63.01 63.01 P STA 307.35 307.35 5,595.24 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.88 75.88 75.88 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 184.94 184.94 184.94 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 562.10 562.10 562.10 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,541.25 1,541.25 1,541.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,622.65 5,622.65 P SPA 206.81 206.81 P STA 623.30 623.30 6,452.76 _____________________ TOTAL AGENCY TRANSFERS 7,464,131.63 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 821.90- 821.90- C 12 MTT 419.62- 419.62- C 11 MTT 470.58- 470.58- C 10 MTT 1.25- 1.25- C 12 NTT 155.02- 155.02- C 11 NTT 82.88- 82.88- C 10 NTT .09- .09- C 09 NTT .19- .19- C 13 NTT 31.84- 31.84- C STS 3,629.40 3,629.40 C UTT 337.82 337.82 C ZTT 53.29 53.29 P 11 MPP .52 .52 P 10 MPP 1.62- 1.62- P 09 MPP .53- .53- P 11 MTT 2.76 2.76 P 10 MTT 4.40- 4.40- P 09 MTT 1.42- 1.42- P SPS 122.92 122.92 P STS 300.33 300.33 2,455.70 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 78,892.93 78,892.93 C UTT 1,216.14 1,216.14 C ZTT 1,380.44 1,380.44 C TVF 3,226,847.04 3,226,847.04 P SPS 3,815.50 3,815.50 P STS 10,248.22 10,248.22 P UTT 57.40 57.40 P ZTT 223.47 223.47 P UPT 62.32 62.32 P ZPT 122.01 122.01 3,322,865.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 17,953.41- 17,953.41- C 12 MTT 8,369.93- 8,369.93- C 11 MTT 451.06- 451.06- C 10 MTT 69.78- 69.78- C 09 MTT 8.28- 8.28- C 08 MTT .83- .83- C 07 MTT .20- .20- C 06 MTT .09- .09- C 13 NTT 1,687.38- 1,687.38- C 12 NTT 2,274.90- 2,274.90- C 11 NTT 242.86- 242.86- C 10 NTT 6.03 6.03 C 09 NTT 11.41- 11.41- C 08 NTT 30.46- 30.46- page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 26.42 26.42 P 11 MPP 18.86 18.86 P 10 MPP 27.83 27.83 P 09 MPP 21.59 21.59 P 08 MPP 3.24 3.24 P 07 MPP 102.83 102.83 P 06 MPP 112.86 112.86 P 05 MPP 118.60 118.60 P 04 MPP 21.33 21.33 P 99 MPP 5.78 5.78 P 97 MPP .00 P 12 MTT 264.25 264.25 P 11 MTT 108.37 108.37 P 10 MTT 75.40 75.40 P 09 MTT 41.36 41.36 P 08 MTT 16.26 16.26 P 07 MTT 121.80 121.80 P 06 MTT 106.46 106.46 P 05 MTT 113.97 113.97 P 04 MTT 14.08 14.08 P 99 MTT 2.91 2.91 P 97 MTT .00 P 09 NTT 36.10 36.10 P 08 NTT 4.66 4.66 P 07 NTT 19.54 19.54 P 06 NTT 21.56 21.56 P 05 NTT 51.67 51.67 P 04 NTT 39.20 39.20 P 03 NTT 25.42 25.42 P 02 NTT .77 .77 P 00 NTT .00 P 93 NTT .35 .35 P 92 NTT .10 .10 P 91 NTT .08 .08 P 12 NTT 26.90 26.90 P 11 NTT 15.23 15.23 P 10 NTT 125.35 125.35 29,403.44- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 8,450.00 8,450.00 P SPA 295.30 295.30 P STA 760.00 760.00 9,505.30 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 262.68 262.68 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 262.68 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 861.82 861.82 861.82 _____________________ TOTAL AGENCY TRANSFERS 3,306,547.53 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 28,697.43 28,697.43 C UTT 442.38 442.38 C ZTT 502.14 502.14 C TVF 4,280,528.52 4,280,528.52 P SPS 1,367.75 1,367.75 P STS 3,673.71 3,673.71 P UTT 20.59 20.59 P ZTT 80.10 80.10 P UPT 22.33 22.33 P ZPT 43.72 43.72 4,315,378.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 12,040.67- 12,040.67- C 12 MTT 5,557.02- 5,557.02- C 11 MTT 298.92- 298.92- C 10 MTT 45.56- 45.56- C 09 MTT 5.46- 5.46- C 08 MTT .60- .60- C 07 MTT .15- .15- C 06 MTT .07- .07- C 13 NTT 1,131.66- 1,131.66- C 12 NTT 1,510.36- 1,510.36- C 11 NTT 160.94- 160.94- C 10 NTT 3.94 3.94 C 09 NTT 7.52- 7.52- C 08 NTT 21.97- 21.97- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 17.55 17.55 P 11 MPP 12.49 12.49 P 10 MPP 18.16 18.16 P 09 MPP 14.22 14.22 P 08 MPP 2.34 2.34 P 07 MPP 76.06 76.06 P 06 MPP 83.18 83.18 P 05 MPP 87.69 87.69 P 04 MPP 15.68 15.68 P 99 MPP 3.09 3.09 P 97 MPP .00 P 12 MTT 175.44 175.44 P 11 MTT 71.82 71.82 P 10 MTT 49.22 49.22 P 09 MTT 27.24 27.24 P 08 MTT 11.74 11.74 P 07 MTT 90.08 90.08 P 06 MTT 78.46 78.46 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 84.27 84.27 P 04 MTT 10.36 10.36 P 99 MTT 1.56 1.56 P 97 MTT .00 P 09 NTT 23.78 23.78 P 08 NTT 3.36 3.36 P 07 NTT 14.46 14.46 P 06 NTT 15.90 15.90 P 05 NTT 38.21 38.21 P 04 NTT 28.83 28.83 P 03 NTT 11.72 11.72 P 02 NTT .38 .38 P 00 NTT .00 P 93 NTT .20 .20 P 92 NTT .06 .06 P 91 NTT .05 .05 P 12 NTT 17.85 17.85 P 11 NTT 10.10 10.10 P 10 NTT 81.83 81.83 19,599.58- SP01 WEED ABATEMENT OBB ACR ACR C STA 376.68 376.68 376.68 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 2,496.91 2,496.91 P SPA 32.48 32.48 P STA 116.00 116.00 2,645.39 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,122.15 3,122.15 P SPA 141.17 141.17 P STA 597.98 597.98 3,861.30 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,060.58 1,060.58 P SPA 156.75 156.75 P STA 825.10 825.10 2,042.43 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,918.58 1,918.58 P SPA 240.63 240.63 P STA 1,266.48 1,266.48 3,425.69 _____________________ TOTAL AGENCY TRANSFERS 4,308,130.58 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 53,566.80 53,566.80 C UTT 825.74 825.74 C ZTT 937.29 937.29 C TVF 8,164,350.01 8,164,350.01 P SPS 2,574.72 2,574.72 P STS 6,915.58 6,915.58 P UTT 38.72 38.72 P ZTT 150.82 150.82 P UPT 42.07 42.07 P ZPT 82.34 82.34 8,229,484.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 22,784.31- 22,784.31- C 12 MTT 10,558.02- 10,558.02- C 11 MTT 576.94- 576.94- C 10 MTT 88.45- 88.45- C 09 MTT 10.71- 10.71- C 08 MTT 1.17- 1.17- C 07 MTT .29- .29- C 06 MTT .13- .13- C 13 NTT 2,141.42- 2,141.42- C 12 NTT 2,869.60- 2,869.60- C 11 NTT 310.63- 310.63- C 10 NTT 7.64 7.64 C 09 NTT 14.77- 14.77- C 08 NTT 43.18- 43.18- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 33.33 33.33 P 11 MPP 24.12 24.12 P 10 MPP 35.27 35.27 P 09 MPP 27.92 27.92 P 08 MPP 4.59 4.59 P 07 MPP 147.39 147.39 P 06 MPP 161.44 161.44 P 05 MPP 170.32 170.32 P 04 MPP 30.81 30.81 P 99 MPP 6.40 6.40 P 97 MPP .00 P 12 MTT 333.33 333.33 P 11 MTT 138.63 138.63 P 10 MTT 95.57 95.57 P 09 MTT 53.50 53.50 P 08 MTT 23.06 23.06 P 07 MTT 174.56 174.56 P 06 MTT 152.29 152.29 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 163.66 163.66 P 04 MTT 20.34 20.34 P 99 MTT 3.21 3.21 P 97 MTT .00 P 09 NTT 46.70 46.70 P 08 NTT 6.60 6.60 P 07 NTT 28.02 28.02 P 06 NTT 30.85 30.85 P 05 NTT 74.20 74.20 P 04 NTT 56.63 56.63 P 03 NTT 22.84 22.84 P 02 NTT .73 .73 P 00 NTT .00 P 93 NTT .41 .41 P 92 NTT .12 .12 P 91 NTT .09 .09 P 12 NTT 33.93 33.93 P 11 NTT 19.49 19.49 P 10 NTT 158.88 158.88 37,112.76- SP03 WEED ABATEMENT OBH ACR ACR C STA 253.10 253.10 P SPA .00 P STA 179.62 179.62 432.72 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.45 36.45 36.45 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,086.20 1,086.20 P SPA 69.32 69.32 P STA 4,164.39 4,164.39 5,319.91 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 42.26 42.26 42.26 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 53.92 53.92 P SPA 21.21 21.21 P STA 71.90 71.90 147.03 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 190.41 190.41 190.41 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.06 162.06 162.06 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 37.46 37.46 37.46 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 124.45 124.45 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 124.45 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 391.65 391.65 P SPA 152.18 152.18 P STA 742.30 742.30 1,286.13 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.57 70.57 70.57 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 100.91 100.91 100.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 P SPA 22.93 22.93 P STA 30.77 30.77 115.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33- 51.33- 51.33- SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 21.41 21.41 P STA 55.60 55.60 77.01 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 180.65 180.65 180.65 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR P SPA 82.48 82.48 P STA 283.52 283.52 366.00 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.68 11.68 11.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 21.69 21.69 21.69 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 388.02 388.02 388.02 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.89 106.89 106.89 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 79.25 79.25 79.25 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 89.42 89.42 89.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 460.46 460.46 460.46 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 174.50 174.50 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 174.50 _____________________ TOTAL AGENCY TRANSFERS 8,202,807.28 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 8,775.85 8,775.85 C UTT 135.28 135.28 C ZTT 153.56 153.56 C TVF 1,337,499.25 1,337,499.25 P UTT 6.72 6.72 P ZTT 26.14 26.14 P UPT 7.29 7.29 P ZPT 14.27 14.27 1,346,618.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 3,732.64- 3,732.64- C 12 MTT 1,828.12- 1,828.12- C 11 MTT 100.49- 100.49- C 10 MTT 15.12- 15.12- C 09 MTT 1.76- 1.76- C 08 MTT .17- .17- C 07 MTT .04- .04- C 06 MTT .01- .01- C 13 NTT 350.82- 350.82- C 12 NTT 496.87- 496.87- C 11 NTT 54.10- 54.10- C 10 NTT 1.31 1.31 C 09 NTT 2.42- 2.42- C 08 NTT 6.33- 6.33- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 5.77 5.77 P 11 MPP 4.20 4.20 P 10 MPP 6.03 6.03 P 09 MPP 4.59 4.59 P 08 MPP .68 .68 P 07 MPP 21.35 21.35 P 06 MPP 22.80 22.80 P 05 MPP 22.93 22.93 P 04 MPP 4.27 4.27 P 99 MPP .97 .97 P 97 MPP .00 P 12 MTT 57.71 57.71 P 11 MTT 24.14 24.14 P 10 MTT 16.34 16.34 P 09 MTT 8.79 8.79 P 08 MTT 3.38 3.38 P 07 MTT 25.28 25.28 P 06 MTT 21.50 21.50 P 05 MTT 22.03 22.03 P 04 MTT 2.82 2.82 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .49 .49 P 97 MTT .00 P 12 NTT 5.87 5.87 P 11 NTT 3.39 3.39 P 10 NTT 27.16 27.16 P 09 NTT 7.68 7.68 P 08 NTT .97 .97 P 07 NTT 4.06 4.06 P 06 NTT 4.35 4.35 P 05 NTT 9.99 9.99 P 04 NTT 7.85 7.85 P 03 NTT 3.21 3.21 P 02 NTT .10 .10 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .01 .01 6,236.85- SP04 SOLID WASTE OCD ACR ACR C STA 9,856.98 9,856.98 P SPA 43.30 43.30 P STA 211.26 211.26 10,111.54 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 _____________________ TOTAL AGENCY TRANSFERS 1,350,680.03 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 61,021.07 61,021.07 C UTT 940.64 940.64 C ZTT 1,067.72 1,067.72 C TVF 3,017,115.30 3,017,115.30 P SPS 2,960.83 2,960.83 P STS 7,952.70 7,952.70 P UTT 44.53 44.53 P ZTT 173.44 173.44 P UPT 48.38 48.38 P ZPT 94.67 94.67 3,091,419.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 14,810.85- 14,810.85- C 12 MTT 6,911.70- 6,911.70- C 11 MTT 375.03- 375.03- C 10 MTT 56.05- 56.05- C 09 MTT 6.50- 6.50- C 08 MTT .66- .66- C 07 MTT .16- .16- C 06 MTT .08- .08- C 13 NTT 1,392.02- 1,392.02- C 12 NTT 1,878.56- 1,878.56- C 11 NTT 201.93- 201.93- C 10 NTT 4.84 4.84 C 09 NTT 8.96- 8.96- C 08 NTT 24.17- 24.17- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 21.83 21.83 P 11 MPP 15.68 15.68 P 10 MPP 22.35 22.35 P 09 MPP 16.93 16.93 P 08 MPP 2.57 2.57 P 07 MPP 84.01 84.01 P 06 MPP 95.84 95.84 P 05 MPP 102.13 102.13 P 04 MPP 18.91 18.91 P 99 MPP 5.30 5.30 P 97 MPP .00 P 12 MTT 218.21 218.21 P 11 MTT 90.11 90.11 P 10 MTT 60.55 60.55 P 09 MTT 32.45 32.45 P 08 MTT 12.91 12.91 P 07 MTT 99.50 99.50 P 06 MTT 90.41 90.41 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 98.15 98.15 P 04 MTT 12.48 12.48 P 99 MTT 2.66 2.66 P 97 MTT .00 P 12 NTT 22.21 22.21 P 11 NTT 12.67 12.67 P 10 NTT 100.68 100.68 P 09 NTT 28.32 28.32 P 08 NTT 3.69 3.69 P 07 NTT 15.97 15.97 P 06 NTT 18.31 18.31 P 05 NTT 44.50 44.50 P 04 NTT 34.76 34.76 P 03 NTT 20.47 20.47 P 02 NTT .64 .64 P 00 NTT .00 P 93 NTT .32 .32 P 92 NTT .10 .10 P 91 NTT .07 .07 24,256.15- _____________________ TOTAL AGENCY TRANSFERS 3,067,163.13 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 13 MTT 126.36- 126.36- C 12 MTT 61.81- 61.81- C 11 MTT 3.40- 3.40- C 10 MTT .51- .51- C 09 MTT .06- .06- C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 11.88- 11.88- C 12 NTT 16.80- 16.80- C 11 NTT 1.82- 1.82- C 10 NTT .04 .04 C 09 NTT .08- .08- C 08 NTT .21- .21- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 815.07 815.07 C UTT 12.57 12.57 C ZTT 14.27 14.27 P 12 MPP .19 .19 P 11 MPP .14 .14 P 10 MPP .21 .21 P 09 MPP .15 .15 P 08 MPP .02 .02 P 07 MPP .74 .74 P 06 MPP .81 .81 P 05 MPP .82 .82 P 04 MPP .16 .16 P 99 MPP .09 .09 P 97 MPP .00 P 12 MTT 1.95 1.95 P 11 MTT .82 .82 P 10 MTT .55 .55 P 09 MTT .29 .29 P 08 MTT .11 .11 P 07 MTT .87 .87 P 06 MTT .76 .76 P 05 MTT .78 .78 P 04 MTT .11 .11 P 99 MTT .05 .05 P 97 MTT .00 P 11 NTT .12 .12 P 10 NTT .92 .92 P 09 NTT .26 .26 P 08 NTT .04 .04 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .14 .14 P 06 NTT .16 .16 P 05 NTT .35 .35 P 04 NTT .31 .31 P 03 NTT .30 .30 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 12 NTT .20 .20 P UTT .62 .62 P ZTT 2.41 2.41 P UPT .68 .68 P ZPT 1.33 1.33 636.50 _____________________ TOTAL AGENCY TRANSFERS 636.50 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 36,785.66 36,785.66 C UTT 567.05 567.05 C ZTT 643.66 643.66 C TVF 3,623,477.60 3,623,477.60 P SPS 1,850.53 1,850.53 P STS 4,970.44 4,970.44 P UTT 27.83 27.83 P ZTT 108.41 108.41 P UPT 30.23 30.23 P ZPT 59.19 59.19 3,668,520.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 12,129.21- 12,129.21- C 12 MTT 5,795.81- 5,795.81- C 11 MTT 321.37- 321.37- C 10 MTT 50.52- 50.52- C 09 MTT 4.10- 4.10- C 08 MTT .42- .42- C 07 MTT .11- .11- C 06 MTT .05- .05- C 13 NTT 1,139.98- 1,139.98- C 12 NTT 1,575.26- 1,575.26- C 11 NTT 173.03- 173.03- C 10 NTT 4.37 4.37 C 09 NTT 5.66- 5.66- C 08 NTT 15.30- 15.30- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 18.30 18.30 P 11 MPP 13.44 13.44 P 10 MPP 20.14 20.14 P 09 MPP 10.71 10.71 P 08 MPP 1.63 1.63 P 07 MPP 56.11 56.11 P 06 MPP 55.43 55.43 P 05 MPP 49.57 49.57 P 04 MPP 7.52 7.52 P 12 MTT 182.98 182.98 P 11 MTT 77.21 77.21 P 10 MTT 54.59 54.59 P 09 MTT 20.52 20.52 P 08 MTT 8.17 8.17 P 07 MTT 66.46 66.46 P 06 MTT 52.28 52.28 P 05 MTT 47.64 47.64 P 04 MTT 4.97 4.97 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 17.91 17.91 P 08 NTT 2.34 2.34 P 07 NTT 10.66 10.66 P 06 NTT 10.59 10.59 P 05 NTT 21.60 21.60 P 04 NTT 13.81 13.81 P 91 NTT .00 P 12 NTT 18.62 18.62 P 11 NTT 10.85 10.85 P 10 NTT 90.75 90.75 20,261.65- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,066.50 1,066.50 P SPA 54.02 54.02 P STA 113.76 113.76 1,234.28 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 885.77 885.77 885.77 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 801.32 801.32 801.32 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 459.43 459.43 459.43 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,434.62 1,434.62 P SPA 45.53 45.53 P STA 62.37 62.37 1,542.52 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,171.46 1,171.46 1,171.46 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 87.68 87.68 87.68 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 178.50 178.50 178.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 210.81 210.81 210.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 164.52 164.52 164.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.79 79.79 79.79 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 181.66 181.66 P STA 579.73 579.73 761.39 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,444.56 1,444.56 P SPA 1,083.46 1,083.46 P STA 4,333.44 4,333.44 6,861.46 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 196.65 196.65 196.65 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 5,151.46 5,151.46 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,151.46 _____________________ TOTAL AGENCY TRANSFERS 3,668,045.99 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 45,584.82 45,584.82 C UTT 702.69 702.69 C ZTT 797.63 797.63 C TVF 1,981,826.95 1,981,826.95 P SPS 2,242.77 2,242.77 P STS 6,023.99 6,023.99 P UTT 33.74 33.74 P ZTT 131.35 131.35 P UPT 36.65 36.65 P ZPT 71.72 71.72 2,037,452.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 10,581.70- 10,581.70- C 12 MTT 5,006.31- 5,006.31- C 11 MTT 273.63- 273.63- C 10 MTT 41.33- 41.33- C 09 MTT 5.02- 5.02- C 08 MTT .53- .53- C 07 MTT .13- .13- C 06 MTT .06- .06- C 13 NTT 994.54- 994.54- C 12 NTT 1,360.69- 1,360.69- C 11 NTT 147.33- 147.33- C 10 NTT 3.57 3.57 C 09 NTT 6.91- 6.91- C 08 NTT 19.43- 19.43- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 15.81 15.81 P 11 MPP 11.44 11.44 P 10 MPP 16.48 16.48 P 09 MPP 13.08 13.08 P 08 MPP 2.06 2.06 P 07 MPP 68.29 68.29 P 06 MPP 76.03 76.03 P 05 MPP 79.23 79.23 P 04 MPP 13.97 13.97 P 99 MPP 2.33 2.33 P 97 MPP .00 P 12 MTT 158.06 158.06 P 11 MTT 65.75 65.75 P 10 MTT 44.66 44.66 P 09 MTT 25.05 25.05 P 08 MTT 10.37 10.37 P 07 MTT 80.89 80.89 P 06 MTT 71.73 71.73 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 76.13 76.13 P 04 MTT 9.22 9.22 P 99 MTT 1.17 1.17 P 97 MTT .00 P 11 NTT 9.24 9.24 P 10 NTT 74.25 74.25 P 09 NTT 21.86 21.86 P 08 NTT 2.97 2.97 P 07 NTT 12.98 12.98 P 06 NTT 14.53 14.53 P 05 NTT 34.52 34.52 P 04 NTT 25.68 25.68 P 03 NTT 15.66 15.66 P 02 NTT .47 .47 P 00 NTT .00 P 93 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .01 .01 P 12 NTT 16.09 16.09 17,363.95- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,333.57 1,333.57 P SPA 614.81 614.81 P STA 17,128.49 17,128.49 19,076.87 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 292.06 292.06 P SPA 20.65 20.65 P STA 100.70 100.70 413.41 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,467.15 4,467.15 P SPA 190.38 190.38 P STA 1,139.45 1,139.45 5,796.98 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR P SPA 92.69 92.69 P STA 331.00 331.00 423.69 _____________________ TOTAL AGENCY TRANSFERS 2,045,799.31 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 13,391.21 13,391.21 C UTT 206.43 206.43 C ZTT 234.31 234.31 C TVF 770,993.87 770,993.87 P UTT 10.16 10.16 P ZTT 39.55 39.55 P UPT 11.02 11.02 P ZPT 21.60 21.60 784,908.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 3,443.39- 3,443.39- C 12 MTT 1,672.26- 1,672.26- C 11 MTT 92.40- 92.40- C 10 MTT 14.01- 14.01- C 09 MTT 1.72- 1.72- C 08 MTT .18- .18- C 07 MTT .05- .05- C 06 MTT .02- .02- C 13 NTT 323.63- 323.63- C 12 NTT 454.51- 454.51- C 11 NTT 49.74- 49.74- C 10 NTT 1.21 1.21 C 09 NTT 2.37- 2.37- C 08 NTT 6.69- 6.69- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 5.28 5.28 P 11 MPP 3.86 3.86 P 10 MPP 5.59 5.59 P 09 MPP 4.47 4.47 P 08 MPP .72 .72 P 07 MPP 23.13 23.13 P 06 MPP 26.09 26.09 P 05 MPP 26.88 26.88 P 04 MPP 4.86 4.86 P 99 MPP 1.58 1.58 P 97 MPP .00 P 12 MTT 52.79 52.79 P 11 MTT 22.20 22.20 P 10 MTT 15.14 15.14 P 09 MTT 8.57 8.57 P 08 MTT 3.58 3.58 P 07 MTT 27.38 27.38 P 06 MTT 24.61 24.61 P 05 MTT 25.84 25.84 P 04 MTT 3.21 3.21 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .79 .79 P 97 MTT .00 P 12 NTT 5.37 5.37 P 11 NTT 3.12 3.12 P 10 NTT 25.16 25.16 P 09 NTT 7.49 7.49 P 08 NTT 1.02 1.02 P 07 NTT 4.40 4.40 P 06 NTT 4.98 4.98 P 05 NTT 11.71 11.71 P 04 NTT 8.95 8.95 P 03 NTT 5.49 5.49 P 02 NTT .18 .18 P 00 NTT .00 P 93 NTT .03 .03 P 92 NTT .01 .01 5,695.28- _____________________ TOTAL AGENCY TRANSFERS 779,212.87 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 5,519.45 5,519.45 P SPA 805.48- 805.48- P STA 4,239.30- 4,239.30- 474.67 _____________________ TOTAL AGENCY TRANSFERS 474.67 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 24,441.74 24,441.74 P SPA 60.04 60.04 P STA 304.02 304.02 24,805.80 _____________________ TOTAL AGENCY TRANSFERS 24,805.80 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 665.20 665.20 665.20 _____________________ TOTAL AGENCY TRANSFERS 665.20 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 1,323.64 1,323.64 1,323.64 _____________________ TOTAL AGENCY TRANSFERS 1,323.64 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 11,660.65 11,660.65 P SPA 1,226.30 1,226.30 P STA 3,009.20 3,009.20 15,896.15 _____________________ TOTAL AGENCY TRANSFERS 15,896.15 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 8,432.54 8,432.54 P SPA 82.51 82.51 P STA 433.31 433.31 8,948.36 _____________________ TOTAL AGENCY TRANSFERS 8,948.36 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 998.08 998.08 998.08 _____________________ TOTAL AGENCY TRANSFERS 998.08 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,205.22 1,205.22 1,205.22 _____________________ TOTAL AGENCY TRANSFERS 1,205.22 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 6,788.62 6,788.62 6,788.62 _____________________ TOTAL AGENCY TRANSFERS 6,788.62 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 1,004.24 1,004.24 1,004.24 _____________________ TOTAL AGENCY TRANSFERS 1,004.24 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 6,600.79 6,600.79 P SPA 95.03 95.03 P STA 463.54 463.54 7,159.36 _____________________ TOTAL AGENCY TRANSFERS 7,159.36 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 1,382.81 1,382.81 1,382.81 _____________________ TOTAL AGENCY TRANSFERS 1,382.81 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 1,707.79 1,707.79 P SPA 228.44 228.44 P STA 815.80 815.80 2,752.03 _____________________ TOTAL AGENCY TRANSFERS 2,752.03 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 2,172.71 2,172.71 2,172.71 _____________________ TOTAL AGENCY TRANSFERS 2,172.71 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 15,752.36 15,752.36 P SPA 310.20 310.20 P STA 1,054.64 1,054.64 17,117.20 _____________________ TOTAL AGENCY TRANSFERS 17,117.20 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,802.30 3,802.30 3,802.30 _____________________ TOTAL AGENCY TRANSFERS 3,802.30 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 13,662.54 13,662.54 13,662.54 _____________________ TOTAL AGENCY TRANSFERS 13,662.54 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 2,172.73 2,172.73 P SPA 155.78 155.78 P STA 798.81 798.81 3,127.32 _____________________ TOTAL AGENCY TRANSFERS 3,127.32 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,987.51 2,987.51 2,987.51 _____________________ TOTAL AGENCY TRANSFERS 2,987.51 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 4,731.63 4,731.63 4,731.63 _____________________ TOTAL AGENCY TRANSFERS 4,731.63 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 10,169.45 10,169.45 P SPA 120.87 120.87 P STA 636.15 636.15 10,926.47 _____________________ TOTAL AGENCY TRANSFERS 10,926.47 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 2,741.25 2,741.25 2,741.25 _____________________ TOTAL AGENCY TRANSFERS 2,741.25 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 2,286.39 2,286.39 P SPA 323.85 323.85 P STA 653.15 653.15 3,263.39 _____________________ TOTAL AGENCY TRANSFERS 3,263.39 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 643.95 643.95 643.95 _____________________ TOTAL AGENCY TRANSFERS 643.95 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 C UTA .01- .01- 918.79 _____________________ TOTAL AGENCY TRANSFERS 918.79 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 508.65 508.65 508.65 _____________________ TOTAL AGENCY TRANSFERS 508.65 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 2,919.90 2,919.90 P SPA 209.99 209.99 P STA 1,024.30 1,024.30 4,154.19 _____________________ TOTAL AGENCY TRANSFERS 4,154.19 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 7,215.46 7,215.46 7,215.46 _____________________ TOTAL AGENCY TRANSFERS 7,215.46 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 18,182.55 18,182.55 P SPA 2,655.63 2,655.63 P STA 5,025.85 5,025.85 25,864.03 _____________________ TOTAL AGENCY TRANSFERS 25,864.03 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 5,477.25 5,477.25 5,477.25 _____________________ TOTAL AGENCY TRANSFERS 5,477.25 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 _____________________ TOTAL AGENCY TRANSFERS 2,416.15 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 141.76 141.76 141.76 _____________________ TOTAL AGENCY TRANSFERS 141.76 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 591.45 591.45 P SPA 74.93 74.93 P STA 394.30 394.30 1,060.68 _____________________ TOTAL AGENCY TRANSFERS 1,060.68 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 1,125.75 P SPA 85.57 85.57 P STA 450.30 450.30 1,661.62 _____________________ TOTAL AGENCY TRANSFERS 1,661.62 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 2,183.89 2,183.89 2,183.89 _____________________ TOTAL AGENCY TRANSFERS 2,183.89 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 873.00 873.00 873.00 _____________________ TOTAL AGENCY TRANSFERS 873.00 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,008.90 1,008.90 1,008.90 _____________________ TOTAL AGENCY TRANSFERS 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 3,055.11 3,055.11 3,055.11 _____________________ TOTAL AGENCY TRANSFERS 3,055.11 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 3,033.00 3,033.00 P SPA 225.99 225.99 P STA 1,189.42 1,189.42 4,448.41 _____________________ TOTAL AGENCY TRANSFERS 4,448.41 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 368.72 368.72 368.72 _____________________ TOTAL AGENCY TRANSFERS 368.72 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 203.65 203.65 P SPA 77.40 77.40 P STA 407.30 407.30 688.35 _____________________ TOTAL AGENCY TRANSFERS 688.35 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 1,446.90 1,446.90 1,446.90 _____________________ TOTAL AGENCY TRANSFERS 1,446.90 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 17.56 17.56 17.56 _____________________ TOTAL AGENCY TRANSFERS 17.56 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,100.17 2,100.17 2,100.17 _____________________ TOTAL AGENCY TRANSFERS 2,100.17 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 3,846.42 3,846.42 3,846.42 _____________________ TOTAL AGENCY TRANSFERS 3,846.42 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 P SPA 2.54 2.54 P STA 13.30 13.30 29.14 _____________________ TOTAL AGENCY TRANSFERS 29.14 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 10,736.35 10,736.35 P SPA 280.95 280.95 P STA 1,478.65 1,478.65 12,495.95 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,303.85 1,303.85 P SPA 33.95 33.95 P STA 178.65 178.65 1,516.45 _____________________ TOTAL AGENCY TRANSFERS 14,012.40 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 1,532.60 1,532.60 1,532.60 _____________________ TOTAL AGENCY TRANSFERS 1,532.60 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 13 MTT 125.85- 125.85- C 12 MTT 58.28- XCC .15- 58.13- C 11 MTT 3.27- XCC .01- 3.26- C 13 NTT 11.83- 11.83- C 12 NTT 15.84- XCC .04- 15.80- C 11 NTT 1.77- XCC 1.77- C STS 811.82 XCC 2.03 809.79 C UTT 12.51 XCC .03 12.48 C ZTT 14.21 XCC .04 14.17 P 12 MPP .18 .18 P 11 MPP .14 .14 P 12 MTT 1.84 1.84 P 11 MTT .79 .79 P 11 NTT .12 .12 P 12 NTT .19 .19 P SPS 39.10 39.10 P STS 104.96 XCC .18 104.78 P UTT .60 XCC .60 P ZTT 2.28 XCC 2.28 769.82 _____________________ TOTAL AGENCY TRANSFERS 769.82 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 13 MTT 3,315.41- XCC 8.29- 3,307.12- C 12 MTT 1,597.52- XCC 3.99- 1,593.53- C 11 MTT 88.24- XCC .22- 88.02- C 10 MTT 13.45- XCC .03- 13.42- C 09 MTT 1.57- XCC 1.57- C 08 MTT .15- XCC .15- C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 13 NTT 311.60- XCC .78- 310.82- C 12 NTT 434.19- XCC 1.09- 433.10- C 11 NTT 47.51- XCC .12- 47.39- C 10 NTT 1.16 XCC 1.16 C 09 NTT 2.16- XCC .01- 2.15- C 08 NTT 5.64- XCC .01- 5.63- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 21,386.34 XCC 53.47 21,332.87 C UTT 329.68 XCC .82 328.86 C ZTT 374.21 XCC .94 373.27 P 12 MPP 5.04 XCC .01 5.03 P 11 MPP 3.69 XCC .01 3.68 P 10 MPP 5.36 XCC .01 5.35 P 09 MPP 4.09 XCC .01 4.08 P 08 MPP .60 XCC .60 P 07 MPP 19.27 XCC .05 19.22 P 06 MPP 22.05 XCC .06 21.99 P 05 MPP 23.47 XCC .06 23.41 P 04 MPP 4.59 XCC .01 4.58 P 99 MPP 1.87 XCC 1.87 P 97 MPP XCC .00 P 12 MTT 50.44 50.44 P 11 MTT 21.20 21.20 P 10 MTT 14.53 14.53 P 09 MTT 7.84 7.84 P 08 MTT 3.01 3.01 P 07 MTT 22.83 22.83 P 06 MTT 20.79 20.79 P 05 MTT 22.54 22.54 P 04 MTT 3.03 3.03 P 99 MTT .94 XCC .94 P 97 MTT XCC .00 P 12 NTT 5.13 5.13 P 11 NTT 2.98 2.98 P 10 NTT 24.16 24.16 P 09 NTT 6.84 6.84 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .86 .86 P 07 NTT 3.66 3.66 P 06 NTT 4.21 4.21 P 05 NTT 10.22 10.22 P 04 NTT 8.42 8.42 P 03 NTT 7.74 7.74 P 02 NTT .23 XCC .23 P 00 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P UTT 16.11 XCC .03 16.08 P ZTT 62.75 XCC .15 62.60 16,643.42 _____________________ TOTAL AGENCY TRANSFERS 16,643.42 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 13 MTT 9,554.21- 9,554.21- C 12 MTT 4,463.02- XCC 11.16- 4,451.86- C 11 MTT 244.00- XCC .61- 243.39- C 10 MTT 37.04- XCC .09- 36.95- C 09 MTT 4.35- XCC .01- 4.34- C 12 NTT 1,213.02- XCC 3.03- 1,209.99- C 11 NTT 131.37- XCC .33- 131.04- C 10 NTT 3.20 XCC .01 3.19 C 09 NTT 6.00- XCC .02- 5.98- C 13 NTT 897.97- 897.97- C STS 61,630.36 XCC 154.08 61,476.28 C UTT 950.03 XCC 2.38 947.65 C ZTT 1,078.38 XCC 2.70 1,075.68 P 12 MPP 14.10 14.10 P 11 MPP 10.20 10.20 P 10 MPP 14.77 14.77 P 09 MPP 11.35 11.35 P 12 MTT 140.90 140.90 P 11 MTT 58.62 58.62 P 10 MTT 40.02 40.02 P 09 MTT 21.74 21.74 P 09 NTT 18.98 18.98 P 11 NTT 8.24 8.24 P 10 NTT 66.54 66.54 P 12 NTT 14.34 14.34 P SPS 2,992.95 2,992.95 P STS 8,038.96 XCC 18.59 8,020.37 P UTT 45.02 XCC .08 44.94 P ZTT 175.29 XCC .36 174.93 58,620.06 _____________________ TOTAL AGENCY TRANSFERS 58,620.06 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 3,279.98- XCC 8.20- 3,271.78- C 12 MTT 1,562.15- XCC 3.91- 1,558.24- C 11 MTT 86.28- XCC .22- 86.06- C 10 MTT 13.12- XCC .03- 13.09- C 09 MTT 1.56- XCC 1.56- C 08 MTT .16- XCC .16- C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 13 NTT 308.28- XCC .77- 307.51- C 12 NTT 424.59- XCC 1.06- 423.53- C 11 NTT 46.45- XCC .12- 46.33- C 10 NTT 1.14 XCC 1.14 C 09 NTT 2.15- XCC .01- 2.14- C 08 NTT 5.92- XCC .01- 5.91- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 21,157.85 XCC 52.89 21,104.96 C UTT 326.16 XCC .82 325.34 C ZTT 370.22 XCC .93 369.29 P 12 MPP 4.93 XCC .01 4.92 P 11 MPP 3.60 XCC .01 3.59 P 10 MPP 5.23 XCC .01 5.22 P 09 MPP 4.06 XCC .01 4.05 P 08 MPP .63 XCC .63 P 07 MPP 21.35 XCC .05 21.30 P 06 MPP 24.89 XCC .06 24.83 P 05 MPP 27.20 XCC .07 27.13 P 04 MPP 5.51 XCC .01 5.50 P 99 MPP 3.07 XCC .01 3.06 P 97 MPP XCC .00 P 12 MTT 49.32 49.32 P 11 MTT 20.73 20.73 P 10 MTT 14.18 14.18 P 09 MTT 7.77 7.77 P 08 MTT 3.16 3.16 P 07 MTT 25.28 25.28 P 06 MTT 23.49 23.49 P 05 MTT 26.15 26.15 P 04 MTT 3.64 3.64 P 99 MTT 1.54 XCC 1.54 P 97 MTT XCC .00 P 11 NTT 2.91 2.91 P 10 NTT 23.57 23.57 P 09 NTT 6.78 6.78 P 08 NTT .91 .91 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.06 4.06 P 06 NTT 4.76 4.76 P 05 NTT 11.86 11.86 P 04 NTT 10.14 10.14 P 03 NTT 9.87 9.87 P 02 NTT .33 XCC .33 P 00 NTT XCC .00 P 93 NTT .20 XCC .20 P 92 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 12 NTT 5.02 5.02 P SPS 1,047.62 XCC 2.62 1,045.00 P STS 2,813.82 XCC 7.04 2,806.78 P UTT 15.75 XCC .03 15.72 P ZTT 61.35 XCC .15 61.20 20,369.05 _____________________ TOTAL AGENCY TRANSFERS 20,369.05 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 215.94- XCC .54- 215.40- C 12 MTT 102.91- XCC .26- 102.65- C 11 MTT 5.70- XCC .01- 5.69- C 10 MTT .87- XCC .87- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 20.29- XCC .05- 20.24- C 12 NTT 27.97- XCC .07- 27.90- C 11 NTT 3.07- XCC .01- 3.06- C 10 NTT .07 XCC .07 C 09 NTT .14- XCC .14- C 08 NTT .39- XCC .39- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,392.93 XCC 3.48 1,389.45 C UTT 21.47 XCC .05 21.42 C ZTT 24.37 XCC .06 24.31 P 12 MPP .32 XCC .32 P 11 MPP .24 XCC .24 P 10 MPP .35 XCC .35 P 09 MPP .26 XCC .26 P 08 MPP .04 XCC .04 P 07 MPP 1.40 XCC 1.40 P 06 MPP 1.65 XCC 1.65 P 05 MPP 1.80 XCC 1.80 P 04 MPP .37 XCC .37 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 12 MTT 3.25 3.25 P 11 MTT 1.37 1.37 P 10 MTT .93 .93 P 09 MTT .51 .51 P 08 MTT .21 .21 P 07 MTT 1.67 1.67 P 06 MTT 1.55 1.55 P 05 MTT 1.72 1.72 P 04 MTT .24 .24 P 99 MTT .10 XCC .10 P 97 MTT XCC .00 P 09 NTT .45 .45 P 08 NTT .06 .06 P 07 NTT .27 .27 P 06 NTT .32 .32 page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .78 .78 P 04 NTT .68 .68 P 03 NTT .66 .66 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .33 .33 P 11 NTT .20 .20 P 10 NTT 1.55 1.55 P SPS 69.02 XCC .18 68.84 P STS 185.35 XCC .47 184.88 P UTT 1.05 XCC 1.05 P ZTT 4.06 XCC 4.06 1,341.14 SW01 WATER STANDBY OCH ACR ACR P SPA 98.03 98.03 P STA 89.90 89.90 187.93 _____________________ TOTAL AGENCY TRANSFERS 1,529.07 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 12,398.31- XCC 31.00- 12,367.31- C 12 MTT 5,738.51- XCC 14.35- 5,724.16- C 11 MTT 312.04- XCC .78- 311.26- C 10 MTT 46.46- XCC .12- 46.34- C 09 MTT 5.38- XCC .01- 5.37- C 08 MTT .57- XCC .57- C 07 MTT .14- XCC .14- C 06 MTT .06- XCC .06- C 13 NTT 1,165.28- XCC 2.91- 1,162.37- C 12 NTT 1,559.69- XCC 3.90- 1,555.79- C 11 NTT 168.01- XCC .42- 167.59- C 10 NTT 4.02 XCC .01 4.01 C 09 NTT 7.42- XCC .02- 7.40- C 08 NTT 20.75- XCC .05- 20.70- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 79,976.54 XCC 199.94 79,776.60 C UTT 1,232.84 XCC 3.08 1,229.76 C ZTT 1,399.40 XCC 3.50 1,395.90 P 12 MPP 18.12 XCC .05 18.07 P 11 MPP 13.05 XCC .03 13.02 P 10 MPP 18.53 XCC .05 18.48 P 09 MPP 14.03 XCC .04 13.99 P 08 MPP 2.21 XCC .01 2.20 P 07 MPP 72.60 XCC .18 72.42 P 06 MPP 81.16 XCC .20 80.96 P 05 MPP 83.80 XCC .21 83.59 P 04 MPP 15.66 XCC .04 15.62 P 99 MPP 5.70 XCC .01 5.69 P 97 MPP XCC .00 P 12 MTT 181.17 181.17 P 11 MTT 74.98 74.98 P 10 MTT 50.21 50.21 P 09 MTT 26.87 26.87 P 08 MTT 11.08 11.08 P 07 MTT 85.98 85.98 P 06 MTT 76.56 76.56 P 05 MTT 80.53 80.53 P 04 MTT 10.34 10.34 P 99 MTT 2.87 XCC .01 2.86 P 97 MTT XCC .00 P 11 NTT 10.54 10.54 P 10 NTT 83.47 83.47 P 09 NTT 23.46 23.46 P 08 NTT 3.17 3.17 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.80 13.80 P 06 NTT 15.50 15.50 P 05 NTT 36.51 36.51 P 04 NTT 28.78 28.78 P 03 NTT 25.28 25.28 P 02 NTT .76 XCC .76 P 00 NTT XCC .00 P 93 NTT .35 XCC .35 P 92 NTT .08 XCC .08 P 91 NTT .06 XCC .06 P 12 NTT 18.44 18.44 P SPS 3,848.31 XCC 9.60 3,838.71 P STS 10,336.39 XCC 25.84 10,310.55 P UTT 57.88 XCC .15 57.73 P ZTT 225.40 XCC .56 224.84 76,653.86 _____________________ TOTAL AGENCY TRANSFERS 76,653.86 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 13 MTT .08- XCC .08- C 12 MTT .04- XCC .04- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .00 C 12 NTT .01- XCC .01- C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .54 XCC .54 C UTT .01 XCC .01 C ZTT .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 .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 .55 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 436.11- XCC 1.09- 435.02- C 12 MTT 206.51- XCC .52- 205.99- C 11 MTT 11.47- XCC .03- 11.44- C 10 MTT 1.78- XCC 1.78- C 09 MTT .22- XCC .22- C 08 MTT .02- XCC .02- C 11 NTT 6.18- XCC .02- 6.16- C 10 NTT .15 XCC .15 C 09 NTT .29- XCC .29- C 08 NTT .85- XCC .85- C 13 NTT 40.99- XCC .10- 40.89- page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 56.13- XCC .14- 55.99- C STS 2,813.16 XCC 7.03 2,806.13 C UTT 43.37 XCC .11 43.26 C ZTT 49.22 XCC .12 49.10 P 12 MPP .65 XCC .65 P 11 MPP .48 XCC .48 P 10 MPP .71 XCC .71 P 09 MPP .56 XCC .56 P 08 MPP .09 .09 P 12 MTT 6.52 6.52 P 11 MTT 2.76 2.76 P 10 MTT 1.92 1.92 P 09 MTT 1.08 1.08 P 08 MTT .45 .45 P 09 NTT .94 .94 P 08 NTT .13 .13 P 12 NTT .67 .67 P 11 NTT .38 .38 P 10 NTT 3.20 3.20 P SPS 138.50 138.50 P STS 371.97 XCC .90 371.07 P UTT 2.08 XCC 2.08 P ZTT 8.11 XCC .01 8.10 2,680.28 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 676.85 676.85 P SPA 192.01 192.01 P STA 563.30 563.30 1,432.16 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,062.68 3,062.68 P SPA 1,154.32 1,154.32 P STA 4,506.36 4,506.36 8,723.36 _____________________ TOTAL AGENCY TRANSFERS 12,836.35 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .98- XCC .98- C 08 MTT .11- XCC .11- C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 09 NTT 1.37- XCC 1.37- C 08 NTT 3.94- XCC .01- 3.93- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP .41 XCC .41 P 07 MPP 17.02 XCC .04 16.98 P 06 MPP 18.38 XCC .05 18.33 P 05 MPP 18.00 XCC .05 17.95 P 04 MPP 3.19 XCC .01 3.18 P 99 MPP 1.47 XCC 1.47 P 97 MPP XCC .00 P 09 MTT 4.94 4.94 P 08 MTT 2.11 2.11 P 07 MTT 20.15 20.15 P 06 MTT 17.34 17.34 P 05 MTT 17.30 17.30 P 04 MTT 2.11 2.11 P 99 MTT .74 XCC .74 P 97 MTT XCC .00 P 09 NTT 4.30 4.30 P 08 NTT .60 .60 P 07 NTT 3.23 3.23 P 06 NTT 3.52 3.52 P 05 NTT 7.84 7.84 P 04 NTT 5.88 5.88 P 03 NTT 5.21 5.21 P 02 NTT .17 XCC .17 P 00 NTT XCC .00 P 93 NTT .09 XCC .09 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 150.01 _____________________ TOTAL AGENCY TRANSFERS 150.01 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.06- XCC 1.06- C 08 MTT .11- XCC .11- C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 09 NTT 1.46- XCC 1.46- C 08 NTT 4.23- XCC .01- 4.22- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 09 MPP 2.76 XCC .01 2.75 P 08 MPP .45 XCC .45 P 07 MPP 17.84 XCC .04 17.80 P 06 MPP 19.46 XCC .05 19.41 P 05 MPP 19.27 XCC .05 19.22 P 04 MPP 3.47 XCC .01 3.46 P 99 MPP 1.57 XCC 1.57 P 97 MPP XCC .00 P 09 MTT 5.29 5.29 P 08 MTT 2.26 2.26 P 07 MTT 21.14 21.14 P 06 MTT 18.35 18.35 P 05 MTT 18.51 18.51 P 04 MTT 2.29 2.29 P 99 MTT .79 XCC .79 P 97 MTT XCC .00 P 09 NTT 4.63 4.63 P 08 NTT .65 .65 P 07 NTT 3.39 3.39 P 06 NTT 3.71 3.71 P 05 NTT 8.39 8.39 P 04 NTT 6.37 6.37 P 03 NTT 5.67 5.67 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 93 NTT .10 XCC .10 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 159.53 _____________________ TOTAL AGENCY TRANSFERS 159.53 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .06- XCC .06- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 08 NTT 2.17- XCC .01- 2.16- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .23 XCC .23 P 07 MPP 9.33 XCC .02 9.31 P 06 MPP 10.07 XCC .03 10.04 P 05 MPP 9.85 XCC .02 9.83 P 04 MPP 1.75 XCC 1.75 P 99 MPP .81 XCC .81 P 97 MPP XCC .00 P 08 MTT 1.15 1.15 P 07 MTT 11.05 11.05 P 06 MTT 9.50 9.50 P 05 MTT 9.47 9.47 P 04 MTT 1.16 1.16 P 99 MTT .40 XCC .40 P 97 MTT XCC .00 P 08 NTT .33 .33 P 07 NTT 1.78 1.78 P 06 NTT 1.93 1.93 P 05 NTT 4.30 4.30 P 04 NTT 3.21 3.21 P 03 NTT 2.85 2.85 P 02 NTT .09 XCC .09 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 77.01 _____________________ TOTAL AGENCY TRANSFERS 77.01 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 13 MTT 486.25- XCC 1.22- 485.03- C 12 MTT 231.52- XCC .58- 230.94- C 11 MTT 12.77- XCC .03- 12.74- C 10 MTT 1.94- XCC 1.94- C 09 MTT .23- XCC .23- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 45.70- XCC .11- 45.59- C 12 NTT 62.92- XCC .16- 62.76- C 11 NTT 6.87- XCC .02- 6.85- C 10 NTT .17 XCC .17 C 09 NTT .31- XCC .31- C 08 NTT .92- XCC .92- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,136.58 XCC 7.84 3,128.74 C UTT 48.35 XCC .12 48.23 C ZTT 54.89 XCC .14 54.75 P 12 MPP .73 XCC .73 P 11 MPP .53 XCC .53 P 10 MPP .77 XCC .77 P 09 MPP .60 XCC .60 P 08 MPP .10 XCC .10 P 07 MPP 4.01 XCC .01 4.00 P 06 MPP 4.47 XCC .01 4.46 P 05 MPP 4.42 XCC .01 4.41 P 04 MPP .79 XCC .79 P 99 MPP .39 XCC .39 P 97 MPP XCC .00 P 12 MTT 7.31 7.31 P 11 MTT 3.07 3.07 P 10 MTT 2.09 2.09 P 09 MTT 1.15 1.15 P 08 MTT .50 .50 P 07 MTT 4.74 4.74 P 06 MTT 4.22 4.22 P 05 MTT 4.25 4.25 P 04 MTT .52 .52 P 99 MTT .20 XCC .20 P 97 MTT XCC .00 P 11 NTT .43 .43 P 10 NTT 3.47 3.47 P 09 NTT .99 .99 P 08 NTT .14 .14 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .76 .76 P 06 NTT .85 .85 P 05 NTT 1.92 1.92 P 04 NTT 1.46 1.46 P 03 NTT 1.33 1.33 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 12 NTT .74 .74 P SPS 155.24 XCC .37 154.87 P STS 417.01 XCC 1.05 415.96 P UTT 2.35 XCC 2.35 P ZTT 9.10 XCC .01 9.09 3,023.81 _____________________ TOTAL AGENCY TRANSFERS 3,023.81 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .04 .04 P 92 NTT .01 .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 1,030.65 1,030.65 1,030.65 _____________________ TOTAL AGENCY TRANSFERS 1,030.65 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 500.46 500.46 500.46 _____________________ TOTAL AGENCY TRANSFERS 500.46 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 7,563.60 7,563.60 P SPA 690.72 690.72 P STA 3,369.30 3,369.30 11,623.62 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 912.60 912.60 P SPA 83.30 83.30 P STA 406.30 406.30 1,402.20 _____________________ TOTAL AGENCY TRANSFERS 13,025.82 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 17,316.05 17,316.05 17,316.05 _____________________ TOTAL AGENCY TRANSFERS 17,316.05 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 410.15- 410.15- 410.15- _____________________ TOTAL AGENCY TRANSFERS 410.15- _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,296.05 1,296.05 P SPA 492.59 492.59 P STA 2,592.10 2,592.10 4,380.74 _____________________ TOTAL AGENCY TRANSFERS 4,380.74 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 11,166.02 11,166.02 11,166.02 _____________________ TOTAL AGENCY TRANSFERS 11,166.02 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,843.65 1,843.65 1,843.65 _____________________ TOTAL AGENCY TRANSFERS 1,843.65 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 4,164.95 4,164.95 4,164.95 _____________________ TOTAL AGENCY TRANSFERS 4,164.95 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 10,731.61 10,731.61 10,731.61 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 7,599.80 7,599.80 7,599.80 _____________________ TOTAL AGENCY TRANSFERS 18,331.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 7,189.72 7,189.72 7,189.72 _____________________ TOTAL AGENCY TRANSFERS 7,189.72 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 209.29 209.29 209.29 _____________________ TOTAL AGENCY TRANSFERS 209.29 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 991.92 991.92 991.92 _____________________ TOTAL AGENCY TRANSFERS 991.92 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA .00 .00 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 349.30 349.30 349.30 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 2,077.50 2,077.50 2,077.50 _____________________ TOTAL AGENCY TRANSFERS 2,426.80 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,551.45 1,551.45 1,551.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,471.95 1,471.95 1,471.95 _____________________ TOTAL AGENCY TRANSFERS 3,023.40 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 332.08 XCC .83 331.25 331.25 _____________________ TOTAL AGENCY TRANSFERS 331.25 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 13 MTT 3,319.26- XCC 8.30- 3,310.96- C 12 MTT 795.16- XCC 1.99- 793.17- C STS 1,635.79 XCC 4.09 1,631.70 C UTT 580.26 XCC 1.45 578.81 1,893.62- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 13 MTT 1,528.90- XCC 3.82- 1,525.08- C 12 MTT 2,599.91- XCC 6.50- 2,593.41- C 13 NTT 124.55- XCC .31- 124.24- C 12 NTT 16.19- XCC .04- 16.15- C STS 53,810.14 XCC 134.53 53,675.61 C UTT 6,638.39 XCC 16.60 6,621.79 C ZTT 66.67 XCC .17 66.50 P 04 NTT 230.83 XCC .58 230.25 P SPS 240.56 XCC .60 239.96 P SPS 247.93 XCC .62 247.31 P SPS 162.02 XCC .41 161.61 P STS 437.36 XCC 1.09 436.27 P STS 1,321.66 XCC 3.30 1,318.36 P STS 437.83 XCC 1.09 436.74 59,175.52 _____________________ TOTAL AGENCY TRANSFERS 57,281.90 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 699.47- XCC 1.75- 697.72- C 12 MTT 78.43- XCC .20- 78.23- C 13 NTT 25.32- XCC .06- 25.26- C 12 NTT 104.65- XCC .26- 104.39- C 11 NTT 99.27- XCC .25- 99.02- C STS 126.00 XCC .32 125.68 878.94- _____________________ TOTAL AGENCY TRANSFERS 878.94- _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 9,629.78- XCC 24.07- 9,605.71- C 12 MTT 18,322.86- XCC 45.81- 18,277.05- C 11 MTT 5,810.29- XCC 14.53- 5,795.76- C 12 NTT 4,257.77- XCC 10.64- 4,247.13- C 11 NTT 198.90- XCC .50- 198.40- C 13 NTT 545.39- XCC 1.36- 544.03- C STS 20,157.72 XCC 50.39 20,107.33 C UTT 77.42 XCC .19 77.23 C ZTT 988.73 XCC 2.47 986.26 P 12 MPP 8.00- XCC .02- 7.98- P 11 MPP 8.75 XCC .02 8.73 P 12 MTT 80.00- 80.00- P 11 MTT 50.00 50.00 P SPS 531.22 XCC 1.33 529.89 P STS 2,787.71 XCC 6.97 2,780.74 P UTT 37.52 XCC .09 37.43 P ZTT 62.47 XCC .16 62.31 14,116.14- _____________________ TOTAL AGENCY TRANSFERS 14,116.14- _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 11 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 888.00- XCC 2.22- 885.78- C 12 MTT 10,903.61- XCC 27.26- 10,876.35- C 11 MTT 254.20- XCC .64- 253.56- C 13 NTT 64.26- XCC .16- 64.10- C 12 NTT 348.14- XCC .87- 347.27- C 11 NTT 83.10- XCC .21- 82.89- C STS 7,857.46 XCC 19.64 7,837.82 C UTT 103.04 XCC .26 102.78 P 06 MPP .75 XCC .75 P 06 MTT 7.50 XCC .02 7.48 P SPS 225.27 XCC .56 224.71 P SPS 76.29 XCC .19 76.10 P STS 206.19 XCC .52 205.67 P STS 409.61 XCC 1.02 408.59 3,646.05- RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 NTT 6,000.00- XCC 15.00- 5,985.00- C 12 NTT 7,890.00- XCC 19.73- 7,870.27- C STS 2,208.79 XCC 5.52 2,203.27 C ZTT 230.81 XCC .58 230.23 11,421.77- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 12 MTT 228.83- XCC .57- 228.26- C 13 MTT 657.51- XCC 1.64- 655.87- page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 214.09 XCC .54 213.55 670.58- _____________________ TOTAL AGENCY TRANSFERS 15,738.40- _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 1,717.48- XCC 4.29- 1,713.19- C 12 MTT 709.55- XCC 1.77- 707.78- C 13 NTT 650.74- XCC 1.63- 649.11- C 12 NTT 317.82- XCC .79- 317.03- C STS 2,122.88 XCC 5.31 2,117.57 C ZTT 46.15 XCC .12 46.03 P SPS 181.32 XCC .45 180.87 P STS 928.91 XCC 2.32 926.59 116.05- _____________________ TOTAL AGENCY TRANSFERS 116.05- _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 284.28- XCC .71- 283.57- C 13 MTT 17,053.12- XCC 42.63- 17,010.49- C 12 MTT 1,167.62- XCC 2.92- 1,164.70- C 13 NTT 1,850.99- XCC 4.63- 1,846.36- C 12 NTT 594.87- XCC 1.49- 593.38- C STS 45,000.54 XCC 112.50 44,888.04 C ZTT 1,421.07 XCC 3.55 1,417.52 25,407.06 _____________________ TOTAL AGENCY TRANSFERS 25,407.06 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 12 MTT 104.76 XCC .26 104.50 C 13 MTT 3,867.82- XCC 9.67- 3,858.15- C STS 9,277.98 XCC 23.19 9,254.79 P SPS 306.24 XCC .77 305.47 P STS 1,611.75 XCC 4.03 1,607.72 7,414.33 _____________________ TOTAL AGENCY TRANSFERS 7,414.33 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 13 MTT 134.44- XCC .34- 134.10- C 12 MTT 39.40- XCC .10- 39.30- C 13 NTT .00 C 12 NTT 149.93- XCC .37- 149.56- C 11 NTT 34.49- XCC .09- 34.40- C STS 62.26 XCC .16 62.10 P 11 NTT 4.29 4.29 P SPS 7.88 7.88 P SPS .17 .17 P SPS .13- .13- P SPS .19- .19- P SPS .23- .23- P SPS .14- .14- P STS .99- XCC .99- P STS .90- XCC .90- P STS .63- XCC .63- P STS 1.44- XCC 1.44- P STS .02- XCC .02- P STS 40.85 XCC .10 40.75 P STS .45 XCC .45 246.39- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 3,910.18- XCC 9.78- 3,900.40- C 12 MTT 1,345.20- XCC 3.36- 1,341.84- C 13 NTT 80.85- XCC .20- 80.65- C 12 NTT 2,720.97- XCC 6.80- 2,714.17- C 11 NTT 653.17- XCC 1.63- 651.54- C STS 11,102.09 XCC 27.76 11,074.33 P 11 NTT 81.28 XCC .20 81.08 P SPS 224.79 224.79 P SPS 3.14 3.14 P SPS 2.38- 2.38- P SPS 3.78- 3.78- P SPS 4.62- 4.62- P SPS 2.71- 2.71- P STS 1,172.07 XCC 2.93 1,169.14 P STS 8.49 XCC .02 8.47 P STS 18.54- XCC .05- 18.49- P STS 17.89- XCC .04- 17.85- P STS 12.69- XCC .03- 12.66- P STS 28.82- XCC .07- 28.75- P STS .37- XCC .37- 3,780.74 _____________________ TOTAL AGENCY TRANSFERS 3,534.35 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .17- XCC .17- C 13 MTT 1.43- XCC 1.43- C 12 NTT .03- XCC .03- C 13 NTT .26- XCC .26- C STS 15.38 XCC .04 15.34 C UTT .15 XCC .15 13.60 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 NTT .97- XCC .97- C STS 250.88 XCC .63 250.25 249.28 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 11 NTT 1.79- XCC 1.79- 1.79- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 47.69- XCC .12- 47.57- C 13 MTT 409.03- XCC 1.02- 408.01- C 12 NTT 9.26- XCC .02- 9.24- C 13 NTT 75.00- XCC .19- 74.81- C STS 4,395.18 XCC 10.99 4,384.19 C UTT 42.22 XCC .11 42.11 3,886.67 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 12 NTT 277.39- XCC .69- 276.70- C STS 71,680.41 XCC 179.20 71,501.21 71,224.51 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 11 NTT 484.24- XCC 1.21- 483.03- 483.03- _____________________ TOTAL AGENCY TRANSFERS 74,889.24 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 13 MTT 3.18- XCC .01- 3.17- C 12 MTT 2.20- XCC .01- 2.19- C 12 NTT .31- XCC .31- C 10 NTT .49- XCC .49- C 13 NTT .35- XCC .35- C STS 110.26 XCC .28 109.98 103.47 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 13 MTT 7.50- XCC .02- 7.48- C 12 MTT 1.52- XCC 1.52- C STS 33.30 XCC .08 33.22 24.22 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT .62 XCC .62 .62 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 908.05- XCC 2.27- 905.78- C 12 MTT 628.02- XCC 1.57- 626.45- C 13 NTT 100.30- XCC .25- 100.05- C 12 NTT 87.48- XCC .22- 87.26- C 10 NTT 132.80- XCC .33- 132.47- C STS 31,502.53 XCC 78.76 31,423.77 29,571.76 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 13 MTT 2,143.40- XCC 5.36- 2,138.04- C 12 MTT 432.91- XCC 1.08- 431.83- C STS 9,514.57 XCC 23.79 9,490.78 6,920.91 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 177.28 XCC .44 176.84 176.84 _____________________ TOTAL AGENCY TRANSFERS 36,797.82 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 67.91 XCC .17 67.74 P SPS 25.87 XCC .06 25.81 P STS 136.14 XCC .34 135.80 229.35 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 417.91 XCC 1.04 416.87 P SPS 159.18 XCC .40 158.78 P STS 837.78 XCC 2.09 835.69 1,411.34 _____________________ TOTAL AGENCY TRANSFERS 1,640.69 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 13 MTT 94.75- XCC .24- 94.51- C 12 MTT 10.29- XCC .03- 10.26- C 09 MTT 7.42- XCC .02- 7.40- C 08 MTT 66.44- XCC .17- 66.27- C STS 393.89 XCC .98 392.91 214.47 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 08 MTT 402.68- XCC 1.01- 401.67- C 13 MTT 583.08- XCC 1.46- 581.62- C 12 MTT 63.34- XCC .16- 63.18- C 09 MTT 45.00- XCC .11- 44.89- C STS 2,423.93 XCC 6.06 2,417.87 1,326.51 _____________________ TOTAL AGENCY TRANSFERS 1,540.98 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 12 MTT 31.17- XCC .08- 31.09- C 13 MTT 104.90- XCC .26- 104.64- C STS 69.78 XCC .17 69.61 C ZTT 12.04 XCC .03 12.01 P SPS 52.55 XCC .13 52.42 P SPS 27.28 XCC .07 27.21 P STS 293.54 XCC .73 292.81 P STS 73.74 XCC .18 73.56 391.89 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 13 MTT 3.91- XCC .01- 3.90- C 12 NTT 1.93- XCC 1.93- C 13 NTT .80- XCC .80- C STS 49.35 XCC .12 49.23 42.60 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 191.84- XCC .48- 191.36- C 13 MTT 645.56- XCC 1.61- 643.95- C STS 429.44 XCC 1.07 428.37 C ZTT 74.12 XCC .19 73.93 P SPS 323.36 XCC .81 322.55 P SPS 165.36 XCC .41 164.95 P STS 1,806.41 XCC 4.52 1,801.89 P STS 446.92 XCC 1.12 445.80 2,402.18 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 13 MTT 24.07- XCC .06- 24.01- C 12 NTT 11.88- XCC .03- 11.85- C 13 NTT 4.93- XCC .01- 4.92- C STS 303.70 XCC .76 302.94 262.16 _____________________ TOTAL AGENCY TRANSFERS 3,098.83 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 11 MTT 11,693.64- XCC 29.23- 11,664.41- C 10 MTT 916.68- XCC 2.29- 914.39- C STS 1,122.62 XCC 2.81 1,119.81 11,458.99- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 405.56 XCC 1.01 404.55 404.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 11 MTT 70,870.57- XCC 177.18- 70,693.39- C 10 MTT 5,555.64- XCC 13.89- 5,541.75- C STS 6,908.39 XCC 17.27 6,891.12 69,344.02- RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 2,495.76 XCC 6.24 2,489.52 2,489.52 _____________________ TOTAL AGENCY TRANSFERS 77,908.94- _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 NTT .52- XCC .52- C STS 2,032.81 XCC 5.08 2,027.73 P UTT 5.88 XCC .01 5.87 2,033.08 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 NTT 3.20- XCC .01- 3.19- C STS 12,509.59 XCC 31.27 12,478.32 P UTT 35.64 XCC .09 35.55 12,510.68 _____________________ TOTAL AGENCY TRANSFERS 14,543.76 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 13 MTT 7.89- XCC .02- 7.87- C STS 8.32 XCC .02 8.30 .43 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT 17.78- XCC .04- 17.74- C 12 MTT .26- XCC .26- C 13 NTT 18.74- XCC .05- 18.69- C 12 NTT 3.01- XCC .01- 3.00- C STS 12.53 XCC .03 12.50 C UTT 100.31 XCC .25 100.06 72.87 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 13 MTT 2,255.00- XCC 5.64- 2,249.36- C STS 2,377.28 XCC 5.94 2,371.34 121.98 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 13 MTT 5,080.37- XCC 12.70- 5,067.67- C 12 MTT 73.23- XCC .18- 73.05- C 13 NTT 5,354.82- XCC 13.39- 5,341.43- C 12 NTT 858.69- XCC 2.15- 856.54- C STS 3,579.41 XCC 8.95 3,570.46 C UTT 1,487.46 XCC 3.72 1,483.74 6,284.49- _____________________ TOTAL AGENCY TRANSFERS 6,089.21- _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 12 MTT 59.93- XCC .15- 59.78- C 13 MTT 331.35- XCC .83- 330.52- C 13 NTT 36.80- XCC .09- 36.71- C 12 NTT 68.44- XCC .17- 68.27- C STS 2,097.55 XCC 5.24 2,092.31 C UTT 2.41- XCC .01- 2.40- P 08 MPP .75 XCC .75 P 08 MTT 1.03 XCC 1.03 P SPS 113.05 XCC .28 112.77 P SPS 163.02 XCC .41 162.61 P SPS 239.22 XCC .60 238.62 P SPS 167.63 XCC .42 167.21 P STS 225.00 XCC .56 224.44 P STS 423.42 XCC 1.06 422.36 P STS 423.39 XCC 1.06 422.33 P STS 551.45 XCC 1.38 550.07 3,896.82 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 1,419.77- XCC 3.55- 1,416.22- C 13 MTT 6,496.91- XCC 16.24- 6,480.67- C 13 NTT 362.63- XCC .91- 361.72- C 12 NTT 508.45- XCC 1.27- 507.18- C STS 27,991.60 XCC 69.98 27,921.62 C UTT 689.53- XCC 1.72- 687.81- P 08 MPP 175.32 XCC .44 174.88 P 08 MTT 240.14 XCC .60 239.54 P SPS 695.67 XCC 1.74 693.93 P SPS 987.97 XCC 2.47 985.50 P SPS 1,449.80 XCC 3.62 1,446.18 P SPS 1,015.93 XCC 2.54 1,013.39 P STS 3,393.53 XCC 8.48 3,385.05 P STS 2,566.18 XCC 6.42 2,559.76 P STS 2,566.02 XCC 6.42 2,559.60 P STS 1,363.66 XCC 3.41 1,360.25 32,886.10 _____________________ TOTAL AGENCY TRANSFERS 36,782.92 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 13 MTT 910.11- XCC 2.28- 907.83- C 12 MTT 171.96- XCC .43- 171.53- C 10 MTT 6.30- XCC .02- 6.28- C 13 NTT 18.55- XCC .05- 18.50- C 12 NTT 9.67- XCC .02- 9.65- C 11 NTT XCC .00 C STS 11,055.76 XCC 27.64 11,028.12 C UTT 358.52- XCC .90- 357.62- C ZTT 77.60 XCC .19 77.41 P 12 MPP .10 XCC .10 P 11 MPP 1.06 XCC 1.06 P 10 MPP .18 XCC .18 P 07 MPP .05 XCC .05 P 12 MTT 1.00 XCC 1.00 P 11 MTT 5.59 XCC .01 5.58 P 10 MTT .95 XCC .95 P 07 MTT .07 XCC .07 P 11 NTT .46 XCC .46 P SPS 96.06 XCC .24 95.82 P SPS 174.11 XCC .44 173.67 P SPS 255.51 XCC .64 254.87 P SPS 348.10 XCC .87 347.23 P SPS 261.18 XCC .65 260.53 P STS 469.74 XCC 1.17 468.57 P STS 452.23 XCC 1.13 451.10 P STS 452.23 XCC 1.13 451.10 P STS 467.25 XCC 1.17 466.08 P STS 282.37 XCC .71 281.66 P UTT 1.35 XCC 1.35 12,895.55 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 27,570.38- XCC 68.93- 27,501.45- C 12 MTT 4,470.84- XCC 11.18- 4,459.66- C 10 MTT 1,702.46- XCC 4.26- 1,698.20- C 13 NTT 3,364.00- XCC 8.41- 3,355.59- C 12 NTT 2,247.15- XCC 5.62- 2,241.53- C 11 NTT .32- XCC .32- C STS 186,909.58 XCC 467.27 186,442.31 C UTT 3,833.86- XCC 9.58- 3,824.28- C ZTT 22,169.89 XCC 55.42 22,114.47 P 12 MPP 28.52 XCC .07 28.45 P 11 MPP 287.07 XCC .72 286.35 P 10 MPP 48.87 XCC .12 48.75 P 07 MPP 11.34 XCC .03 11.31 P 12 MTT 285.11 XCC .71 284.40 P 11 MTT 1,510.85 XCC 3.78 1,507.07 P 10 MTT 257.19 XCC .64 256.55 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 15.22 XCC .04 15.18 P 11 NTT 123.21 XCC .31 122.90 P SPS 1,922.41 XCC 4.81 1,917.60 P SPS 1,055.20 XCC 2.64 1,052.56 P SPS 1,548.56 XCC 3.87 1,544.69 P SPS 2,109.69 XCC 5.27 2,104.42 P SPS 1,599.39 XCC 4.00 1,595.39 P STS 9,706.79 XCC 24.27 9,682.52 P STS 2,740.80 XCC 6.85 2,733.95 P STS 2,740.80 XCC 6.85 2,733.95 P STS 2,831.79 XCC 7.08 2,824.71 P STS 1,729.07 XCC 4.32 1,724.75 P UTT 364.12 XCC .91 363.21 196,314.46 _____________________ TOTAL AGENCY TRANSFERS 209,210.01 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 107.88- XCC .27- 107.61- C UTT 8.99 XCC .02 8.97 98.64- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 11 NTT 21.95- XCC .05- 21.90- C 12 NTT 62.37- XCC .16- 62.21- C STS 33.86 XCC .08 33.78 50.33- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 12 MTT 2.93- XCC .01- 2.92- C 13 MTT 29.63- XCC .07- 29.56- C STS 3.80- XCC .01- 3.79- C UTT 2.96 XCC .01 2.95 33.32- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 1,473.70- XCC 3.68- 1,470.02- C 13 MTT 4,323.47- 4,323.47- C 12 NTT 6.27- XCC .02- 6.25- 5,799.74- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 30,823.59- XCC 77.06- 30,746.53- C UTT 2,568.87 XCC 6.42 2,562.45 28,184.08- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 11 NTT 5,931.33- XCC 14.83- 5,916.50- C 12 NTT 17,819.24- XCC 44.55- 17,774.69- C STS 9,674.74 XCC 24.19 9,650.55 14,040.64- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 13 MTT 8,465.13- XCC 21.16- 8,443.97- C 12 MTT 836.96- XCC 2.09- 834.87- C STS 1,087.09- XCC 2.72- 1,084.37- C UTT 847.05 XCC 2.12 844.93 9,518.28- _____________________ TOTAL AGENCY TRANSFERS 57,725.03- _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 13 MTT 3,875.93- XCC 9.69- 3,866.24- C 12 MTT 5,385.32- XCC 13.46- 5,371.86- C 11 MTT 2.10- XCC .01- 2.09- C 13 NTT 16.43- XCC .04- 16.39- C 12 NTT 17.83- XCC .04- 17.79- C STS 1,174.68 XCC 2.94 1,171.74 C UTT .11 XCC .11 C ZTT 34.17 XCC .09 34.08 P 11 MPP 8.63 XCC .02 8.61 P 08 MPP .52 XCC .52 P 11 MTT 43.78 XCC .11 43.67 P 08 MTT .94 XCC .94 P SPS 78.69 XCC .20 78.49 P SPS .26 XCC .26 P SPS .82 XCC .82 P SPS 2.25 XCC .01 2.24 P SPS 3.82 XCC .01 3.81 P SPS 2.25 XCC .01 2.24 P SPS 4.53 XCC .01 4.52 P STS 1.48 XCC 1.48 P STS 3.09 XCC .01 3.08 P STS 4.20 XCC .01 4.19 P STS 2.06 XCC .01 2.05 P STS 3.57 XCC .01 3.56 P STS 414.18 XCC 1.04 413.14 P STS .71 XCC .71 7,494.11- RG01 GENERAL TAX LEVY OEC RSA 32G1 C 13 MTT 26,032.25- XCC 65.08- 25,967.17- C 12 MTT 33,678.53- XCC 84.20- 33,594.33- C 11 MTT 12.75- XCC .03- 12.72- C 13 NTT 2,144.01- XCC 5.36- 2,138.65- C 12 NTT 600.06- XCC 1.50- 598.56- C STS 34,879.55 XCC 87.20 34,792.35 C UTT 31.80 XCC .08 31.72 C ZTT 210.31 XCC .53 209.78 P 11 MPP 52.33 XCC .13 52.20 P 08 MPP 120.55 XCC .30 120.25 P 11 MTT 265.34 XCC .66 264.68 P 08 MTT 219.18 XCC .55 218.63 P SPS 520.81 XCC 1.30 519.51 P SPS 71.33 XCC .18 71.15 P SPS 220.42 XCC .55 219.87 P SPS 523.84 XCC 1.31 522.53 P SPS 888.40 XCC 2.22 886.18 P SPS 498.96 XCC 1.25 497.71 P SPS 964.12 XCC 2.41 961.71 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,741.12 XCC 6.85 2,734.27 P STS 192.80 XCC .48 192.32 P STS 400.75 XCC 1.00 399.75 P STS 717.61 XCC 1.79 715.82 P STS 976.26 XCC 2.44 973.82 P STS 457.77 XCC 1.14 456.63 P STS 759.15 XCC 1.90 757.25 16,713.30- _____________________ TOTAL AGENCY TRANSFERS 24,207.41- _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT XCC .00 C STS XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 16,517.10- XCC 41.29- 16,475.81- C 12 MTT 16,158.77- XCC 40.40- 16,118.37- C 11 MTT 14,142.68- XCC 35.36- 14,107.32- C 10 MTT 4.00- XCC .01- 3.99- C 08 MTT 183.04- XCC .46- 182.58- C 11 NTT 607.60- XCC 1.52- 606.08- C 10 NTT 8.50- XCC .02- 8.48- C 09 NTT 38.27- XCC .10- 38.17- C 13 NTT 2,129.57- XCC 5.32- 2,124.25- C 12 NTT 11,694.90- XCC 29.24- 11,665.66- C STS 94,186.97 XCC 235.47 93,951.50 C UTT 440.04 XCC 1.10 438.94 C ZTT 604.36 XCC 1.51 602.85 P 12 MPP 51.22 XCC .13 51.09 P 11 MPP 15.75 XCC .04 15.71 P 09 MPP 187.65 XCC .47 187.18 P 08 MPP 15.44 XCC .04 15.40 P 07 MPP 374.57 XCC .94 373.63 P 12 MTT 511.91 XCC 1.28 510.63 P 11 MTT 92.48 XCC .23 92.25 P 09 MTT 341.17 XCC .85 340.32 P 08 MTT 28.07 XCC .07 28.00 P 07 MTT 411.61 XCC 1.03 410.58 P 12 NTT 232.99 XCC .58 232.41 P 11 NTT 41.58 XCC .10 41.48 P SPS 1,794.73 XCC 4.49 1,790.24 P SPS 2,158.45 XCC 5.40 2,153.05 P SPS 2,435.61 XCC 6.09 2,429.52 P SPS 2,247.90 XCC 5.62 2,242.28 P SPS 5,262.89 XCC 13.16 5,249.73 P SPS 5,427.13 XCC 13.57 5,413.56 P STS 5,829.41 XCC 14.57 5,814.84 P STS 4,425.61 XCC 11.06 4,414.55 P STS 3,076.89 XCC 7.69 3,069.20 P STS 5,783.41 XCC 14.46 5,768.95 P STS 4,979.02 XCC 12.45 4,966.57 P STS 9,417.20 XCC 23.54 9,393.66 P UTT 160.81 XCC .40 160.41 P UTT 68.16 XCC .17 67.99 P UTT 159.04 XCC .40 158.64 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 89,054.45 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 32,557.64- XCC 81.39- 32,476.25- C 11 MTT 428.02- XCC 1.07- 426.95- C 13 MTT 4,676.71- XCC 11.69- 4,665.02- C 11 NTT 2,393.26- XCC 5.98- 2,387.28- C 13 NTT 350.58- XCC .88- 349.70- C 12 NTT 2,554.33- XCC 6.39- 2,547.94- C STS 46,941.84 XCC 117.35 46,824.49 P 06 NTT 2,125.00 2,125.00 P SPS 214.91 XCC .54 214.37 P STS 1,110.08 XCC 2.78 1,107.30 7,418.02 _____________________ TOTAL AGENCY TRANSFERS 96,472.47 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 12 NTT 41.56- XCC .10- 41.46- C 13 NTT 16.71- XCC .04- 16.67- C STS 1,130.71 XCC 2.83 1,127.88 1,069.75 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 438.75- XCC 1.10- 437.65- C 12 MTT 128.77- XCC .32- 128.45- C 13 NTT 32.40- XCC .08- 32.32- C 12 NTT 61.21- XCC .15- 61.06- C STS 5,847.77 XCC 14.62 5,833.15 C ZTT 36.95 XCC .09 36.86 P 12 MPP 10.90 XCC .03 10.87 P 11 MPP 1.70 XCC 1.70 P 12 MTT 108.98 XCC .27 108.71 P 11 MTT 17.02 XCC .04 16.98 P SPS 76.53 XCC .19 76.34 P SPS 20.03 XCC .05 19.98 P SPS 53.75 XCC .13 53.62 P SPS 38.81 XCC .10 38.71 P SPS 136.57 XCC .34 136.23 P STS 73.63 XCC .18 73.45 P STS 35.61 XCC .09 35.52 P STS 687.16 XCC 1.72 685.44 P STS 198.78 XCC .50 198.28 P STS 36.42 XCC .09 36.33 P UTT 6.69 XCC .02 6.67 6,709.36 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 NTT 255.78- XCC .64- 255.14- C 13 NTT 102.85- XCC .26- 102.59- C STS 6,958.23 XCC 17.40 6,940.83 6,583.10 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 2,700.00- XCC 6.75- 2,693.25- C 12 MTT 792.41- XCC 1.98- 790.43- C 13 NTT 199.39- XCC .50- 198.89- C 12 NTT 376.67- XCC .94- 375.73- C STS 35,986.27 XCC 89.97 35,896.30 C ZTT 227.41 XCC .57 226.84 P 12 MPP 67.06 XCC .17 66.89 P 11 MPP 10.31 XCC .03 10.28 P 12 MTT 670.65 XCC 1.68 668.97 P 11 MTT 103.13 XCC .26 102.87 P SPS 840.44 XCC 2.10 838.34 P SPS 463.81 XCC 1.16 462.65 P SPS 121.39 XCC .30 121.09 P SPS 325.78 XCC .81 324.97 P SPS 235.21 XCC .59 234.62 P STS 4,228.65 XCC 10.57 4,218.08 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,204.73 XCC 3.01 1,201.72 P STS 215.80 XCC .54 215.26 P STS 220.71 XCC .55 220.16 P STS 446.25 XCC 1.12 445.13 P UTT 47.80 XCC .12 47.68 41,243.55 _____________________ TOTAL AGENCY TRANSFERS 55,605.76 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 10 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 467.28- XCC 1.17- 466.11- C 13 MTT 1,312.60- XCC 3.28- 1,309.32- C 12 MTT 1,868.97- XCC 4.67- 1,864.30- C 13 NTT 160.25- XCC .40- 159.85- C 12 NTT 77.95- XCC .19- 77.76- C 10 NTT 217.34- XCC .54- 216.80- C STS 9,938.07 XCC 24.85 9,913.22 C UTT 108.69 XCC .27 108.42 P SPS 87.62 87.62 P STS 427.41 XCC 1.07 426.34 P UTT 53.78 XCC .13 53.65 6,495.11 _____________________ TOTAL AGENCY TRANSFERS 6,495.11 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 13 MTT 1,499.37- XCC 3.75- 1,495.62- C 12 MTT 556.88- XCC 1.39- 555.49- C 13 NTT 56.98- XCC .14- 56.84- C 12 NTT 99.93- XCC .25- 99.68- C STS 1,412.83 XCC 3.53 1,409.30 C ZTT 25.25 XCC .06 25.19 P 12 MPP .61 XCC .61 P 12 MTT 6.09 XCC .02 6.07 P 11 NTT 5.80 XCC .01 5.79 P SPS 30.52 XCC .08 30.44 P STS 148.86 XCC .37 148.49 581.74- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 73.40- XCC .18- 73.22- C 13 MTT 565.04- XCC 1.41- 563.63- C 12 MTT 264.53- XCC .66- 263.87- C 13 NTT 72.30- XCC .18- 72.12- C 12 NTT 24.18- XCC .06- 24.12- C STS 3,744.13 XCC 9.36 3,734.77 C ZTT 5.51 XCC .01 5.50 P SPS 4.97 XCC .01 4.96 P STS 24.27 XCC .06 24.21 2,772.48 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 9,226.90- XCC 23.07- 9,203.83- C 12 MTT 3,426.99- XCC 8.57- 3,418.42- C 13 NTT 350.62- XCC .88- 349.74- C 12 NTT 614.98- XCC 1.54- 613.44- C STS 8,694.37 XCC 21.74 8,672.63 C ZTT 155.35 XCC .39 154.96 P 12 MPP 3.75 XCC .01 3.74 P 12 MTT 37.50 XCC .09 37.41 P 11 NTT 35.12 XCC .09 35.03 P SPS 187.80 XCC .47 187.33 P STS 916.09 XCC 2.29 913.80 3,580.53- RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 444.88- XCC 1.11- 443.77- C 13 MTT 3,477.21- XCC 8.69- 3,468.52- C 12 MTT 1,627.90- XCC 4.07- 1,623.83- C 13 NTT 444.98- XCC 1.11- 443.87- C 12 NTT 148.79- XCC .37- 148.42- C STS 23,040.79 XCC 57.60 22,983.19 C ZTT 33.91 XCC .08 33.83 P SPS 30.61 XCC .08 30.53 P STS 149.32 XCC .37 148.95 17,068.09 _____________________ TOTAL AGENCY TRANSFERS 15,678.30 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 571.96- XCC 1.43- 570.53- C 11 MTT 111.80- XCC .28- 111.52- C 13 MTT 132.32- XCC .33- 131.99- C 11 NTT 153.08- XCC .38- 152.70- C 13 NTT 21.59- XCC .05- 21.54- C 12 NTT 395.72- XCC .99- 394.73- C STS 1,084.91 XCC 2.71 1,082.20 300.81- RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 677.57- XCC 1.69- 675.88- C 13 MTT 814.27- XCC 2.04- 812.23- C 12 MTT 3,519.80- XCC 8.80- 3,511.00- C 13 NTT 132.87- XCC .33- 132.54- C 12 NTT 2,435.16- XCC 6.09- 2,429.07- C 11 NTT 927.72- XCC 2.32- 925.40- C STS 6,676.36 XCC 16.69 6,659.67 1,826.45- _____________________ TOTAL AGENCY TRANSFERS 2,127.26- _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 11 MTT 142.87- XCC .36- 142.51- C 10 MTT 12.37- XCC .03- 12.34- C 13 MTT 358.40- XCC .90- 357.50- C 12 MTT 794.84- XCC 1.99- 792.85- C 10 NTT 5.33- XCC .01- 5.32- C 08 NTT 51.61- XCC .13- 51.48- C 13 NTT 1.17- XCC 1.17- C 12 NTT 135.92- XCC .34- 135.58- C 11 NTT 221.91- XCC .55- 221.36- C STS 1,581.21 XCC 3.95 1,577.26 C ZTT 74.43 XCC .19 74.24 68.61- RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 10 MTT 74.99- XCC .19- 74.80- C 12 MTT 4,891.31- XCC 12.23- 4,879.08- C 11 MTT 865.85- XCC 2.16- 863.69- C 13 MTT 2,205.52- XCC 5.51- 2,200.01- C 08 NTT 312.80- XCC .78- 312.02- C 11 NTT 1,344.92- XCC 3.36- 1,341.56- C 10 NTT 32.28- XCC .08- 32.20- C 13 NTT 7.20- XCC .02- 7.18- C 12 NTT 836.44- XCC 2.09- 834.35- C STS 9,730.51 XCC 24.33 9,706.18 C ZTT 458.04 XCC 1.15 456.89 381.82- _____________________ TOTAL AGENCY TRANSFERS 450.43- _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 13 MTT 1.99- XCC 1.99- C 12 MTT .09- XCC .09- P 04 MPP 10.85 XCC .03 10.82 P 04 MTT 7.49 XCC .02 7.47 16.21 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 13 MTT 570.00- XCC 1.43- 568.57- C 12 MTT 26.72- XCC .07- 26.65- P 04 MPP 1,871.34 XCC 4.68 1,866.66 P 04 MTT 1,290.55 XCC 3.23 1,287.32 2,558.76 _____________________ TOTAL AGENCY TRANSFERS 2,574.97 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 44.21 XCC .11 44.10 P UTT .45 XCC .45 44.55 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 12,632.64 XCC 31.58 12,601.06 P UTT 122.25 XCC .31 121.94 12,723.00 _____________________ TOTAL AGENCY TRANSFERS 12,767.55 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 13 MTT .62- XCC .62- C 12 MTT .22- XCC .22- C 13 NTT .23- XCC .23- C STS 59.53 XCC .15 59.38 P 05 MTT .25- XCC .25- P STS .24- XCC .24- 57.82 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 178.30- XCC .45- 177.85- C 12 MTT 63.53- XCC .16- 63.37- C 13 NTT 67.00- XCC .17- 66.83- C STS 17,007.40 XCC 42.52 16,964.88 P 05 MTT 47.61- XCC .12- 47.49- P STS 51.57- XCC .13- 51.44- 16,557.90 _____________________ TOTAL AGENCY TRANSFERS 16,615.72 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 13 MTT 7.99- XCC .02- 7.97- C 12 MTT 1.06- XCC 1.06- C 13 NTT 1.16- XCC 1.16- C 12 NTT .64- XCC .64- C STS 112.03 XCC .28 111.75 P UTT .82 XCC .82 101.74 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 13 MTT 2,281.98- XCC 5.70- 2,276.28- C 12 MTT 302.84- XCC .76- 302.08- C 13 NTT 333.27- XCC .83- 332.44- C 12 NTT 183.17- XCC .46- 182.71- C STS 32,010.02 XCC 80.03 31,929.99 P UTT 134.51 XCC .34 134.17 28,970.65 _____________________ TOTAL AGENCY TRANSFERS 29,072.39 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 12 MTT 283.69- XCC .71- 282.98- C 13 MTT 2,954.91- XCC 7.39- 2,947.52- C STS 36.54 XCC .09 36.45 3,194.05- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 19.57- XCC .05- 19.52- C 13 MTT 1.47- XCC 1.47- C 11 NTT .18- XCC .18- C 12 NTT 2.32- XCC .01- 2.31- C STS 13.41 XCC .03 13.38 P SPS .90 .90 P STS 4.76 XCC .01 4.75 4.45- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 12 MTT 296.04- XCC .74- 295.30- C 13 MTT 1,741.49- XCC 4.35- 1,737.14- C STS 10,440.28 XCC 26.10 10,414.18 8,381.74 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 13 MTT 420.00- XCC 1.05- 418.95- C 11 NTT 47.79- XCC .12- 47.67- C 12 NTT 663.00- XCC 1.66- 661.34- C STS 3,833.69 XCC 9.58 3,824.11 P SPS 258.31 258.31 P STS 1,359.46 XCC 3.40 1,356.06 4,310.52 _____________________ TOTAL AGENCY TRANSFERS 9,493.76 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 13 MTT 3,939.38- XCC 9.85- 3,929.53- C 12 MTT 6.31- XCC .02- 6.29- C 13 NTT 62.78- XCC .16- 62.62- C 12 NTT 206.28- XCC .52- 205.76- C STS 2,232.02 XCC 5.58 2,226.44 C UTT 23.80 XCC .06 23.74 P SPS 19.31 XCC .05 19.26 P SPS 35.74 XCC .09 35.65 P STS 94.17 XCC .24 93.93 P STS 92.87 XCC .23 92.64 1,712.54- _____________________ TOTAL AGENCY TRANSFERS 1,712.54- _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 13 MTT 230.98- XCC .58- 230.40- C STS 289.97 XCC .72 289.25 58.85 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 134.23 XCC .34 133.89 C UTT 54.93- XCC .14- 54.79- 79.10 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 17.86- XCC .04- 17.82- C 13 MTT 120.84- XCC .30- 120.54- C STS 122.46 XCC .31 122.15 C UTT 2.40 XCC .01 2.39 13.82- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 13 MTT 65,992.97- XCC 164.98- 65,827.99- C STS 82,848.56 XCC 207.12 82,641.44 16,813.45 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 38,351.18 XCC 95.88 38,255.30 C UTT 15,693.58- XCC 39.23- 15,654.35- 22,600.95 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 13 MTT 34,524.34- XCC 86.31- 34,438.03- C 12 MTT 5,102.71- XCC 12.76- 5,089.95- C STS 34,988.34 XCC 87.47 34,900.87 C UTT 685.02 XCC 1.71 683.31 3,943.80- _____________________ TOTAL AGENCY TRANSFERS 35,594.73 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT .70- XCC .70- C 13 MTT 5.69- XCC .01- 5.68- C 12 NTT .02- XCC .02- C 13 NTT .50- XCC .50- C STS 56.19 XCC .14 56.05 P SPS .38 XCC .38 P STS 1.84 XCC 1.84 51.37 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 94.01 XCC .24 93.77 C UTT .07 XCC .07 93.84 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 201.68- XCC .50- 201.18- C 13 MTT 1,540.25- XCC 3.85- 1,536.40- C 12 NTT 4.86- XCC .01- 4.85- C 13 NTT 143.74- XCC .36- 143.38- C STS 13,756.46 XCC 34.39 13,722.07 P SPS 63.01 XCC .16 62.85 P STS 307.37 XCC .77 306.60 12,205.71 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 26,859.65 XCC 67.15 26,792.50 C UTT 19.12 XCC .05 19.07 26,811.57 _____________________ TOTAL AGENCY TRANSFERS 39,162.49 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 11 MTT .13- XCC .13- C 12 MTT 1.58- XCC 1.58- C STS 44.16 XCC .11 44.05 C UTT .25 XCC .25 P SPS 2.38 XCC .01 2.37 P SPS 5.38 XCC .01 5.37 P SPS 4.81 XCC .01 4.80 P SPS 7.06 XCC .02 7.04 P STS 12.84 XCC .03 12.81 P STS 7.37 XCC .02 7.35 P STS 12.50 XCC .03 12.47 P STS 12.99 XCC .03 12.96 107.76 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 12 MTT .53- XCC .53- C 13 MTT 18.54- XCC .05- 18.49- C STS 110.02 XCC .28 109.74 90.72 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 451.60- XCC 1.13- 450.47- C 11 MTT 33.80- XCC .08- 33.72- C STS 12,616.27 XCC 31.54 12,584.73 C UTT 70.82 XCC .18 70.64 P SPS 678.67 XCC 1.70 676.97 P SPS 1,299.02 XCC 3.25 1,295.77 P SPS 1,908.04 XCC 4.77 1,903.27 P SPS 1,251.63 XCC 3.13 1,248.50 P STS 3,571.91 XCC 8.93 3,562.98 P STS 3,510.86 XCC 8.78 3,502.08 P STS 3,469.15 XCC 8.67 3,460.48 P STS 1,714.59 XCC 4.29 1,710.30 29,531.53 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 12 MTT 151.82- XCC .38- 151.44- C 13 MTT 5,296.32- XCC 13.24- 5,283.08- C STS 31,435.29 XCC 78.59 31,356.70 25,922.18 _____________________ TOTAL AGENCY TRANSFERS 55,652.19 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 12 MTT .63- XCC .63- C 13 MTT 3.04- XCC .01- 3.03- C 12 NTT .67- XCC .67- C STS 7.61 XCC .02 7.59 3.26 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 MTT 2.55- XCC .01- 2.54- C STS 8.44 XCC .02 8.42 5.88 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 225.97- XCC .56- 225.41- C 13 MTT 5,500.33- XCC 13.75- 5,486.58- C 12 NTT 270.21- XCC .68- 269.53- C 13 NTT 375.84- 375.84- 6,357.36- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 180.16- XCC .45- 179.71- C 13 MTT 869.18- XCC 2.17- 867.01- C 12 NTT 190.21- XCC .48- 189.73- C STS 2,174.00 XCC 5.44 2,168.56 932.11 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 13 MTT 730.00- XCC 1.83- 728.17- C STS 2,410.99 XCC 6.03 2,404.96 1,676.79 _____________________ TOTAL AGENCY TRANSFERS 3,739.32- _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 13 MTT 431.76- XCC 1.08- 430.68- C 12 MTT 85.58- XCC .21- 85.37- C 13 NTT 9.94- XCC .02- 9.92- C 12 NTT 3.93- XCC .01- 3.92- C 11 NTT 5.16- XCC .01- 5.15- C STS 880.07 XCC 2.20 877.87 C UTT 8.71 XCC .02 8.69 C ZTT .32 XCC .32 P 12 MPP .12 XCC .12 P 12 MTT 1.17 XCC 1.17 P SPS 12.39 XCC .03 12.36 P STS 65.20 XCC .16 65.04 430.53 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 123,363.45- XCC 308.41- 123,055.04- C 12 MTT 24,456.30- XCC 61.14- 24,395.16- C 13 NTT 2,835.97- XCC 7.09- 2,828.88- C 12 NTT 1,121.58- XCC 2.80- 1,118.78- C 11 NTT 1,395.50- XCC 3.49- 1,392.01- C STS 251,444.11 XCC 628.61 250,815.50 C UTT 2,486.38 XCC 6.22 2,480.16 C ZTT 91.56 XCC .23 91.33 P 12 MPP 33.30 XCC .08 33.22 P 12 MTT 332.92 XCC .83 332.09 P SPS 3,539.60 XCC 8.85 3,530.75 P STS 18,629.53 XCC 46.57 18,582.96 123,076.14 _____________________ TOTAL AGENCY TRANSFERS 123,506.67 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 13 MTT 1,575.69- 1,575.69- C 12 MTT 6,278.96- XCC 15.70- 6,263.26- C 11 MTT 315.99- XCC .79- 315.20- C 10 MTT 128.62- XCC .32- 128.30- C 11 NTT 1,305.90- XCC 3.26- 1,302.64- C 13 NTT 84.79- 84.79- C 12 NTT 848.27- XCC 2.12- 846.15- 10,516.03- _____________________ TOTAL AGENCY TRANSFERS 10,516.03- _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 19.48- XCC .05- 19.43- C 12 MTT 57.06- XCC .14- 56.92- C 13 MTT 22.31- XCC .06- 22.25- C STS 7,949.12 XCC 19.87 7,929.25 C UTT 285.56 XCC .71 284.85 8,115.50 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 110.60- XCC .28- 110.32- C 13 MTT 128.98- XCC .32- 128.66- C 12 MTT 329.06- XCC .82- 328.24- C STS 45,948.62 XCC 114.87 45,833.75 C UTT 1,646.81 XCC 4.12 1,642.69 46,909.22 _____________________ TOTAL AGENCY TRANSFERS 55,024.72 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 9.24 XCC .02 9.22 C UTT .41 XCC .41 P UTT 1.22 XCC 1.22 10.85 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 2,640.24 XCC 6.60 2,633.64 C UTT 118.03 XCC .30 117.73 P UTT 330.00 XCC .83 329.17 3,080.54 _____________________ TOTAL AGENCY TRANSFERS 3,091.39 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 51.63 XCC .13 51.50 C 12 MTT 383.54- XCC .96- 382.58- C 13 MTT 2,290.21- XCC 5.73- 2,284.48- C 12 NTT 24.17- XCC .06- 24.11- C 13 NTT 20.94- XCC .05- 20.89- C STS 11,775.46 XCC 29.44 11,746.02 C UTT 1,293.64 XCC 3.23 1,290.41 P 11 NTT .66 XCC .66 P 12 NTT 3.89 XCC .01 3.88 P SPS 27.88 27.88 P SPS 49.04 49.04 P STS 258.04 XCC .65 257.39 P STS 73.92 XCC .18 73.74 P UTT 127.95 XCC .32 127.63 10,916.09 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 670.51- XCC 1.68- 668.83- C 12 MTT 2,374.68- XCC 5.94- 2,368.74- C 13 MTT 17,365.75- XCC 43.41- 17,322.34- C 12 NTT 148.75- XCC .37- 148.38- C 13 NTT 470.37- XCC 1.18- 469.19- C STS 74,376.02 XCC 185.94 74,190.08 C UTT 7,960.86 XCC 19.90 7,940.96 P 12 NTT 1,111.24 XCC 2.78 1,108.46 P 11 NTT 179.68 XCC .45 179.23 P SPS 301.70 301.70 P SPS 169.03 169.03 P STS 1,587.90 XCC 3.97 1,583.93 P STS 448.01 XCC 1.12 446.89 P UTT 775.44 XCC 1.94 773.50 65,716.30 _____________________ TOTAL AGENCY TRANSFERS 76,632.39 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 771.57 XCC 1.93 769.64 C ZTT 22.00 XCC .06 21.94 791.58 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 4,748.09 XCC 11.87 4,736.22 C ZTT 299.56 XCC .75 298.81 5,035.03 _____________________ TOTAL AGENCY TRANSFERS 5,826.61 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,223.02 XCC 3.06 1,219.96 P 12 MPP 13.38 XCC .03 13.35 P 12 MTT 133.76 XCC .33 133.43 1,366.74 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 7,526.29 XCC 18.82 7,507.47 P 12 MPP 82.32 XCC .21 82.11 P 12 MTT 823.12 XCC 2.06 821.06 8,410.64 _____________________ TOTAL AGENCY TRANSFERS 9,777.38 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 10 NTT 137.67- XCC .34- 137.33- C 09 NTT 105.31- XCC .26- 105.05- C STS 1,809.44 XCC 4.52 1,804.92 C UTT 48.59 XCC .12 48.47 P SPS 465.26 XCC 1.16 464.10 P STS 2,269.57 XCC 5.67 2,263.90 4,339.01 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 10 NTT 834.39- XCC 2.09- 832.30- C 09 NTT 638.21- XCC 1.60- 636.61- C STS 11,135.02 XCC 27.84 11,107.18 C UTT 299.00 XCC .75 298.25 P SPS 2,863.16 XCC 7.16 2,856.00 P STS 13,966.59 XCC 34.92 13,931.67 26,724.19 _____________________ TOTAL AGENCY TRANSFERS 31,063.20 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 13 MTT 512.90- XCC 1.28- 511.62- C 12 MTT 180.65- XCC .45- 180.20- C 13 NTT 3.41- XCC .01- 3.40- C STS 136.03 XCC .34 135.69 C UTT 22.09 XCC .06 22.03 C ZTT 10.63 XCC .03 10.60 P SPS 63.11 XCC .16 62.95 P SPS 58.74 XCC .15 58.59 P SPS 172.06 XCC .43 171.63 P STS 304.52 XCC .76 303.76 P STS 307.84 XCC .77 307.07 P STS 152.58 XCC .38 152.20 529.30 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 13 MTT 3,156.29- XCC 7.89- 3,148.40- C 12 MTT 1,111.69- XCC 2.78- 1,108.91- C 13 NTT 21.00- XCC .05- 20.95- C STS 837.12 XCC 2.09 835.03 C UTT 135.96 XCC .34 135.62 C ZTT 65.41 XCC .16 65.25 P SPS 388.35 XCC .97 387.38 P SPS 356.02 XCC .89 355.13 P SPS 1,042.76 XCC 2.61 1,040.15 P STS 1,845.59 XCC 4.61 1,840.98 P STS 1,894.39 XCC 4.74 1,889.65 P STS 924.74 XCC 2.31 922.43 3,193.36 _____________________ TOTAL AGENCY TRANSFERS 3,722.66 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 13 MTT 58.22- XCC .15- 58.07- C 12 MTT 7.19- XCC .02- 7.17- C STS 261.92 XCC .65 261.27 P 11 NTT 31.32 XCC .08 31.24 227.27 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 13 MTT 358.31- XCC .90- 357.41- C 12 MTT 44.24- XCC .11- 44.13- C STS 1,611.78 XCC 4.03 1,607.75 P 11 NTT 189.84 XCC .47 189.37 1,395.58 _____________________ TOTAL AGENCY TRANSFERS 1,622.85 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 08 NTT 1,566.00- XCC 3.92- 1,562.08- C 06 NTT 206.39- XCC .52- 205.87- C STS 184.32 XCC .46 183.86 C UTT 55.32 XCC .14 55.18 1,528.91- RG01 GENERAL TAX LEVY OFP RSA 71G1 C 08 NTT 9,490.89- XCC 23.73- 9,467.16- C 06 NTT 1,331.58- XCC 3.33- 1,328.25- C STS 1,134.29 XCC 2.84 1,131.45 C UTT 340.45 XCC .85 339.60 9,324.36- _____________________ TOTAL AGENCY TRANSFERS 10,853.27- _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 12 MTT 4.00- XCC .01- 3.99- C 13 MTT 50.85- XCC .13- 50.72- C 12 NTT 3.34- XCC .01- 3.33- C 13 NTT 15.60- XCC .04- 15.56- C STS 1,147.44 XCC 2.87 1,144.57 P SPS 151.05 XCC .38 150.67 P STS 736.82 XCC 1.84 734.98 1,956.62 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 24.59- XCC .06- 24.53- C 13 MTT 312.93- XCC .78- 312.15- C 12 NTT 20.52- XCC .05- 20.47- C 13 NTT 95.99- XCC .24- 95.75- C STS 7,061.17 XCC 17.65 7,043.52 P SPS 929.52 XCC 2.32 927.20 P STS 4,534.27 XCC 11.34 4,522.93 12,040.75 _____________________ TOTAL AGENCY TRANSFERS 13,997.37 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 12 MTT 48.19- XCC .12- 48.07- C 13 MTT 622.40- XCC 1.56- 620.84- C STS 237.15 XCC .59 236.56 432.35- RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 296.57- XCC .74- 295.83- C 13 MTT 3,830.12- XCC 9.58- 3,820.54- C STS 1,459.36 XCC 3.65 1,455.71 2,660.66- _____________________ TOTAL AGENCY TRANSFERS 3,093.01- _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 12 MTT 38.76- XCC .10- 38.66- C 12 NTT 64.15- XCC .16- 63.99- C STS 2,302.97 XCC 5.76 2,297.21 C UTT 77.54 XCC .19 77.35 2,271.91 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 238.50- XCC .60- 237.90- C 12 NTT 394.80- XCC .99- 393.81- C STS 14,172.08 XCC 35.43 14,136.65 C UTT 477.14 XCC 1.19 475.95 13,980.89 _____________________ TOTAL AGENCY TRANSFERS 16,252.80 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 530.74- XCC 1.33- 529.41- C 11 MTT 83.48- XCC .21- 83.27- C 10 MTT 2.36- XCC .01- 2.35- C 13 MTT 564.83- XCC 1.41- 563.42- C 12 NTT 38.91- XCC .10- 38.81- C 11 NTT 43.58- XCC .11- 43.47- C 13 NTT 57.95- XCC .14- 57.81- C STS 7,800.78 XCC 19.50 7,781.28 P 12 MPP 1.03 XCC 1.03 P 12 MTT 10.32 XCC .03 10.29 P SPS 323.30 XCC .81 322.49 P STS 1,698.51 XCC 4.25 1,694.26 8,490.81 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 3,266.09- XCC 8.17- 3,257.92- C 11 MTT 505.94- XCC 1.26- 504.68- C 10 MTT 14.27- XCC .04- 14.23- C 13 MTT 3,475.95- XCC 8.69- 3,467.26- C 12 NTT 239.40- XCC .60- 238.80- C 11 NTT 264.14- XCC .66- 263.48- C 13 NTT 356.59- XCC .89- 355.70- C STS 48,004.85 XCC 120.01 47,884.84 P 12 MPP 6.35 XCC .02 6.33 P 12 MTT 63.50 XCC .16 63.34 P SPS 1,989.53 XCC 4.97 1,984.56 P STS 10,452.34 XCC 26.13 10,426.21 52,263.21 _____________________ TOTAL AGENCY TRANSFERS 60,754.02 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 785.10 XCC 1.96 783.14 C UTT 7.15 XCC .02 7.13 790.27 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 4,831.39 XCC 12.08 4,819.31 C UTT 44.01 XCC .11 43.90 4,863.21 _____________________ TOTAL AGENCY TRANSFERS 5,653.48 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 13 MTT 366.98- XCC .92- 366.06- C 12 MTT 311.62- XCC .78- 310.84- C 13 NTT 1.95- XCC 1.95- C 12 NTT 2.26- XCC .01- 2.25- C STS 964.81 XCC 2.41 962.40 C ZTT 36.24 XCC .09 36.15 P SPS 25.76 XCC .06 25.70 P SPS 48.15 XCC .12 48.03 P SPS 68.74 XCC .17 68.57 P SPS 142.94 XCC .36 142.58 P STS 125.64 XCC .31 125.33 P STS 125.06 XCC .31 124.75 P STS 121.67 XCC .30 121.37 P STS 191.87 XCC .48 191.39 1,165.17 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 2,258.37- XCC 5.65- 2,252.72- C 12 MTT 1,917.69- XCC 4.79- 1,912.90- C 13 NTT 11.98- XCC .03- 11.95- C 12 NTT 13.93- XCC .03- 13.90- C STS 5,937.30 XCC 14.84 5,922.46 C ZTT 222.99 XCC .56 222.43 P SPS 158.49 XCC .40 158.09 P SPS 291.80 XCC .73 291.07 P SPS 416.63 XCC 1.04 415.59 P SPS 866.33 XCC 2.17 864.16 P STS 773.18 XCC 1.93 771.25 P STS 757.97 XCC 1.89 756.08 P STS 737.38 XCC 1.84 735.54 P STS 1,162.86 XCC 2.91 1,159.95 7,105.15 _____________________ TOTAL AGENCY TRANSFERS 8,270.32 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 965.10 XCC 2.41 962.69 C UTT 10.47 XCC .03 10.44 973.13 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 5,939.10 XCC 14.85 5,924.25 C UTT 64.43 XCC .16 64.27 5,988.52 _____________________ TOTAL AGENCY TRANSFERS 6,961.65 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 13 MTT 692.17- XCC 1.73- 690.44- C 12 MTT 77.19- XCC .19- 77.00- C 11 MTT 5.16- XCC .01- 5.15- C 11 NTT 175.93- XCC .44- 175.49- C 09 NTT 94.54- XCC .24- 94.30- C 08 NTT 31.20- XCC .08- 31.12- C 12 NTT 359.22- XCC .90- 358.32- C STS 2,964.98 XCC 7.41 2,957.57 P 09 MPP 135.07 XCC .34 134.73 P 09 MTT 243.65 XCC .61 243.04 P SPS 137.91 XCC .34 137.57 P SPS 54.24 XCC .14 54.10 P SPS 127.09 XCC .32 126.77 P STS 248.76 XCC .62 248.14 P STS 284.34 XCC .71 283.63 P STS 339.57 XCC .85 338.72 3,092.45 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 4,259.48- XCC 10.65- 4,248.83- C 12 MTT 474.99- XCC 1.19- 473.80- C 11 MTT 31.26- XCC .08- 31.18- C 11 NTT 1,066.22- XCC 2.67- 1,063.55- C 09 NTT 573.00- XCC 1.43- 571.57- C 08 NTT 189.08- XCC .47- 188.61- C 12 NTT 2,210.60- XCC 5.53- 2,205.07- C STS 18,246.04 XCC 45.62 18,200.42 P 09 MPP 818.59 XCC 2.05 816.54 P 09 MTT 1,476.65 XCC 3.69 1,472.96 P SPS 835.80 XCC 2.09 833.71 P SPS 333.77 XCC .83 332.94 P SPS 770.25 XCC 1.93 768.32 P STS 1,507.66 XCC 3.77 1,503.89 P STS 1,749.79 XCC 4.37 1,745.42 P STS 2,058.00 XCC 5.15 2,052.85 18,944.44 _____________________ TOTAL AGENCY TRANSFERS 22,036.89 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 13 MTT 703.81- XCC 1.76- 702.05- C STS 3,217.80 XCC 8.04 3,209.76 C UTT 91.38 XCC .23 91.15 P 12 MPP 4.74 XCC .01 4.73 P 12 MTT 47.39 XCC .12 47.27 P SPS 64.08 XCC .16 63.92 P SPS 32.76 XCC .08 32.68 P STS 319.40 XCC .80 318.60 P STS 88.55 XCC .22 88.33 3,154.39 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 4,331.08- XCC 10.83- 4,320.25- C STS 19,801.87 XCC 49.50 19,752.37 C UTT 562.32 XCC 1.41 560.91 P 12 MPP 29.16 XCC .07 29.09 P 12 MTT 291.65 XCC .73 290.92 P SPS 394.34 XCC .99 393.35 P SPS 198.56 XCC .50 198.06 P STS 1,965.54 XCC 4.91 1,960.63 P STS 536.65 XCC 1.34 535.31 19,400.39 _____________________ TOTAL AGENCY TRANSFERS 22,554.78 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 14.77- XCC .04- 14.73- C 12 MTT 2,398.67- XCC 6.00- 2,392.67- C 13 MTT 8,135.73- XCC 20.34- 8,115.39- C 12 NTT 1,671.41- XCC 4.18- 1,667.23- C 13 NTT 731.61- XCC 1.83- 729.78- C STS 9,254.67 XCC 23.14 9,231.53 C UTT 72.22 XCC .18 72.04 C ZTT 441.51 XCC 1.10 440.41 P SPS 3.05 XCC .01 3.04 P STS 14.86 XCC .04 14.82 3,157.96- _____________________ TOTAL AGENCY TRANSFERS 3,157.96- _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT .26 XCC .26 .26 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 74.70 XCC .19 74.51 74.51 _____________________ TOTAL AGENCY TRANSFERS 74.77 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT 17.31- XCC .04- 17.27- C 12 MTT 2.19- XCC .01- 2.18- C STS 60.96 XCC .15 60.81 C UTT .74 XCC .74 42.10 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 4,946.27- XCC 12.37- 4,933.90- C 12 MTT 625.88- XCC 1.56- 624.32- C STS 17,417.39 XCC 43.54 17,373.85 C UTT 210.00 XCC .53 209.47 12,025.10 _____________________ TOTAL AGENCY TRANSFERS 12,067.20 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 11 MTT 3.42- XCC .01- 3.41- C 12 MTT 19.48- XCC .05- 19.43- C STS 6.58 XCC .02 6.56 16.28- RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 924.05- XCC 2.31- 921.74- C 12 MTT 5,566.67- XCC 13.92- 5,552.75- C STS 1,880.56 XCC 4.70 1,875.86 4,598.63- _____________________ TOTAL AGENCY TRANSFERS 4,614.91- _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 87.13 XCC .22 86.91 C UTT .32 XCC .32 87.23 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 24,895.08 XCC 62.24 24,832.84 C UTT 92.65 XCC .23 92.42 24,925.26 _____________________ TOTAL AGENCY TRANSFERS 25,012.49 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 12 MTT 3.37- XCC .01- 3.36- C 11 MTT .77- XCC .77- C 11 NTT 1.00- XCC 1.00- C 10 NTT .06- XCC .06- C STS 31.58 XCC .08 31.50 C ZTT .17 XCC .17 26.48 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 12 MTT 962.19- XCC 2.41- 959.78- C 11 MTT 207.49- XCC .52- 206.97- C 11 NTT 269.32- XCC .67- 268.65- C 10 NTT 17.42- XCC .04- 17.38- C STS 9,022.35 XCC 22.56 8,999.79 C ZTT 49.90 XCC .12 49.78 7,596.79 _____________________ TOTAL AGENCY TRANSFERS 7,623.27 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 13 MTT 39.00- XCC .10- 38.90- C 12 MTT 40.72- XCC .10- 40.62- C 12 NTT 1.88- XCC 1.88- C 11 NTT .82- XCC .82- C STS 1,718.79 XCC 4.30 1,714.49 C UTT 14.56 XCC .04 14.52 P SPS 67.15 XCC .17 66.98 P SPS 18.03 XCC .05 17.98 P SPS 26.67 XCC .07 26.60 P SPS 100.60 XCC .25 100.35 P STS 331.24 XCC .83 330.41 P STS 48.73 XCC .12 48.61 P STS 48.50 XCC .12 48.38 P STS 137.81 XCC .34 137.47 P UTT 36.15 XCC .09 36.06 2,459.63 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 250.58- XCC .63- 249.95- C 13 MTT 240.00- XCC .60- 239.40- C 11 NTT 5.00- XCC .01- 4.99- C 12 NTT 11.60- XCC .03- 11.57- C STS 10,577.17 XCC 26.44 10,550.73 C UTT 89.57 XCC .22 89.35 P SPS 413.25 XCC 1.03 412.22 P SPS 609.73 XCC 1.52 608.21 P SPS 109.27 XCC .27 109.00 P SPS 161.65 XCC .40 161.25 P STS 293.91 XCC .73 293.18 P STS 835.23 XCC 2.09 833.14 P STS 2,038.39 XCC 5.10 2,033.29 P STS 295.33 XCC .74 294.59 P UTT 219.14 XCC .55 218.59 15,097.64 _____________________ TOTAL AGENCY TRANSFERS 17,557.27 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT 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 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 13 MTT 2,169.78- XCC 5.42- 2,164.36- C 12 MTT 8,748.60- XCC 21.87- 8,726.73- C 11 MTT 1,607.63- XCC 4.02- 1,603.61- C 11 NTT 992.27- XCC 2.48- 989.79- C 13 NTT 24.70- XCC .06- 24.64- C 12 NTT 849.56- XCC 2.12- 847.44- C STS 18,931.16 XCC 47.33 18,883.83 C UTT 1,276.81 XCC 3.19 1,273.62 P SPS 320.69 XCC .80 319.89 P SPS 617.26 XCC 1.54 615.72 P SPS 396.88 XCC .99 395.89 P STS 1,668.24 XCC 4.17 1,664.07 P STS 721.61 XCC 1.80 719.81 P STS 1,687.80 XCC 4.22 1,683.58 11,199.84 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 35,882.51 XCC 89.71 35,792.80 C UTT 137.72 XCC .34 137.38 35,930.18 _____________________ TOTAL AGENCY TRANSFERS 47,130.02 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 421.95 XCC 1.05 420.90 P 10 MPP 49.11 XCC .12 48.99 P 09 MPP 8.32 XCC .02 8.30 P 10 MTT 132.78 XCC .33 132.45 P 09 MTT 22.52 XCC .06 22.46 P SPS 163.39 XCC .41 162.98 P SPS 366.87 XCC .92 365.95 P SPS 502.82 XCC 1.26 501.56 P SPS 794.94 XCC 1.99 792.95 P STS 859.94 XCC 2.15 857.79 P STS 991.56 XCC 2.48 989.08 P STS 914.21 XCC 2.29 911.92 P STS 1,088.97 XCC 2.72 1,086.25 6,301.58 _____________________ TOTAL AGENCY TRANSFERS 6,301.58 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 12 MTT XCC .00 C 13 MTT XCC .00 C 09 NTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 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 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 5,101.58- XCC 12.75- 5,088.83- C 13 MTT 5,217.87- XCC 13.04- 5,204.83- C 09 NTT 20.64- XCC .05- 20.59- C 13 NTT 162.60- XCC .41- 162.19- C 12 NTT 38.39- XCC .10- 38.29- C STS 9,071.07 XCC 22.68 9,048.39 C UTT 162.59 XCC .41 162.18 C ZTT 415.55 XCC 1.04 414.51 P SPS 526.91 XCC 1.32 525.59 P SPS 77.12 XCC .19 76.93 P SPS 226.91 XCC .57 226.34 P SPS 514.47 XCC 1.29 513.18 P SPS 664.46 XCC 1.66 662.80 P STS 2,759.50 XCC 6.90 2,752.60 P STS 208.43 XCC .52 207.91 P STS 730.16 XCC 1.83 728.33 P STS 412.55 XCC 1.03 411.52 P STS 704.74 XCC 1.76 702.98 5,918.53 _____________________ TOTAL AGENCY TRANSFERS 5,918.53 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 13 MTT 4.96- XCC .01- 4.95- C 12 MTT .24- XCC .24- C STS 18.51 XCC .05 18.46 C UTT 2.83 XCC .01 2.82 P SPS 2.44 2.44 P STS 11.91 XCC .03 11.88 30.41 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 1,418.55- XCC 3.55- 1,415.00- C 12 MTT 69.59- XCC .17- 69.42- C STS 5,286.88 XCC 13.22 5,273.66 C UTT 808.61 XCC 2.02 806.59 P SPS 697.83 697.83 P STS 3,404.06 XCC 8.51 3,395.55 8,689.21 _____________________ TOTAL AGENCY TRANSFERS 8,719.62 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 97 MPP 133.38 XCC .33 133.05 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 97 MTT 92.95 XCC .23 92.72 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 225.77 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 25,747.06- XCC 64.37- 25,682.69- C 12 MTT 9,620.05- XCC 24.05- 9,596.00- page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 85.81- XCC .21- 85.60- C 13 NTT 1,454.19- XCC 3.64- 1,450.55- C 12 NTT 1,897.83- XCC 4.74- 1,893.09- C 11 NTT 14.04- XCC .04- 14.00- P 11 MPP 20.45 XCC .05 20.40 P 10 MPP 35.50 XCC .09 35.41 P 11 MTT 107.62 107.62 P 10 MTT 95.90 95.90 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 38,462.60- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 37,980.30- XCC 94.95- 37,885.35- C 12 MTT 18,316.24- XCC 45.79- 18,270.45- C 11 MTT 1,636.38- XCC 4.09- 1,632.29- C 10 MTT 4.25- XCC .01- 4.24- C 09 MTT 230.00- XCC .58- 229.42- C 12 NTT 5,269.94- XCC 13.17- 5,256.77- C 11 NTT 179.40- XCC .45- 178.95- C 10 NTT 133.22- XCC .33- 132.89- C 13 NTT 2,460.26- XCC 6.15- 2,454.11- C STS 132,259.22 XCC 330.65 131,928.57 C UTT 6,239.39 XCC 15.60 6,223.79 C ZTT 23,793.19 XCC 59.48 23,733.71 P 12 MPP 7.70 XCC .02 7.68 P 11 MPP 45.22 XCC .11 45.11 P 10 MPP 7.70 XCC .02 7.68 P 07 MPP 31.66 XCC .08 31.58 P 12 MTT 76.97 XCC .19 76.78 P 11 MTT 238.00 XCC .60 237.40 P 10 MTT 20.00 XCC .05 19.95 P 07 MTT 85.56 XCC .21 85.35 P SPS 1,098.99 XCC 2.75 1,096.24 P SPS 20,213.34 XCC 50.53 20,162.81 P SPS 820.54 XCC 2.05 818.49 P SPS 10,523.94 XCC 26.31 10,497.63 P STS 1,475.99 XCC 3.69 1,472.30 P STS 1,491.69 XCC 3.73 1,487.96 P STS 53,532.22 XCC 133.83 53,398.39 P STS 53,073.88 XCC 132.68 52,941.20 P ZTT 141.31 XCC .35 140.96 P ZTT 103.75 XCC .26 103.49 P ZTT 85.43 XCC .21 85.22 P ZTT 340.90 XCC .85 340.05 P ZTT 48.78 XCC .12 48.66 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 54.41 XCC .14 54.27 P ZTT 56.95 XCC .14 56.81 239,057.61 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 12.66- XCC .03- 12.63- C 13 MTT 49.14- XCC .12- 49.02- C STS 19,957.42 XCC 49.89 19,907.53 P SPS 13.44 XCC .03 13.41 P STS 70.66 XCC .18 70.48 19,929.77 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P SPS 453.02 453.02 P SPS 1,758.90 1,758.90 P STS 620.57 XCC 1.55 619.02 P STS 1,932.86 XCC 4.83 1,928.03 4,758.97 _____________________ TOTAL AGENCY TRANSFERS 225,509.52 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 13 MTT 4,201.01- XCC 10.50- 4,190.51- C 12 MTT 2,532.20- XCC 6.33- 2,525.87- C 11 MTT 547.11- XCC 1.37- 545.74- C 10 MTT 31.80- XCC .08- 31.72- C 11 NTT 257.62- XCC .64- 256.98- C 10 NTT 6.47- XCC .02- 6.45- C 13 NTT 70.60- XCC .18- 70.42- C 12 NTT 981.03- XCC 2.45- 978.58- C STS 15,891.39 XCC 39.73 15,851.66 C UTT 14.81 XCC .04 14.77 C ZTT 178.41 XCC .45 177.96 P 12 MPP .24 XCC .24 P 09 MPP 53.04 XCC .13 52.91 P 08 MPP 70.23 XCC .18 70.05 P 07 MPP 20.02 XCC .05 19.97 P 12 MTT 2.44 XCC .01 2.43 P 11 MTT XCC .00 P 09 MTT 96.43 XCC .24 96.19 P 08 MTT 102.75 XCC .26 102.49 P 07 MTT 35.11 XCC .09 35.02 P 11 NTT 7.44 XCC .02 7.42 P 00 NTT 25.37 XCC .06 25.31 P SPS 170.19 XCC .43 169.76 P SPS 225.28 XCC .56 224.72 P SPS 291.39 XCC .73 290.66 P SPS 278.35 XCC .70 277.65 P SPS 302.67 XCC .76 301.91 P STS 920.63 XCC 2.30 918.33 P STS 608.85 XCC 1.52 607.33 P STS 529.81 XCC 1.32 528.49 P STS 381.31 XCC .95 380.36 P STS 356.00 XCC .89 355.11 P UTT 13.94 XCC .03 13.91 P UTT 11.91 XCC .03 11.88 P ZTT 7.46 XCC .02 7.44 P ZTT 12.41 XCC .03 12.38 P ZTT 24.04 XCC .06 23.98 P ZTT 2.19 XCC .01 2.18 11,976.24 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 180.59- XCC .45- 180.14- C 13 MTT 25.92- XCC .06- 25.86- C 12 MTT 24.00 XCC .06 23.94 C 13 NTT 13.21- XCC .03- 13.18- C 12 NTT 32.16- XCC .08- 32.08- C STS 569.29 XCC 1.42 567.87 C UTT 350.15 XCC .88 349.27 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 16.04 XCC .04 16.00 P SPS 30.76 XCC .08 30.68 P STS 83.12 XCC .21 82.91 P STS 84.42 XCC .21 84.21 903.62 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 145.90- XCC .36- 145.54- C 11 MTT 15.94- XCC .04- 15.90- C STS 827.97 XCC 2.07 825.90 C UTT 98.88 XCC .25 98.63 763.09 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 561.84- XCC 1.40- 560.44- C 12 MTT 139.70- XCC .35- 139.35- C 13 NTT 34.74- XCC .09- 34.65- C 12 NTT 34.05- XCC .09- 33.96- C STS 42,708.93 XCC 106.77 42,602.16 P 05 MTT 64.46 XCC .16 64.30 P STS 6.08 XCC .02 6.06 P STS 6.56 XCC .02 6.54 P STS 69.23 XCC .17 69.06 P STS 67.11 XCC .17 66.94 P STS 56.95 XCC .14 56.81 P STS 6.11 XCC .02 6.09 P STS 6.15 XCC .02 6.13 42,115.69 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 65.79- XCC .16- 65.63- C 12 MTT 69.73- XCC .17- 69.56- C 13 NTT 2.14- XCC .01- 2.13- C 12 NTT 1.13- XCC 1.13- C 10 NTT 28.58- XCC .07- 28.51- C STS 728.03 XCC 1.82 726.21 P SPS 13.00 XCC .03 12.97 P SPS 25.26 XCC .06 25.20 P STS 68.41 XCC .17 68.24 P STS 68.27 XCC .17 68.10 733.76 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 25,852.34- XCC 64.63- 25,787.71- C 12 MTT 15,432.41- XCC 38.58- 15,393.83- C 11 MTT 3,315.78- XCC 8.29- 3,307.49- C 10 MTT 192.73- XCC .48- 192.25- C 11 NTT 1,561.29- XCC 3.90- 1,557.39- C 10 NTT 39.19- XCC .10- 39.09- C 13 NTT 434.49- XCC 1.09- 433.40- C 12 NTT 5,858.22- XCC 14.65- 5,843.57- C STS 97,793.09 XCC 244.48 97,548.61 C UTT 91.13 XCC .23 90.90 C ZTT 1,097.87 XCC 2.74 1,095.13 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.50 XCC 1.50 P 09 MPP 321.42 XCC .80 320.62 P 08 MPP 425.62 XCC 1.06 424.56 P 07 MPP 121.35 XCC .30 121.05 P 12 MTT 14.99 XCC .04 14.95 P 11 MTT .01 XCC .01 P 09 MTT 584.41 XCC 1.46 582.95 P 08 MTT 622.71 XCC 1.56 621.15 P 07 MTT 212.73 XCC .53 212.20 P 11 NTT 45.13 XCC .11 45.02 P 00 NTT 237.15 XCC .59 236.56 P SPS 1,047.30 XCC 2.62 1,044.68 P SPS 1,365.31 XCC 3.41 1,361.90 P SPS 1,766.03 XCC 4.42 1,761.61 P SPS 1,686.99 XCC 4.22 1,682.77 P SPS 1,834.34 XCC 4.59 1,829.75 P STS 5,665.44 XCC 14.16 5,651.28 P STS 3,689.99 XCC 9.22 3,680.77 P STS 3,210.96 XCC 8.03 3,202.93 P STS 2,310.96 XCC 5.78 2,305.18 P STS 2,157.56 XCC 5.39 2,152.17 P UTT 84.50 XCC .21 84.29 P UTT 72.16 XCC .18 71.98 P ZTT 45.26 XCC .11 45.15 P ZTT 75.19 XCC .19 75.00 P ZTT 145.67 XCC .36 145.31 P ZTT 13.25 XCC .03 13.22 73,868.47 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 1,094.49- XCC 2.74- 1,091.75- C 13 MTT 159.48- XCC .40- 159.08- C 12 MTT 147.66 XCC .37 147.29 C 13 NTT 81.26- XCC .20- 81.06- C 12 NTT 197.93- XCC .49- 197.44- C STS 3,503.33 XCC 8.76 3,494.57 C UTT 2,154.78 XCC 5.39 2,149.39 P SPS 98.71 XCC .25 98.46 P SPS 186.40 XCC .47 185.93 P STS 503.77 XCC 1.26 502.51 P STS 519.53 XCC 1.30 518.23 5,567.05 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 897.83- XCC 2.24- 895.59- C 11 MTT 96.59- XCC .24- 96.35- C STS 5,095.25 XCC 12.74 5,082.51 C UTT 608.53 XCC 1.52 607.01 4,697.58 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 3,457.49- XCC 8.64- 3,448.85- page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 859.71- XCC 2.15- 857.56- C 13 NTT 213.81- XCC .53- 213.28- C 12 NTT 209.53- XCC .52- 209.01- C STS 262,824.21 XCC 657.06 262,167.15 P 05 MTT 402.90 XCC 1.01 401.89 P STS 36.87 XCC .09 36.78 P STS 39.78 XCC .10 39.68 P STS 419.57 XCC 1.05 418.52 P STS 406.72 XCC 1.02 405.70 P STS 367.41 XCC .92 366.49 P STS 37.63 XCC .09 37.54 P STS 37.26 XCC .09 37.17 259,182.22 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 404.94- XCC 1.01- 403.93- C 12 MTT 429.15- XCC 1.07- 428.08- C 13 NTT 13.20- XCC .03- 13.17- C 12 NTT 6.92- XCC .02- 6.90- C 10 NTT 173.21- XCC .43- 172.78- C STS 4,480.15 XCC 11.20 4,468.95 P SPS 79.99 XCC .20 79.79 P SPS 153.08 XCC .38 152.70 P STS 420.95 XCC 1.05 419.90 P STS 413.73 XCC 1.03 412.70 4,509.18 _____________________ TOTAL AGENCY TRANSFERS 404,316.90 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 12 MTT .66- XCC .66- C 13 MTT 24.69- XCC .06- 24.63- C STS 494.49 XCC 1.24 493.25 C UTT 46.93 XCC .12 46.81 514.77 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT .32- XCC .32- C 13 MTT 1.87- XCC 1.87- C 13 NTT .11- XCC .11- C STS 22.00 XCC .06 21.94 C ZTT .03 XCC .03 P ZTT .11 XCC .11 19.78 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 187.49- XCC .47- 187.02- C 13 MTT 7,054.92- XCC 17.64- 7,037.28- C STS 141,280.85 XCC 353.20 140,927.65 C UTT 13,409.73 XCC 33.52 13,376.21 147,079.56 RG02 GTL AMEND #1 OTH RSA 99G2 C 12 MTT 90.95- XCC .23- 90.72- C 13 MTT 536.11- XCC 1.34- 534.77- C 13 NTT 32.50- XCC .08- 32.42- C STS 6,282.42 XCC 15.71 6,266.71 C ZTT 9.04 XCC .02 9.02 P ZTT 29.88 XCC .07 29.81 5,647.63 _____________________ TOTAL AGENCY TRANSFERS 153,261.74 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP .43 .43 C 13 MTT 2,539.65- 2,539.65- C 13 NPP .00 C 13 NTT 360.97- 360.97- C SPS 218.84 218.84 C STS 5,514.85 5,514.85 C UPT 4.02 4.02 C UTT 51.13 51.13 C ZPT .70 .70 C ZTT 61.82 61.82 P 11 MPP 7.89 7.89 P 09 MPP 5.25 5.25 P 12 MPP .02 .02 P 11 MTT 38.42 38.42 P 09 MTT 9.36 9.36 P 12 MTT .27 .27 P SPS 496.02 496.02 3,508.40 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 40.57 40.57 C 13 MTT 12,937.01- 12,937.01- C 13 NPP 3.00 3.00 C 13 NTT 2,900.48- 2,900.48- C SPS 1,327.64 1,327.64 C STS 63,736.17 63,736.17 C UPT 80.34 80.34 C UTT 480.51 480.51 C ZPT 73.38 73.38 C ZTT 985.00 985.00 P 12 MPP 17.07 17.07 P 11 MPP 9.97 9.97 P 10 MPP 16.26 16.26 P 09 MPP 3.07 3.07 P 08 MPP 28.86 28.86 P 07 MPP 19.40 19.40 P 06 MPP 72.48 72.48 P 05 MPP 101.14 101.14 P 04 MPP 20.19 20.19 P 12 MTT 160.87 160.87 P 11 MTT 48.75 48.75 P 10 MTT 32.71 32.71 P 09 MTT 5.54 5.54 P 08 MTT 34.38 34.38 P 07 MTT 20.97 20.97 P 06 MTT 66.50 66.50 P 05 MTT 77.44 77.44 P 04 MTT 13.93 13.93 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NPP 6.98 6.98 P 11 NPP 2.09 2.09 P 10 NPP 3.20 3.20 P 08 NPP 5.44 5.44 P 07 NPP 22.99 22.99 P 07 NTT 21.38 21.38 P 10 NTT 5.53 5.53 P 08 NTT 5.88 5.88 P 12 NTT 32.52 32.52 P 11 NTT 5.23 5.23 P SPS 1,806.58 1,806.58 P UPT 13.84 13.84 P UTT 13.32 13.32 P ZPT 63.71 63.71 P ZTT 114.05 114.05 53,761.39 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 11.15 11.15 C 13 MTT 39,321.06- 39,321.06- C 13 NPP .48 .48 C 13 NTT 8,544.03- 8,544.03- C SPS 3,657.50 3,657.50 C STS 136,447.43 136,447.43 C UPT 126.86 126.86 C UTT 2,832.42 2,832.42 C ZPT 69.27 69.27 C ZTT 2,082.16 2,082.16 P 12 MPP 24.24 24.24 P 11 MPP 14.42 14.42 P 10 MPP 74.09 74.09 P 09 MPP 6.52 6.52 P 08 MPP 30.29 30.29 P 07 MPP 18.25 18.25 P 06 MPP 16.49 16.49 P 05 MPP 1.43 1.43 P 04 MPP 10.31 10.31 P 12 MTT 233.01 233.01 P 11 MTT 60.24 60.24 P 10 MTT 173.41 173.41 P 09 MTT 12.29 12.29 P 08 MTT 60.45 60.45 P 07 MTT 19.76 19.76 P 06 MTT 13.34 13.34 P 05 MTT 27.47 27.47 P 04 MTT 7.04 7.04 P 12 NPP 6.53 6.53 P 11 NPP 4.12 4.12 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 3.32 3.32 P 07 NPP 12.45 12.45 P 05 NPP 64.61 64.61 P 12 NTT 31.58 31.58 P 11 NTT 11.32 11.32 P 05 NTT 49.37 49.37 P 10 NTT 6.21 6.21 P 07 NTT 10.46 10.46 P SPS 4,717.24 4,717.24 P UPT 45.53 45.53 P UTT 122.68 122.68 P ZPT 75.50 75.50 P ZTT 264.85 264.85 103,591.00 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 1.73 1.73 C 13 MTT 13,459.10- 13,459.10- C 13 NPP .08 .08 C 13 NTT 1,703.26- 1,703.26- C SPS 1,284.49 1,284.49 C STS 39,378.75 39,378.75 C UPT 102.54 102.54 C UTT 772.72 772.72 C ZPT 10.96 10.96 C ZTT 834.30 834.30 P 09 MPP 3.73 3.73 P 11 MPP 3.03 3.03 P 10 MPP 8.25 8.25 P 12 MPP 5.32 5.32 P 10 MTT 22.25 22.25 P 09 MTT 6.78 6.78 P 12 MTT 52.08 52.08 P 11 MTT 15.32 15.32 P 12 NPP 1.60 1.60 P 11 NPP 1.28 1.28 P 12 NTT 9.94 9.94 P 11 NTT 4.56 4.56 P SPS 2,741.56 2,741.56 P UPT 10.20 10.20 P UTT 26.57 26.57 P ZPT 5.10 5.10 P ZTT 20.05 20.05 30,160.83 _____________________ TOTAL AGENCY TRANSFERS 191,021.62 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 11 MTT .35- .35- C 12 MTT 14.67- 14.67- C 13 MTT 12.60- 12.60- C STS 62.47 62.47 C UTT 4.86 4.86 C ZTT 5.19 5.19 44.90 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 93 NTT 1.34 1.34 1.34 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .00 C 13 MTT 4,238.75- 4,238.75- C 13 NPP .10 .10 C 13 NTT 510.28- 510.28- C SPS 313.52 313.52 C STS 12,185.72 12,185.72 C UPT 52.91 52.91 C UTT 381.47 381.47 C ZPT 7.62 7.62 C ZTT 160.14 160.14 P 12 MPP .01 .01 P 07 MPP 12.41 12.41 P 11 MPP 1.38 1.38 P 10 MPP 1.82 1.82 P 10 MTT 4.91 4.91 P 07 MTT 32.26 32.26 P 12 MTT .22 .22 P 11 MTT 7.48 7.48 P 12 NPP .22 .22 P 12 NTT 1.35 1.35 P SPS 277.63 277.63 P UPT 1.43 1.43 P UTT 4.64 4.64 P ZPT 35.57 35.57 P ZTT 31.87 31.87 8,765.65 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 1.97 1.97 C 13 MTT 5,399.40- 5,399.40- C 13 NPP .34 .34 C 13 NTT 623.46- 623.46- C SPS 602.99 602.99 C STS 19,287.57 19,287.57 C UPT 29.49 29.49 C UTT 314.45 314.45 C ZPT 13.34 13.34 C ZTT 377.71 377.71 P 11 MPP 3.93 3.93 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 24.44 24.44 P 12 MPP .75 .75 P 11 MTT 10.63 10.63 P 06 MTT 19.05 19.05 P 12 MTT 6.28 6.28 P 12 NPP 1.06 1.06 P 10 NPP 2.46 2.46 P 12 NTT 6.63 6.63 P 10 NTT 4.60 4.60 P SPS 501.30 501.30 P UPT 2.95 2.95 P UTT 9.08 9.08 P ZPT 4.71 4.71 P ZTT 24.79 24.79 15,227.66 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .17 .17 C 13 MTT 3,209.58- 3,209.58- C 13 NPP .00 C 13 NTT 1,756.97- 1,756.97- C SPS 112.26 112.26 C STS 4,137.53 4,137.53 C UPT 3.34 3.34 C UTT 24.94 24.94 C ZPT 2.15 2.15 C ZTT 499.33 499.33 P 12 MPP .03 .03 P 11 MPP 1.67 1.67 P 10 MPP .37 .37 P 08 MPP 8.78 8.78 P 06 MPP .00 P 05 MPP .00 P 12 MTT .29 .29 P 11 MTT 8.77 8.77 P 10 MTT 1.01 1.01 P 08 MTT 12.32 12.32 P 06 MTT 4.97- 4.97- P 05 MTT .44- .44- P 12 NPP 1.01 1.01 P 07 NPP 12.82 12.82 P 07 NTT 10.86 10.86 P 12 NTT 3.82 3.82 P SPS 248.34 248.34 P ZPT 12.23 12.23 P ZTT 22.47 22.47 152.55 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 5.23 5.23 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 15,181.48- 15,181.48- C 13 NPP .00 C 13 NTT 6,568.85- 6,568.85- C SPS 1,743.45 1,743.45 C STS 66,231.59 66,231.59 C UPT 463.72 463.72 C UTT 3,547.61 3,547.61 C ZPT 33.23 33.23 C ZTT 513.50 513.50 P 12 MPP 7.65 7.65 P 11 MPP 54.06 54.06 P 10 MPP 118.35 118.35 P 09 MPP 12.90 12.90 P 08 MPP 44.02 44.02 P 08 MTT 60.30 60.30 P 10 MTT 215.19 215.19 P 09 MTT 23.47 23.47 P 12 MTT 76.43 76.43 P 11 MTT 283.80 283.80 P 12 NPP 45.36 45.36 P 12 NTT 193.02 193.02 P SPS 3,167.07 3,167.07 P ZPT 25.91 25.91 P ZTT 31.39 31.39 55,146.92 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .00 C 13 MTT 1,299.24- 1,299.24- C 13 NPP .00 C 13 NTT 33.83- 33.83- C SPS 574.24 574.24 C STS 10,987.10 10,987.10 C UPT 5.89 5.89 C UTT 45.45 45.45 C ZPT 111.87 111.87 C ZTT 2,580.71 2,580.71 P 12 MPP 2.00 2.00 P 12 MTT 20.04 20.04 P SPS 600.29 600.29 P ZPT 61.71 61.71 P ZTT 155.46 155.46 13,811.69 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 1.11 1.11 C 13 MTT 14,720.32- 14,720.32- C 13 NPP .00 C 13 NTT 2,681.99- 2,681.99- C SPS 1,059.73 1,059.73 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 53,751.43 53,751.43 C UPT 23.75 23.75 C UTT 1,898.47 1,898.47 C ZPT 22.01 22.01 C ZTT 473.22 473.22 P 12 MPP 4.13 4.13 P 05 MPP 1.94 1.94 P 11 MPP 1.01 1.01 P 10 MPP 11.95- 11.95- P 10 MTT 32.32- 32.32- P 05 MTT 2.20 2.20 P 12 MTT 28.29 28.29 P 11 MTT 4.91 4.91 P SPS 897.91 897.91 P UPT 2.98 2.98 P UTT 2.63 2.63 40,729.14 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 13.52 13.52 C 13 MTT 17,113.97- 17,113.97- C 13 NPP .00 C 13 NTT 4,258.12- 4,258.12- C SPS 2,154.77 2,154.77 C STS 76,001.31 76,001.31 C UPT 54.27 54.27 C UTT 468.82 468.82 C ZPT 20.83 20.83 C ZTT 551.59 551.59 P 12 MPP 11.19 11.19 P 11 MPP 2.62 2.62 P 10 MPP 107.27 107.27 P 09 MPP 17.54 17.54 P 08 MPP 94.06 94.06 P 07 MPP 5.27 5.27 P 06 MPP .00 P 05 MPP .00 P 11 MTT 12.76 12.76 P 10 MTT 225.63 225.63 P 09 MTT 34.13 34.13 P 08 MTT 116.69 116.69 P 07 MTT 5.79 5.79 P 06 MTT .64 .64 P 05 MTT 47.35 47.35 P 12 MTT 111.77 111.77 P 07 NPP 39.78 39.78 P 00 NPP 18.35 18.35 P 12 NPP 8.17 8.17 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 32.87 32.87 P 00 NTT 7.96 7.96 P 12 NTT 32.73 32.73 P SPS 3,480.31 3,480.31 P UPT 12.24 12.24 P UTT 52.04 52.04 P ZPT 15.76 15.76 P ZTT 80.13 80.13 62,466.07 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT 78.12- 78.12- C 13 NPP .00 C 13 NTT 3.29- 3.29- C SPS 1.63 1.63 C STS 68.12 68.12 P 05 MPP .00 P 05 MTT 1.10- 1.10- P SPS .55 .55 12.21- DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP 2.19 2.19 C 13 MTT 10,111.37- 10,111.37- C 13 NPP .00 C 13 NTT 403.04- 403.04- C SPS 534.36 534.36 C STS 21,301.30 21,301.30 C UPT 24.26 24.26 C UTT 1,063.12 1,063.12 C ZPT 15.42 15.42 C ZTT 354.34 354.34 P 12 MPP 10.10 10.10 P 04 MPP 59.05 59.05 P 11 MPP 9.77 9.77 P 10 MPP 8.65 8.65 P 10 MTT 23.39 23.39 P 04 MTT 40.31 40.31 P 12 MTT 100.88 100.88 P 11 MTT 49.50 49.50 P 05 NPP 288.42 288.42 P 12 NPP .60 .60 P 11 NPP 4.00 4.00 P 05 NTT 214.43 214.43 P 12 NTT 3.79 3.79 P 11 NTT 9.99 9.99 P SPS 577.22 577.22 P UPT 30.16 30.16 P UTT 97.99 97.99 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 34.99 34.99 P ZTT 96.41 96.41 14,440.23 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP .00 C 13 MTT 3,187.80- 3,187.80- C 13 NPP 4.75 4.75 C 13 NTT 565.60- 565.60- C SPS 468.38 468.38 C STS 23,232.57 23,232.57 C UPT 34.99 34.99 C UTT 295.70 295.70 C ZPT 8.84 8.84 C ZTT 185.71 185.71 P 12 MPP 4.06 4.06 P 12 MTT 40.66 40.66 P 12 NPP .38 .38 P 12 NTT 2.35 2.35 P SPS 258.70 258.70 P UPT 2.15- 2.15- P UTT 38.17- 38.17- P ZPT 20.70 20.70 P ZTT 76.23 76.23 20,840.30 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 2.32 2.32 C 13 MTT 12,146.52- 12,146.52- C 13 NPP .00 C 13 NTT 984.62- 984.62- C SPS 1,324.58 1,324.58 C STS 30,746.15 30,746.15 C UPT 65.08 65.08 C UTT 513.10 513.10 C ZPT 18.46 18.46 C ZTT 511.67 511.67 P 07 MPP 105.34 105.34 P 12 MPP 23.68 23.68 P 11 MPP 11.33 11.33 P 07 MTT 113.89 113.89 P 12 MTT 236.73 236.73 P 11 MTT 58.29 58.29 P 12 NPP 2.64 2.64 P 12 NTT 16.45 16.45 P SPS 1,867.86 1,867.86 P UPT 16.10 16.10 P UTT 42.19 42.19 P ZPT 5.87 5.87 P ZTT 28.64 28.64 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,579.23 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 7.50 7.50 C 13 MTT 7,851.68- 7,851.68- C 13 NPP 4.58 4.58 C 13 NTT 1,326.98- 1,326.98- C SPS 769.88 769.88 C STS 36,330.19 36,330.19 C UPT 15.08 15.08 C UTT 152.21 152.21 C ZPT 10.53 10.53 C ZTT 187.00 187.00 P 12 MPP 14.76 14.76 P 11 MPP 10.77 10.77 P 09 MPP .81 .81 P 05 MPP .00 P 12 MTT 126.59 126.59 P 11 MTT 47.45 47.45 P 09 MTT 1.45 1.45 P 05 MTT .78- .78- P 11 NPP 5.76 5.76 P 12 NPP 5.20 5.20 P 12 NTT 29.97 29.97 P 11 NTT 14.40 14.40 P SPS 1,361.30 1,361.30 P UPT 1.15 1.15 P UTT 3.73 3.73 P ZPT 8.43 8.43 P ZTT 22.58 22.58 29,951.88 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .85 .85 C 13 MTT 5,001.07- 5,001.07- C 13 NPP .00 C 13 NTT 707.51- 707.51- C SPS 434.27 434.27 C STS 10,950.18 10,950.18 C UPT 7.93 7.93 C UTT 93.33 93.33 C ZPT 1.39 1.39 C ZTT 122.35 122.35 P 11 MPP 14.24 14.24 P 09 MPP 2.09 2.09 P 12 MPP .06 .06 P 11 MTT 69.49 69.49 P 09 MTT 3.81 3.81 P 12 MTT .53 .53 P SPS 988.80 988.80 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,980.74 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .00 C 13 MTT 2,530.09- 2,530.09- C 13 NPP .03 .03 C 13 NTT 412.54- 412.54- C SPS 268.64 268.64 C STS 10,794.21 10,794.21 C UPT 2.56 2.56 C UTT 17.49 17.49 C ZPT 5.19 5.19 C ZTT 287.59 287.59 P 10 MPP 11.28 11.28 P 12 MPP .74 .74 P 12 MTT 7.39 7.39 P 10 MTT 29.78 29.78 P 12 NPP .55 .55 P 11 NPP 1.14 1.14 P 11 NTT 3.52 3.52 P 12 NTT 1.97 1.97 P SPS 350.45 350.45 P UPT .24 .24 P UTT 2.67 2.67 P ZPT 14.07 14.07 P ZTT 44.32 44.32 8,901.20 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 _____________________ TOTAL AGENCY TRANSFERS 300,027.29 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** 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 13 MPP 47.60 47.60 C 13 MTT 16,186.06- 16,186.06- C 13 NPP .00 C 13 NTT 752.90- 752.90- C SPS 1,553.09 1,553.09 C STS 81,979.25 81,979.25 C UPT 35.01 35.01 C UTT 85.48- 85.48- C ZPT 147.34 147.34 C ZTT 1,866.49 1,866.49 P 12 MPP 10.02 10.02 P 11 MPP .18 .18 P 10 MPP 7.48 7.48 P 08 MPP 18.11 18.11 P 07 MPP 17.08 17.08 P 06 MPP 80.82 80.82 P 05 MPP 78.00 78.00 P 04 MPP 49.38 49.38 P 01 MPP 17.87 17.87 P 12 MTT 99.92 99.92 P 11 MTT .88 .88 P 10 MTT 20.23 20.23 P 08 MTT 20.30 20.30 P 07 MTT 18.46 18.46 P 06 MTT 74.17 74.17 P 05 MTT 60.24 60.24 P 04 MTT 34.07 34.07 P 01 MTT 8.99 8.99 P 07 NPP 20.23 20.23 P 10 NPP 4.72 4.72 P 08 NPP 4.22 4.22 P 12 NPP 1.71 1.71 P 08 NTT 4.56 4.56 P 07 NTT 18.82 18.82 P 12 NTT 7.31 7.31 P 10 NTT 8.13 8.13 P SPS 1,103.15 1,103.15 P UPT 25.69 25.69 P UTT 51.59 51.59 P ZPT 74.64 74.64 P ZTT 97.86 97.86 70,643.17 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 3.73 3.73 C 13 MTT 9,642.92- 9,642.92- C 13 NPP .00 C 13 NTT 1,106.90- 1,106.90- page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,592.44 1,592.44 C STS 47,450.11 47,450.11 C UPT 162.98 162.98 C UTT 1,267.65 1,267.65 C ZPT 5.46 5.46 C ZTT 1,903.80 1,903.80 P 12 MPP 9.51 9.51 P 11 MPP 4.64 4.64 P 10 MPP 5.38 5.38 P 08 MPP 13.39 13.39 P 05 MPP 98.32 98.32 P 12 MTT 95.25 95.25 P 11 MTT 22.92 22.92 P 10 MTT 14.53 14.53 P 08 MTT 14.71 14.71 P 05 MTT 76.52 76.52 P 12 NPP 1.18 1.18 P 11 NPP 2.28 2.28 P 06 NPP 15.03 15.03 P 05 NPP 15.75 15.75 P 03 NPP 87.15 87.15 P 12 NTT 7.38 7.38 P 11 NTT 8.59 8.59 P 06 NTT 11.56 11.56 P 05 NTT 10.52 10.52 P 03 NTT 47.36 47.36 P SPS 3,016.45 3,016.45 P UPT 2.73 2.73 P UTT 8.79 8.79 P ZPT 6.07 6.07 P ZTT 15.29 15.29 45,247.65 _____________________ TOTAL AGENCY TRANSFERS 115,890.82 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT 1.91- 1.91- C 13 MTT 13.91- 13.91- C 12 NTT 1.16- 1.16- C 13 NTT 1.04- 1.04- C STS 1,116.59 1,116.59 C UTT 16.99 16.99 P UTT .44 .44 1,116.00 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP 2.70 2.70 C 13 MTT 1,724.19- 1,724.19- C 13 NPP .00 C 13 NTT 209.80- 209.80- C SPS 330.14 330.14 C STS 14,013.50 14,013.50 C UPT 4.04 4.04 C UTT 18.25 18.25 C ZPT 56.00 56.00 C ZTT 646.89 646.89 P 12 MPP 1.28 1.28 P 07 MPP 35.17 35.17 P 07 MTT 38.02 38.02 P 12 MTT 12.74 12.74 P SPS 213.13 213.13 P ZPT 2.78 2.78 P ZTT 13.55 13.55 13,454.20 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .00 C 13 MTT 2,342.67- 2,342.67- C 13 NPP .00 C 13 NTT 250.06- 250.06- C SPS 237.94 237.94 C STS 2,501.07 2,501.07 C UPT 2.16 2.16 C UTT 5.73 5.73 C ZPT 5.39 5.39 C ZTT 83.14 83.14 P 10 MPP 26.92 26.92 P 06 MPP 73.86 73.86 P 12 MPP 4.20 4.20 P 10 MTT 72.72 72.72 P 06 MTT 67.76 67.76 P 12 MTT 42.07 42.07 P SPS 272.43 272.43 P ZPT 5.36 5.36 P ZTT 28.22 28.22 836.24 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 287.59- 287.59- C 13 NPP .00 C 13 NTT 12.12- 12.12- C SPS 2.42 2.42 C STS 111.72 111.72 P SPS 3.99 3.99 181.58- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTT 154.51- 154.51- C 13 NPP .00 C 13 NTT 7.19- 7.19- C SPS 80.49 80.49 C STS 13,556.32 13,556.32 C UPT 22.48 22.48 C UTT 224.77 224.77 P SPS 960.69 960.69 P UPT 1.82 1.82 P UTT 5.61 5.61 14,690.48 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 70.25 70.25 C 13 MTT 970.87- 970.87- C 13 NPP .00 C 13 NTT 251.51- 251.51- C SPS 362.32 362.32 C STS 15,745.78 15,745.78 C UPT 25.72 25.72 C UTT 207.38 207.38 C ZPT 7.82 7.82 C ZTT 161.36 161.36 P 12 MPP 2.16 2.16 P 11 MPP .28 .28 P 08 MPP 13.17 13.17 P 05 MPP 11.15 11.15 P 04 MPP 49.38 49.38 P 12 MTT 21.55 21.55 P 11 MTT 1.37 1.37 P 04 MTT 34.07 34.07 P 08 MTT 14.71 14.71 P 05 MTT 7.63 7.63 P 07 NPP 14.84 14.84 P 12 NPP 1.98 1.98 P 08 NPP 6.19 6.19 P 07 NTT 13.81 13.81 P 12 NTT 8.98 8.98 P 08 NTT 6.69 6.69 P SPS 612.45 612.45 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 16.20 16.20 P UTT 27.03 27.03 P ZPT 1.27 1.27 P ZTT 6.16 6.16 16,229.32 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP .00 C 13 MTT 6,663.60- 6,663.60- C 13 NPP .00 C 13 NTT 880.04- 880.04- C SPS 1,328.01 1,328.01 C STS 37,201.22 37,201.22 C UPT 24.96 24.96 C UTT 304.49 304.49 C ZPT 7.46 7.46 C ZTT 221.36 221.36 P 12 MPP 9.56 9.56 P 11 MPP 4.22 4.22 P 10 MPP 8.32 8.32 P 08 MPP 25.14 25.14 P 05 MPP 154.38 154.38 P 12 MTT 95.45 95.45 P 11 MTT 22.17 22.17 P 10 MTT 22.48 22.48 P 08 MTT 27.61 27.61 P 05 MTT 120.14 120.14 P 12 NPP .19 .19 P 05 NPP 6.14 6.14 P 03 NPP 206.15 206.15 P 12 NTT 1.20 1.20 P 05 NTT 3.91 3.91 P 03 NTT 112.04 112.04 P SPS 1,867.38 1,867.38 P UPT 4.10 4.10 P UTT 13.23 13.23 P ZPT 7.11 7.11 P ZTT 19.49 19.49 34,274.27 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 53.90- 53.90- C 13 NPP .00 C 13 NTT .69- .69- C SPS 8.62 8.62 C STS 253.92 253.92 P 12 MPP .14 .14 P 12 MTT 1.40 1.40 P SPS 37.62 37.62 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 247.11 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 3.43 3.43 C 13 MTT 3,065.82- 3,065.82- C 13 NPP .00 C 13 NTT 364.44- 364.44- C SPS 521.00 521.00 C STS 16,312.85 16,312.85 C UPT 132.85 132.85 C UTT 965.34 965.34 C ZPT .00 C ZTT 1,641.19 1,641.19 P 12 MPP 1.98 1.98 P 11 MPP 1.96 1.96 P 12 MTT 19.83 19.83 P 11 MTT 8.71 8.71 P 12 NPP .96 .96 P 11 NPP 2.44 2.44 P 06 NPP 26.65 26.65 P 05 NPP 21.12 21.12 P 12 NTT 5.97 5.97 P 11 NTT 9.23 9.23 P 06 NTT 20.50 20.50 P 05 NTT 14.42 14.42 P SPS 1,655.85 1,655.85 17,936.02 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 98,602.06 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 13 MTT 2,888.66- 2,888.66- C 12 MTT 1,073.70- 1,073.70- C 11 MTT 45.95- 45.95- C 10 MTT 6.75- 6.75- C 09 MTT .81- .81- C 08 MTT .07- .07- C 07 MTT .02- .02- C 06 MTT .00 C 13 NTT 271.50- 271.50- C 12 NTT 291.83- 291.83- C 11 NTT 24.74- 24.74- C 10 NTT .58 .58 C 09 NTT 1.12- 1.12- C 08 NTT 2.82- 2.82- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 C STS 18,633.61 18,633.61 C UTT 287.24 287.24 C ZTT 326.04 326.04 P 12 MPP 3.39 3.39 P 11 MPP 1.92 1.92 P 10 MPP 2.69 2.69 P 09 MPP 2.10 2.10 P 08 MPP .30 .30 P 07 MPP 9.48 9.48 P 06 MPP 10.45 10.45 P 05 MPP 11.54 11.54 P 04 MPP 2.41 2.41 P 99 MPP 1.27 1.27 P 97 MPP .00 P 12 MTT 33.89 33.89 P 11 MTT 11.04 11.04 P 10 MTT 7.30 7.30 P 09 MTT 4.03 4.03 P 08 MTT 1.50 1.50 P 07 MTT 11.24 11.24 P 06 MTT 9.86 9.86 P 05 MTT 11.08 11.08 P 04 MTT 1.59 1.59 P 99 MTT .64 .64 P 97 MTT .00 P 12 NTT 3.45 3.45 P 11 NTT 1.56 1.56 P 10 NTT 12.13 12.13 P 09 NTT 3.53 3.53 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .43 .43 P 07 NTT 1.80 1.80 P 06 NTT 2.00 2.00 P 05 NTT 5.03 5.03 P 04 NTT 4.43 4.43 P 03 NTT 4.46 4.46 P 02 NTT .17 .17 P 00 NTT .00 P 93 NTT .09 .09 P 92 NTT .02 .02 P 91 NTT .02 .02 P UTT 10.81 10.81 P ZTT 42.17 42.17 14,869.31 _____________________ TOTAL AGENCY TRANSFERS 14,869.31 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT 21,232.74- 21,232.74- C 12 MTT 9,882.74- 9,882.74- C 11 MTT 539.77- 539.77- C 10 MTT 81.28- 81.28- C 09 MTT 9.46- 9.46- C 08 MTT .96- .96- C 07 MTT .24- .24- C 06 MTT .11- .11- C 13 NTT 1,995.59- 1,995.59- C 12 NTT 2,686.06- 2,686.06- C 11 NTT 290.62- 290.62- C 10 NTT 7.02 7.02 C 09 NTT 13.04- 13.04- C 08 NTT 35.40- 35.40- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 136,963.83 136,963.83 C UTT 2,111.31 2,111.31 C ZTT 2,396.55 2,396.55 P 12 MPP 31.21 31.21 P 11 MPP 22.57 22.57 P 10 MPP 32.41 32.41 P 09 MPP 24.67 24.67 P 08 MPP 3.77 3.77 P 07 MPP 121.87 121.87 P 06 MPP 135.74 135.74 P 05 MPP 143.04 143.04 P 04 MPP 27.49 27.49 P 99 MPP 10.86 10.86 P 97 MPP .00 P 12 MTT 312.01 312.01 P 11 MTT 129.69 129.69 P 10 MTT 87.81 87.81 P 09 MTT 47.26 47.26 P 08 MTT 18.90 18.90 P 07 MTT 144.33 144.33 P 06 MTT 128.04 128.04 P 05 MTT 137.45 137.45 P 04 MTT 18.16 18.16 P 99 MTT 5.45 5.45 P 97 MTT .00 P 12 NTT 31.76 31.76 P 11 NTT 18.23 18.23 P 10 NTT 145.99 145.99 P 09 NTT 41.25 41.25 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.42 5.42 P 07 NTT 23.17 23.17 P 06 NTT 25.94 25.94 P 05 NTT 62.32 62.32 P 04 NTT 50.54 50.54 P 03 NTT 46.14 46.14 P 02 NTT 1.42 1.42 P 00 NTT .00 P 93 NTT .63 .63 P 92 NTT .15 .15 P 91 NTT .10 .10 P UTT 99.70 99.70 P ZTT 388.16 388.16 107,234.35 _____________________ TOTAL AGENCY TRANSFERS 107,234.35 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 13 MTT 1,401.81- 1,401.81- C 12 MTT 684.54- 684.54- C 11 MTT 37.88- 37.88- C 10 MTT 5.76- 5.76- C 09 MTT .70- .70- C 08 MTT .07- .07- C 07 MTT .02- .02- C 06 MTT .01- .01- C 13 NTT 131.75- 131.75- C 12 NTT 186.06- 186.06- C 11 NTT 20.40- 20.40- C 10 NTT .50 .50 C 09 NTT .96- .96- C 08 NTT 2.63- 2.63- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 9,042.55 9,042.55 C UTT 139.39 139.39 C ZTT 158.22 158.22 P 12 MPP 2.16 2.16 P 11 MPP 1.58 1.58 P 10 MPP 2.30 2.30 P 09 MPP 1.81 1.81 P 08 MPP .28 .28 P 07 MPP 8.93 8.93 P 06 MPP 9.90 9.90 P 05 MPP 9.82 9.82 P 04 MPP 1.90 1.90 P 12 MTT 21.61 21.61 P 11 MTT 9.10 9.10 P 10 MTT 6.23 6.23 P 09 MTT 3.48 3.48 P 08 MTT 1.41 1.41 P 07 MTT 10.57 10.57 P 06 MTT 9.34 9.34 P 05 MTT 9.44 9.44 P 04 MTT 1.25 1.25 P 12 NTT 2.20 2.20 P 11 NTT 1.28 1.28 P 10 NTT 10.35 10.35 P 09 NTT 3.04 3.04 P 08 NTT .40 .40 P 07 NTT 1.69 1.69 P 06 NTT 1.89 1.89 P 05 NTT 4.28 4.28 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.49 3.49 P 03 NTT 3.31 3.31 P 02 NTT .11 .11 P 00 NTT .00 P UTT 6.90 6.90 P ZTT 26.89 26.89 7,045.01 _____________________ TOTAL AGENCY TRANSFERS 7,045.01 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 13 MTT 17,039.16- 17,039.16- C 12 MTT 7,999.41- 7,999.41- C 11 MTT 434.74- 434.74- C 10 MTT 66.55- 66.55- C 09 MTT 7.95- 7.95- C 08 MTT .84- .84- C 07 MTT .21- .21- C 06 MTT .10- .10- C 13 NTT 1,601.45- 1,601.45- C 12 NTT 2,174.19- 2,174.19- C 11 NTT 234.06- 234.06- C 10 NTT 5.75 5.75 C 09 NTT 10.95- 10.95- C 08 NTT 30.80- 30.80- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 C STS 109,912.75 109,912.75 C UTT 1,694.31 1,694.31 C ZTT 1,923.21 1,923.21 P 12 MPP 25.25 25.25 P 11 MPP 18.18 18.18 P 10 MPP 26.53 26.53 P 09 MPP 20.71 20.71 P 08 MPP 3.27 3.27 P 07 MPP 107.41 107.41 P 06 MPP 120.49 120.49 P 05 MPP 126.11 126.11 P 04 MPP 24.33 24.33 P 99 MPP 10.60 10.60 P 97 MPP .00 P 12 MTT 252.55 252.55 P 11 MTT 104.45 104.45 P 10 MTT 71.90 71.90 P 09 MTT 39.68 39.68 P 08 MTT 16.45 16.45 P 07 MTT 127.22 127.22 P 06 MTT 113.66 113.66 P 05 MTT 121.18 121.18 P 04 MTT 16.06 16.06 P 99 MTT 5.33 5.33 P 97 MTT .00 P 12 NTT 25.70 25.70 P 11 NTT 14.68 14.68 P 10 NTT 119.54 119.54 P 09 NTT 34.63 34.63 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.71 4.71 P 07 NTT 20.42 20.42 P 06 NTT 23.02 23.02 P 05 NTT 54.94 54.94 P 04 NTT 44.72 44.72 P 03 NTT 41.35 41.35 P 02 NTT 1.29 1.29 P 00 NTT .00 P 93 NTT .65 .65 P 92 NTT .15 .15 P 91 NTT .11 .11 P UTT 80.70 80.70 P ZTT 314.21 314.21 86,067.78 _____________________ TOTAL AGENCY TRANSFERS 86,067.78 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 9,728.25- 9,728.25- C 12 MTT 4,632.77- 4,632.77- C 11 MTT 257.26- 257.26- C 10 MTT 39.58- 39.58- C 09 MTT 4.91- 4.91- C 08 MTT .53- .53- C 07 MTT .14- .14- C 06 MTT .06- .06- C 13 NTT 914.33- 914.33- C 12 NTT 1,259.15- 1,259.15- C 11 NTT 138.51- 138.51- C 10 NTT 3.42 3.42 C 09 NTT 6.78- 6.78- C 08 NTT 19.55- 19.55- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 62,753.06 62,753.06 C UTT 967.35 967.35 C ZTT 1,098.04 1,098.04 P 12 MPP 14.63 14.63 P 11 MPP 10.75 10.75 P 10 MPP 15.79 15.79 P 09 MPP 12.82 12.82 P 08 MPP 2.08 2.08 P 07 MPP 72.75 72.75 P 06 MPP 78.54 78.54 P 05 MPP 76.50 76.50 P 04 MPP 14.20 14.20 P 99 MPP 6.47 6.47 P 97 MPP .00 P 12 MTT 146.26 146.26 P 11 MTT 61.82 61.82 P 10 MTT 42.77 42.77 P 09 MTT 24.56 24.56 P 08 MTT 10.44 10.44 P 07 MTT 86.16 86.16 P 06 MTT 74.08 74.08 P 05 MTT 73.52 73.52 P 04 MTT 9.38 9.38 P 99 MTT 3.25 3.25 P 97 MTT .00 P 12 NTT 14.88 14.88 P 11 NTT 8.69 8.69 P 10 NTT 71.10 71.10 P 09 NTT 21.44 21.44 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.99 2.99 P 07 NTT 13.83 13.83 P 06 NTT 15.01 15.01 P 05 NTT 33.33 33.33 P 04 NTT 26.10 26.10 P 03 NTT 23.30 23.30 P 02 NTT .74 .74 P 00 NTT .00 P 93 NTT .41 .41 P 92 NTT .10 .10 P 91 NTT .07 .07 P UTT 46.72 46.72 P ZTT 181.96 181.96 49,117.49 _____________________ TOTAL AGENCY TRANSFERS 49,117.49 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 19,849.01 19,849.01 C UTT 305.97 305.97 C ZTT 347.31 347.31 P UTT 14.65 14.65 P ZTT 57.02 57.02 20,573.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 5,601.97- 5,601.97- C 12 MTT 2,517.87- 2,517.87- C 11 MTT 129.55- 129.55- C 10 MTT 18.93- 18.93- C 09 MTT 2.19- 2.19- C 08 MTT .23- .23- C 07 MTT .05- .05- C 06 MTT .03- .03- C 13 NTT 526.51- 526.51- C 12 NTT 684.34- 684.34- C 11 NTT 69.76- 69.76- C 10 NTT 1.64 1.64 C 09 NTT 3.01- 3.01- C 08 NTT 8.32- 8.32- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 7.95 7.95 P 11 MPP 5.42 5.42 P 10 MPP 7.54 7.54 P 09 MPP 5.69 5.69 P 08 MPP .89 .89 P 07 MPP 29.90 29.90 P 06 MPP 31.72 31.72 P 05 MPP 28.11 28.11 P 04 MPP 5.94 5.94 P 99 MPP 2.29 2.29 P 97 MPP .00 P 12 MTT 79.50 79.50 P 11 MTT 31.12 31.12 P 10 MTT 20.45 20.45 P 09 MTT 10.90 10.90 P 08 MTT 4.44 4.44 P 07 MTT 35.42 35.42 P 06 MTT 29.92 29.92 P 05 MTT 27.01 27.01 P 04 MTT 3.92 3.92 P 99 MTT 1.15 1.15 P 97 MTT .00 P 09 NTT 9.52 9.52 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.27 1.27 P 07 NTT 5.68 5.68 P 06 NTT 6.06 6.06 P 05 NTT 12.25 12.25 P 04 NTT 10.93 10.93 P 03 NTT 10.28 10.28 P 02 NTT .29 .29 P 00 NTT .00 P 93 NTT .10 .10 P 92 NTT .03 .03 P 91 NTT .02 .02 P 12 NTT 8.10 8.10 P 11 NTT 4.38 4.38 P 10 NTT 34.00 34.00 9,088.94- _____________________ TOTAL AGENCY TRANSFERS 11,485.02 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 43,636.88 43,636.88 C UTT 672.67 672.67 C ZTT 763.54 763.54 P UTT 31.58 31.58 P ZTT 122.95 122.95 45,227.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 3,823.33- 3,823.33- C 12 MTT 1,789.22- 1,789.22- C 11 MTT 97.00- 97.00- C 10 MTT 14.88- 14.88- C 09 MTT 1.76- 1.76- C 08 MTT .18- .18- C 07 MTT .05- .05- C 06 MTT .02- .02- C 13 NTT 359.34- 359.34- C 12 NTT 486.30- 486.30- C 11 NTT 52.22- 52.22- C 10 NTT 1.28 1.28 C 09 NTT 2.43- 2.43- C 08 NTT 6.86- 6.86- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 5.65 5.65 P 11 MPP 4.05 4.05 P 10 MPP 5.94 5.94 P 09 MPP 4.59 4.59 P 08 MPP .73 .73 P 07 MPP 25.19 25.19 P 06 MPP 30.24 30.24 P 05 MPP 31.21 31.21 P 04 MPP 7.46 7.46 P 99 MPP 4.24 4.24 P 97 MPP .00 P 12 MTT 56.48 56.48 P 11 MTT 23.31 23.31 P 10 MTT 16.08 16.08 P 09 MTT 8.79 8.79 P 08 MTT 3.67 3.67 P 07 MTT 29.83 29.83 P 06 MTT 28.52 28.52 P 05 MTT 29.99 29.99 P 04 MTT 4.93 4.93 P 99 MTT 2.13 2.13 P 97 MTT .00 P 09 NTT 7.68 7.68 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.05 1.05 P 07 NTT 4.79 4.79 P 06 NTT 5.78 5.78 P 05 NTT 13.59 13.59 P 04 NTT 13.71 13.71 P 03 NTT 14.58 14.58 P 02 NTT .44 .44 P 00 NTT .00 P 93 NTT .28 .28 P 92 NTT .07 .07 P 91 NTT .05 .05 P 12 NTT 5.74 5.74 P 11 NTT 3.28 3.28 P 10 NTT 26.74 26.74 6,211.50- _____________________ TOTAL AGENCY TRANSFERS 39,016.12 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 15,559.10 15,559.10 C UTT 239.84 239.84 C ZTT 272.25 272.25 P UTT 11.38 11.38 P ZTT 44.25 44.25 16,126.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 2,909.47- 2,909.47- C 12 MTT 1,348.65- 1,348.65- C 11 MTT 72.97- 72.97- C 10 MTT 10.97- 10.97- C 09 MTT 1.27- 1.27- C 08 MTT .14- .14- C 07 MTT .04- .04- C 06 MTT .02- .02- C 13 NTT 273.45- 273.45- C 12 NTT 366.56- 366.56- C 11 NTT 39.29- 39.29- C 10 NTT .95 .95 C 09 NTT 1.74- 1.74- C 08 NTT 4.86- 4.86- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 4.26 4.26 P 11 MPP 3.05 3.05 P 10 MPP 4.37 4.37 P 09 MPP 3.31 3.31 P 08 MPP .52 .52 P 07 MPP 17.81 17.81 P 06 MPP 20.97 20.97 P 05 MPP 22.03 22.03 P 04 MPP 5.21 5.21 P 99 MPP 2.73 2.73 P 97 MPP .00 P 12 MTT 42.58 42.58 P 11 MTT 17.53 17.53 P 10 MTT 11.86 11.86 P 09 MTT 6.34 6.34 P 08 MTT 2.59 2.59 P 07 MTT 21.09 21.09 P 06 MTT 19.79 19.79 P 05 MTT 21.17 21.17 P 04 MTT 3.44 3.44 P 99 MTT 1.37 1.37 P 97 MTT .00 P 09 NTT 5.53 5.53 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .75 .75 P 07 NTT 3.39 3.39 P 06 NTT 4.00 4.00 P 05 NTT 9.60 9.60 P 04 NTT 9.57 9.57 P 03 NTT 9.85 9.85 P 02 NTT .30 .30 P 00 NTT .00 P 93 NTT .17 .17 P 92 NTT .04 .04 P 91 NTT .03 .03 P 12 NTT 4.34 4.34 P 11 NTT 2.46 2.46 P 10 NTT 19.71 19.71 4,726.72- _____________________ TOTAL AGENCY TRANSFERS 11,400.10 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 40,586.62 40,586.62 C UTT 625.65 625.65 C ZTT 710.17 710.17 P UTT 30.17 30.17 P ZTT 117.61 117.61 42,070.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 741.55- 741.55- C 11 MTT 40.53- 40.53- C 10 MTT 6.30- 6.30- C 09 MTT .73- .73- C 08 MTT .07- .07- C 07 MTT .02- .02- C 06 MTT .01- .01- C 12 NTT 201.55- 201.55- C 11 NTT 21.82- 21.82- C 10 NTT .54 .54 C 09 NTT 1.02- 1.02- C 08 NTT 2.80- 2.80- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 2.34 2.34 P 11 MPP 1.70 1.70 P 10 MPP 2.51 2.51 P 09 MPP 1.91 1.91 P 08 MPP .29 .29 P 07 MPP 9.88 9.88 P 06 MPP 11.70 11.70 P 05 MPP 11.91 11.91 P 04 MPP 2.82 2.82 P 99 MPP 1.37 1.37 P 97 MPP .00 P 12 MTT 23.41 23.41 P 11 MTT 9.74 9.74 P 10 MTT 6.80 6.80 P 09 MTT 3.67 3.67 P 08 MTT 1.50 1.50 P 07 MTT 11.70 11.70 P 06 MTT 11.03 11.03 P 05 MTT 11.44 11.44 P 04 MTT 1.86 1.86 P 99 MTT .69 .69 P 97 MTT .00 P 09 NTT 3.20 3.20 P 08 NTT .42 .42 P 07 NTT 1.87 1.87 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.24 2.24 P 05 NTT 5.19 5.19 P 04 NTT 5.19 5.19 P 03 NTT 5.41 5.41 P 02 NTT .16 .16 P 00 NTT .00 P 93 NTT .08 .08 P 92 NTT .01 .01 P 91 NTT .01 .01 P 12 NTT 2.38 2.38 P 11 NTT 1.37 1.37 P 10 NTT 11.31 11.31 848.75- _____________________ TOTAL AGENCY TRANSFERS 41,221.47 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 38,255.96 38,255.96 C UTT 589.72 589.72 C ZTT 669.39 669.39 P UTT 27.58 27.58 P ZTT 107.30 107.30 39,649.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 8,024.66- 8,024.66- C 12 MTT 3,669.31- 3,669.31- C 11 MTT 194.05- 194.05- C 10 MTT 28.63- 28.63- C 09 MTT 3.30- 3.30- C 08 MTT .34- .34- C 07 MTT .08- .08- C 06 MTT .04- .04- C 13 NTT 754.21- 754.21- C 12 NTT 997.29- 997.29- C 11 NTT 104.48- 104.48- C 10 NTT 2.48 2.48 C 09 NTT 4.54- 4.54- C 08 NTT 12.30- 12.30- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 11.58 11.58 P 11 MPP 8.11 8.11 P 10 MPP 11.42 11.42 P 09 MPP 8.59 8.59 P 08 MPP 1.31 1.31 P 07 MPP 43.28 43.28 P 06 MPP 50.04 50.04 P 05 MPP 49.11 49.11 P 04 MPP 11.23 11.23 P 99 MPP 3.11 3.11 P 97 MPP .00 P 12 MTT 115.85 115.85 P 11 MTT 46.63 46.63 P 10 MTT 30.93 30.93 P 09 MTT 16.45 16.45 P 08 MTT 6.57 6.57 P 07 MTT 51.26 51.26 P 06 MTT 47.20 47.20 P 05 MTT 47.20 47.20 P 04 MTT 7.41 7.41 P 99 MTT 1.56 1.56 P 97 MTT .00 P 09 NTT 14.36 14.36 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.89 1.89 P 07 NTT 8.23 8.23 P 06 NTT 9.56 9.56 P 05 NTT 21.40 21.40 P 04 NTT 20.64 20.64 P 03 NTT 19.56 19.56 P 02 NTT .54 .54 P 00 NTT .00 P 93 NTT .15 .15 P 92 NTT .04 .04 P 91 NTT .02 .02 P 12 NTT 11.79 11.79 P 11 NTT 6.56 6.56 P 10 NTT 51.42 51.42 13,055.75- _____________________ TOTAL AGENCY TRANSFERS 26,594.20 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 5,282.86 5,282.86 C UTT 81.43 81.43 C ZTT 92.43 92.43 P UTT 3.98 3.98 P ZTT 15.61 15.61 5,476.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 443.26- 443.26- C 12 MTT 207.82- 207.82- C 11 MTT 10.73- 10.73- C 10 MTT 1.45- 1.45- C 09 MTT .17- .17- C 08 MTT .01- .01- C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 41.66- 41.66- C 12 NTT 56.49- 56.49- C 11 NTT 5.78- 5.78- C 10 NTT .12 .12 C 09 NTT .24- .24- C 08 NTT .62- .62- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP .66 .66 P 11 MPP .45 .45 P 10 MPP .58 .58 P 09 MPP .47 .47 P 08 MPP .07 .07 P 07 MPP 2.30 2.30 P 06 MPP 2.65 2.65 P 05 MPP 2.61 2.61 P 04 MPP .59 .59 P 99 MPP .30 .30 P 97 MPP .00 P 12 MTT 6.56 6.56 P 11 MTT 2.57 2.57 P 10 MTT 1.57 1.57 P 09 MTT .89 .89 P 08 MTT .33 .33 P 07 MTT 2.73 2.73 P 06 MTT 2.51 2.51 P 05 MTT 2.50 2.50 P 04 MTT .40 .40 P 99 MTT .16 .16 P 97 MTT .00 P 09 NTT .78 .78 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 P 07 NTT .44 .44 P 06 NTT .51 .51 P 05 NTT 1.13 1.13 P 04 NTT 1.09 1.09 P 03 NTT 1.12 1.12 P 02 NTT .03 .03 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 12 NTT .67 .67 P 11 NTT .36 .36 P 10 NTT 2.62 2.62 728.37- _____________________ TOTAL AGENCY TRANSFERS 4,747.94 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 445.72 445.72 C UTT 6.87 6.87 C ZTT 7.80 7.80 P UTT .36 .36 P ZTT 1.29 1.29 462.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 1,696.58- 1,696.58- C 12 MTT 35.83- 35.83- C 11 MTT 1.67- 1.67- C 10 MTT .24- .24- C 09 MTT .03- .03- C 08 MTT .01- .01- C 07 MTT .00 C 06 MTT .00 C 13 NTT 159.46- 159.46- C 12 NTT 9.73- 9.73- C 11 NTT .89- .89- C 10 NTT .02 .02 C 09 NTT .04- .04- C 08 NTT .10- .10- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP .11 .11 P 11 MPP .07 .07 P 10 MPP .09 .09 P 09 MPP .07 .07 P 08 MPP .01 .01 P 07 MPP .30 .30 P 06 MPP .36 .36 P 05 MPP .37 .37 P 04 MPP .09 .09 P 99 MPP 1.64 1.64 P 97 MPP .00 P 12 MTT 1.13 1.13 P 11 MTT .40 .40 P 10 MTT .26 .26 P 09 MTT .14 .14 P 08 MTT .05 .05 P 07 MTT .35 .35 P 06 MTT .33 .33 P 05 MTT .36 .36 P 04 MTT .05 .05 P 99 MTT .82 .82 P 97 MTT .00 P 10 NTT .42 .42 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .12 .12 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .17 .17 P 04 NTT .16 .16 P 03 NTT .16 .16 P 02 NTT .00 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 12 NTT .11 .11 P 11 NTT .05 .05 1,896.22- _____________________ TOTAL AGENCY TRANSFERS 1,434.18- _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C UWT 14,921.27 14,921.27 14,921.27 GA01 GENERAL TAX LEVY JKD S38 001 C STS 32,928.59 32,928.59 C UTT 507.60 507.60 C ZTT 576.18 576.18 P UTT 24.17 24.17 P ZTT 94.10 94.10 34,130.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 80.82- 80.82- C 12 MTT 786.55- 786.55- C 11 MTT 43.26- 43.26- C 10 MTT 6.62- 6.62- C 09 MTT .77- .77- C 08 MTT .08- .08- C 07 MTT .02- .02- C 06 MTT .01- .01- C 13 NTT 7.60- 7.60- C 12 NTT 213.78- 213.78- C 11 NTT 23.30- 23.30- C 10 NTT .58 .58 C 09 NTT 1.06- 1.06- C 08 NTT 3.05- 3.05- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 2.48 2.48 P 11 MPP 1.81 1.81 P 10 MPP 2.64 2.64 P 09 MPP 2.01 2.01 P 08 MPP .32 .32 P 07 MPP 11.60 11.60 P 06 MPP 14.01 14.01 P 05 MPP 14.29 14.29 P 04 MPP 3.39 3.39 P 99 MPP .04 .04 P 97 MPP .00 P 12 MTT 24.83 24.83 P 11 MTT 10.40 10.40 P 10 MTT 7.15 7.15 P 09 MTT 3.85 3.85 P 08 MTT 1.63 1.63 P 07 MTT 13.74 13.74 P 06 MTT 13.22 13.22 P 05 MTT 13.73 13.73 P 04 MTT 2.24 2.24 P 99 MTT .02 .02 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 09 NTT 3.36 3.36 P 08 NTT .46 .46 P 07 NTT 2.20 2.20 P 06 NTT 2.68 2.68 P 05 NTT 6.22 6.22 P 04 NTT 6.23 6.23 P 03 NTT 6.50 6.50 P 02 NTT .20 .20 P 00 NTT .00 P 93 NTT .09 .09 P 92 NTT .02 .02 P 91 NTT .02 .02 P 12 NTT 2.53 2.53 P 11 NTT 1.47 1.47 P 10 NTT 11.89 11.89 979.07- _____________________ TOTAL AGENCY TRANSFERS 48,072.84 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 92,274.46 92,274.46 C UTT 1,422.42 1,422.42 C ZTT 1,614.58 1,614.58 P UTT 66.90 66.90 P ZTT 260.47 260.47 95,638.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 13,810.02- 13,810.02- C 12 MTT 6,344.54- 6,344.54- C 11 MTT 341.17- 341.17- C 10 MTT 51.79- 51.79- C 09 MTT 6.04- 6.04- C 08 MTT .64- .64- C 07 MTT .17- .17- C 06 MTT .09- .09- C 13 NTT 1,297.95- 1,297.95- C 12 NTT 1,724.41- 1,724.41- C 11 NTT 183.68- 183.68- C 10 NTT 4.47 4.47 C 09 NTT 8.33- 8.33- C 08 NTT 23.59- 23.59- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 20.04 20.04 P 11 MPP 14.26 14.26 P 10 MPP 20.66 20.66 P 09 MPP 15.73 15.73 P 08 MPP 2.51 2.51 P 07 MPP 88.16 88.16 P 06 MPP 106.03 106.03 P 05 MPP 110.39 110.39 P 04 MPP 26.48 26.48 P 99 MPP 12.96 12.96 P 97 MPP .00 P 12 MTT 200.30 200.30 P 11 MTT 81.97 81.97 P 10 MTT 55.96 55.96 P 09 MTT 30.15 30.15 P 08 MTT 12.60 12.60 P 07 MTT 104.41 104.41 P 06 MTT 100.02 100.02 P 05 MTT 106.07 106.07 P 04 MTT 17.49 17.49 P 99 MTT 6.51 6.51 P 97 MTT .00 P 09 NTT 26.32 26.32 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.61 3.61 P 07 NTT 16.76 16.76 P 06 NTT 20.26 20.26 P 05 NTT 48.09 48.09 P 04 NTT 48.68 48.68 P 03 NTT 50.73 50.73 P 02 NTT 1.51 1.51 P 00 NTT .00 P 93 NTT .80 .80 P 92 NTT .20 .20 P 91 NTT .14 .14 P 12 NTT 20.39 20.39 P 11 NTT 11.52 11.52 P 10 NTT 93.04 93.04 22,313.21- _____________________ TOTAL AGENCY TRANSFERS 73,325.62 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,215.06 1,215.06 C UTT 18.73 18.73 C ZTT 21.26 21.26 P UTT .89 .89 P ZTT 3.57 3.57 1,259.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 2,269.14- 2,269.14- C 12 MTT 999.52- 999.52- C 11 MTT 48.03- 48.03- C 10 MTT 4.90- 4.90- C 09 MTT .42- .42- C 08 MTT .03- .03- C 07 MTT .00 C 06 MTT .00 C 13 NTT 213.27- 213.27- C 12 NTT 271.66- 271.66- C 11 NTT 25.86- 25.86- C 10 NTT .42 .42 C 09 NTT .58- .58- C 08 NTT 1.19- 1.19- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 3.15 3.15 P 11 MPP 2.01 2.01 P 10 MPP 1.95 1.95 P 09 MPP 1.11 1.11 P 08 MPP .13 .13 P 07 MPP 2.41 2.41 P 06 MPP 1.44 1.44 P 05 MPP .62 .62 P 04 MPP .14 .14 P 99 MPP .08 .08 P 97 MPP .00 P 12 MTT 31.56 31.56 P 11 MTT 11.54 11.54 P 10 MTT 5.29 5.29 P 09 MTT 2.11 2.11 P 08 MTT .63 .63 P 07 MTT 2.85 2.85 P 06 MTT 1.36 1.36 P 05 MTT .60 .60 P 04 MTT .09 .09 P 99 MTT .04 .04 P 97 MTT .00 P 09 NTT 1.85 1.85 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .18 .18 P 07 NTT .46 .46 P 06 NTT .28 .28 P 05 NTT .27 .27 P 04 NTT .27 .27 P 03 NTT .25 .25 P 02 NTT .45 .45 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 12 NTT 3.21 3.21 P 11 NTT 1.62 1.62 P 10 NTT 8.79 8.79 3,747.43- _____________________ TOTAL AGENCY TRANSFERS 2,487.92- _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 41,856.56 41,856.56 C UTT 645.22 645.22 C ZTT 732.40 732.40 P UTT 31.53 31.53 P ZTT 122.76 122.76 43,388.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 7,038.68- 7,038.68- C 12 MTT 3,211.54- 3,211.54- C 11 MTT 172.76- 172.76- C 10 MTT 25.87- 25.87- C 09 MTT 3.08- 3.08- C 08 MTT .32- .32- C 07 MTT .08- .08- C 06 MTT .04- .04- C 13 NTT 661.54- 661.54- C 12 NTT 872.88- 872.88- C 11 NTT 93.02- 93.02- C 10 NTT 2.24 2.24 C 09 NTT 4.24- 4.24- C 08 NTT 11.69- 11.69- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 10.14 10.14 P 11 MPP 7.22 7.22 P 10 MPP 10.32 10.32 P 09 MPP 8.01 8.01 P 08 MPP 1.24 1.24 P 07 MPP 41.40 41.40 P 06 MPP 46.45 46.45 P 05 MPP 43.89 43.89 P 04 MPP 9.10 9.10 P 99 MPP 4.40 4.40 P 97 MPP .00 P 12 MTT 101.39 101.39 P 11 MTT 41.51 41.51 P 10 MTT 27.95 27.95 P 09 MTT 15.37 15.37 P 08 MTT 6.25 6.25 P 07 MTT 49.04 49.04 P 06 MTT 43.81 43.81 P 05 MTT 42.18 42.18 P 04 MTT 6.01 6.01 P 99 MTT 2.21 2.21 P 97 MTT .00 P 12 NTT 10.32 10.32 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 5.84 5.84 P 10 NTT 46.48 46.48 P 09 NTT 13.41 13.41 P 08 NTT 1.79 1.79 P 07 NTT 7.87 7.87 P 06 NTT 8.87 8.87 P 05 NTT 19.13 19.13 P 04 NTT 16.72 16.72 P 03 NTT 16.68 16.68 P 02 NTT .56 .56 P 00 NTT .00 P 93 NTT .25 .25 P 92 NTT .06 .06 P 91 NTT .04 .04 11,427.59- _____________________ TOTAL AGENCY TRANSFERS 31,960.88 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** 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 UWT 14,921.28 14,921.28 14,921.28 GA01 GENERAL TAX LEVY JOS S63 001 C STS 240,020.21 240,020.21 C UTT 3,699.94 3,699.94 C ZTT 4,199.79 4,199.79 P UTT 174.82 174.82 P ZTT 680.70 680.70 248,775.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 14,994.30- 14,994.30- C 12 MTT 6,876.55- 6,876.55- C 11 MTT 370.66- 370.66- C 10 MTT 55.43- 55.43- C 09 MTT 6.42- 6.42- C 08 MTT .65- .65- C 07 MTT .17- .17- C 06 MTT .08- .08- C 13 NTT 1,409.27- 1,409.27- C 12 NTT 1,869.00- 1,869.00- C 11 NTT 199.56- 199.56- C 10 NTT 4.79 4.79 C 09 NTT 8.85- 8.85- C 08 NTT 23.97- 23.97- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 21.71 21.71 P 11 MPP 15.49 15.49 P 10 MPP 22.10 22.10 P 09 MPP 16.74 16.74 P 08 MPP 2.55 2.55 P 07 MPP 86.16 86.16 P 06 MPP 99.30 99.30 P 05 MPP 98.31 98.31 P 04 MPP 22.32 22.32 P 99 MPP 9.13 9.13 P 97 MPP .00 P 12 MTT 217.10 217.10 P 11 MTT 89.06 89.06 P 10 MTT 59.89 59.89 P 09 MTT 32.05 32.05 P 08 MTT 12.79 12.79 P 07 MTT 102.05 102.05 P 06 MTT 93.67 93.67 P 05 MTT 94.47 94.47 P 04 MTT 14.74 14.74 P 99 MTT 4.59 4.59 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 09 NTT 27.98 27.98 P 08 NTT 3.66 3.66 P 07 NTT 16.37 16.37 P 06 NTT 18.98 18.98 P 05 NTT 42.83 42.83 P 04 NTT 41.03 41.03 P 03 NTT 40.02 40.02 P 02 NTT 1.14 1.14 P 00 NTT .00 P 93 NTT .51 .51 P 92 NTT .12 .12 P 91 NTT .08 .08 P 12 NTT 22.09 22.09 P 11 NTT 12.52 12.52 P 10 NTT 99.56 99.56 24,369.02- _____________________ TOTAL AGENCY TRANSFERS 239,327.72 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 60,652.46 60,652.46 C UTT 934.96 934.96 C ZTT 1,061.27 1,061.27 P UTT 45.42 45.42 P ZTT 176.89 176.89 62,871.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 9,184.09- 9,184.09- C 12 MTT 4,324.57- 4,324.57- C 11 MTT 203.03- 203.03- C 10 MTT 30.19- 30.19- C 09 MTT 3.35- 3.35- C 08 MTT .35- .35- C 07 MTT .09- .09- C 06 MTT .03- .03- C 13 NTT 863.18- 863.18- C 12 NTT 1,175.39- 1,175.39- C 11 NTT 109.32- 109.32- C 10 NTT 2.61 2.61 C 09 NTT 4.62- 4.62- C 08 NTT 12.80- 12.80- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 13.66 13.66 P 11 MPP 8.49 8.49 P 10 MPP 12.04 12.04 P 09 MPP 8.74 8.74 P 08 MPP 1.37 1.37 P 07 MPP 43.03 43.03 P 06 MPP 46.10 46.10 P 05 MPP 46.10 46.10 P 04 MPP 7.77 7.77 P 99 MPP 4.15 4.15 P 97 MPP .00 P 12 MTT 136.53 136.53 P 11 MTT 48.78 48.78 P 10 MTT 32.62 32.62 P 09 MTT 16.76 16.76 P 08 MTT 6.84 6.84 P 07 MTT 50.96 50.96 P 06 MTT 43.48 43.48 P 05 MTT 44.29 44.29 P 04 MTT 5.13 5.13 P 99 MTT 2.09 2.09 P 97 MTT .00 P 12 NTT 13.90 13.90 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 6.86 6.86 P 10 NTT 54.23 54.23 P 09 NTT 14.63 14.63 P 08 NTT 1.96 1.96 P 07 NTT 8.18 8.18 P 06 NTT 8.80 8.80 P 05 NTT 20.08 20.08 P 04 NTT 14.28 14.28 P 03 NTT 14.25 14.25 P 02 NTT .72 .72 P 00 NTT .00 P 93 NTT .19 .19 P 92 NTT .04 .04 P 91 NTT .03 .03 15,171.32- _____________________ TOTAL AGENCY TRANSFERS 47,699.68 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 P 06 MPP 224.56 224.56 P 06 MTT 206.02 206.02 430.58 _____________________ TOTAL AGENCY TRANSFERS 430.58 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 91 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 97 MPP .00 P 97 MTT .00 P 92 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 52.27 52.27 52.27 GA01 GENERAL TAX LEVY JBE S03 001 C STS 80,909.79 80,909.79 C UTT 1,247.23 1,247.23 C ZTT 1,415.73 1,415.73 P UTT 59.99 59.99 P ZTT 233.56 233.56 83,866.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 8,741.45- 8,741.45- C 12 MTT 4,043.37- 4,043.37- C 11 MTT 221.15- 221.15- C 10 MTT 33.94- 33.94- C 09 MTT 4.04- 4.04- C 08 MTT .42- .42- C 07 MTT .10- .10- C 06 MTT .05- .05- C 13 NTT 821.58- 821.58- C 12 NTT 1,098.97- 1,098.97- C 11 NTT 119.07- 119.07- C 10 NTT 2.93 2.93 C 09 NTT 5.56- 5.56- C 08 NTT 15.51- 15.51- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 12.76 12.76 P 11 MPP 9.25 9.25 P 10 MPP 13.53 13.53 P 09 MPP 10.52 10.52 P 08 MPP 1.65 1.65 P 07 MPP 55.57 55.57 P 06 MPP 62.83 62.83 P 05 MPP 61.76 61.76 P 04 MPP 13.68 13.68 P 99 MPP 7.53 7.53 P 97 MPP .00 P 12 MTT 127.66 127.66 P 11 MTT 53.14 53.14 P 10 MTT 36.68 36.68 P 09 MTT 20.15 20.15 P 08 MTT 8.28 8.28 P 07 MTT 65.81 65.81 P 06 MTT 59.28 59.28 P 05 MTT 59.35 59.35 P 04 MTT 9.03 9.03 P 99 MTT 3.78 3.78 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 09 NTT 17.59 17.59 P 08 NTT 2.38 2.38 P 07 NTT 10.57 10.57 P 06 NTT 12.01 12.01 P 05 NTT 26.91 26.91 P 04 NTT 25.15 25.15 P 03 NTT 25.02 25.02 P 02 NTT .84 .84 P 00 NTT .00 P 93 NTT .43 .43 P 92 NTT .10 .10 P 91 NTT .07 .07 P 12 NTT 12.99 12.99 P 11 NTT 7.47 7.47 P 10 NTT 60.98 60.98 14,207.53- _____________________ TOTAL AGENCY TRANSFERS 69,711.04 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 18,767.37 18,767.37 C UTT 289.30 289.30 C ZTT 328.39 328.39 P UTT 7.14 7.14 P ZTT 27.84 27.84 19,420.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 52.75- 52.75- C 11 MTT 3.25- 3.25- C 10 MTT .48- .48- C 09 MTT .05- .05- C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 12 NTT 14.33- 14.33- C 11 NTT 1.75- 1.75- C 10 NTT .04 .04 C 09 NTT .08- .08- C 08 NTT .19- .19- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP .17 .17 P 11 MPP .13 .13 P 10 MPP .19 .19 P 09 MPP .14 .14 P 08 MPP .02 .02 P 07 MPP .69 .69 P 06 MPP .84 .84 P 05 MPP .84 .84 P 04 MPP .20 .20 P 99 MPP .10 .10 P 97 MPP .00 P 12 MTT 1.66 1.66 P 11 MTT .78 .78 P 10 MTT .52 .52 P 09 MTT .27 .27 P 08 MTT .11 .11 P 07 MTT .82 .82 P 06 MTT .79 .79 P 05 MTT .81 .81 P 04 MTT .13 .13 P 99 MTT .05 .05 P 97 MTT .00 P 09 NTT .23 .23 P 08 NTT .02 .02 P 07 NTT .13 .13 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .16 .16 P 05 NTT .37 .37 P 04 NTT .37 .37 P 03 NTT .38 .38 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 12 NTT .17 .17 P 11 NTT .11 .11 P 10 NTT .86 .86 60.76- _____________________ TOTAL AGENCY TRANSFERS 19,359.28 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 24,061.54 24,061.54 C UTT 370.91 370.91 C ZTT 421.02 421.02 P UTT 18.35 18.35 P ZTT 71.29 71.29 24,943.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 3,529.29- 3,529.29- C 12 MTT 1,636.73- 1,636.73- C 11 MTT 91.44- 91.44- C 10 MTT 14.45- 14.45- C 09 MTT 1.72- 1.72- C 08 MTT .18- .18- C 07 MTT .05- .05- C 06 MTT .03- .03- C 13 NTT 331.70- 331.70- C 12 NTT 444.85- 444.85- C 11 NTT 49.23- 49.23- C 10 NTT 1.25 1.25 C 09 NTT 2.36- 2.36- C 08 NTT 6.63- 6.63- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 5.17 5.17 P 11 MPP 3.82 3.82 P 10 MPP 5.76 5.76 P 09 MPP 4.47 4.47 P 08 MPP .70 .70 P 07 MPP 24.53 24.53 P 06 MPP 28.32 28.32 P 05 MPP 28.68 28.68 P 04 MPP 6.55 6.55 P 99 MPP 3.62 3.62 P 97 MPP .00 P 12 MTT 51.67 51.67 P 11 MTT 21.97 21.97 P 10 MTT 15.61 15.61 P 09 MTT 8.57 8.57 P 08 MTT 3.53 3.53 P 07 MTT 29.06 29.06 P 06 MTT 26.71 26.71 P 05 MTT 27.56 27.56 P 04 MTT 4.33 4.33 P 99 MTT 1.82 1.82 P 97 MTT .00 P 09 NTT 7.49 7.49 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.02 1.02 P 07 NTT 4.66 4.66 P 06 NTT 5.41 5.41 P 05 NTT 12.49 12.49 P 04 NTT 12.03 12.03 P 03 NTT 12.28 12.28 P 02 NTT .37 .37 P 00 NTT .00 P 93 NTT .26 .26 P 92 NTT .07 .07 P 91 NTT .05 .05 P 12 NTT 5.26 5.26 P 11 NTT 3.08 3.08 P 10 NTT 25.95 25.95 5,714.54- _____________________ TOTAL AGENCY TRANSFERS 19,228.57 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 58,875.20 58,875.20 C UTT 907.57 907.57 C ZTT 1,030.18 1,030.18 P UTT 44.16 44.16 P ZTT 172.03 172.03 61,029.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 1,609.53- 1,609.53- C 12 MTT 751.01- 751.01- C 11 MTT 42.11- 42.11- C 10 MTT 6.73- 6.73- C 09 MTT .79- .79- C 08 MTT .09- .09- C 07 MTT .02- .02- C 06 MTT .01- .01- C 13 NTT 151.28- 151.28- C 12 NTT 204.12- 204.12- C 11 NTT 22.67- 22.67- C 10 NTT .58 .58 C 09 NTT 1.10- 1.10- C 08 NTT 3.02- 3.02- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 2.37 2.37 P 11 MPP 1.77 1.77 P 10 MPP 2.68 2.68 P 09 MPP 2.08 2.08 P 08 MPP .32 .32 P 07 MPP 11.01 11.01 P 06 MPP 12.80 12.80 P 05 MPP 13.16 13.16 P 04 MPP 3.28 3.28 P 99 MPP 1.85 1.85 P 97 MPP .00 P 12 MTT 23.71 23.71 P 11 MTT 10.12 10.12 P 10 MTT 7.26 7.26 P 09 MTT 3.98 3.98 P 08 MTT 1.62 1.62 P 07 MTT 13.03 13.03 P 06 MTT 12.08 12.08 P 05 MTT 12.64 12.64 P 04 MTT 2.16 2.16 P 99 MTT .93 .93 P 97 MTT .00 P 09 NTT 3.47 3.47 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .46 .46 P 07 NTT 2.09 2.09 P 06 NTT 2.45 2.45 P 05 NTT 5.73 5.73 P 04 NTT 6.04 6.04 P 03 NTT 6.31 6.31 P 02 NTT .19 .19 P 00 NTT .00 P 93 NTT .11 .11 P 92 NTT .03 .03 P 91 NTT .02 .02 P 12 NTT 2.41 2.41 P 11 NTT 1.43 1.43 P 10 NTT 12.08 12.08 2,610.23- _____________________ TOTAL AGENCY TRANSFERS 58,418.91 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 308,811.44 308,811.44 C UTT 4,760.36 4,760.36 C ZTT 5,403.47 5,403.47 P UTT 224.17 224.17 P ZTT 872.81 872.81 320,072.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 19,008.51- 19,008.51- C 12 MTT 8,849.78- 8,849.78- C 11 MTT 484.79- 484.79- C 10 MTT 72.95- 72.95- C 09 MTT 8.56- 8.56- C 08 MTT .89- .89- C 07 MTT .23- .23- C 06 MTT .11- .11- C 13 NTT 1,786.54- 1,786.54- C 12 NTT 2,405.32- 2,405.32- C 11 NTT 261.02- 261.02- C 10 NTT 6.30 6.30 C 09 NTT 11.79- 11.79- C 08 NTT 32.94- 32.94- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 27.94 27.94 P 11 MPP 20.26 20.26 P 10 MPP 29.10 29.10 P 09 MPP 22.29 22.29 P 08 MPP 3.51 3.51 P 07 MPP 119.16 119.16 P 06 MPP 138.28 138.28 P 05 MPP 139.65 139.65 P 04 MPP 32.59 32.59 P 99 MPP 15.92 15.92 P 97 MPP .00 P 12 MTT 279.40 279.40 P 11 MTT 116.48 116.48 P 10 MTT 78.83 78.83 P 09 MTT 42.71 42.71 P 08 MTT 17.59 17.59 P 07 MTT 141.13 141.13 P 06 MTT 130.43 130.43 P 05 MTT 134.20 134.20 P 04 MTT 21.53 21.53 P 99 MTT 8.00 8.00 P 97 MTT .00 P 09 NTT 37.28 37.28 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.04 5.04 P 07 NTT 22.65 22.65 P 06 NTT 26.42 26.42 P 05 NTT 60.85 60.85 P 04 NTT 59.92 59.92 P 03 NTT 61.48 61.48 P 02 NTT 1.82 1.82 P 00 NTT .00 P 93 NTT .93 .93 P 92 NTT .21 .21 P 91 NTT .15 .15 P 12 NTT 28.44 28.44 P 11 NTT 16.37 16.37 P 10 NTT 131.05 131.05 30,945.53- _____________________ TOTAL AGENCY TRANSFERS 289,126.72 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 59,948.24 59,948.24 C UTT 924.10 924.10 C ZTT 1,048.95 1,048.95 P UTT 44.43 44.43 P ZTT 173.12 173.12 62,138.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 13,734.18- 13,734.18- C 12 MTT 6,381.23- 6,381.23- C 11 MTT 342.90- 342.90- C 10 MTT 52.74- 52.74- C 09 MTT 6.11- 6.11- C 08 MTT .64- .64- C 07 MTT .17- .17- C 06 MTT .08- .08- C 13 NTT 1,290.83- 1,290.83- C 12 NTT 1,734.38- 1,734.38- C 11 NTT 184.62- 184.62- C 10 NTT 4.56 4.56 C 09 NTT 8.43- 8.43- C 08 NTT 23.49- 23.49- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 20.14 20.14 P 11 MPP 14.34 14.34 P 10 MPP 21.02 21.02 P 09 MPP 15.94 15.94 P 08 MPP 2.50 2.50 P 07 MPP 84.65 84.65 P 06 MPP 97.99 97.99 P 05 MPP 100.16 100.16 P 04 MPP 23.51 23.51 P 99 MPP 10.30 10.30 P 97 MPP .00 P 12 MTT 201.46 201.46 P 11 MTT 82.39 82.39 P 10 MTT 56.98 56.98 P 09 MTT 30.54 30.54 P 08 MTT 12.55 12.55 P 07 MTT 100.26 100.26 P 06 MTT 92.44 92.44 P 05 MTT 96.25 96.25 P 04 MTT 15.52 15.52 P 99 MTT 5.17 5.17 P 97 MTT .00 P 09 NTT 26.66 26.66 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.59 3.59 P 07 NTT 16.09 16.09 P 06 NTT 18.72 18.72 P 05 NTT 43.64 43.64 P 04 NTT 43.20 43.20 P 03 NTT 43.19 43.19 P 02 NTT 1.25 1.25 P 00 NTT .00 P 93 NTT .61 .61 P 92 NTT .15 .15 P 91 NTT .10 .10 P 12 NTT 20.50 20.50 P 11 NTT 11.59 11.59 P 10 NTT 94.72 94.72 22,347.13- _____________________ TOTAL AGENCY TRANSFERS 39,791.71 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 80,079.60 80,079.60 C UTT 1,234.44 1,234.44 C ZTT 1,401.21 1,401.21 P UTT 58.30 58.30 P ZTT 226.98 226.98 83,000.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 24,350.60- 24,350.60- C 12 MTT 11,267.90- 11,267.90- C 11 MTT 603.48- 603.48- C 10 MTT 90.46- 90.46- C 09 MTT 10.58- 10.58- C 08 MTT 1.10- 1.10- C 07 MTT .28- .28- C 06 MTT .13- .13- C 13 NTT 2,288.63- 2,288.63- C 12 NTT 3,062.54- 3,062.54- C 11 NTT 324.92- 324.92- C 10 NTT 7.82 7.82 C 09 NTT 14.57- 14.57- C 08 NTT 40.39- 40.39- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 35.58 35.58 P 11 MPP 25.23 25.23 P 10 MPP 36.08 36.08 P 09 MPP 27.56 27.56 P 08 MPP 4.29 4.29 P 07 MPP 145.02 145.02 P 06 MPP 167.26 167.26 P 05 MPP 168.63 168.63 P 04 MPP 39.09 39.09 P 99 MPP 17.27 17.27 P 97 MPP .00 P 12 MTT 355.74 355.74 P 11 MTT 145.00 145.00 P 10 MTT 97.74 97.74 P 09 MTT 52.81 52.81 P 08 MTT 21.56 21.56 P 07 MTT 171.75 171.75 P 06 MTT 157.77 157.77 P 05 MTT 162.04 162.04 P 04 MTT 25.81 25.81 P 99 MTT 8.68 8.68 P 97 MTT .00 P 09 NTT 46.10 46.10 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6.18 6.18 P 07 NTT 27.57 27.57 P 06 NTT 31.96 31.96 P 05 NTT 73.46 73.46 P 04 NTT 71.87 71.87 P 03 NTT 72.76 72.76 P 02 NTT 2.13 2.13 P 00 NTT .00 P 93 NTT 1.03 1.03 P 92 NTT .25 .25 P 91 NTT .17 .17 P 12 NTT 36.21 36.21 P 11 NTT 20.38 20.38 P 10 NTT 162.50 162.50 39,630.29- _____________________ TOTAL AGENCY TRANSFERS 43,370.24 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 48,657.64 48,657.64 C UTT 750.06 750.06 C ZTT 851.39 851.39 P UTT 36.17 36.17 P ZTT 140.82 140.82 50,436.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 13,997.77- 13,997.77- C 12 MTT 6,431.97- 6,431.97- C 11 MTT 340.73- 340.73- C 10 MTT 49.84- 49.84- C 09 MTT 5.83- 5.83- C 08 MTT .58- .58- C 07 MTT .15- .15- C 06 MTT .07- .07- C 13 NTT 1,315.60- 1,315.60- C 12 NTT 1,748.17- 1,748.17- C 11 NTT 183.45- 183.45- C 10 NTT 4.30 4.30 C 09 NTT 8.04- 8.04- C 08 NTT 21.50- 21.50- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 20.31 20.31 P 11 MPP 14.24 14.24 P 10 MPP 19.87 19.87 P 09 MPP 15.20 15.20 P 08 MPP 2.29 2.29 P 07 MPP 75.47 75.47 P 06 MPP 80.73 80.73 P 05 MPP 75.92 75.92 P 04 MPP 16.17 16.17 P 99 MPP 7.81 7.81 P 97 MPP .00 P 12 MTT 203.07 203.07 P 11 MTT 81.87 81.87 P 10 MTT 53.85 53.85 P 09 MTT 29.11 29.11 P 08 MTT 11.48 11.48 P 07 MTT 89.38 89.38 P 06 MTT 76.16 76.16 P 05 MTT 72.96 72.96 P 04 MTT 10.68 10.68 P 99 MTT 3.93 3.93 P 97 MTT .00 P 09 NTT 25.41 25.41 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.28 3.28 P 07 NTT 14.34 14.34 P 06 NTT 15.43 15.43 P 05 NTT 33.08 33.08 P 04 NTT 29.73 29.73 P 03 NTT 29.44 29.44 P 02 NTT .85 .85 P 00 NTT .00 P 93 NTT .50 .50 P 92 NTT .12 .12 P 91 NTT .08 .08 P 12 NTT 20.67 20.67 P 11 NTT 11.51 11.51 P 10 NTT 89.52 89.52 22,864.94- _____________________ TOTAL AGENCY TRANSFERS 27,571.14 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 13,786.99 13,786.99 C UTT 212.53 212.53 C ZTT 241.24 241.24 P UTT 10.42 10.42 P ZTT 40.62 40.62 14,291.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 1,676.06- 1,676.06- C 12 MTT 751.29- 751.29- C 11 MTT 39.62- 39.62- C 10 MTT 5.54- 5.54- C 09 MTT .54- .54- C 08 MTT .04- .04- C 07 MTT .00 C 06 MTT .00 C 13 NTT 157.53- 157.53- C 12 NTT 204.20- 204.20- C 11 NTT 21.33- 21.33- C 10 NTT .48 .48 C 09 NTT .74- .74- C 08 NTT 1.60- 1.60- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 2.37 2.37 P 11 MPP 1.66 1.66 P 10 MPP 2.21 2.21 P 09 MPP 1.41 1.41 P 08 MPP .17 .17 P 07 MPP 3.79 3.79 P 06 MPP 4.11 4.11 P 05 MPP 4.11 4.11 P 04 MPP .98 .98 P 99 MPP .61 .61 P 97 MPP .00 P 12 MTT 23.71 23.71 P 11 MTT 9.51 9.51 P 10 MTT 5.99 5.99 P 09 MTT 2.70 2.70 P 08 MTT .86 .86 P 07 MTT 4.50 4.50 P 06 MTT 3.87 3.87 P 05 MTT 3.94 3.94 P 04 MTT .64 .64 P 99 MTT .31 .31 P 97 MTT .00 P 10 NTT 9.96 9.96 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.36 2.36 P 08 NTT .25 .25 P 07 NTT .73 .73 P 06 NTT .78 .78 P 05 NTT 1.79 1.79 P 04 NTT 1.80 1.80 P 03 NTT 1.91 1.91 P 02 NTT .06 .06 P 00 NTT .00 P 93 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .01 .01 P 12 NTT 2.41 2.41 P 11 NTT 1.34 1.34 2,757.11- _____________________ TOTAL AGENCY TRANSFERS 11,534.69 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 290.72 290.72 290.72 GA01 GENERAL TAX LEVY JJK S35 001 C STS 43,945.24 43,945.24 C UTT 677.42 677.42 C ZTT 768.94 768.94 P UTT 33.56 33.56 P ZTT 130.68 130.68 45,555.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 5,303.56- 5,303.56- C 12 MTT 2,509.55- 2,509.55- C 11 MTT 137.60- 137.60- C 10 MTT 21.04- 21.04- C 09 MTT 2.44- 2.44- C 08 MTT .25- .25- C 07 MTT .07- .07- C 06 MTT .03- .03- C 13 NTT 498.46- 498.46- C 12 NTT 682.08- 682.08- C 11 NTT 74.08- 74.08- C 10 NTT 1.82 1.82 C 09 NTT 3.36- 3.36- C 08 NTT 9.15- 9.15- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 7.92 7.92 P 11 MPP 5.75 5.75 P 10 MPP 8.39 8.39 P 09 MPP 6.35 6.35 P 08 MPP .97 .97 P 07 MPP 32.85 32.85 P 06 MPP 37.96 37.96 P 05 MPP 38.03 38.03 P 04 MPP 8.92 8.92 P 99 MPP 5.16 5.16 P 97 MPP .00 P 12 MTT 79.23 79.23 P 11 MTT 33.06 33.06 P 10 MTT 22.73 22.73 P 09 MTT 12.18 12.18 P 08 MTT 4.88 4.88 P 07 MTT 38.89 38.89 P 06 MTT 35.80 35.80 P 05 MTT 36.55 36.55 P 04 MTT 5.90 5.90 P 99 MTT 2.59 2.59 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .00 P 09 NTT 10.63 10.63 P 08 NTT 1.40 1.40 P 07 NTT 6.24 6.24 P 06 NTT 7.25 7.25 P 05 NTT 16.57 16.57 P 04 NTT 16.40 16.40 P 03 NTT 17.04 17.04 P 02 NTT .51 .51 P 00 NTT .00 P 93 NTT .36 .36 P 92 NTT .08 .08 P 91 NTT .06 .06 P 12 NTT 8.07 8.07 P 11 NTT 4.65 4.65 P 10 NTT 37.80 37.80 8,688.68- _____________________ TOTAL AGENCY TRANSFERS 37,157.88 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 9,446.74 9,446.74 C UTT 145.62 145.62 C ZTT 165.30 165.30 P UTT 7.14 7.14 P ZTT 27.74 27.74 9,792.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 545.22- 545.22- C 12 MTT 273.46- 273.46- C 11 MTT 15.24- 15.24- C 10 MTT 2.27- 2.27- C 09 MTT .26- .26- C 08 MTT .03- .03- C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 51.25- 51.25- C 12 NTT 74.32- 74.32- C 11 NTT 8.21- 8.21- C 10 NTT .19 .19 C 09 NTT .37- .37- C 08 NTT 1.09- 1.09- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP .87 .87 P 11 MPP .64 .64 P 10 MPP .90 .90 P 09 MPP .69 .69 P 08 MPP .12 .12 P 07 MPP 3.98 3.98 P 06 MPP 4.70 4.70 P 05 MPP 4.78 4.78 P 04 MPP 1.15 1.15 P 99 MPP .78 .78 P 97 MPP .00 P 12 MTT 8.64 8.64 P 11 MTT 3.67 3.67 P 10 MTT 2.45 2.45 P 09 MTT 1.32 1.32 P 08 MTT .59 .59 P 07 MTT 4.72 4.72 P 06 MTT 4.44 4.44 P 05 MTT 4.59 4.59 P 04 MTT .75 .75 P 99 MTT .39 .39 P 97 MTT .00 P 09 NTT 1.15 1.15 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 P 07 NTT .76 .76 P 06 NTT .90 .90 P 05 NTT 2.08 2.08 P 04 NTT 2.10 2.10 P 03 NTT 2.22 2.22 P 02 NTT .07 .07 P 00 NTT .00 P 93 NTT .06 .06 P 92 NTT .02 .02 P 91 NTT .01 .01 P 12 NTT .87 .87 P 11 NTT .51 .51 P 10 NTT 4.07 4.07 906.38- _____________________ TOTAL AGENCY TRANSFERS 8,886.16 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 161,079.03 161,079.03 C UTT 2,483.05 2,483.05 C ZTT 2,818.50 2,818.50 P UTT 117.66 117.66 P ZTT 458.17 458.17 166,956.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 12,831.48- 12,831.48- C 12 MTT 5,913.43- 5,913.43- C 11 MTT 318.94- 318.94- C 10 MTT 47.69- 47.69- C 09 MTT 5.53- 5.53- C 08 MTT .57- .57- C 07 MTT .14- .14- C 06 MTT .07- .07- C 13 NTT 1,205.98- 1,205.98- C 12 NTT 1,607.23- 1,607.23- C 11 NTT 171.72- 171.72- C 10 NTT 4.12 4.12 C 09 NTT 7.62- 7.62- C 08 NTT 20.86- 20.86- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 P 12 MPP 18.67 18.67 P 11 MPP 13.33 13.33 P 10 MPP 19.02 19.02 P 09 MPP 14.41 14.41 P 08 MPP 2.22 2.22 P 07 MPP 74.93 74.93 P 06 MPP 86.23 86.23 P 05 MPP 86.84 86.84 P 04 MPP 20.09 20.09 P 99 MPP 9.78 9.78 P 97 MPP .00 P 12 MTT 186.69 186.69 P 11 MTT 76.63 76.63 P 10 MTT 51.53 51.53 P 09 MTT 27.61 27.61 P 08 MTT 11.14 11.14 P 07 MTT 88.74 88.74 P 06 MTT 81.34 81.34 P 05 MTT 83.45 83.45 P 04 MTT 13.27 13.27 P 99 MTT 4.91 4.91 P 97 MTT .00 P 09 NTT 24.10 24.10 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.19 3.19 P 07 NTT 14.24 14.24 P 06 NTT 16.48 16.48 P 05 NTT 37.83 37.83 P 04 NTT 36.93 36.93 P 03 NTT 37.87 37.87 P 02 NTT 1.13 1.13 P 00 NTT .00 P 93 NTT .62 .62 P 92 NTT .15 .15 P 91 NTT .10 .10 P 12 NTT 19.01 19.01 P 11 NTT 10.77 10.77 P 10 NTT 85.66 85.66 20,868.24- _____________________ TOTAL AGENCY TRANSFERS 146,088.17 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 78,304.37 78,304.37 C UTT 1,207.07 1,207.07 C ZTT 1,370.14 1,370.14 P UTT 55.56 55.56 P ZTT 216.36 216.36 81,153.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 16,143.18- 16,143.18- C 12 MTT 7,452.70- 7,452.70- C 11 MTT 399.00- 399.00- C 10 MTT 59.55- 59.55- C 09 MTT 7.17- 7.17- C 08 MTT .76- .76- C 07 MTT .20- .20- C 06 MTT .10- .10- C 13 NTT 1,517.25- 1,517.25- C 12 NTT 2,025.60- 2,025.60- C 11 NTT 214.83- 214.83- C 10 NTT 5.15 5.15 C 09 NTT 9.89- 9.89- C 08 NTT 28.13- 28.13- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 23.53 23.53 P 11 MPP 16.68 16.68 P 10 MPP 23.75 23.75 P 09 MPP 18.70 18.70 P 08 MPP 2.99 2.99 P 07 MPP 103.36 103.36 P 06 MPP 121.36 121.36 P 05 MPP 122.77 122.77 P 04 MPP 28.59 28.59 P 99 MPP 13.27 13.27 P 97 MPP .00 P 12 MTT 235.29 235.29 P 11 MTT 95.87 95.87 P 10 MTT 64.34 64.34 P 09 MTT 35.83 35.83 P 08 MTT 15.02 15.02 P 07 MTT 122.42 122.42 P 06 MTT 114.48 114.48 P 05 MTT 117.97 117.97 P 04 MTT 18.88 18.88 P 99 MTT 6.67 6.67 P 97 MTT .00 P 09 NTT 31.28 31.28 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.30 4.30 P 07 NTT 19.65 19.65 P 06 NTT 23.19 23.19 P 05 NTT 53.49 53.49 P 04 NTT 52.57 52.57 P 03 NTT 54.47 54.47 P 02 NTT 1.61 1.61 P 00 NTT .00 P 93 NTT .77 .77 P 92 NTT .18 .18 P 91 NTT .13 .13 P 12 NTT 23.94 23.94 P 11 NTT 13.48 13.48 P 10 NTT 106.98 106.98 26,165.40- _____________________ TOTAL AGENCY TRANSFERS 54,988.10 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 76,389.16 76,389.16 C UTT 1,177.54 1,177.54 C ZTT 1,336.64 1,336.64 P UTT 57.33 57.33 P ZTT 223.19 223.19 79,183.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 2,437.00- 2,437.00- C 12 MTT 1,181.54- 1,181.54- C 11 MTT 66.19- 66.19- C 10 MTT 10.60- 10.60- C 09 MTT 1.30- 1.30- C 08 MTT .14- .14- C 07 MTT .04- .04- C 06 MTT .02- .02- C 13 NTT 229.04- 229.04- C 12 NTT 321.14- 321.14- C 11 NTT 35.63- 35.63- C 10 NTT .92 .92 C 09 NTT 1.78- 1.78- C 08 NTT 5.08- 5.08- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 3.73 3.73 P 11 MPP 2.77 2.77 P 10 MPP 4.22 4.22 P 09 MPP 3.38 3.38 P 08 MPP .54 .54 P 07 MPP 19.02 19.02 P 06 MPP 22.66 22.66 P 05 MPP 22.70 22.70 P 04 MPP 5.50 5.50 P 99 MPP 3.24 3.24 P 97 MPP .00 P 12 MTT 37.30 37.30 P 11 MTT 15.90 15.90 P 10 MTT 11.45 11.45 P 09 MTT 6.46 6.46 P 08 MTT 2.71 2.71 P 07 MTT 22.53 22.53 P 06 MTT 21.38 21.38 P 05 MTT 21.81 21.81 P 04 MTT 3.63 3.63 P 99 MTT 1.63 1.63 P 97 MTT .00 P 09 NTT 5.64 5.64 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .78 .78 P 07 NTT 3.61 3.61 P 06 NTT 4.33 4.33 P 05 NTT 9.89 9.89 P 04 NTT 10.10 10.10 P 03 NTT 10.63 10.63 P 02 NTT .32 .32 P 00 NTT .00 P 93 NTT .21 .21 P 92 NTT .05 .05 P 91 NTT .04 .04 P 12 NTT 3.80 3.80 P 11 NTT 2.24 2.24 P 10 NTT 19.03 19.03 3,985.35- _____________________ TOTAL AGENCY TRANSFERS 75,198.51 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 139,534.55 139,534.55 C UTT 2,150.94 2,150.94 C ZTT 2,441.52 2,441.52 P UTT 100.91 100.91 P ZTT 392.85 392.85 144,620.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 32,415.67- 32,415.67- C 12 MTT 14,887.61- 14,887.61- C 11 MTT 793.15- 793.15- C 10 MTT 118.08- 118.08- C 09 MTT 13.99- 13.99- C 08 MTT 1.46- 1.46- C 07 MTT .38- .38- C 06 MTT .19- .19- C 13 NTT 3,046.64- 3,046.64- C 12 NTT 4,046.36- 4,046.36- C 11 NTT 427.04- 427.04- C 10 NTT 10.20 10.20 C 09 NTT 19.29- 19.29- C 08 NTT 53.78- 53.78- C 06 NTT .00 C 05 NTT .07- .07- C 04 NTT .00 P 12 MPP 47.00 47.00 P 11 MPP 33.15 33.15 P 10 MPP 47.08 47.08 P 09 MPP 36.48 36.48 P 08 MPP 5.72 5.72 P 07 MPP 197.39 197.39 P 06 MPP 230.47 230.47 P 05 MPP 232.14 232.14 P 04 MPP 53.78 53.78 P 99 MPP 24.26 24.26 P 97 MPP .00 P 12 MTT 470.02 470.02 P 11 MTT 190.57 190.57 P 10 MTT 127.58 127.58 P 09 MTT 69.90 69.90 P 08 MTT 28.73 28.73 P 07 MTT 233.77 233.77 P 06 MTT 217.40 217.40 P 05 MTT 223.08 223.08 P 04 MTT 35.51 35.51 P 99 MTT 12.19 12.19 P 97 MTT .00 P 09 NTT 61.02 61.02 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.22 8.22 P 07 NTT 37.52 37.52 P 06 NTT 44.03 44.03 P 05 NTT 101.14 101.14 P 04 NTT 98.88 98.88 P 03 NTT 100.75 100.75 P 02 NTT 2.96 2.96 P 00 NTT .00 P 93 NTT 1.51 1.51 P 92 NTT .36 .36 P 91 NTT .25 .25 P 12 NTT 47.84 47.84 P 11 NTT 26.79 26.79 P 10 NTT 212.10 212.10 52,553.92- _____________________ TOTAL AGENCY TRANSFERS 92,066.85 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 4,143.62 4,143.62 C UTT 63.87 63.87 C ZTT 72.51 72.51 P UTT 3.18 3.18 P ZTT 12.46 12.46 4,295.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 1,419.93- 1,419.93- C 12 MTT 692.53- 692.53- C 11 MTT 37.14- 37.14- C 10 MTT 5.61- 5.61- C 09 MTT .65- .65- C 08 MTT .07- .07- C 07 MTT .02- .02- C 06 MTT .00 C 13 NTT 133.45- 133.45- C 12 NTT 188.22- 188.22- C 11 NTT 20.00- 20.00- C 10 NTT .48 .48 C 09 NTT .90- .90- C 08 NTT 2.48- 2.48- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 2.19 2.19 P 11 MPP 1.56 1.56 P 10 MPP 2.24 2.24 P 09 MPP 1.69 1.69 P 08 MPP .27 .27 P 07 MPP 8.81 8.81 P 06 MPP 10.44 10.44 P 05 MPP 10.65 10.65 P 04 MPP 2.56 2.56 P 99 MPP 1.46 1.46 P 97 MPP .00 P 12 MTT 21.86 21.86 P 11 MTT 8.93 8.93 P 10 MTT 6.07 6.07 P 09 MTT 3.25 3.25 P 08 MTT 1.32 1.32 P 07 MTT 10.44 10.44 P 06 MTT 9.84 9.84 P 05 MTT 10.23 10.23 P 04 MTT 1.70 1.70 P 99 MTT .73 .73 P 97 MTT .00 P 09 NTT 2.84 2.84 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .38 .38 P 07 NTT 1.68 1.68 P 06 NTT 2.00 2.00 P 05 NTT 4.64 4.64 P 04 NTT 4.71 4.71 P 03 NTT 4.91 4.91 P 02 NTT .14 .14 P 00 NTT .00 P 93 NTT .10 .10 P 92 NTT .03 .03 P 91 NTT .02 .02 P 12 NTT 2.22 2.22 P 11 NTT 1.25 1.25 P 10 NTT 10.09 10.09 2,349.27- _____________________ TOTAL AGENCY TRANSFERS 1,946.37 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 40,464.24 40,464.24 C UTT 623.76 623.76 C ZTT 708.02 708.02 P UTT 29.94 29.94 P ZTT 116.55 116.55 41,942.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 4,918.12- 4,918.12- C 12 MTT 2,263.04- 2,263.04- C 11 MTT 127.29- 127.29- C 10 MTT 19.60- 19.60- C 09 MTT 2.33- 2.33- C 08 MTT .24- .24- C 07 MTT .06- .06- C 06 MTT .03- .03- C 13 NTT 462.24- 462.24- C 12 NTT 615.08- 615.08- C 11 NTT 68.53- 68.53- C 10 NTT 1.70 1.70 C 09 NTT 3.21- 3.21- C 08 NTT 8.83- 8.83- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 7.14 7.14 P 11 MPP 5.32 5.32 P 10 MPP 7.82 7.82 P 09 MPP 6.07 6.07 P 08 MPP .94 .94 P 07 MPP 30.89 30.89 P 06 MPP 33.95 33.95 P 05 MPP 32.89 32.89 P 04 MPP 7.18 7.18 P 99 MPP 3.55 3.55 P 97 MPP .00 P 12 MTT 71.45 71.45 P 11 MTT 30.58 30.58 P 10 MTT 21.18 21.18 P 09 MTT 11.63 11.63 P 08 MTT 4.71 4.71 P 07 MTT 36.58 36.58 P 06 MTT 32.03 32.03 P 05 MTT 31.61 31.61 P 04 MTT 4.74 4.74 P 99 MTT 1.79 1.79 P 97 MTT .00 P 09 NTT 10.15 10.15 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.35 1.35 P 07 NTT 5.87 5.87 P 06 NTT 6.48 6.48 P 05 NTT 14.33 14.33 P 04 NTT 13.20 13.20 P 03 NTT 18.07 18.07 P 02 NTT .88 .88 P 00 NTT .00 P 93 NTT .19 .19 P 92 NTT .04 .04 P 91 NTT .03 .03 P 12 NTT 7.27 7.27 P 11 NTT 4.30 4.30 P 10 NTT 35.21 35.21 7,987.48- _____________________ TOTAL AGENCY TRANSFERS 33,955.03 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 622.10 622.10 C UTT 9.59 9.59 C ZTT 10.89 10.89 P UTT .69 .69 P ZTT 2.68 2.68 645.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 166.61- 166.61- C 12 MTT 83.13- 83.13- C 11 MTT 4.52- 4.52- C 10 MTT .74- .74- C 09 MTT .10- .10- C 08 MTT .01- .01- C 07 MTT .00 C 06 MTT .00 C 13 NTT 15.66- 15.66- C 12 NTT 22.60- 22.60- C 11 NTT 2.43- 2.43- C 10 NTT .06 .06 C 09 NTT .12- .12- C 08 NTT .35- .35- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP .26 .26 P 11 MPP .19 .19 P 10 MPP .30 .30 P 09 MPP .24 .24 P 08 MPP .03 .03 P 07 MPP 1.23 1.23 P 06 MPP 1.40 1.40 P 05 MPP 1.47 1.47 P 04 MPP .36 .36 P 99 MPP .29 .29 P 97 MPP .00 P 12 MTT 2.62 2.62 P 11 MTT 1.09 1.09 P 10 MTT .80 .80 P 09 MTT .46 .46 P 08 MTT .19 .19 P 07 MTT 1.47 1.47 P 06 MTT 1.32 1.32 P 05 MTT 1.41 1.41 P 04 MTT .23 .23 P 99 MTT .15 .15 P 97 MTT .00 P 09 NTT .40 .40 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .23 .23 P 06 NTT .27 .27 P 05 NTT .64 .64 P 04 NTT .65 .65 P 03 NTT .68 .68 P 02 NTT .02 .02 P 00 NTT .00 P 93 NTT .03 .03 P 92 NTT .01 .01 P 91 NTT .00 P 12 NTT .27 .27 P 11 NTT .16 .16 P 10 NTT 1.33 1.33 275.96- _____________________ TOTAL AGENCY TRANSFERS 369.99 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 117,560.34 117,560.34 C UTT 1,812.21 1,812.21 C ZTT 2,057.03 2,057.03 P UTT 85.92 85.92 P ZTT 334.62 334.62 121,850.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 7,215.85- 7,215.85- C 12 MTT 3,366.33- 3,366.33- C 11 MTT 181.11- 181.11- C 10 MTT 31.87- 31.87- C 09 MTT 3.62- 3.62- C 08 MTT .37- .37- C 07 MTT .09- .09- C 06 MTT .05- .05- C 13 NTT 678.19- 678.19- C 12 NTT 914.94- 914.94- C 11 NTT 97.52- 97.52- C 10 NTT 2.75 2.75 C 09 NTT 5.00- 5.00- C 08 NTT 13.88- 13.88- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 10.63 10.63 P 11 MPP 7.57 7.57 P 10 MPP 12.70 12.70 P 09 MPP 9.45 9.45 P 08 MPP 1.48 1.48 P 07 MPP 48.12 48.12 P 06 MPP 55.35 55.35 P 05 MPP 55.60 55.60 P 04 MPP 12.18 12.18 P 99 MPP 6.46 6.46 P 97 MPP .00 P 12 MTT 106.28 106.28 P 11 MTT 43.51 43.51 P 10 MTT 34.43 34.43 P 09 MTT 18.09 18.09 P 08 MTT 7.41 7.41 P 07 MTT 56.98 56.98 P 06 MTT 52.21 52.21 P 05 MTT 53.42 53.42 P 04 MTT 8.04 8.04 P 99 MTT 3.24 3.24 P 97 MTT .00 P 09 NTT 15.80 15.80 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.13 2.13 P 07 NTT 9.15 9.15 P 06 NTT 10.58 10.58 P 05 NTT 24.22 24.22 P 04 NTT 22.39 22.39 P 03 NTT 23.21 23.21 P 02 NTT .82 .82 P 00 NTT .00 P 93 NTT .41 .41 P 92 NTT .09 .09 P 91 NTT .07 .07 P 12 NTT 10.82 10.82 P 11 NTT 6.11 6.11 P 10 NTT 57.25 57.25 11,719.87- _____________________ TOTAL AGENCY TRANSFERS 110,130.25 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 53,948.75 53,948.75 C UTT 831.62 831.62 C ZTT 943.98 943.98 P UTT 39.98 39.98 P ZTT 155.64 155.64 55,919.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 5,894.78- 5,894.78- C 12 MTT 2,759.50- 2,759.50- C 11 MTT 146.81- 146.81- C 10 MTT 22.10- 22.10- C 09 MTT 2.58- 2.58- C 08 MTT .27- .27- C 07 MTT .07- .07- C 06 MTT .03- .03- C 13 NTT 554.03- 554.03- C 12 NTT 750.02- 750.02- C 11 NTT 79.04- 79.04- C 10 NTT 1.91 1.91 C 09 NTT 3.55- 3.55- C 08 NTT 9.88- 9.88- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 P 12 MPP 8.71 8.71 P 11 MPP 6.14 6.14 P 10 MPP 8.82 8.82 P 09 MPP 6.72 6.72 P 08 MPP 1.05 1.05 P 07 MPP 35.06 35.06 P 06 MPP 40.26 40.26 P 05 MPP 40.04 40.04 P 04 MPP 9.24 9.24 P 99 MPP 4.54 4.54 P 97 MPP .00 P 12 MTT 87.12 87.12 P 11 MTT 35.28 35.28 P 10 MTT 23.88 23.88 P 09 MTT 12.88 12.88 P 08 MTT 5.28 5.28 P 07 MTT 41.53 41.53 P 06 MTT 37.98 37.98 P 05 MTT 38.48 38.48 P 04 MTT 6.11 6.11 P 99 MTT 2.28 2.28 P 97 MTT .00 P 12 NTT 8.86 8.86 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 4.96 4.96 P 10 NTT 39.70 39.70 P 09 NTT 11.24 11.24 P 08 NTT 1.51 1.51 P 07 NTT 6.66 6.66 P 06 NTT 7.69 7.69 P 05 NTT 17.45 17.45 P 04 NTT 16.99 16.99 P 03 NTT 17.34 17.34 P 02 NTT .52 .52 P 00 NTT .00 P 93 NTT .26 .26 P 92 NTT .07 .07 P 91 NTT .05 .05 9,636.05- _____________________ TOTAL AGENCY TRANSFERS 46,283.92 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 97 MPP .00 P 99 MPP .97 .97 P 97 MTT .00 P 99 MTT .49 .49 P 91 NTT .01 .01 P 93 NTT .06 .06 P 92 NTT .01 .01 1.54 _____________________ TOTAL AGENCY TRANSFERS 1.54 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 13 MPP .00 C 13 MTT 46.20- 46.20- C 13 NPP .00 C 13 NTT 1.35- 1.35- C SPS .73 .73 C STS 29.89 29.89 C ZPT .07 .07 C ZTT 1.39 1.39 P 05 MPP .00 P 05 MTT .27- .27- P SPS .17 .17 P STS .76- .76- 16.33- GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 36.08- 36.08- C 12 MTT 24.77- 24.77- C 11 MTT 1.25- 1.25- C 10 MTT .20- .20- C 09 MTT .02- .02- C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT 3.39- 3.39- C 12 NTT 6.73- 6.73- C 11 NTT .68- .68- C 10 NTT .02 .02 C 09 NTT .03- .03- C 08 NTT .08- .08- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 232.76 232.76 C UTT 3.59 3.59 C ZTT 4.07 4.07 P 12 MPP .08 .08 P 11 MPP .05 .05 P 10 MPP .08 .08 P 09 MPP .06 .06 P 08 MPP .01 .01 P 07 MPP .19 .19 P 06 MPP .24 .24 P 05 MPP .24 .24 P 04 MPP .11 .11 P 99 MPP .20 .20 P 97 MPP .00 P 12 MTT .78 .78 P 11 MTT .30 .30 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .22 .22 P 09 MTT .11 .11 P 08 MTT .04 .04 P 07 MTT .23 .23 P 06 MTT .23 .23 P 05 MTT .23 .23 P 04 MTT .07 .07 P 99 MTT .10 .10 P 97 MTT .00 P 09 NTT .10 .10 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .19 .19 P 03 NTT .27 .27 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .02 .02 P 92 NTT .01 .01 P 91 NTT .00 P 12 NTT .08 .08 P 11 NTT .04 .04 P 10 NTT .36 .36 P SPS 16.61 16.61 P STS 44.59 44.59 P UTT .26 .26 P ZTT .99 .99 234.51 _____________________ TOTAL AGENCY TRANSFERS 218.18 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP .00 C 13 MTT 429.62- 429.62- C 13 NPP .00 C 13 NTT 18.89- 18.89- C SPS 180.63 180.63 C STS 3,457.46 3,457.46 C UPT 5.09 5.09 C UTT 39.26 39.26 C ZPT 35.21 35.21 C ZTT 813.67 813.67 P 12 MPP 1.73 1.73 P 12 MTT 17.31 17.31 P SPS 377.56 377.56 P STS 1,078.34 1,078.34 P ZPT 58.09 58.09 P ZTT 143.06 143.06 5,758.90 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 249.10- 249.10- C 12 MTT 120.21- 120.21- C 11 MTT 6.70- 6.70- C 10 MTT 1.03- 1.03- C 09 MTT .12- .12- C 08 MTT .02- .02- C 07 MTT .01- .01- C 06 MTT .00 C 13 NTT 23.42- 23.42- C 12 NTT 32.67- 32.67- C 11 NTT 3.60- 3.60- C 10 NTT .09 .09 C 09 NTT .17- .17- C 08 NTT .43- .43- C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 1,606.84 1,606.84 C UTT 24.77 24.77 C ZTT 28.11 28.11 P 12 MPP .38 .38 P 11 MPP .28 .28 P 10 MPP .41 .41 P 09 MPP .32 .32 P 08 MPP .04 .04 P 07 MPP 1.46 1.46 P 06 MPP 1.74 1.74 P 05 MPP 1.89 1.89 P 04 MPP .37 .37 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MPP .20 .20 P 12 MTT 3.80 3.80 P 11 MTT 1.61 1.61 P 10 MTT 1.11 1.11 P 09 MTT .61 .61 P 08 MTT .23 .23 P 07 MTT 1.72 1.72 P 06 MTT 1.63 1.63 P 05 MTT 1.82 1.82 P 04 MTT .25 .25 P 99 MTT .10 .10 P 11 NTT .23 .23 P 10 NTT 1.85 1.85 P 09 NTT .53 .53 P 08 NTT .06 .06 P 07 NTT .28 .28 P 06 NTT .33 .33 P 05 NTT .83 .83 P 04 NTT .69 .69 P 03 NTT .67 .67 P 02 NTT .03 .03 P 00 NTT .00 P 12 NTT .39 .39 P SPS 80.62 80.62 P STS 216.54 216.54 P UTT 1.20 1.20 P ZTT 4.69 4.69 1,551.24 _____________________ TOTAL AGENCY TRANSFERS 7,310.14 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 13 MTT .78- .78- C 12 MTT .37- .37- C 11 MTT .02- .02- C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT .07- .07- C 12 NTT .10- .10- C 11 NTT .01- .01- C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 5.02 5.02 C UTT .08 .08 C ZTT .09 .09 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 12 MTT .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P SPS .25 .25 P STS .67 .67 P UTT .00 P ZTT .03 .03 4.84 _____________________ TOTAL AGENCY TRANSFERS 4.84 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 29.95 29.95 C UTT .46 .46 C ZTT .53 .53 P SPS 1.48 1.48 P STS 3.99 3.99 P UTT .03 .03 P ZTT .10 .10 36.54 _____________________ TOTAL AGENCY TRANSFERS 36.54 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 13.71 13.71 13.71 GA01 GENERAL TAX LEVY OII ACR ACR C STS 87.88 87.88 C UTT 1.35 1.35 C ZTT 1.53 1.53 P SPS 4.26 4.26 P STS 11.46 11.46 P UTT .08 .08 P ZTT .23 .23 106.79 _____________________ TOTAL AGENCY TRANSFERS 120.50 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 2,570.25 2,570.25 C UTT 39.62 39.62 C ZTT 44.98 44.98 P SPS 127.99 127.99 P STS 343.77 343.77 P UTT 1.89 1.89 P ZTT 7.48 7.48 3,135.98 _____________________ TOTAL AGENCY TRANSFERS 3,135.98 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 13 MPP .00 C 13 MTT 114.32- 114.32- C 13 NPP .00 C 13 NTT 1.54- 1.54- C SPS .49 .49 C STS 16.03 16.03 C ZPT .35 .35 C ZTT 6.96 6.96 92.03- GA01 GENERAL TAX LEVY OHO ACR ACR C STS 311.08 311.08 C UTT 4.80 4.80 C ZTT 5.44 5.44 P SPS 15.11 15.11 P STS 40.55 40.55 P UTT .25 .25 P ZTT .90 .90 378.13 _____________________ TOTAL AGENCY TRANSFERS 286.10 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .35 XCC .35 P 06 MPP .37 XCC .37 P 05 MPP .31 XCC .31 P 04 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 08 MTT .06 .06 P 07 MTT .42 .42 P 06 MTT .34 .34 P 05 MTT .30 .30 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .14 .14 P 04 NTT .10 .10 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 2.67 _____________________ TOTAL AGENCY TRANSFERS 2.67 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .50- XCC .50- C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .09- XCC .09- C 08 NTT .27- XCC .27- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .17 XCC .17 P 08 MPP .02 XCC .02 P 07 MPP .98 XCC .98 P 06 MPP 1.01 XCC 1.01 P 05 MPP .94 XCC .94 P 04 MPP .17 XCC .17 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 10 MTT .55 .55 P 09 MTT .33 .33 P 08 MTT .15 .15 P 07 MTT 1.15 1.15 P 06 MTT .96 .96 P 05 MTT .90 .90 P 04 MTT .12 .12 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 10 NTT .92 .92 P 09 NTT .29 .29 P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .19 .19 P 05 NTT .40 .40 P 04 NTT .32 .32 P 03 NTT .29 .29 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 9.51 _____________________ TOTAL AGENCY TRANSFERS 9.51 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 13 MTT 86.31- XCC .22- 86.09- C 12 MTT 41.49- XCC .10- 41.39- C 11 MTT 2.30- XCC .01- 2.29- C 10 MTT .37- XCC .37- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 8.11- XCC .02- 8.09- C 12 NTT 11.28- XCC .03- 11.25- C 11 NTT 1.24- XCC 1.24- C 10 NTT .04 XCC .04 C 09 NTT .06- XCC .06- C 08 NTT .17- XCC .17- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 556.78 XCC 1.39 555.39 C UTT 8.58 XCC .02 8.56 C ZTT 9.74 XCC .02 9.72 P 12 MPP .13 XCC .13 P 11 MPP .10 XCC .10 P 10 MPP .15 XCC .15 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 07 MPP .56 XCC .56 P 06 MPP .63 XCC .63 P 05 MPP .66 XCC .66 P 04 MPP .13 XCC .13 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 12 MTT 1.31 1.31 P 11 MTT .55 .55 P 10 MTT .40 .40 P 09 MTT .21 .21 P 08 MTT .08 .08 P 07 MTT .67 .67 P 06 MTT .59 .59 P 05 MTT .64 .64 P 04 MTT .08 .08 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .08 .08 P 10 NTT .65 .65 P 09 NTT .19 .19 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .29 .29 P 04 NTT .24 .24 P 03 NTT .23 .23 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .40 XCC .40 P ZTT 1.63 XCC 1.63 433.96 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,785.65 1,785.65 P SPA 67.66 67.66 P STA 176.05- 176.05- 1,677.26 _____________________ TOTAL AGENCY TRANSFERS 2,111.22 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 13 MTT 315.06- XCC .79- 314.27- C 12 MTT 164.29- XCC .41- 163.88- C 11 MTT 9.47- XCC .02- 9.45- C 10 MTT 1.48- XCC 1.48- C 09 MTT .19- XCC .19- C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 29.61- XCC .07- 29.54- C 12 NTT 44.65- XCC .11- 44.54- C 11 NTT 5.10- XCC .01- 5.09- C 10 NTT .12 XCC .12 C 09 NTT .26- XCC .26- C 08 NTT 1.57- XCC 1.57- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,032.30 XCC 5.08 2,027.22 C UTT 31.33 XCC .08 31.25 C ZTT 35.56 XCC .09 35.47 P 12 MPP .52 XCC .52 P 11 MPP .39 XCC .39 P 10 MPP .58 XCC .58 P 09 MPP .49 XCC .49 P 08 MPP .17 XCC .17 P 07 MPP 5.03 XCC .01 5.02 P 06 MPP 5.48 XCC .01 5.47 P 05 MPP 5.07 XCC .01 5.06 P 04 MPP .97 XCC .97 P 99 MPP .49 XCC .49 P 97 MPP XCC .00 P 12 MTT 5.19 5.19 P 11 MTT 2.28 2.28 P 10 MTT 1.59 1.59 P 09 MTT .94 .94 P 08 MTT .84 .84 P 07 MTT 5.96 5.96 P 06 MTT 5.17 5.17 P 05 MTT 4.87 4.87 P 04 MTT .64 .64 P 99 MTT .25 XCC .25 P 97 MTT XCC .00 P 12 NTT .53 .53 P 11 NTT .32 .32 P 10 NTT 2.65 2.65 P 09 NTT .81 .81 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .24 .24 P 07 NTT .95 .95 P 06 NTT 1.05 1.05 P 05 NTT 2.21 2.21 P 04 NTT 1.77 1.77 P 03 NTT 1.66 1.66 P 02 NTT .05 .05 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT 1.66 XCC 1.66 P ZTT 6.46 XCC .01 6.45 1,590.98 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,683.95 1,683.95 P SPA 12.49 12.49 P STA 51.50 51.50 1,747.94 _____________________ TOTAL AGENCY TRANSFERS 3,338.92 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 13 MTT 356.05- XCC .89- 355.16- C 12 MTT 172.02- XCC .43- 171.59- C 11 MTT 9.67- XCC .02- 9.65- C 10 MTT 1.54- XCC 1.54- C 09 MTT .20- XCC .20- C 08 MTT .06- XCC .06- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 33.47- XCC .08- 33.39- C 12 NTT 46.75- XCC .12- 46.63- C 11 NTT 5.21- XCC .01- 5.20- C 10 NTT .14 XCC .14 C 09 NTT .27- XCC .27- C 08 NTT 2.14- XCC .01- 2.13- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,296.77 XCC 5.74 2,291.03 C UTT 35.41 XCC .09 35.32 C ZTT 40.19 XCC .10 40.09 P 12 MPP .55 XCC .55 P 11 MPP .41 XCC .41 P 10 MPP .62 XCC .62 P 09 MPP .51 XCC .51 P 08 MPP .23 XCC .23 P 07 MPP 7.27 XCC .02 7.25 P 06 MPP 8.13 XCC .02 8.11 P 05 MPP 8.66 XCC .02 8.64 P 04 MPP 1.71 XCC 1.71 P 99 MPP .84 XCC .84 P 97 MPP XCC .00 P 12 MTT 5.43 5.43 P 11 MTT 2.32 2.32 P 10 MTT 1.67 1.67 P 09 MTT .98 .98 P 08 MTT 1.14 1.14 P 07 MTT 8.60 8.60 P 06 MTT 7.67 7.67 P 05 MTT 8.33 8.33 P 04 MTT 1.13 1.13 P 99 MTT .42 XCC .42 P 97 MTT XCC .00 P 12 NTT .55 .55 P 11 NTT .33 .33 P 10 NTT 2.78 2.78 P 09 NTT .86 .86 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .33 .33 P 07 NTT 1.39 1.39 P 06 NTT 1.55 1.55 P 05 NTT 3.78 3.78 P 04 NTT 3.14 3.14 P 03 NTT 2.99 2.99 P 02 NTT .10 .10 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.74 XCC 1.74 P ZTT 6.76 XCC .01 6.75 1,833.65 _____________________ TOTAL AGENCY TRANSFERS 1,833.65 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 13 MTT 2.80- XCC .01- 2.79- C 12 MTT 1.33- XCC 1.33- C 11 MTT .07- XCC .07- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .26- XCC .26- C 12 NTT .37- XCC .37- C 11 NTT .03- XCC .03- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 18.03 XCC .05 17.98 C UTT .27 XCC .27 C ZTT .32 XCC .32 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .01 XCC .01 P ZTT .04 XCC .04 14.05 _____________________ TOTAL AGENCY TRANSFERS 14.05 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .40- XCC .40- C 07 MTT .10- XCC .10- C 06 MTT .05- XCC .05- C 08 NTT 14.48- XCC .04- 14.44- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 1.54 1.54 P 07 MPP 49.78 49.78 P 06 MPP 56.38 56.38 P 05 MPP 53.81 53.81 P 04 MPP 10.21 10.21 P 99 MPP 7.47 7.47 P 97 MPP .00 P 08 MTT 7.73 7.73 P 07 MTT 58.95 58.95 P 06 MTT 53.18 53.18 P 05 MTT 51.71 51.71 P 04 MTT 6.74 6.74 P 99 MTT 3.75 3.75 P 97 MTT .00 P 08 NTT 2.21 2.21 P 07 NTT 9.46 9.46 P 06 NTT 10.77 10.77 P 05 NTT 23.45 23.45 P 04 NTT 18.76 18.76 P 03 NTT 17.24 17.24 P 02 NTT .54 .54 P 00 NTT .00 P 93 NTT .41 .41 P 92 NTT .02 .02 P 91 NTT .01 .01 429.13 _____________________ TOTAL AGENCY TRANSFERS 429.13 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .18- XCC .18- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .02 .02 P 07 MPP .85 .85 P 06 MPP .94 .94 P 05 MPP .93 .93 P 04 MPP .17 .17 P 99 MPP .08 .08 P 97 MPP .00 P 08 MTT .10 .10 P 07 MTT 1.00 1.00 P 06 MTT .89 .89 P 05 MTT .88 .88 P 04 MTT .11 .11 P 99 MTT .04 .04 P 97 MTT .00 P 07 NTT .16 .16 P 06 NTT .18 .18 P 05 NTT .40 .40 P 04 NTT .31 .31 P 03 NTT .29 .29 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 08 NTT .03 .03 7.22 _____________________ TOTAL AGENCY TRANSFERS 7.22 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 91 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .17- XCC .17- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .01 .01 P 07 MPP .58 .58 P 06 MPP .62 .62 P 05 MPP .62 .62 P 04 MPP .12 .12 P 99 MPP .05 .05 P 97 MPP .00 P 08 MTT .08 .08 P 07 MTT .69 .69 P 06 MTT .58 .58 P 05 MTT .60 .60 P 04 MTT .08 .08 P 99 MTT .02 .02 P 97 MTT .00 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .27 .27 P 04 NTT .23 .23 P 03 NTT .20 .20 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 4.84 _____________________ TOTAL AGENCY TRANSFERS 4.84 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .23- XCC .23- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .03 .03 P 07 MPP .80 .80 P 06 MPP .94 .94 P 05 MPP 1.08 1.08 P 04 MPP .22 .22 P 99 MPP .11 .11 P 97 MPP .00 P 08 MTT .13 .13 P 07 MTT .95 .95 P 06 MTT .89 .89 P 05 MTT 1.04 1.04 P 04 MTT .15 .15 P 99 MTT .06 .06 P 97 MTT .00 P 08 NTT .04 .04 P 07 NTT .15 .15 P 06 NTT .18 .18 P 05 NTT .47 .47 P 04 NTT .40 .40 P 03 NTT .40 .40 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 7.82 _____________________ TOTAL AGENCY TRANSFERS 7.82 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 08 NTT .16- XCC .16- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .58 XCC .58 P 06 MPP .67 XCC .67 P 05 MPP .71 XCC .71 P 04 MPP .14 XCC .14 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 08 MTT .08 .08 P 07 MTT .69 .69 P 06 MTT .63 .63 P 05 MTT .68 .68 P 04 MTT .09 .09 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .31 .31 P 04 NTT .25 .25 P 03 NTT .22 .22 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 5.25 _____________________ TOTAL AGENCY TRANSFERS 5.25 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 13 MTT 225.81- XCC .56- 225.25- C 12 MTT 108.11- XCC .27- 107.84- C 11 MTT 6.04- XCC .02- 6.02- C 10 MTT .95- XCC .95- C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 21.22- XCC .05- 21.17- C 12 NTT 29.38- XCC .07- 29.31- C 11 NTT 3.26- XCC .01- 3.25- C 10 NTT .08 XCC .08 C 09 NTT .16- XCC .16- C 08 NTT .40- XCC .40- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,456.62 XCC 3.64 1,452.98 C UTT 22.46 XCC .06 22.40 C ZTT 25.48 XCC .06 25.42 P 12 MPP .34 XCC .34 P 11 MPP .25 XCC .25 P 10 MPP .37 XCC .37 P 09 MPP .29 XCC .29 P 08 MPP .04 XCC .04 P 07 MPP 1.36 XCC 1.36 P 06 MPP 1.49 XCC 1.49 P 05 MPP 1.60 XCC 1.60 P 04 MPP .32 XCC .32 P 99 MPP .17 XCC .17 P 97 MPP XCC .00 P 12 MTT 3.41 3.41 P 11 MTT 1.45 1.45 P 10 MTT 1.01 1.01 P 09 MTT .56 .56 P 08 MTT .22 .22 P 07 MTT 1.61 1.61 P 06 MTT 1.41 1.41 P 05 MTT 1.54 1.54 P 04 MTT .21 .21 P 99 MTT .08 XCC .08 P 97 MTT XCC .00 P 12 NTT .35 .35 P 11 NTT .20 .20 P 10 NTT 1.69 1.69 P 09 NTT .49 .49 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .07 .07 P 07 NTT .26 .26 P 06 NTT .28 .28 P 05 NTT .70 .70 P 04 NTT .60 .60 P 03 NTT .58 .58 P 02 NTT .02 .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.09 XCC 1.09 P ZTT 4.25 XCC 4.25 1,134.73 _____________________ TOTAL AGENCY TRANSFERS 1,134.73 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 13 MTT 25.09- XCC .06- 25.03- C 12 MTT 12.07- XCC .03- 12.04- C 11 MTT .67- XCC .67- C 10 MTT .10- XCC .10- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.36- XCC .01- 2.35- C 12 NTT 3.28- XCC .01- 3.27- C 11 NTT .36- XCC .36- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 161.88 XCC .40 161.48 C UTT 2.49 XCC .01 2.48 C ZTT 2.84 XCC .01 2.83 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .15 XCC .15 P 06 MPP .19 XCC .19 P 05 MPP .22 XCC .22 P 04 MPP .05 XCC .05 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 12 MTT .38 .38 P 11 MTT .16 .16 P 10 MTT .11 .11 P 09 MTT .06 .06 P 08 MTT .02 .02 P 07 MTT .18 .18 P 06 MTT .18 .18 P 05 MTT .21 .21 P 04 MTT .04 .04 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .19 .19 P 09 NTT .05 .05 P 08 NTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 12 NTT .04 .04 P UTT .12 XCC .12 P ZTT .47 XCC .47 126.38 _____________________ TOTAL AGENCY TRANSFERS 126.38 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 13 MTT 8.04- XCC .02- 8.02- C 12 MTT 3.80- XCC .01- 3.79- C 11 MTT .21- XCC .21- C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .76- XCC .76- C 12 NTT 1.03- XCC 1.03- C 11 NTT .11- XCC .11- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 51.83 XCC .13 51.70 C UTT .80 XCC .80 C ZTT .90 XCC .90 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .12 .12 P 11 MTT .05 .05 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .06 .06 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .02 .02 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .05 XCC .05 P ZTT .14 XCC .14 40.38 _____________________ TOTAL AGENCY TRANSFERS 40.38 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 08 NTT 1.14- XCC 1.14- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .13 XCC .13 P 07 MPP 3.91 XCC .01 3.90 P 06 MPP 4.38 XCC .01 4.37 P 05 MPP 4.59 XCC .01 4.58 P 04 MPP .91 XCC .91 P 99 MPP .37 XCC .37 P 97 MPP XCC .00 P 08 MTT .61 .61 P 07 MTT 4.63 4.63 P 06 MTT 4.13 4.13 P 05 MTT 4.41 4.41 P 04 MTT .61 .61 P 99 MTT .19 XCC .19 P 97 MTT XCC .00 P 06 NTT .83 .83 P 05 NTT 2.00 2.00 P 04 NTT 1.68 1.68 P 03 NTT 1.55 1.55 P 02 NTT .05 .05 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .18 .18 P 07 NTT .74 .74 34.70 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 81.05 81.05 81.05 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 971.13 971.13 971.13 _____________________ TOTAL AGENCY TRANSFERS 1,086.88 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 13 MTT 28.88- XCC .07- 28.81- C 12 MTT 13.99- XCC .03- 13.96- C 11 MTT .78- XCC .78- C 10 MTT .12- XCC .12- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.71- XCC .01- 2.70- C 12 NTT 3.81- XCC .01- 3.80- C 11 NTT .42- XCC .42- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 186.27 XCC .47 185.80 C UTT 2.87 XCC .01 2.86 C ZTT 3.26 XCC .01 3.25 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .18 XCC .18 P 06 MPP .21 XCC .21 P 05 MPP .22 XCC .22 P 04 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 12 MTT .45 .45 P 11 MTT .19 .19 P 10 MTT .13 .13 P 09 MTT .07 .07 P 08 MTT .03 .03 P 07 MTT .21 .21 P 06 MTT .19 .19 P 05 MTT .21 .21 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .22 .22 P 09 NTT .06 .06 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .10 .10 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .13 XCC .13 P ZTT .55 XCC .55 144.98 _____________________ TOTAL AGENCY TRANSFERS 144.98 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 13 MTT 101.27- XCC .25- 101.02- C 12 MTT 48.44- XCC .12- 48.32- C 11 MTT 2.66- XCC .01- 2.65- C 10 MTT .40- XCC .40- C 09 MTT .05- XCC .05- C 08 MTT .07- XCC .07- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 9.52- XCC .02- 9.50- C 12 NTT 13.16- XCC .03- 13.13- C 11 NTT 1.43- XCC 1.43- C 10 NTT .04 XCC .04 C 09 NTT .07- XCC .07- C 08 NTT 2.60- XCC .01- 2.59- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 653.27 XCC 1.63 651.64 C UTT 10.07 XCC .03 10.04 C ZTT 11.43 XCC .03 11.40 P 12 MPP .15 XCC .15 P 11 MPP .11 XCC .11 P 10 MPP .16 XCC .16 P 09 MPP .12 XCC .12 P 08 MPP .28 XCC .28 P 07 MPP 8.87 XCC .02 8.85 P 06 MPP 9.79 XCC .02 9.77 P 05 MPP 9.74 XCC .02 9.72 P 04 MPP 1.84 XCC 1.84 P 99 MPP .80 XCC .80 P 97 MPP XCC .00 P 12 MTT 1.52 1.52 P 11 MTT .64 .64 P 10 MTT .43 .43 P 09 MTT .24 .24 P 08 MTT 1.38 1.38 P 07 MTT 10.50 10.50 P 06 MTT 9.24 9.24 P 05 MTT 9.36 9.36 P 04 MTT 1.22 1.22 P 99 MTT .40 XCC .40 P 97 MTT XCC .00 P 12 NTT .16 .16 P 11 NTT .09 .09 P 10 NTT .73 .73 P 09 NTT .21 .21 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .39 .39 P 07 NTT 1.68 1.68 P 06 NTT 1.88 1.88 P 05 NTT 4.24 4.24 P 04 NTT 3.39 3.39 P 03 NTT 3.10 3.10 P 02 NTT .10 .10 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .50 XCC .50 P ZTT 1.91 XCC 1.91 579.05 _____________________ TOTAL AGENCY TRANSFERS 579.05 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .02- XCC .02- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 08 NTT .55- XCC .55- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .06 XCC .06 P 07 MPP 1.83 XCC 1.83 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.49 XCC 1.49 P 04 MPP .28 XCC .28 P 99 MPP .12 XCC .12 P 97 MPP XCC .00 P 08 MTT .30 .30 P 07 MTT 2.17 2.17 P 06 MTT 1.52 1.52 P 05 MTT 1.44 1.44 P 04 MTT .18 .18 P 99 MTT .06 XCC .06 P 97 MTT XCC .00 P 08 NTT .09 .09 P 07 NTT .35 .35 P 06 NTT .30 .30 P 05 NTT .65 .65 P 04 NTT .50 .50 P 03 NTT .45 .45 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 12.84 _____________________ TOTAL AGENCY TRANSFERS 12.84 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 13 MTT 31.52- XCC .08- 31.44- C 12 MTT 15.08- XCC .04- 15.04- C 11 MTT .85- XCC .85- C 10 MTT .14- XCC .14- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.96- XCC .01- 2.95- C 12 NTT 4.10- XCC .01- 4.09- C 11 NTT .46- XCC .46- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 203.35 XCC .51 202.84 C UTT 3.14 XCC .01 3.13 C ZTT 3.56 XCC .01 3.55 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP XCC .00 P 07 MPP .19 XCC .19 P 06 MPP .19 XCC .19 P 05 MPP .21 XCC .21 P 04 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 12 MTT .48 .48 P 11 MTT .20 .20 P 10 MTT .15 .15 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .22 .22 P 06 MTT .19 .19 P 05 MTT .20 .20 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .24 .24 P 09 NTT .07 .07 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .08 .08 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT .15 XCC .15 P ZTT .60 XCC .60 158.38 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,157.20 1,157.20 P SPA .00 P STA 110.15- 110.15- 1,047.05 _____________________ TOTAL AGENCY TRANSFERS 1,205.43 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 13 MTT 1,446.22- XCC 3.62- 1,442.60- C 12 MTT 688.82- XCC 1.72- 687.10- C 11 MTT 38.27- XCC .10- 38.17- C 10 MTT 5.89- XCC .01- 5.88- C 09 MTT .73- XCC .73- C 08 MTT .08- XCC .08- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 135.93- XCC .34- 135.59- C 12 NTT 187.22- XCC .47- 186.75- C 11 NTT 20.60- XCC .05- 20.55- C 10 NTT .51 XCC .51 C 09 NTT 1.01- XCC 1.01- C 08 NTT 2.91- XCC .01- 2.90- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9,328.97 XCC 23.32 9,305.65 C UTT 143.80 XCC .36 143.44 C ZTT 163.24 XCC .41 162.83 P 12 MPP 2.17 XCC .01 2.16 P 11 MPP 1.60 XCC 1.60 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 1.91 XCC 1.91 P 08 MPP .31 XCC .31 P 07 MPP 10.85 XCC .03 10.82 P 06 MPP 11.69 XCC .03 11.66 P 05 MPP 11.36 XCC .03 11.33 P 04 MPP 2.10 XCC .01 2.09 P 99 MPP .96 XCC .96 P 97 MPP XCC .00 P 12 MTT 21.75 21.75 P 11 MTT 9.20 9.20 P 10 MTT 6.37 6.37 P 09 MTT 3.66 3.66 P 08 MTT 1.55 1.55 P 07 MTT 12.86 12.86 P 06 MTT 11.02 11.02 P 05 MTT 10.91 10.91 P 04 MTT 1.39 1.39 P 99 MTT .48 XCC .48 P 97 MTT XCC .00 P 12 NTT 2.21 2.21 P 11 NTT 1.29 1.29 P 10 NTT 10.58 10.58 P 09 NTT 3.19 3.19 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .44 .44 P 07 NTT 2.06 2.06 P 06 NTT 2.23 2.23 P 05 NTT 4.95 4.95 P 04 NTT 3.86 3.86 P 03 NTT 3.45 3.45 P 02 NTT .11 .11 P 00 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 6.93 XCC .01 6.92 P ZTT 27.07 XCC .05 27.02 7,283.80 _____________________ TOTAL AGENCY TRANSFERS 7,283.80 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 13 MTT 65.35- XCC .16- 65.19- C 12 MTT 31.28- XCC .08- 31.20- C 11 MTT 1.68- XCC 1.68- C 10 MTT .25- XCC .25- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 6.14- XCC .02- 6.12- C 12 NTT 8.50- XCC .02- 8.48- C 11 NTT .91- XCC .91- C 10 NTT .02 XCC .02 C 09 NTT .04- XCC .04- C 08 NTT .10- XCC .10- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 421.53 XCC 1.05 420.48 C UTT 6.50 XCC .02 6.48 C ZTT 7.37 XCC .02 7.35 P 12 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .36 XCC .36 P 06 MPP .44 XCC .44 P 05 MPP .45 XCC .45 P 04 MPP .09 XCC .09 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 12 MTT .99 .99 P 11 MTT .40 .40 P 10 MTT .27 .27 P 09 MTT .14 .14 P 08 MTT .06 .06 P 07 MTT .42 .42 P 06 MTT .41 .41 P 05 MTT .43 .43 P 04 MTT .06 .06 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .06 .06 P 10 NTT .46 .46 P 09 NTT .13 .13 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .20 .20 P 04 NTT .17 .17 P 03 NTT .16 .16 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .34 XCC .34 P ZTT 1.21 XCC 1.21 328.30 _____________________ TOTAL AGENCY TRANSFERS 328.30 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 326.73- XCC .82- 325.91- C 12 MTT 150.70- XCC .38- 150.32- C 11 MTT 8.30- XCC .02- 8.28- C 10 MTT 1.27- XCC 1.27- C 09 MTT .16- XCC .16- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 30.71- XCC .08- 30.63- C 12 NTT 40.96- XCC .10- 40.86- C 11 NTT 4.47- XCC .01- 4.46- C 10 NTT .11 XCC .11 C 09 NTT .22- XCC .22- C 08 NTT .65- XCC .65- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,107.65 XCC 5.27 2,102.38 C UTT 32.49 XCC .08 32.41 C ZTT 36.88 XCC .09 36.79 P 12 MPP .48 XCC .48 P 11 MPP .34 XCC .34 P 10 MPP .50 XCC .50 P 09 MPP .41 XCC .41 P 08 MPP .07 XCC .07 P 07 MPP 2.37 XCC .01 2.36 P 06 MPP 2.70 XCC .01 2.69 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP .54 XCC .54 P 99 MPP .23 XCC .23 P 97 MPP XCC .00 P 12 MTT 4.75 4.75 P 11 MTT 2.00 2.00 P 10 MTT 1.37 1.37 P 09 MTT .80 .80 P 08 MTT .34 .34 P 07 MTT 2.81 2.81 P 06 MTT 2.55 2.55 P 05 MTT 2.73 2.73 P 04 MTT .36 .36 P 99 MTT .11 XCC .11 P 97 MTT XCC .00 P 12 NTT .48 .48 P 11 NTT .28 .28 P 10 NTT 2.27 2.27 P 09 NTT .70 .70 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 07 NTT .45 .45 P 06 NTT .51 .51 P 05 NTT 1.23 1.23 P 04 NTT 1.00 1.00 P 03 NTT .88 .88 P 02 NTT .02 .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 1.51 XCC 1.51 P ZTT 5.91 XCC .01 5.90 1,652.52 SS01 SEWER STANDBY EBR 420 420 C STA 106.05 106.05 106.05 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 95.66 95.66 95.66 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 196.47 196.47 196.47 SW01 WATER STANDBY EIV 420 420 C STA 151.20 151.20 P SPA 346.81 346.81 P STA 541.80 541.80 1,039.81 _____________________ TOTAL AGENCY TRANSFERS 3,090.51 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 13 MTT 35.93- XCC .09- 35.84- C 12 MTT 17.40- XCC .04- 17.36- C 11 MTT .96- XCC .96- C 10 MTT .16- XCC .16- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.37- XCC .01- 3.36- C 12 NTT 4.73- XCC .01- 4.72- C 11 NTT .52- XCC .52- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 231.74 XCC .58 231.16 C UTT 3.57 XCC .01 3.56 C ZTT 4.06 XCC .01 4.05 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .24 XCC .24 P 06 MPP .28 XCC .28 P 05 MPP .31 XCC .31 P 04 MPP .06 XCC .06 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 12 MTT .55 .55 P 11 MTT .23 .23 P 10 MTT .16 .16 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .28 .28 P 06 MTT .27 .27 P 05 MTT .29 .29 P 04 MTT .04 .04 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .28 .28 P 09 NTT .08 .08 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .06 .06 P 05 NTT .13 .13 P 04 NTT .11 .11 P 03 NTT .10 .10 P 02 NTT .01 .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P UTT .19 XCC .19 P ZTT .71 XCC .71 180.68 _____________________ TOTAL AGENCY TRANSFERS 180.68 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 13 MTT 23.18- XCC .06- 23.12- C 12 MTT 10.89- XCC .03- 10.86- C 11 MTT .60- XCC .60- C 10 MTT .09- XCC .09- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.18- XCC .01- 2.17- C 12 NTT 2.96- XCC .01- 2.95- C 11 NTT .32- XCC .32- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 149.54 XCC .37 149.17 C UTT 2.31 XCC .01 2.30 C ZTT 2.61 XCC .01 2.60 P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .16 XCC .16 P 06 MPP .19 XCC .19 P 05 MPP .20 XCC .20 P 04 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .35 .35 P 11 MTT .14 .14 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .20 .20 P 06 MTT .18 .18 P 05 MTT .20 .20 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .16 .16 P 09 NTT .04 .04 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .07 .07 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .10 XCC .10 P ZTT .41 XCC .41 116.97 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 601.80 601.80 P SPA 68.22 68.22 P STA 200.60 200.60 870.62 _____________________ TOTAL AGENCY TRANSFERS 987.59 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 13 MTT 51.25- XCC .13- 51.12- C 12 MTT 24.01- XCC .06- 23.95- C 11 MTT 1.26- XCC 1.26- C 10 MTT 22.65- XCC .06- 22.59- C 09 MTT 2.75- XCC .01- 2.74- C 08 MTT .28- XCC .28- C 07 MTT .08- XCC .08- C 06 MTT .03- XCC .03- C 13 NTT 4.82- XCC .01- 4.81- C 12 NTT 6.52- XCC .02- 6.50- C 11 NTT .67- XCC .67- C 10 NTT 1.96 XCC 1.96 C 09 NTT 3.79- XCC .01- 3.78- C 08 NTT 10.48- XCC .03- 10.45- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 330.60 XCC .83 329.77 C UTT 5.10 XCC .01 5.09 C ZTT 5.79 XCC .01 5.78 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP 9.03 XCC .02 9.01 P 09 MPP 7.16 XCC .02 7.14 P 08 MPP 1.12 XCC 1.12 P 07 MPP 36.28 XCC .09 36.19 P 06 MPP 41.35 XCC .10 41.25 P 05 MPP 42.07 XCC .11 41.96 P 04 MPP 8.16 XCC .02 8.14 P 99 MPP 3.81 XCC .01 3.80 P 97 MPP XCC .00 P 12 MTT .75 .75 P 11 MTT .30 .30 P 10 MTT 24.47 24.47 P 09 MTT 13.73 13.73 P 08 MTT 5.60 5.60 P 07 MTT 42.96 42.96 P 06 MTT 39.01 39.01 P 05 MTT 40.42 40.42 P 04 MTT 5.39 5.39 P 99 MTT 1.91 XCC 1.91 P 97 MTT XCC .00 P 10 NTT 40.69 40.69 P 09 NTT 11.99 11.99 P 08 NTT 1.61 1.61 P 07 NTT 6.90 6.90 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.91 7.91 P 05 NTT 18.33 18.33 P 04 NTT 14.99 14.99 P 03 NTT 13.98 13.98 P 02 NTT .45 .45 P 00 NTT XCC .00 P 93 NTT .22 XCC .22 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .07 .07 P 11 NTT .04 .04 P UTT .24 XCC .24 P ZTT .93 XCC .93 655.96 _____________________ TOTAL AGENCY TRANSFERS 655.96 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP XCC .00 P 97 MTT XCC .00 P 91 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 07 MPP .64 .64 P 06 MPP .71 .71 P 05 MPP .65 .65 P 04 MPP .11 .11 P 99 MPP .05 .05 P 97 MPP .00 P 07 MTT .76 .76 P 06 MTT .67 .67 P 05 MTT .63 .63 P 04 MTT .07 .07 P 99 MTT .02 .02 P 97 MTT .00 P 07 NTT .12 .12 P 06 NTT .13 .13 P 05 NTT .29 .29 P 04 NTT .21 .21 P 03 NTT .19 .19 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 5.27 _____________________ TOTAL AGENCY TRANSFERS 5.27 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 13 MTT 428.16- XCC 1.07- 427.09- C 12 MTT 203.13- XCC .51- 202.62- C 11 MTT 11.07- XCC .03- 11.04- C 10 MTT 1.70- XCC 1.70- C 09 MTT .20- XCC .20- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 40.24- XCC .10- 40.14- C 12 NTT 55.21- XCC .14- 55.07- C 11 NTT 5.96- XCC .01- 5.95- C 10 NTT .14 XCC .14 C 09 NTT .27- XCC .27- C 08 NTT .69- XCC .69- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,761.87 XCC 6.90 2,754.97 C UTT 42.57 XCC .11 42.46 C ZTT 48.32 XCC .12 48.20 P 12 MPP .64 XCC .64 P 11 MPP .46 XCC .46 P 10 MPP .68 XCC .68 P 09 MPP .52 XCC .52 P 08 MPP .07 XCC .07 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 2.82 XCC .01 2.81 P 05 MPP 3.04 XCC .01 3.03 P 04 MPP .60 XCC .60 P 99 MPP .26 XCC .26 P 97 MPP XCC .00 P 12 MTT 6.42 6.42 P 11 MTT 2.66 2.66 P 10 MTT 1.85 1.85 P 09 MTT .99 .99 P 08 MTT .37 .37 P 07 MTT 2.90 2.90 P 06 MTT 2.65 2.65 P 05 MTT 2.92 2.92 P 04 MTT .40 .40 P 99 MTT .14 XCC .14 P 97 MTT XCC .00 P 12 NTT .66 .66 P 11 NTT .38 .38 P 10 NTT 3.06 3.06 P 09 NTT .86 .86 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .10 .10 P 07 NTT .47 .47 P 06 NTT .54 .54 P 05 NTT 1.32 1.32 P 04 NTT 1.11 1.11 P 03 NTT 1.04 1.04 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 2.04 XCC 2.04 P ZTT 8.00 XCC .01 7.99 2,153.40 _____________________ TOTAL AGENCY TRANSFERS 2,153.40 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 13 MTT 8.93- XCC .02- 8.91- C 12 MTT 4.34- XCC .01- 4.33- C 11 MTT .24- XCC .24- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .84- XCC .84- C 12 NTT 1.18- XCC 1.18- C 11 NTT .13- XCC .13- C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 57.60 XCC .14 57.46 C UTT .89 XCC .89 C ZTT 1.01 XCC 1.01 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .06 XCC .06 P 06 MPP .07 XCC .07 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .07 .07 P 04 MTT .01 .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .02 .02 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .06 XCC .06 P ZTT .17 XCC .17 44.89 SW01 WATER STANDBY EIO 135 135 C STA 90.30 90.30 P SPA 166.19 166.19 P STA 361.20 361.20 617.69 _____________________ TOTAL AGENCY TRANSFERS 662.58 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 13 MTT 11.53- XCC .03- 11.50- C 12 MTT 5.53- XCC .01- 5.52- C 11 MTT .30- XCC .30- C 10 MTT .05- XCC .05- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.08- XCC 1.08- C 12 NTT 1.50- XCC 1.50- C 11 NTT .17- XCC .17- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 74.39 XCC .19 74.20 C UTT 1.15 XCC 1.15 C ZTT 1.30 XCC 1.30 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .18 .18 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .09 .09 P 06 MTT .07 .07 P 05 MTT .07 .07 P 04 MTT .01 .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .02 .02 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .04 XCC .04 P ZTT .18 XCC .18 57.87 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 938.25 938.25 P SPA .00 P STA 187.65- 187.65- 750.60 _____________________ TOTAL AGENCY TRANSFERS 808.47 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 13 MTT .45- XCC .45- C 12 MTT .21- XCC .21- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .05- XCC .05- C 12 NTT .06- XCC .06- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2.92 XCC .01 2.91 C UTT .04 XCC .04 C ZTT .06 XCC .06 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 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT XCC .00 P ZTT .04 XCC .04 2.33 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,641.56 1,641.56 1,641.56 SW01 WATER STANDBY EFO 165 165 C STA 569.45 569.45 569.45 _____________________ TOTAL AGENCY TRANSFERS 2,213.34 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 11 MTT 10.79- XCC .03- 10.76- C 10 MTT 2.55- XCC .01- 2.54- C 13 MTT 59.29- XCC .15- 59.14- C 12 MTT 138.41- XCC .35- 138.06- C 08 NTT 1.41- XCC 1.41- C 11 NTT .37- XCC .37- C 12 NTT 84.32- XCC .21- 84.11- C 13 NTT 4.32- XCC .01- 4.31- C STS 686.72 XCC 1.72 685.00 C ZTT 7.98 XCC .02 7.96 P 10 MPP 1.20 XCC 1.20 P 07 MPP 5.30 XCC .01 5.29 P 10 MTT 3.24 3.24 P 07 MTT 5.83 5.83 P ZTT 4.10 XCC .01 4.09 411.91 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 1.57- XCC 1.57- P 08 MPP .16 .16 P 07 MPP 5.13 5.13 P 06 MPP 5.17 5.17 P 05 MPP 4.51 4.51 P 04 MPP .81 .81 P 99 MPP .35 .35 P 97 MPP .00 P 08 MTT .84 .84 P 07 MTT 6.07 6.07 P 06 MTT 4.88 4.88 P 05 MTT 4.33 4.33 P 04 MTT .53 .53 P 99 MTT .18 .18 P 97 MTT .00 P 91 NTT .01 .01 P 92 NTT .01 .01 P 93 NTT .02 .02 P 00 NTT .00 P 02 NTT .04 .04 P 03 NTT 1.30 1.30 P 04 NTT 1.48 1.48 P 05 NTT 1.96 1.96 P 06 NTT .99 .99 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .98 .98 P 08 NTT .24 .24 38.35 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 368.35 368.35 P STA 504.59 504.59 872.94 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 99.13 99.13 P STA 107.10 107.10 206.23 _____________________ TOTAL AGENCY TRANSFERS 1,529.43 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .28- XCC .28- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .03 .03 P 07 MPP .89 .89 P 06 MPP .99 .99 P 05 MPP 1.02 1.02 P 04 MPP .20 .20 P 99 MPP .11 .11 P 97 MPP .00 P 08 MTT .15 .15 P 07 MTT 1.06 1.06 P 06 MTT .93 .93 P 05 MTT .98 .98 P 04 MTT .14 .14 P 99 MTT .06 .06 P 97 MTT .00 P 05 NTT .44 .44 P 04 NTT .38 .38 P 03 NTT .38 .38 P 02 NTT .01 .01 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 08 NTT .04 .04 P 07 NTT .17 .17 P 06 NTT .18 .18 7.89 SP01 PARK MAINTENANCE SYR 205 205 C STA 520.15 520.15 P SPA 12.94 12.94 P STA 30.90 30.90 563.99 SP02 FIRE TAX FSZ 610 FP4 P SPA 4.21 4.21 P STA 15.61- 15.61- 11.40- SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 772.65 772.65 P SPA 19.20 19.20 P STA 45.90 45.90 837.75 _____________________ TOTAL AGENCY TRANSFERS 1,398.23 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 26.33- 26.33- P STA 285.45- 285.45- 311.78- _____________________ TOTAL AGENCY TRANSFERS 311.78- _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 13 MTT 6.97- XCC .02- 6.95- C 12 MTT 3.47- XCC .01- 3.46- C 11 MTT .20- XCC .20- C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .65- XCC .65- C 12 NTT .95- XCC .95- C 11 NTT .11- XCC .11- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 44.92 XCC .11 44.81 C UTT .69 XCC .69 C ZTT .78 XCC .78 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .06 .06 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .01 .01 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .04 XCC .04 P ZTT .12 XCC .12 34.84 SR01 ROAD MAINTENANCE SMA 225 225 C STA 764.64 764.64 P SPA 191.61 191.61 P STA 739.95 739.95 1,696.20 _____________________ TOTAL AGENCY TRANSFERS 1,731.04 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 13 MTT 46.39- XCC .12- 46.27- C 12 MTT 22.46- XCC .06- 22.40- C 11 MTT 1.23- XCC 1.23- C 10 MTT .20- XCC .20- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4.36- XCC .01- 4.35- C 12 NTT 6.10- XCC .02- 6.08- C 11 NTT .66- XCC .66- C 10 NTT .02 XCC .02 C 09 NTT .03- XCC .03- C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 299.23 XCC .75 298.48 C UTT 4.62 XCC .01 4.61 C ZTT 5.24 XCC .01 5.23 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP .31 XCC .31 P 06 MPP .34 XCC .34 P 05 MPP .35 XCC .35 P 04 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 12 MTT .71 .71 P 11 MTT .30 .30 P 10 MTT .21 .21 P 09 MTT .12 .12 P 08 MTT .05 .05 P 07 MTT .37 .37 P 06 MTT .32 .32 P 05 MTT .33 .33 P 04 MTT .05 .05 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .35 .35 P 09 NTT .11 .11 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .07 .07 P 05 NTT .15 .15 P 04 NTT .12 .12 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .23 XCC .23 P ZTT .92 XCC .92 233.10 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 178.35 178.35 P SPA 7.23 7.23 P STA 36.90 36.90 222.48 _____________________ TOTAL AGENCY TRANSFERS 455.58 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 2,027.10 2,027.10 P SPA 119.54 119.54 P STA 263.00 263.00 2,409.64 _____________________ TOTAL AGENCY TRANSFERS 2,409.64 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 381.30 381.30 P SPA 4.54 4.54 P STA 18.60 18.60 404.44 _____________________ TOTAL AGENCY TRANSFERS 404.44 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P UTA 79.25 79.25 79.25 _____________________ TOTAL AGENCY TRANSFERS 79.25 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 45.45 45.45 P SPA 11.38 11.38 P STA 45.45 45.45 102.28 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C UTA 150.74 150.74 P SPA 49.81 49.81 P STA 134.62 134.62 335.17 _____________________ TOTAL AGENCY TRANSFERS 437.45 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,012.97 1,012.97 P SPA 369.35 369.35 P STA 802.89 802.89 2,185.21 _____________________ TOTAL AGENCY TRANSFERS 2,185.21 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 13 MTT 120.85- XCC .30- 120.55- C 12 MTT 59.53- XCC .15- 59.38- C 11 MTT 3.33- XCC .01- 3.32- C 10 MTT .52- XCC .52- C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 11.36- XCC .03- 11.33- C 12 NTT 16.18- XCC .04- 16.14- C 11 NTT 1.80- XCC 1.80- C 10 NTT .05 XCC .05 C 09 NTT .09- XCC .09- C 08 NTT .25- XCC .25- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 779.57 XCC 1.95 777.62 C UTT 12.01 XCC .03 11.98 C ZTT 13.64 XCC .03 13.61 P 12 MPP .18 XCC .18 P 11 MPP .14 XCC .14 P 10 MPP .21 XCC .21 P 09 MPP .17 XCC .17 P 08 MPP .03 XCC .03 P 07 MPP .88 XCC .88 P 06 MPP .98 XCC .98 P 05 MPP .92 XCC .92 P 04 MPP .17 XCC .17 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 12 MTT 1.88 1.88 P 11 MTT .80 .80 P 10 MTT .57 .57 P 09 MTT .33 .33 P 08 MTT .13 .13 P 07 MTT 1.03 1.03 P 06 MTT .93 .93 P 05 MTT .89 .89 P 04 MTT .11 .11 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 12 NTT .19 .19 P 11 NTT .12 .12 P 10 NTT .94 .94 P 09 NTT .28 .28 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .16 .16 P 06 NTT .19 .19 P 05 NTT .40 .40 P 04 NTT .31 .31 P 03 NTT .30 .30 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .60 XCC .60 P ZTT 2.32 XCC 2.32 606.15 _____________________ TOTAL AGENCY TRANSFERS 606.15 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 13 MTT 9.18 XCC .02 9.16 C 12 MTT 5.77- XCC .01- 5.76- C 11 MTT .44- XCC .44- C 10 MTT .07- XCC .07- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .85 XCC .85 C 12 NTT 1.57- XCC 1.57- C 11 NTT .23- XCC .23- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .20- XCC .20- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 59.28- XCC .15- 59.13- C UTT .90- XCC .90- C ZTT 1.03- XCC 1.03- P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .66 XCC .66 P 06 MPP .72 XCC .72 P 05 MPP .77 XCC .77 P 04 MPP .16 XCC .16 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 12 MTT .19 .19 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .11 .11 P 07 MTT .79 .79 P 06 MTT .67 .67 P 05 MTT .73 .73 P 04 MTT .10 .10 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .03 .03 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .13 .13 P 06 NTT .13 .13 P 05 NTT .33 .33 P 04 NTT .29 .29 P 03 NTT .29 .29 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .02 .02 P UTT .06 XCC .06 P ZTT .22 XCC .22 52.36- _____________________ TOTAL AGENCY TRANSFERS 52.36- _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 12 MTT .27 XCC .27 C 13 MTT .80- XCC .80- C 12 NTT 9.79- XCC .02- 9.77- C 13 NTT 15.54- 15.54- C STS 731.27 XCC 1.83 729.44 703.60 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 19.11- XCC .05- 19.06- C 12 MTT 9.41- XCC .02- 9.39- C 11 MTT .52- XCC .52- C 10 MTT .08- XCC .08- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.78- XCC 1.78- C 12 NTT 2.55- XCC .01- 2.54- C 11 NTT .28- XCC .28- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 123.31 XCC .31 123.00 C UTT 1.89 XCC 1.89 C ZTT 2.15 XCC .01 2.14 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .12 XCC .12 P 06 MPP .12 XCC .12 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 12 MTT .29 .29 P 11 MTT .13 .13 P 10 MTT .09 .09 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .14 .14 P 06 MTT .12 .12 P 05 MTT .11 .11 P 04 MTT .02 .02 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .15 .15 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .09 XCC .09 P ZTT .38 XCC .38 95.72 SU01 DELQ WTR USER CHG ECS 345 345 C STA 198.52 198.52 198.52 SW01 WATER STANDBY EFQ 345 345 C STA 195.60 195.60 195.60 _____________________ TOTAL AGENCY TRANSFERS 1,193.44 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 13 MTT 15.44- XCC .04- 15.40- C 12 MTT 7.71- XCC .02- 7.69- C 11 MTT .43- XCC .43- C 10 MTT .07- XCC .07- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.45- XCC 1.45- C 12 NTT 2.10- XCC .01- 2.09- C 11 NTT .23- XCC .23- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 99.61 XCC .25 99.36 C UTT 1.54 XCC 1.54 C ZTT 1.74 XCC 1.74 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 06 MPP .12 XCC .12 P 05 MPP .13 XCC .13 P 04 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .25 .25 P 11 MTT .10 .10 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .13 .13 P 06 MTT .11 .11 P 05 MTT .12 .12 P 04 MTT .01 .01 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .02 .02 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .02 .02 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P UTT .09 XCC .09 P ZTT .30 XCC .30 77.32 _____________________ TOTAL AGENCY TRANSFERS 77.32 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT .21- XCC .21- P 08 MPP .02 XCC .02 P 07 MPP .65 XCC .65 P 06 MPP .66 XCC .66 P 05 MPP .72 XCC .72 P 04 MPP .13 XCC .13 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 08 MTT .11 .11 P 07 MTT .77 .77 P 06 MTT .63 .63 P 05 MTT .70 .70 P 04 MTT .09 .09 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 P 00 NTT XCC .00 P 02 NTT .01 XCC .01 P 03 NTT .22 .22 P 04 NTT .24 .24 P 05 NTT .31 .31 P 06 NTT .13 .13 P 07 NTT .13 .13 P 08 NTT .03 .03 5.43 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,418.75 1,418.75 C ZTA 218.27 218.27 P ZTA 109.13 109.13 1,746.15 _____________________ TOTAL AGENCY TRANSFERS 1,751.58 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 13 MTT 3.09- XCC .01- 3.08- C 12 MTT 1.59- XCC 1.59- C 11 MTT .08- XCC .08- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .29- XCC .29- C 12 NTT .43- XCC .43- C 11 NTT .05- XCC .05- C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 19.92 XCC .05 19.87 C UTT .30 XCC .30 C ZTT .35 XCC .35 P 12 MPP XCC .00 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 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 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .05 .05 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .02 XCC .02 P ZTT .07 XCC .07 15.44 _____________________ TOTAL AGENCY TRANSFERS 15.44 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 99 MPP .00 P 97 MPP .00 P 99 MTT .00 P 97 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .24- XCC .24- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .03 XCC .03 P 07 MPP .88 XCC .88 P 06 MPP 1.00 XCC 1.00 P 05 MPP 1.04 XCC 1.04 P 04 MPP .19 XCC .19 P 99 MPP .09 XCC .09 P 97 MPP XCC .00 P 08 MTT .12 .12 P 07 MTT 1.05 1.05 P 06 MTT .94 .94 P 05 MTT 1.00 1.00 P 04 MTT .13 .13 P 99 MTT .05 XCC .05 P 97 MTT XCC .00 P 06 NTT .19 .19 P 05 NTT .45 .45 P 04 NTT .36 .36 P 03 NTT .33 .33 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .17 .17 7.82 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 408.52 408.52 408.52 SS01 SEWER AVAILABILITY EFS 485 485 C STA 136.35 136.35 P SPA 3.04 3.04 P STA 238.21 238.21 377.60 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 197.96 197.96 P STA 1,979.58 1,979.58 2,177.54 TS01 SEWER BOND 74-1 EFP 485 485 P SPA .00 P STA 142.96 142.96 142.96 _____________________ TOTAL AGENCY TRANSFERS 3,114.44 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 86.30 86.30 86.30 _____________________ TOTAL AGENCY TRANSFERS 86.30 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 13 MTT 43.42- XCC .11- 43.31- C 12 MTT 20.50- XCC .05- 20.45- C 11 MTT 1.13- XCC 1.13- C 10 MTT .17- XCC .17- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4.09- XCC .01- 4.08- C 12 NTT 5.58- XCC .01- 5.57- C 11 NTT .60- XCC .60- C 10 NTT .01 XCC .01 C 09 NTT .03- XCC .03- C 08 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 280.12 XCC .70 279.42 C UTT 4.32 XCC .01 4.31 C ZTT 4.90 XCC .01 4.89 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP XCC .00 P 07 MPP .25 XCC .25 P 06 MPP .28 XCC .28 P 05 MPP .32 XCC .32 P 04 MPP .07 XCC .07 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .64 .64 P 11 MTT .27 .27 P 10 MTT .19 .19 P 09 MTT .09 .09 P 08 MTT .04 .04 P 07 MTT .30 .30 P 06 MTT .27 .27 P 05 MTT .31 .31 P 04 MTT .05 .05 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .31 .31 P 09 NTT .09 .09 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .14 .14 P 04 NTT .12 .12 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .20 XCC .20 P ZTT .80 XCC .80 218.53 _____________________ TOTAL AGENCY TRANSFERS 218.53 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .14- XCC .14- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .50 XCC .50 P 06 MPP .57 XCC .57 P 05 MPP .64 XCC .64 P 04 MPP .13 XCC .13 P 99 MPP .10 XCC .10 P 97 MPP XCC .00 P 08 MTT .07 .07 P 07 MTT .59 .59 P 06 MTT .54 .54 P 05 MTT .61 .61 P 04 MTT .08 .08 P 99 MTT .05 XCC .05 P 97 MTT XCC .00 P 06 NTT .11 .11 P 05 NTT .28 .28 P 04 NTT .25 .25 P 03 NTT .26 .26 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .03 .03 P 07 NTT .09 .09 4.79 _____________________ TOTAL AGENCY TRANSFERS 4.79 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 .03 SU01 CSA 82 SEWER USER EFY 495 495 P SPA .00 P STA 237.52- 237.52- 237.52- _____________________ TOTAL AGENCY TRANSFERS 237.49- _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 13 MTT 520.98- XCC 1.30- 519.68- C 12 MTT 242.72- XCC .61- 242.11- C 11 MTT 13.27- XCC .03- 13.24- C 10 MTT 2.03- XCC .01- 2.02- C 09 MTT .24- XCC .24- C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 48.96- XCC .12- 48.84- C 12 NTT 65.97- XCC .16- 65.81- C 11 NTT 7.15- XCC .02- 7.13- C 10 NTT .18 XCC .18 C 09 NTT .33- XCC .33- C 08 NTT .97- XCC .97- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,360.66 XCC 8.40 3,352.26 C UTT 51.81 XCC .13 51.68 C ZTT 58.80 XCC .15 58.65 P 12 MPP .76 XCC .76 P 11 MPP .55 XCC .55 P 10 MPP .80 XCC .80 P 09 MPP .63 XCC .63 P 08 MPP .10 XCC .10 P 07 MPP 3.48 XCC .01 3.47 P 06 MPP 4.47 XCC .01 4.46 P 05 MPP 4.64 XCC .01 4.63 P 04 MPP .90 XCC .90 P 99 MPP .38 XCC .38 P 97 MPP XCC .00 P 12 MTT 7.67 7.67 P 11 MTT 3.19 3.19 P 10 MTT 2.19 2.19 P 09 MTT 1.20 1.20 P 08 MTT .52 .52 P 07 MTT 4.11 4.11 P 06 MTT 4.21 4.21 P 05 MTT 4.46 4.46 P 04 MTT .60 .60 P 99 MTT .19 XCC .19 P 97 MTT XCC .00 P 12 NTT .78 .78 P 11 NTT .45 .45 P 10 NTT 3.64 3.64 P 09 NTT 1.04 1.04 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .66 .66 P 06 NTT .85 .85 P 05 NTT 2.02 2.02 P 04 NTT 1.65 1.65 P 03 NTT 1.54 1.54 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 2.42 XCC 2.42 P ZTT 9.52 XCC .01 9.51 2,632.17 _____________________ TOTAL AGENCY TRANSFERS 2,632.17 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 163.07 163.07 163.07 _____________________ TOTAL AGENCY TRANSFERS 163.07 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 700.35 700.35 P SPA 15.77 15.77 P STA 81.20 81.20 797.32 _____________________ TOTAL AGENCY TRANSFERS 797.32 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,276.10 2,276.10 P SPA 91.93 91.93 P STA 421.50 421.50 2,789.53 _____________________ TOTAL AGENCY TRANSFERS 2,789.53 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 466.90 466.90 P SPA 6.10 6.10 P STA 30.45 30.45 503.45 _____________________ TOTAL AGENCY TRANSFERS 503.45 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 84.15 84.15 P SPA 11.34 11.34 P STA 30.60 30.60 126.09 _____________________ TOTAL AGENCY TRANSFERS 126.09 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 P SPA .00 P STA 50.15- 50.15- 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 70.60 70.60 70.60 _____________________ TOTAL AGENCY TRANSFERS 70.60 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 30.30 30.30 P SPA 6.22 6.22 P STA 30.30 30.30 66.82 _____________________ TOTAL AGENCY TRANSFERS 66.82 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,593.90 1,593.90 P SPA 76.45 76.45 P STA 341.55 341.55 2,011.90 _____________________ TOTAL AGENCY TRANSFERS 2,011.90 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 272.95 272.95 P SPA 6.69 6.69 P STA 15.90 15.90 295.54 _____________________ TOTAL AGENCY TRANSFERS 295.54 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 _____________________ TOTAL AGENCY TRANSFERS 202.65 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 276.79 276.79 276.79 _____________________ TOTAL AGENCY TRANSFERS 276.79 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 178.58 178.58 P STA 220.06 220.06 398.64 _____________________ TOTAL AGENCY TRANSFERS 398.64 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 71.48 71.48 71.48 _____________________ TOTAL AGENCY TRANSFERS 71.48 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 243.39 243.39 243.39 _____________________ TOTAL AGENCY TRANSFERS 243.39 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 243.72 243.72 243.72 _____________________ TOTAL AGENCY TRANSFERS 243.72 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,201.30 1,201.30 1,201.30 _____________________ TOTAL AGENCY TRANSFERS 1,201.30 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 950.15 950.15 950.15 _____________________ TOTAL AGENCY TRANSFERS 950.15 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 13 MTT 6,313.93- 6,313.93- C 12 MTT 2,947.83- XCC 7.37- 2,940.46- C 11 MTT 160.80- XCC .40- 160.40- C 10 MTT 24.40- XCC .06- 24.34- C 09 MTT 2.89- XCC .01- 2.88- C 13 NTT 593.43- 593.43- C 12 NTT 801.20- XCC 2.00- 799.20- C 11 NTT 86.58- XCC .22- 86.36- C 10 NTT 2.10 XCC .01 2.09 C 09 NTT 3.98- XCC .01- 3.97- C STS 40,728.57 XCC 101.82 40,626.75 C UTT 627.83 XCC 1.57 626.26 C ZTT 712.66 XCC 1.78 710.88 P 12 MPP 9.31 9.31 P 11 MPP 6.72 6.72 P 10 MPP 9.74 9.74 P 09 MPP 7.53 7.53 P 12 MTT 93.06 93.06 P 11 MTT 38.64 38.64 P 10 MTT 26.37 26.37 P 09 MTT 14.44 14.44 P 12 NTT 9.47 9.47 P 11 NTT 5.43 5.43 P 10 NTT 43.84 43.84 P 09 NTT 12.61 12.61 P UTT 29.75 XCC .05 29.70 P ZTT 115.80 XCC .24 115.56 31,463.43 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 7,432.10- 7,432.10- C 12 MTT 3,535.52- XCC 8.84- 3,526.68- C 11 MTT 192.75- XCC .48- 192.27- C 10 MTT 29.67- XCC .07- 29.60- C 09 MTT 3.44- XCC .01- 3.43- C 13 NTT 698.51- 698.51- C 12 NTT 960.93- XCC 2.40- 958.53- C 11 NTT 103.77- XCC .26- 103.51- C 10 NTT 2.57 XCC .01 2.56 C 09 NTT 4.74- XCC .01- 4.73- C STS 47,941.49 XCC 119.85 47,821.64 C UTT 739.02 XCC 1.85 737.17 C ZTT 838.86 XCC 2.10 836.76 P 12 MPP 11.16 11.16 P 11 MPP 8.06 8.06 P 10 MPP 11.83 11.83 P 09 MPP 8.97 8.97 P 12 MTT 111.62 111.62 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 46.31 46.31 P 10 MTT 32.05 32.05 P 09 MTT 17.19 17.19 P 12 NTT 11.36 11.36 P 11 NTT 6.51 6.51 P 10 NTT 53.29 53.29 P 09 NTT 15.00 15.00 P UTT 35.68 XCC .06 35.62 P ZTT 138.86 XCC .27 138.59 36,956.33 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 5,330.30- 5,330.30- C 12 MTT 2,529.70- XCC 6.32- 2,523.38- C 11 MTT 141.36- XCC .35- 141.01- C 10 MTT 21.95- XCC .05- 21.90- C 09 MTT 2.85- XCC .01- 2.84- C 13 NTT 500.98- 500.98- C 12 NTT 687.55- XCC 1.72- 685.83- C 11 NTT 76.11- XCC .19- 75.92- C 10 NTT 1.89 XCC 1.89 C 09 NTT 3.93- XCC .01- 3.92- C STS 34,383.65 XCC 85.96 34,297.69 C UTT 530.03 XCC 1.33 528.70 C ZTT 601.64 XCC 1.50 600.14 P 12 MPP 7.99 7.99 P 11 MPP 5.91 5.91 P 10 MPP 8.75 8.75 P 09 MPP 7.42 7.42 P 12 MTT 79.87 79.87 P 11 MTT 33.96 33.96 P 10 MTT 23.71 23.71 P 09 MTT 14.21 14.21 P 12 NTT 8.13 8.13 P 11 NTT 4.78 4.78 P 10 NTT 39.42 39.42 P 09 NTT 12.41 12.41 P UTT 25.51 XCC .05 25.46 P ZTT 99.38 XCC .21 99.17 26,513.53 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 4,545.86- 4,545.86- C 12 MTT 2,200.39- XCC 5.50- 2,194.89- C 11 MTT 121.31- XCC .30- 121.01- C 10 MTT 18.44- XCC .05- 18.39- C 09 MTT 2.23- XCC .01- 2.22- C 13 NTT 427.25- 427.25- C 12 NTT 598.06- XCC 1.50- 596.56- C 11 NTT 65.32- XCC .16- 65.16- page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1.60 XCC 1.60 C 09 NTT 3.07- XCC .01- 3.06- C STS 29,323.53 XCC 73.31 29,250.22 C UTT 452.02 XCC 1.13 450.89 C ZTT 513.09 XCC 1.28 511.81 P 12 MPP 6.95 6.95 P 11 MPP 5.07 5.07 P 10 MPP 7.35 7.35 P 09 MPP 5.81 5.81 P 12 MTT 69.47 69.47 P 11 MTT 29.15 29.15 P 10 MTT 19.93 19.93 P 09 MTT 11.13 11.13 P 12 NTT 7.07 7.07 P 11 NTT 4.10 4.10 P 10 NTT 33.13 33.13 P 09 NTT 9.71 9.71 P UTT 22.21 XCC .03 22.18 P ZTT 86.42 XCC .18 86.24 22,557.41 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 147.54- XCC .37- 147.17- C 13 MTT 5,980.55- 5,980.55- C 12 MTT 2,756.12- XCC 6.89- 2,749.23- C 13 NTT 562.09- 562.09- C 12 NTT 749.09- XCC 1.87- 747.22- C 11 NTT 79.43- XCC .20- 79.23- C STS 38,578.10 XCC 96.45 38,481.65 C UTT 594.69 XCC 1.49 593.20 C ZTT 675.02 XCC 1.69 673.33 P 12 MPP 8.70 8.70 P 11 MPP 6.17 6.17 P 12 MTT 87.01 87.01 P 11 MTT 35.45 35.45 P 12 NTT 8.85 8.85 P 11 NTT 4.98 4.98 P UTT 27.80 XCC .04 27.76 P ZTT 108.25 XCC .17 108.08 29,769.69 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 40.15 40.15 40.15 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 381.30 381.30 P SPA 4.54 4.54 P STA 18.60 18.60 404.44 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,671.55 1,671.55 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 36.10 36.10 P STA 113.93 113.93 1,821.58 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 12,230.22 12,230.22 P SPA 237.17 237.17 P STA 888.32 888.32 13,355.71 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 2,672.85 2,672.85 P SPA 67.45 67.45 P STA 250.85 250.85 2,991.15 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 605.70 605.70 P SPA 14.51 14.51 P STA 57.90 57.90 678.11 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 132.05 132.05 132.05 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 5,069.40 5,069.40 C ZTA 422.45 422.45 P SPA 24.02 24.02 P STA 117.18 117.18 P ZTA 58.59 58.59 5,691.64 _____________________ TOTAL AGENCY TRANSFERS 172,632.17 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .60- XCC .60- C 07 MTT .15- XCC .15- C 06 MTT .06- XCC .06- C 08 NTT 22.22- XCC .06- 22.16- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 77.51 XCC .19 77.32 P 06 MPP 83.16 XCC .21 82.95 P 05 MPP 86.61 XCC .22 86.39 P 04 MPP 16.75 XCC .04 16.71 P 99 MPP 7.15 XCC .02 7.13 P 97 MPP XCC .00 P 08 MTT 11.87 11.87 P 07 MTT 91.81 91.81 P 06 MTT 78.45 78.45 P 05 MTT 83.23 83.23 P 04 MTT 11.06 11.06 P 99 MTT 3.59 XCC .01 3.58 P 97 MTT XCC .00 P 08 NTT 3.40 3.40 P 07 NTT 14.74 14.74 P 06 NTT 15.89 15.89 P 05 NTT 37.73 37.73 P 04 NTT 30.80 30.80 P 03 NTT 28.34 28.34 P 02 NTT .89 XCC .89 P 00 NTT XCC .00 P 93 NTT .41 XCC .41 P 92 NTT .04 XCC .04 P 91 NTT .03 XCC .03 662.16 _____________________ TOTAL AGENCY TRANSFERS 662.16 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 08 NTT .33- XCC .33- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .03 XCC .03 P 07 MPP 1.17 XCC 1.17 P 06 MPP 1.29 XCC 1.29 P 05 MPP 1.40 XCC 1.40 P 04 MPP .28 XCC .28 P 99 MPP .12 XCC .12 P 97 MPP XCC .00 P 08 MTT .17 .17 P 07 MTT 1.38 1.38 P 06 MTT 1.21 1.21 P 05 MTT 1.35 1.35 P 04 MTT .18 .18 P 99 MTT .06 XCC .06 P 97 MTT XCC .00 P 07 NTT .22 .22 P 06 NTT .25 .25 P 05 NTT .61 .61 P 04 NTT .50 .50 P 03 NTT .48 .48 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 08 NTT .05 .05 10.43 _____________________ TOTAL AGENCY TRANSFERS 10.43 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .27- XCC .27- C 07 MTT .07- XCC .07- C 06 MTT .04- XCC .04- C 08 NTT 9.95- XCC .02- 9.93- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 1.06 XCC 1.06 P 07 MPP 35.06 XCC .09 34.97 P 06 MPP 40.33 XCC .10 40.23 P 05 MPP 43.55 XCC .11 43.44 P 04 MPP 8.59 XCC .02 8.57 P 99 MPP 3.81 XCC .01 3.80 P 97 MPP XCC .00 P 08 MTT 5.32 5.32 P 07 MTT 41.53 41.53 P 06 MTT 38.05 38.05 P 05 MTT 41.85 41.85 P 04 MTT 5.67 5.67 P 99 MTT 1.92 XCC 1.92 P 97 MTT XCC .00 P 08 NTT 1.52 1.52 P 07 NTT 6.66 6.66 P 06 NTT 7.70 7.70 P 05 NTT 18.98 18.98 P 04 NTT 15.80 15.80 P 03 NTT 15.07 15.07 P 02 NTT .48 XCC .48 P 00 NTT XCC .00 P 93 NTT .22 XCC .22 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 322.58 _____________________ TOTAL AGENCY TRANSFERS 322.58 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 NTT XCC .00 C 04 NTT XCC .00 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP .46 XCC .46 P 99 MPP .21 XCC .21 P 97 MPP XCC .00 P 05 MTT 2.10 2.10 P 04 MTT .31 .31 P 99 MTT .10 XCC .10 P 97 MTT XCC .00 P 05 NTT .95 .95 P 04 NTT .84 .84 P 03 NTT .80 .80 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 7.98 _____________________ TOTAL AGENCY TRANSFERS 7.98 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .16- XCC .16- C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 08 NTT 6.08- XCC .02- 6.06- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .65 .65 P 07 MPP 21.15 21.15 P 06 MPP 23.92 23.92 P 05 MPP 24.36 24.36 P 04 MPP 4.66 4.66 P 99 MPP 2.32 2.32 P 97 MPP .00 P 08 MTT 3.24 3.24 P 07 MTT 25.04 25.04 P 06 MTT 22.56 22.56 P 05 MTT 23.41 23.41 P 04 MTT 3.07 3.07 P 99 MTT 1.17 1.17 P 97 MTT .00 P 07 NTT 4.02 4.02 P 06 NTT 4.57 4.57 P 05 NTT 10.61 10.61 P 04 NTT 8.57 8.57 P 03 NTT 8.06 8.06 P 02 NTT .26 .26 P 00 NTT .00 P 93 NTT .15 .15 P 92 NTT .01 .01 P 91 NTT .01 .01 P 08 NTT .93 .93 186.46 _____________________ TOTAL AGENCY TRANSFERS 186.46 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 NTT XCC .00 P 97 MPP XCC .00 P 04 MPP .79 XCC .79 P 99 MPP .42 XCC .42 P 04 MTT .53 .53 P 99 MTT .21 XCC .21 P 97 MTT XCC .00 P 04 NTT 1.45 1.45 P 03 NTT 1.42 1.42 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 4.90 _____________________ TOTAL AGENCY TRANSFERS 4.90 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 13 MTT 1,489.86- XCC 3.72- 1,486.14- C 12 MTT 714.85- XCC 1.79- 713.06- C 11 MTT 39.28- XCC .10- 39.18- C 10 MTT 6.08- XCC .02- 6.06- C 09 MTT .71- XCC .71- C 08 MTT .08- XCC .08- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 13 NTT 140.03- XCC .35- 139.68- C 12 NTT 194.29- XCC .49- 193.80- C 11 NTT 21.15- XCC .05- 21.10- C 10 NTT .52 XCC .52 C 09 NTT .99- XCC .99- C 08 NTT 2.65- XCC .01- 2.64- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9,610.51 XCC 24.03 9,586.48 C UTT 148.15 XCC .37 147.78 C ZTT 168.17 XCC .42 167.75 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 1.64 XCC 1.64 P 10 MPP 2.43 XCC .01 2.42 P 09 MPP 1.87 XCC 1.87 P 08 MPP .28 XCC .28 P 07 MPP 9.07 XCC .02 9.05 P 06 MPP 10.24 XCC .03 10.21 P 05 MPP 10.65 XCC .03 10.62 P 04 MPP 2.03 XCC .01 2.02 P 99 MPP .82 XCC .82 P 97 MPP XCC .00 P 12 MTT 22.57 22.57 P 11 MTT 9.44 9.44 P 10 MTT 6.57 6.57 P 09 MTT 3.58 3.58 P 08 MTT 1.42 1.42 P 07 MTT 10.74 10.74 P 06 MTT 9.66 9.66 P 05 MTT 10.23 10.23 P 04 MTT 1.34 1.34 P 99 MTT .41 XCC .41 P 97 MTT XCC .00 P 12 NTT 2.30 2.30 P 11 NTT 1.33 1.33 P 10 NTT 10.92 10.92 P 09 NTT 3.13 3.13 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .41 .41 P 07 NTT 1.73 1.73 P 06 NTT 1.96 1.96 P 05 NTT 4.64 4.64 P 04 NTT 3.73 3.73 P 03 NTT 3.36 3.36 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 7.20 XCC .01 7.19 P ZTT 28.08 XCC .05 28.03 7,485.10 _____________________ TOTAL AGENCY TRANSFERS 7,485.10 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 13 MTT 231.20- XCC .58- 230.62- C 12 MTT 107.55- XCC .27- 107.28- C 11 MTT 5.75- XCC .01- 5.74- C 10 MTT .90- XCC .90- C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT .01- XCC .01- C 13 NTT 21.73- XCC .05- 21.68- C 12 NTT 29.24- XCC .07- 29.17- C 11 NTT 3.10- XCC .01- 3.09- C 10 NTT .08 XCC .08 C 09 NTT .15- XCC .15- C 08 NTT .42- XCC .42- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,491.38 XCC 3.73 1,487.65 C UTT 22.99 XCC .06 22.93 C ZTT 26.09 XCC .07 26.02 P 12 MPP .34 XCC .34 P 11 MPP .24 XCC .24 P 10 MPP .35 XCC .35 P 09 MPP .28 XCC .28 P 08 MPP .04 XCC .04 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.52 XCC 1.52 P 05 MPP 1.54 XCC 1.54 P 04 MPP .28 XCC .28 P 99 MPP .11 XCC .11 P 97 MPP XCC .00 P 12 MTT 3.39 3.39 P 11 MTT 1.38 1.38 P 10 MTT .97 .97 P 09 MTT .54 .54 P 08 MTT .23 .23 P 07 MTT 1.75 1.75 P 06 MTT 1.44 1.44 P 05 MTT 1.48 1.48 P 04 MTT .18 .18 P 99 MTT .06 XCC .06 P 97 MTT XCC .00 P 11 NTT .19 .19 P 10 NTT 1.61 1.61 P 09 NTT .47 .47 P 08 NTT .06 .06 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .28 .28 P 06 NTT .29 .29 P 05 NTT .67 .67 P 04 NTT .52 .52 P 03 NTT .46 .46 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .35 .35 P UTT 1.08 XCC 1.08 P ZTT 4.23 XCC 4.23 1,165.32 _____________________ TOTAL AGENCY TRANSFERS 1,165.32 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 93 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 38,388.53 38,388.53 38,388.53 _____________________ TOTAL AGENCY TRANSFERS 38,388.53 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 5,441.79 5,441.79 5,441.79 _____________________ TOTAL AGENCY TRANSFERS 5,441.79 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 101.91 101.91 101.91 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 26.63 26.63 26.63 _____________________ TOTAL AGENCY TRANSFERS 128.54 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 923.66 923.66 923.66 _____________________ TOTAL AGENCY TRANSFERS 923.66 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 13 MTT 842.11- XCC 2.11- 840.00- C 12 MTT 406.95- XCC 1.02- 405.93- C 11 MTT 22.50- XCC .06- 22.44- C 10 MTT 3.54- XCC .01- 3.53- C 09 MTT .43- XCC .43- C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 79.15- XCC .20- 78.95- C 12 NTT 110.60- XCC .28- 110.32- C 11 NTT 12.11- XCC .03- 12.08- C 10 NTT .31 XCC .31 C 09 NTT .58- XCC .58- C 08 NTT 1.60- XCC 1.60- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,432.13 XCC 13.58 5,418.55 C UTT 83.73 XCC .21 83.52 C ZTT 95.05 XCC .24 94.81 P 12 MPP 1.29 XCC 1.29 P 11 MPP .94 XCC .94 P 10 MPP 1.42 XCC 1.42 P 09 MPP 1.10 XCC 1.10 P 08 MPP .17 XCC .17 P 07 MPP 5.48 XCC .01 5.47 P 06 MPP 6.29 XCC .02 6.27 P 05 MPP 6.75 XCC .02 6.73 P 04 MPP 1.33 XCC 1.33 P 99 MPP .64 XCC .64 P 97 MPP XCC .00 P 12 MTT 12.85 12.85 P 11 MTT 5.41 5.41 P 10 MTT 3.82 3.82 P 09 MTT 2.11 2.11 P 08 MTT .85 .85 P 07 MTT 6.48 6.48 P 06 MTT 5.93 5.93 P 05 MTT 6.49 6.49 P 04 MTT .88 .88 P 99 MTT .32 XCC .32 P 97 MTT XCC .00 P 12 NTT 1.30 1.30 P 11 NTT .76 .76 P 10 NTT 6.36 6.36 P 09 NTT 1.84 1.84 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .25 .25 P 07 NTT 1.04 1.04 P 06 NTT 1.20 1.20 P 05 NTT 2.95 2.95 P 04 NTT 2.44 2.44 P 03 NTT 2.34 2.34 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 93 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 4.11 XCC 4.11 P ZTT 15.99 XCC .04 15.95 4,232.46 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 139.05 139.05 P SPA 21.12 21.12 P STA 51.50 51.50 211.67 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,094.65 2,094.65 P SPA .00 P STA 167.66- 167.66- 1,926.99 _____________________ TOTAL AGENCY TRANSFERS 6,371.12 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 13 MTT 84.25- XCC .21- 84.04- C 12 MTT 40.97- XCC .10- 40.87- C 11 MTT 2.29- XCC .01- 2.28- C 10 MTT .34- XCC .34- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 7.91- XCC .02- 7.89- C 12 NTT 11.14- XCC .03- 11.11- C 11 NTT 1.23- XCC 1.23- C 10 NTT .03 XCC .03 C 09 NTT .06- XCC .06- C 08 NTT .15- XCC .15- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 543.43 XCC 1.36 542.07 C UTT 8.38 XCC .02 8.36 C ZTT 9.51 XCC .02 9.49 P 12 MPP .13 XCC .13 P 11 MPP .10 XCC .10 P 10 MPP .13 XCC .13 P 09 MPP .11 XCC .11 P 08 MPP .02 XCC .02 P 07 MPP .49 XCC .49 P 06 MPP .54 XCC .54 P 05 MPP .56 XCC .56 P 04 MPP .11 XCC .11 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 12 MTT 1.29 1.29 P 11 MTT .55 .55 P 10 MTT .38 .38 P 09 MTT .21 .21 P 08 MTT .08 .08 P 07 MTT .59 .59 P 06 MTT .50 .50 P 05 MTT .54 .54 P 04 MTT .07 .07 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 12 NTT .14 .14 P 11 NTT .08 .08 P 10 NTT .62 .62 P 09 NTT .19 .19 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .24 .24 P 04 NTT .21 .21 P 03 NTT .21 .21 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 27.48 XCC .06 27.42 P STS 73.83 XCC .19 73.64 P UTT .42 XCC .42 P ZTT 1.59 XCC 1.59 523.41 _____________________ TOTAL AGENCY TRANSFERS 523.41 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ 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 91 NTT .00 P 93 NTT .00 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 13 MTT 118.21- XCC .30- 117.91- C 12 MTT 57.72- XCC .14- 57.58- C 11 MTT 3.17- XCC .01- 3.16- C 10 MTT .48- XCC .48- C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 11.11- XCC .03- 11.08- C 12 NTT 15.69- XCC .04- 15.65- C 11 NTT 1.71- XCC 1.71- C 10 NTT .04 XCC .04 C 09 NTT .07- XCC .07- C 08 NTT .20- XCC .20- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 762.56 XCC 1.91 760.65 C UTT 11.75 XCC .03 11.72 C ZTT 13.34 XCC .03 13.31 P 12 MPP .18 XCC .18 P 11 MPP .13 XCC .13 P 10 MPP .19 XCC .19 P 09 MPP .15 XCC .15 P 08 MPP .02 XCC .02 P 07 MPP .68 XCC .68 P 06 MPP .73 XCC .73 P 05 MPP .75 XCC .75 P 04 MPP .15 XCC .15 P 99 MPP .09 XCC .09 P 97 MPP XCC .00 P 12 MTT 1.83 1.83 P 11 MTT .76 .76 P 10 MTT .51 .51 P 09 MTT .28 .28 P 08 MTT .10 .10 P 07 MTT .80 .80 P 06 MTT .70 .70 P 05 MTT .72 .72 P 04 MTT .10 .10 P 99 MTT .04 XCC .04 P 97 MTT XCC .00 P 09 NTT .24 .24 P 08 NTT .03 .03 P 07 NTT .13 .13 P 06 NTT .14 .14 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .32 .32 P 04 NTT .28 .28 P 03 NTT .27 .27 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 12 NTT .18 .18 P 11 NTT .11 .11 P 10 NTT .86 .86 P SPS 38.72 XCC .09 38.63 P STS 103.97 XCC .25 103.72 P UTT .59 XCC .59 P ZTT 2.27 XCC 2.27 734.52 _____________________ TOTAL AGENCY TRANSFERS 734.52 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 91 NTT XCC .00 P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 91 NTT .03 XCC .03 P 92 NTT .03 XCC .03 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 16,435.30 XCC 41.09 16,394.21 C UTT 253.36 XCC .63 252.73 C ZTT 287.58 XCC .72 286.86 P SPS 838.17 XCC 2.09 836.08 P STS 2,251.30 XCC 5.63 2,245.67 P UTT 12.59 XCC .02 12.57 P ZTT 49.09 XCC .11 48.98 20,077.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 69.67- XCC .17- 69.50- C 10 MTT 10.86- XCC .03- 10.83- C 09 MTT 1.31- XCC 1.31- C 08 MTT .13- XCC .13- C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 11 NTT 37.52- XCC .09- 37.43- C 10 NTT .93 XCC .93 C 09 NTT 1.81- XCC 1.81- C 08 NTT 4.77- XCC .01- 4.76- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 11 MPP 2.91 XCC .01 2.90 P 10 MPP 4.33 XCC .01 4.32 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP .51 XCC .51 P 07 MPP 16.47 XCC .04 16.43 P 06 MPP 18.41 XCC .05 18.36 P 05 MPP 19.76 XCC .05 19.71 P 04 MPP 4.04 XCC .01 4.03 P 99 MPP 2.15 XCC .01 2.14 P 97 MPP XCC .00 P 11 MTT 16.74 16.74 P 10 MTT 11.74 11.74 P 09 MTT 6.55 6.55 P 08 MTT 2.56 2.56 P 07 MTT 19.51 19.51 P 06 MTT 17.36 17.36 P 05 MTT 18.99 18.99 P 04 MTT 2.67 2.67 P 99 MTT 1.09 XCC 1.09 P 97 MTT XCC .00 P 10 NTT 19.51 19.51 P 09 NTT 5.71 5.71 P 08 NTT .73 .73 P 07 NTT 3.13 3.13 P 06 NTT 3.52 3.52 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.62 8.62 P 04 NTT 7.42 7.42 P 03 NTT 7.23 7.23 P 02 NTT .24 XCC .24 P 00 NTT XCC .00 P 93 NTT .14 XCC .14 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 11 NTT 2.35 2.35 102.75 _____________________ TOTAL AGENCY TRANSFERS 20,179.85 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 18,922.27 XCC 47.31 18,874.96 C UTT 291.68 XCC .73 290.95 C ZTT 331.10 XCC .83 330.27 P SPS 946.24 XCC 2.36 943.88 P STS 2,541.54 XCC 6.36 2,535.18 P UTT 14.23 XCC .02 14.21 P ZTT 55.43 XCC .13 55.30 23,044.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 2,933.42- XCC 7.33- 2,926.09- C 12 MTT 1,411.00- XCC 3.53- 1,407.47- C 11 MTT 78.33- XCC .20- 78.13- C 10 MTT 12.37- XCC .03- 12.34- C 09 MTT 1.48- XCC 1.48- C 08 MTT .15- XCC .15- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 13 NTT 275.71- XCC .69- 275.02- C 12 NTT 383.50- XCC .96- 382.54- C 11 NTT 42.17- XCC .11- 42.06- C 10 NTT 1.07 XCC 1.07 C 09 NTT 2.03- XCC .01- 2.02- C 08 NTT 5.49- XCC .01- 5.48- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP 4.46 XCC .01 4.45 P 11 MPP 3.28 XCC .01 3.27 P 10 MPP 4.94 XCC .01 4.93 P 09 MPP 3.85 XCC .01 3.84 P 08 MPP .58 XCC .58 P 07 MPP 18.66 XCC .05 18.61 P 06 MPP 21.44 XCC .05 21.39 P 05 MPP 22.93 XCC .06 22.87 P 04 MPP 4.52 XCC .01 4.51 P 99 MPP 2.17 XCC .01 2.16 P 97 MPP XCC .00 P 12 MTT 44.54 44.54 P 11 MTT 18.82 18.82 P 10 MTT 13.36 13.36 P 09 MTT 7.36 7.36 P 08 MTT 2.93 2.93 P 07 MTT 22.11 22.11 P 06 MTT 20.22 20.22 P 05 MTT 22.03 22.03 P 04 MTT 2.99 2.99 P 99 MTT 1.08 XCC 1.08 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 09 NTT 6.43 6.43 P 08 NTT .84 .84 P 07 NTT 3.55 3.55 P 06 NTT 4.10 4.10 P 05 NTT 9.98 9.98 P 04 NTT 8.31 8.31 P 03 NTT 7.96 7.96 P 02 NTT .25 XCC .25 P 00 NTT XCC .00 P 93 NTT .13 XCC .13 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 12 NTT 4.53 4.53 P 11 NTT 2.64 2.64 P 10 NTT 22.22 22.22 4,818.73- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 4,179.40 4,179.40 P SPA 169.76 169.76 P STA 303.40 303.40 P UTA .01- .01- 4,652.55 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 458.45 458.45 P SPA 72.32 72.32 P STA 198.95 198.95 729.72 _____________________ TOTAL AGENCY TRANSFERS 23,608.29 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .06 XCC .06 P 92 NTT .08 XCC .08 P 93 NTT .34 XCC .34 .48 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .05 XCC .05 .07 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 93 NTT .04 XCC .04 .06 _____________________ TOTAL AGENCY TRANSFERS .61 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 97 MPP XCC .00 P 99 MPP .96 XCC .96 P 97 MTT XCC .00 P 99 MTT .49 XCC .49 P 91 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 00 NTT XCC .00 1.55 _____________________ TOTAL AGENCY TRANSFERS 1.55 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 6,288.13 XCC 15.72 6,272.41 C UTT 96.94 XCC .24 96.70 C ZTT 110.02 XCC .28 109.74 P SPS 311.19 XCC .78 310.41 P STS 835.83 XCC 2.08 833.75 P UTT 4.68 XCC 4.68 P ZTT 18.22 XCC .04 18.18 7,645.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 974.81- XCC 2.44- 972.37- C 12 MTT 464.04- XCC 1.16- 462.88- C 11 MTT 25.67- XCC .06- 25.61- C 10 MTT 3.91- XCC .01- 3.90- C 09 MTT .46- XCC .46- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 91.61- XCC .23- 91.38- C 12 NTT 126.12- XCC .32- 125.80- C 11 NTT 13.82- XCC .03- 13.79- C 10 NTT .34 XCC .34 C 09 NTT .65- XCC .65- C 08 NTT 1.80- XCC 1.80- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP 1.46 XCC 1.46 P 11 MPP 1.07 XCC 1.07 P 10 MPP 1.55 XCC 1.55 P 09 MPP 1.21 XCC 1.21 P 08 MPP .19 XCC .19 P 07 MPP 6.45 XCC .02 6.43 P 06 MPP 7.45 XCC .02 7.43 P 05 MPP 8.02 XCC .02 8.00 P 04 MPP 1.64 XCC 1.64 P 99 MPP .90 XCC .90 P 97 MPP XCC .00 P 12 MTT 14.65 14.65 P 11 MTT 6.17 6.17 P 10 MTT 4.22 4.22 P 09 MTT 2.33 2.33 P 08 MTT .96 .96 P 07 MTT 7.63 7.63 P 06 MTT 7.03 7.03 P 05 MTT 7.71 7.71 P 04 MTT 1.07 1.07 P 99 MTT .45 XCC .45 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 09 NTT 2.03 2.03 P 08 NTT .28 .28 P 07 NTT 1.22 1.22 P 06 NTT 1.42 1.42 P 05 NTT 3.50 3.50 P 04 NTT 3.00 3.00 P 03 NTT 2.91 2.91 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 12 NTT 1.50 1.50 P 11 NTT .87 .87 P 10 NTT 7.01 7.01 1,592.35- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 16,646.00 16,646.00 P SPA 1,477.59 1,477.59 P STA 3,425.85 3,425.85 21,549.44 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 51.51 51.51 51.51 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 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 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 163.48 163.48 163.48 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 241.32 241.32 P SPA 455.36 455.36 P STA 914.64 914.64 1,611.32 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 184.70 184.70 184.70 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 259.11 259.11 259.11 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 127.86 127.86 127.86 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 234.52 234.52 234.52 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 338.50 338.50 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 338.50 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,376.80 1,376.80 1,376.80 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 597.75 597.75 597.75 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 744.60 744.60 P SPA 4,332.86 4,332.86 P STA 7,327.64 7,327.64 12,405.10 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 242.00 242.00 242.00 _____________________ TOTAL AGENCY TRANSFERS 45,397.67 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 06 MPP .05 .05 P 05 MPP .05 .05 P 04 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 06 MTT .05 .05 P 05 MTT .05 .05 P 04 MTT .01 .01 P 99 MTT .00 P 97 MTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 7,548.55 7,548.55 P SPA 400.41 400.41 P STA 1,331.63 1,331.63 P UTA .01- .01- P ZTA 20.60 20.60 9,301.18 _____________________ TOTAL AGENCY TRANSFERS 9,301.18 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 7.23 7.23 P STA 35.25 35.25 42.48 _____________________ TOTAL AGENCY TRANSFERS 42.48 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 1,343.08 1,343.08 1,343.08 _____________________ TOTAL AGENCY TRANSFERS 1,343.08 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 4,798.00 4,798.00 P SPA 40.47 40.47 P STA 213.00 213.00 5,051.47 _____________________ TOTAL AGENCY TRANSFERS 5,051.47 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 1,153.68 1,153.68 1,153.68 _____________________ TOTAL AGENCY TRANSFERS 1,153.68 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 2,324.14 2,324.14 2,324.14 _____________________ TOTAL AGENCY TRANSFERS 2,324.14 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 13,765.72 13,765.72 13,765.72 _____________________ TOTAL AGENCY TRANSFERS 13,765.72 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 886.07 886.07 886.07 _____________________ TOTAL AGENCY TRANSFERS 886.07 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 5,306.50 5,306.50 P SPA 131.83 131.83 P STA 693.86 693.86 6,132.19 _____________________ TOTAL AGENCY TRANSFERS 6,132.19 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 3.96- 3.96- 3.96- _____________________ TOTAL AGENCY TRANSFERS 3.96- _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 1,359.03 1,359.03 1,359.03 _____________________ TOTAL AGENCY TRANSFERS 1,359.03 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 330.00 330.00 330.00 _____________________ TOTAL AGENCY TRANSFERS 330.00 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 589.30 589.30 589.30 _____________________ TOTAL AGENCY TRANSFERS 589.30 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 6,159.81 6,159.81 P SPA 129.96 129.96 P STA 684.06 684.06 6,973.83 _____________________ TOTAL AGENCY TRANSFERS 6,973.83 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 4,814.24 4,814.24 4,814.24 _____________________ TOTAL AGENCY TRANSFERS 4,814.24 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,451.74 1,451.74 1,451.74 _____________________ TOTAL AGENCY TRANSFERS 1,451.74 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 1,780.75 1,780.75 1,780.75 _____________________ TOTAL AGENCY TRANSFERS 1,780.75 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 870.57 870.57 870.57 _____________________ TOTAL AGENCY TRANSFERS 870.57 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,164.55 1,164.55 1,164.55 _____________________ TOTAL AGENCY TRANSFERS 1,164.55 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,151.30 1,151.30 1,151.30 _____________________ TOTAL AGENCY TRANSFERS 1,151.30 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 5,032.84 5,032.84 5,032.84 _____________________ TOTAL AGENCY TRANSFERS 5,032.84 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,182.17 1,182.17 1,182.17 _____________________ TOTAL AGENCY TRANSFERS 1,182.17 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 3,689.68 3,689.68 3,689.68 _____________________ TOTAL AGENCY TRANSFERS 3,689.68 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 3,742.40 3,742.40 P SPA 241.18 241.18 P STA 1,269.30 1,269.30 5,252.88 _____________________ TOTAL AGENCY TRANSFERS 5,252.88 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 2,027.14 2,027.14 P SPA 248.21 248.21 P STA 1,210.72 1,210.72 3,486.07 _____________________ TOTAL AGENCY TRANSFERS 3,486.07 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 2,951.02 2,951.02 2,951.02 _____________________ TOTAL AGENCY TRANSFERS 2,951.02 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,255.44 2,255.44 2,255.44 _____________________ TOTAL AGENCY TRANSFERS 2,255.44 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,849.25 2,849.25 2,849.25 _____________________ TOTAL AGENCY TRANSFERS 2,849.25 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,810.60 1,810.60 1,810.60 _____________________ TOTAL AGENCY TRANSFERS 1,810.60 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 1,872.21 1,872.21 1,872.21 _____________________ TOTAL AGENCY TRANSFERS 1,872.21 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 703.13 703.13 703.13 _____________________ TOTAL AGENCY TRANSFERS 703.13 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 971.66 971.66 971.66 _____________________ TOTAL AGENCY TRANSFERS 971.66 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 3,440.40 3,440.40 3,440.40 _____________________ TOTAL AGENCY TRANSFERS 3,440.40 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,671.66 2,671.66 2,671.66 _____________________ TOTAL AGENCY TRANSFERS 2,671.66 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 31.93- 31.93- 31.93- _____________________ TOTAL AGENCY TRANSFERS 31.93- _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 2,401.72 2,401.72 2,401.72 _____________________ TOTAL AGENCY TRANSFERS 2,401.72 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 2,645.90 2,645.90 2,645.90 _____________________ TOTAL AGENCY TRANSFERS 2,645.90 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,561.54 1,561.54 1,561.54 _____________________ TOTAL AGENCY TRANSFERS 1,561.54 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,753.10 3,753.10 3,753.10 _____________________ TOTAL AGENCY TRANSFERS 3,753.10 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 4,511.46 4,511.46 4,511.46 _____________________ TOTAL AGENCY TRANSFERS 4,511.46 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 796.07 796.07 796.07 _____________________ TOTAL AGENCY TRANSFERS 796.07 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 6,753.80 6,753.80 6,753.80 ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,839.69 1,839.69 1,839.69 _____________________ TOTAL AGENCY TRANSFERS 8,593.49 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,169.64 1,169.64 1,169.64 _____________________ TOTAL AGENCY TRANSFERS 1,169.64 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 511.50 511.50 511.50 _____________________ TOTAL AGENCY TRANSFERS 511.50 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 NTT XCC .00 C 04 NTT XCC .00 P 05 MPP 2.66 XCC .01 2.65 P 04 MPP .50 XCC .50 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 05 MTT 2.55 2.55 P 04 MTT .34 .34 P 99 MTT .10 XCC .10 P 97 MTT XCC .00 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 05 NTT 1.16 1.16 P 04 NTT .94 .94 P 03 NTT .86 .86 9.34 _____________________ TOTAL AGENCY TRANSFERS 9.34 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 P 93 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 91 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 13 MTT 979.07- XCC 2.45- 976.62- C 12 MTT 469.76- XCC 1.17- 468.59- C 11 MTT 25.82- XCC .06- 25.76- C 10 MTT 3.99- XCC .01- 3.98- C 09 MTT .48- XCC .48- C 08 MTT .04- XCC .04- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 92.02- XCC .23- 91.79- C 12 NTT 127.68- XCC .32- 127.36- C 11 NTT 13.90- XCC .03- 13.87- C 10 NTT .35 XCC .35 C 09 NTT .65- XCC .65- C 08 NTT 1.75- XCC 1.75- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 6,315.58 XCC 15.79 6,299.79 C UTT 97.35 XCC .24 97.11 C ZTT 110.51 XCC .28 110.23 P 12 MPP 1.48 XCC 1.48 P 11 MPP 1.08 XCC 1.08 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.23 XCC 1.23 P 08 MPP .19 XCC .19 P 07 MPP 5.96 XCC .01 5.95 P 06 MPP 6.73 XCC .02 6.71 P 05 MPP 7.00 XCC .02 6.98 P 04 MPP 1.34 XCC 1.34 P 99 MPP .54 XCC .54 P 97 MPP XCC .00 P 12 MTT 14.83 14.83 P 11 MTT 6.20 6.20 P 10 MTT 4.32 4.32 P 09 MTT 2.35 2.35 P 08 MTT .93 .93 P 07 MTT 7.06 7.06 P 06 MTT 6.35 6.35 P 05 MTT 6.72 6.72 P 04 MTT .88 .88 P 99 MTT .27 XCC .27 P 97 MTT XCC .00 P 12 NTT 1.51 1.51 P 11 NTT .87 .87 P 10 NTT 7.18 7.18 P 09 NTT 2.06 2.06 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT 1.14 1.14 P 06 NTT 1.29 1.29 P 05 NTT 3.05 3.05 P 04 NTT 2.45 2.45 P 03 NTT 2.20 2.20 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 4.74 XCC 4.74 P ZTT 18.46 XCC .04 18.42 4,918.85 _____________________ TOTAL AGENCY TRANSFERS 4,918.85 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 228.30 228.30 228.30 _____________________ TOTAL AGENCY TRANSFERS 228.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 510.02 XCC 1.28 508.74 C UTT 7.86 XCC .02 7.84 C ZTT 8.93 XCC .02 8.91 P SPS 25.72 XCC .05 25.67 P STS 69.03 XCC .18 68.85 P UTT .40 XCC .40 P ZTT 1.50 XCC 1.50 621.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 79.07- XCC .20- 78.87- C 12 MTT 38.33- XCC .10- 38.23- C 11 MTT 2.05- XCC .01- 2.04- C 10 MTT .30- XCC .30- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 7.44- XCC .02- 7.42- C 12 NTT 10.42- XCC .03- 10.39- C 11 NTT 1.10- XCC 1.10- C 10 NTT .02 XCC .02 C 09 NTT .04- XCC .04- C 08 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP .12 XCC .12 P 11 MPP .09 XCC .09 P 10 MPP .12 XCC .12 P 09 MPP .09 XCC .09 P 08 MPP .01 XCC .01 P 07 MPP .40 XCC .40 P 06 MPP .44 XCC .44 P 05 MPP .48 XCC .48 P 04 MPP .10 XCC .10 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 12 MTT 1.21 1.21 P 11 MTT .49 .49 P 10 MTT .32 .32 P 09 MTT .17 .17 P 08 MTT .06 .06 P 07 MTT .47 .47 P 06 MTT .41 .41 P 05 MTT .47 .47 P 04 MTT .06 .06 P 99 MTT .02 XCC .02 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .54 .54 P 09 NTT .14 .14 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .21 .21 P 04 NTT .18 .18 P 03 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 131.36- _____________________ TOTAL AGENCY TRANSFERS 490.55 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 13 MTT 50.80- XCC .13- 50.67- C 12 MTT 23.89- XCC .06- 23.83- C 11 MTT 1.35- XCC 1.35- C 10 MTT .21- XCC .21- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4.77- XCC .01- 4.76- C 12 NTT 6.49- XCC .02- 6.47- C 11 NTT .73- XCC .73- C 10 NTT .02 XCC .02 C 09 NTT .04- XCC .04- C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 327.75 XCC .82 326.93 C UTT 5.06 XCC .01 5.05 C ZTT 5.73 XCC .01 5.72 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP .31 XCC .31 P 06 MPP .34 XCC .34 P 05 MPP .36 XCC .36 P 04 MPP .07 XCC .07 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 12 MTT .76 .76 P 11 MTT .33 .33 P 10 MTT .23 .23 P 09 MTT .13 .13 P 08 MTT .05 .05 P 07 MTT .36 .36 P 06 MTT .33 .33 P 05 MTT .34 .34 P 04 MTT .05 .05 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .38 .38 P 09 NTT .11 .11 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .07 .07 P 05 NTT .16 .16 P 04 NTT .13 .13 P 03 NTT .12 .12 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 16.00 XCC .04 15.96 P STS 43.01 XCC .11 42.90 P UTT .24 XCC .24 P ZTT .94 XCC .94 314.76 _____________________ TOTAL AGENCY TRANSFERS 314.76 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 13 MTT 1,569.99- XCC 3.92- 1,566.07- C 12 MTT 750.28- XCC 1.88- 748.40- C 11 MTT 41.13- XCC .10- 41.03- C 10 MTT 6.50- XCC .02- 6.48- C 09 MTT .78- XCC .78- C 08 MTT .08- XCC .08- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 147.56- XCC .37- 147.19- C 12 NTT 203.92- XCC .51- 203.41- C 11 NTT 22.14- XCC .06- 22.08- C 10 NTT .56 XCC .56 C 09 NTT 1.07- XCC 1.07- C 08 NTT 2.96- XCC .01- 2.95- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 10,127.38 XCC 25.32 10,102.06 C UTT 156.11 XCC .39 155.72 C ZTT 177.21 XCC .44 176.77 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP 1.72 XCC 1.72 P 10 MPP 2.59 XCC .01 2.58 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP .32 XCC .32 P 07 MPP 10.14 XCC .03 10.11 P 06 MPP 11.39 XCC .03 11.36 P 05 MPP 11.59 XCC .03 11.56 P 04 MPP 2.14 XCC .01 2.13 P 99 MPP .84 XCC .84 P 97 MPP XCC .00 P 12 MTT 23.69 23.69 P 11 MTT 9.88 9.88 P 10 MTT 7.02 7.02 P 09 MTT 3.89 3.89 P 08 MTT 1.58 1.58 P 07 MTT 12.02 12.02 P 06 MTT 10.74 10.74 P 05 MTT 11.14 11.14 P 04 MTT 1.41 1.41 P 99 MTT .42 XCC .42 P 97 MTT XCC .00 P 09 NTT 3.41 3.41 P 08 NTT .46 .46 P 07 NTT 1.93 1.93 P 06 NTT 2.17 2.17 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.05 5.05 P 04 NTT 3.93 3.93 P 03 NTT 3.45 3.45 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 12 NTT 2.41 2.41 P 11 NTT 1.39 1.39 P 10 NTT 11.67 11.67 P SPS 503.17 XCC 1.25 501.92 P STS 1,351.45 XCC 3.39 1,348.06 P UTT 7.55 XCC .01 7.54 P ZTT 29.48 XCC .06 29.42 9,745.32 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 14,654.02 14,654.02 P SPA 996.74 996.74 P STA 2,025.06 2,025.06 17,675.82 SP02 SEWER USER FEES OIT ACR ACR C STA 16,983.07 16,983.07 P SPA 1,172.95 1,172.95 P STA 2,811.67 2,811.67 20,967.69 SP03 TRASH SERVICES OIT ACR ACR C STA 16,520.20 16,520.20 P SPA 887.09 887.09 P STA 2,113.73 2,113.73 19,521.02 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 20,259.56 20,259.56 P SPA 1,653.77 1,653.77 P STA 3,788.97 3,788.97 25,702.30 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 138.45 138.45 138.45 SS01 SEWER STANDBY OIT ACR ACR C STA 436.30 436.30 P SPA 26.62 26.62 P STA 101.35 101.35 564.27 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 210.73 210.73 P SPA 214.15 214.15 P STA 293.35 293.35 718.23 SW01 WATER STANDBY OIT ACR ACR C STA 1,852.55 1,852.55 P SPA 191.28 191.28 P STA 444.05 444.05 2,487.88 _____________________ TOTAL AGENCY TRANSFERS 97,520.98 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 13 MTT 16.54- XCC .04- 16.50- C 12 MTT 7.99- XCC .02- 7.97- C 11 MTT .45- XCC .45- C 10 MTT .07- XCC .07- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.55- XCC 1.55- C 12 NTT 2.17- XCC .01- 2.16- C 11 NTT .25- XCC .25- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 106.65 XCC .27 106.38 C UTT 1.64 XCC 1.64 C ZTT 1.86 XCC 1.86 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP XCC .00 P 07 MPP .11 XCC .11 P 06 MPP .12 XCC .12 P 05 MPP .15 XCC .15 P 04 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .25 .25 P 11 MTT .11 .11 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .13 .13 P 06 MTT .12 .12 P 05 MTT .14 .14 P 04 MTT .02 .02 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .13 .13 P 09 NTT .03 .03 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .09 XCC .09 P ZTT .30 XCC .30 83.13 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 871.20 871.20 P ZTA 471.90 471.90 1,343.10 _____________________ TOTAL AGENCY TRANSFERS 1,426.23 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 11 MTT 3.48- XCC .01- 3.47- C 12 MTT 3.19- XCC .01- 3.18- C 12 NTT .07- XCC .07- C STS 62.14 XDS 62.14 .00 XCC .00 6.72- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 360.68 XCC .90 359.78 C UTT 5.56 XCC .01 5.55 C ZTT 6.31 XCC .02 6.29 P SPS 17.39 XCC .05 17.34 P STS 46.70 XCC .12 46.58 P UTT .26 XCC .26 P ZTT 1.02 XCC 1.02 436.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 55.91- XCC .14- 55.77- C 12 MTT 25.94- XCC .06- 25.88- C 11 MTT 1.43- XCC 1.43- C 10 MTT .23- XCC .23- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 5.26- XCC .01- 5.25- C 12 NTT 7.05- XCC .02- 7.03- C 11 NTT .77- XCC .77- C 10 NTT .02 XCC .02 C 09 NTT .04- XCC .04- C 08 NTT .09- XCC .09- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP .32 XCC .32 P 06 MPP .37 XCC .37 P 05 MPP .39 XCC .39 P 04 MPP .07 XCC .07 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 12 MTT .82 .82 P 11 MTT .34 .34 P 10 MTT .25 .25 P 09 MTT .13 .13 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .05 .05 P 07 MTT .37 .37 P 06 MTT .34 .34 P 05 MTT .38 .38 P 04 MTT .05 .05 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .41 .41 P 09 NTT .12 .12 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .07 .07 P 05 NTT .17 .17 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 90.95- _____________________ TOTAL AGENCY TRANSFERS 339.15 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 13 MTT 160.95- XCC .40- 160.55- C 12 MTT 77.68- XCC .19- 77.49- C 11 MTT 4.39- XCC .01- 4.38- C 10 MTT .69- XCC .69- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 15.12- XCC .04- 15.08- C 12 NTT 21.12- XCC .05- 21.07- C 11 NTT 2.36- XCC .01- 2.35- C 10 NTT .06 XCC .06 C 09 NTT .11- XCC .11- C 08 NTT .29- XCC .29- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,038.21 XCC 2.60 1,035.61 C UTT 16.01 XCC .04 15.97 C ZTT 18.17 XCC .05 18.12 P 12 MPP .24 XCC .24 P 11 MPP .18 XCC .18 P 10 MPP .28 XCC .28 P 09 MPP .21 XCC .21 P 08 MPP .03 XCC .03 P 07 MPP .97 XCC .97 P 06 MPP 1.07 XCC 1.07 P 05 MPP 1.11 XCC 1.11 P 04 MPP .22 XCC .22 P 99 MPP .11 XCC .11 P 97 MPP XCC .00 P 12 MTT 2.45 2.45 P 11 MTT 1.06 1.06 P 10 MTT .74 .74 P 09 MTT .40 .40 P 08 MTT .15 .15 P 07 MTT 1.15 1.15 P 06 MTT 1.01 1.01 P 05 MTT 1.06 1.06 P 04 MTT .15 .15 P 99 MTT .06 XCC .06 P 97 MTT XCC .00 P 12 NTT .24 .24 P 11 NTT .15 .15 P 10 NTT 1.24 1.24 P 09 NTT .35 .35 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .18 .18 P 06 NTT .20 .20 P 05 NTT .48 .48 P 04 NTT .40 .40 P 03 NTT .38 .38 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 52.10 XCC .14 51.96 P STS 139.93 XCC .35 139.58 P UTT .79 XCC .79 P ZTT 3.06 XCC 3.06 999.37 _____________________ TOTAL AGENCY TRANSFERS 999.37 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 16,222.06 XCC 40.56 16,181.50 C UTT 250.06 XCC .63 249.43 C ZTT 283.85 XCC .71 283.14 P SPS 803.29 XCC 2.02 801.27 P STS 2,157.58 XCC 5.40 2,152.18 P UTT 12.09 XCC .02 12.07 P ZTT 47.03 XCC .10 46.93 19,726.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 2,514.82- XCC 6.29- 2,508.53- C 12 MTT 1,197.84- XCC 2.99- 1,194.85- C 11 MTT 65.56- XCC .16- 65.40- C 10 MTT 10.15- XCC .03- 10.12- C 09 MTT 1.18- XCC 1.18- C 08 MTT .11- XCC .11- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 08 NTT 4.15- XCC .01- 4.14- C 09 NTT 1.62- XCC 1.62- C 10 NTT .87 XCC .87 C 11 NTT 35.30- XCC .09- 35.21- C 12 NTT 325.56- XCC .81- 324.75- C 13 NTT 236.36- XCC .59- 235.77- P 12 MPP 3.78 XCC .01 3.77 P 11 MPP 2.74 XCC .01 2.73 P 10 MPP 4.04 XCC .01 4.03 P 09 MPP 3.07 XCC .01 3.06 P 08 MPP .44 XCC .44 P 07 MPP 14.54 XCC .04 14.50 P 06 MPP 16.73 XCC .04 16.69 P 05 MPP 18.04 XCC .05 17.99 P 04 MPP 3.56 XCC .01 3.55 P 99 MPP 1.59 XCC 1.59 P 97 MPP XCC .00 P 12 MTT 37.82 37.82 P 11 MTT 15.75 15.75 P 10 MTT 10.97 10.97 P 09 MTT 5.88 5.88 P 08 MTT 2.22 2.22 P 07 MTT 17.23 17.23 P 06 MTT 15.78 15.78 P 05 MTT 17.34 17.34 P 04 MTT 2.35 2.35 P 99 MTT .80 XCC .80 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 91 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 93 NTT .09 XCC .09 P 00 NTT XCC .00 P 02 NTT .20 XCC .20 P 03 NTT 6.25 6.25 P 04 NTT 6.55 6.55 P 05 NTT 7.86 7.86 P 06 NTT 3.20 3.20 P 07 NTT 2.77 2.77 P 08 NTT .64 .64 P 09 NTT 5.13 5.13 P 10 NTT 18.23 18.23 P 11 NTT 2.21 2.21 P 12 NTT 3.85 3.85 4,129.34- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 29.42- 29.42- P STA 424.20- 424.20- 453.62- SU02 SEWER FEES OJB ACR ACR C STA 11,199.15 11,199.15 P SPA 1,371.90 1,371.90 P STA 3,929.91 3,929.91 16,500.96 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 1.52- 1.52- P STA 90.90- 90.90- 92.42- SW02 WATER SUPPLY FEE OJB ACR ACR C STA 20,932.60 20,932.60 P SPA 384.10 384.10 P STA 1,347.57 1,347.57 22,664.27 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 8.42- 8.42- P STA 335.98- 335.98- 344.40- _____________________ TOTAL AGENCY TRANSFERS 53,871.97 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 13 MTT 30.05- XCC .08- 29.97- C 12 MTT 14.42- XCC .04- 14.38- C 11 MTT .74- XCC .74- C 10 MTT .12- XCC .12- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.83- XCC .01- 2.82- C 12 NTT 3.92- XCC .01- 3.91- C 11 NTT .40- XCC .40- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 193.86 XCC .48 193.38 C UTT 2.99 XCC .01 2.98 C ZTT 3.39 XCC .01 3.38 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .01 XCC .01 P 07 MPP .13 XCC .13 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .45 .45 P 11 MTT .18 .18 P 10 MTT .13 .13 P 09 MTT .07 .07 P 08 MTT .02 .02 P 07 MTT .15 .15 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .03 .03 P 10 NTT .22 .22 P 09 NTT .06 .06 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 9.65 XCC .03 9.62 P STS 25.98 XCC .06 25.92 P UTT .15 XCC .15 P ZTT .58 XCC .58 185.52 _____________________ TOTAL AGENCY TRANSFERS 185.52 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 1,914.07 XCC 4.79 1,909.28 C UTT 29.51 XCC .07 29.44 C ZTT 33.49 XCC .08 33.41 P SPS 97.97 XCC .24 97.73 P STS 263.09 XCC .66 262.43 P UTT 1.48 XCC 1.48 P ZTT 5.73 XCC .01 5.72 2,339.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 296.73- XCC .74- 295.99- C 12 MTT 146.06- XCC .37- 145.69- C 11 MTT 8.15- XCC .02- 8.13- C 10 MTT 1.29- XCC 1.29- C 09 MTT .16- XCC .16- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 27.89- XCC .07- 27.82- C 12 NTT 39.70- XCC .10- 39.60- C 11 NTT 4.39- XCC .01- 4.38- C 10 NTT .12 XCC .12 C 09 NTT .22- XCC .22- C 08 NTT .61- XCC .61- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP .46 XCC .46 P 11 MPP .34 XCC .34 P 10 MPP .52 XCC .52 P 09 MPP .41 XCC .41 P 08 MPP .06 XCC .06 P 07 MPP 2.15 XCC .01 2.14 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP 2.25 XCC .01 2.24 P 04 MPP .41 XCC .41 P 99 MPP .19 XCC .19 P 97 MPP XCC .00 P 12 MTT 4.61 4.61 P 11 MTT 1.96 1.96 P 10 MTT 1.39 1.39 P 09 MTT .80 .80 P 08 MTT .32 .32 P 07 MTT 2.54 2.54 P 06 MTT 2.26 2.26 P 05 MTT 2.16 2.16 P 04 MTT .27 .27 P 99 MTT .09 XCC .09 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT XCC .00 P 12 NTT .47 .47 P 11 NTT .27 .27 P 10 NTT 2.31 2.31 P 09 NTT .70 .70 P 08 NTT .10 .10 P 07 NTT .41 .41 P 06 NTT .45 .45 P 05 NTT .98 .98 P 04 NTT .75 .75 P 03 NTT .73 .73 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 491.02- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,808.33 2,808.33 P SPA 567.01 567.01 P STA 1,285.20 1,285.20 4,660.54 _____________________ TOTAL AGENCY TRANSFERS 6,509.01 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 531.36 XCC 1.33 530.03 C UTT 8.19 XCC .02 8.17 C ZTT 9.30 XCC .02 9.28 P UTT .40 XCC .40 P ZTT 1.60 XCC 1.60 549.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 82.37- XCC .21- 82.16- C 12 MTT 40.61- XCC .10- 40.51- C 11 MTT 2.19- XCC .01- 2.18- C 10 MTT .35- XCC .35- C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 7.74- XCC .02- 7.72- C 12 NTT 11.03- XCC .03- 11.00- C 11 NTT 1.18- XCC 1.18- C 10 NTT .03 XCC .03 C 09 NTT .06- XCC .06- C 08 NTT .15- XCC .15- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP .13 XCC .13 P 11 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 09 MPP .12 XCC .12 P 08 MPP .02 XCC .02 P 07 MPP .48 XCC .48 P 06 MPP .51 XCC .51 P 05 MPP .56 XCC .56 P 04 MPP .11 XCC .11 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 12 MTT 1.29 1.29 P 11 MTT .52 .52 P 10 MTT .37 .37 P 09 MTT .22 .22 P 08 MTT .09 .09 P 07 MTT .58 .58 P 06 MTT .49 .49 P 05 MTT .54 .54 P 04 MTT .07 .07 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 12 NTT .13 .13 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT .62 .62 P 09 NTT .19 .19 P 08 NTT .02 .02 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .24 .24 P 04 NTT .20 .20 P 03 NTT .19 .19 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 137.06- _____________________ TOTAL AGENCY TRANSFERS 412.42 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 13 MTT 78.14- XCC .20- 77.94- C 12 MTT 37.51- XCC .09- 37.42- C 11 MTT 2.09- XCC .01- 2.08- C 10 MTT .32- XCC .32- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 13 NTT 7.34- XCC .02- 7.32- C 12 NTT 10.20- XCC .03- 10.17- C 11 NTT 1.12- XCC 1.12- C 10 NTT .02 XCC .02 C 09 NTT .06- XCC .06- C 08 NTT .19- XCC .19- C STS 504.07 XCC 1.26 502.81 C UTT 7.77 XCC .02 7.75 C ZTT 8.82 XCC .02 8.80 P 12 MPP .12 XCC .12 P 11 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 09 MPP .11 XCC .11 P 08 MPP .02 .02 P 12 MTT 1.18 1.18 P 11 MTT .50 .50 P 10 MTT .35 .35 P 09 MTT .21 .21 P 08 MTT .10 .10 P 12 NTT .12 .12 P 11 NTT .07 .07 P 10 NTT .58 .58 P 09 NTT .19 .19 P 08 NTT .03 .03 P SPS 25.15 25.15 P STS 67.57 XCC .18 67.39 P UTT .37 XCC .37 P ZTT 1.49 XCC 1.49 480.92 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,196.16 1,196.16 P SPA 8.11 8.11 P STA 42.72 42.72 1,246.99 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 257.55 SW01 WATER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 257.55 _____________________ TOTAL AGENCY TRANSFERS 2,243.01 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 13 MTT 741.12- 741.12- C 12 MTT 346.57- XCC .87- 345.70- C 11 MTT 19.59- XCC .05- 19.54- C 10 MTT 3.07- XCC .01- 3.06- C 09 MTT .43- XCC .43- C 11 NTT 10.55- XCC .03- 10.52- C 10 NTT .27 XCC .27 C 09 NTT .60- XCC .60- C 13 NTT 69.66- 69.66- C 12 NTT 94.20- XCC .24- 93.96- C STS 4,780.62 XCC 11.95 4,768.67 C UTT 73.69 XCC .18 73.51 C ZTT 83.65 XCC .21 83.44 P 12 MPP 1.09 1.09 P 11 MPP .81 .81 P 10 MPP 1.23 1.23 P 09 MPP 1.12 1.12 P 12 MTT 10.94 10.94 P 11 MTT 4.71 4.71 P 10 MTT 3.33 3.33 P 09 MTT 2.15 2.15 P 10 NTT 5.53 5.53 P 09 NTT 1.87 1.87 P 12 NTT 1.11 1.11 P 11 NTT .66 .66 P SPS 232.42 232.42 P STS 624.26 XCC 1.45 622.81 P UTT 3.50 XCC 3.50 P ZTT 13.61 XCC .02 13.59 4,548.17 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 764.23 764.23 P SPA 101.23 101.23 P STA 448.76 448.76 1,314.22 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,801.45 3,801.45 P SPA 49.54 49.54 P STA 178.40 178.40 4,029.39 _____________________ TOTAL AGENCY TRANSFERS 9,891.78 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 23,865.51 XCC 59.66 23,805.85 C UTT 367.89 XCC .92 366.97 C ZTT 417.59 XCC 1.04 416.55 P UTT 17.70 XCC .03 17.67 P ZTT 68.92 XCC .17 68.75 24,675.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 3,699.73- XCC 9.25- 3,690.48- C 12 MTT 1,754.88- XCC 4.39- 1,750.49- C 11 MTT 97.88- XCC .24- 97.64- C 10 MTT 15.03- XCC .04- 14.99- C 09 MTT 1.90- XCC 1.90- C 08 MTT .20- XCC .20- C 07 MTT .05- XCC .05- C 06 MTT .03- XCC .03- C 13 NTT 347.72- XCC .87- 346.85- C 12 NTT 476.96- XCC 1.19- 475.77- C 11 NTT 52.70- XCC .13- 52.57- C 10 NTT 1.30 XCC 1.30 C 09 NTT 2.61- XCC .01- 2.60- C 08 NTT 7.39- XCC .02- 7.37- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP 5.54 XCC .01 5.53 P 11 MPP 4.10 XCC .01 4.09 P 10 MPP 5.99 XCC .01 5.98 P 09 MPP 4.94 XCC .01 4.93 P 08 MPP .78 XCC .78 P 07 MPP 25.91 XCC .06 25.85 P 06 MPP 28.13 XCC .07 28.06 P 05 MPP 27.94 XCC .07 27.87 P 04 MPP 5.37 XCC .01 5.36 P 99 MPP 2.21 XCC .01 2.20 P 97 MPP XCC .00 P 12 MTT 55.40 55.40 P 11 MTT 23.52 23.52 P 10 MTT 16.23 16.23 P 09 MTT 9.47 9.47 P 08 MTT 3.95 3.95 P 07 MTT 30.69 30.69 P 06 MTT 26.53 26.53 P 05 MTT 26.85 26.85 P 04 MTT 3.55 3.55 P 99 MTT 1.11 XCC 1.11 P 97 MTT XCC .00 P 12 NTT 5.64 5.64 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 3.31 3.31 P 10 NTT 26.99 26.99 P 09 NTT 8.27 8.27 P 08 NTT 1.13 1.13 P 07 NTT 4.93 4.93 P 06 NTT 5.38 5.38 P 05 NTT 12.17 12.17 P 04 NTT 9.89 9.89 P 03 NTT 8.46 8.46 P 02 NTT .27 XCC .27 P 00 NTT XCC .00 P 93 NTT .14 XCC .14 6,045.11- SP03 FIRE SERVICES OQE ACR ACR C STA 17,207.17 17,207.17 C ZTA 70.96 70.96 P SPA 521.37 521.37 P STA 1,970.09 1,970.09 P ZTA 280.91 280.91 20,050.50 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 739.88 739.88 P SPA 503.14 503.14 P STA 2,036.50 2,036.50 3,279.52 _____________________ TOTAL AGENCY TRANSFERS 41,960.70 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 13 MTT 14,902.61- XCC 37.26- 14,865.35- C 12 MTT 6,911.46- XCC 17.28- 6,894.18- C 11 MTT 378.12- XCC .95- 377.17- C 10 MTT 57.41- XCC .14- 57.27- C 09 MTT 6.57- XCC .02- 6.55- C 08 MTT .65- XCC .65- C 07 MTT .16- XCC .16- C 06 MTT .07- XCC .07- C 13 NTT 1,400.65- XCC 3.50- 1,397.15- C 12 NTT 1,878.49- XCC 4.70- 1,873.79- C 11 NTT 203.58- XCC .51- 203.07- C 10 NTT 4.96 XCC .01 4.95 C 09 NTT 9.06- XCC .02- 9.04- C 08 NTT 23.86- XCC .06- 23.80- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 96,130.77 XCC 240.33 95,890.44 C UTT 1,481.87 XCC 3.70 1,478.17 C ZTT 1,682.06 XCC 4.21 1,677.85 P 12 MPP 21.82 XCC .05 21.77 P 11 MPP 15.80 XCC .04 15.76 P 10 MPP 22.89 XCC .06 22.83 P 09 MPP 17.14 XCC .04 17.10 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP 80.91 XCC .20 80.71 P 06 MPP 87.38 XCC .22 87.16 P 05 MPP 90.60 XCC .23 90.37 P 04 MPP 17.37 XCC .04 17.33 P 99 MPP 6.74 XCC .02 6.72 P 97 MPP XCC .00 P 12 MTT 218.21 218.21 P 11 MTT 90.85 90.85 P 10 MTT 62.03 62.03 P 09 MTT 32.83 32.83 P 08 MTT 12.74 12.74 P 07 MTT 95.82 95.82 P 06 MTT 82.42 82.42 P 05 MTT 87.06 87.06 P 04 MTT 11.47 11.47 P 99 MTT 3.38 XCC .01 3.37 P 97 MTT XCC .00 P 12 NTT 22.21 22.21 P 11 NTT 12.77 12.77 P 10 NTT 103.12 103.12 P 09 NTT 28.66 28.66 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.65 3.65 P 07 NTT 15.38 15.38 P 06 NTT 16.69 16.69 P 05 NTT 39.48 39.48 P 04 NTT 31.91 31.91 P 03 NTT 28.92 28.92 P 02 NTT .87 XCC .87 P 00 NTT XCC .00 P SPS 4,634.93 XCC 11.57 4,623.36 P STS 12,449.19 XCC 31.12 12,418.07 P UTT 69.73 XCC .16 69.57 P ZTT 271.47 XCC .69 270.78 92,087.68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 1,622.55- XCC 4.06- 1,618.49- C 12 MTT 754.26- XCC 1.89- 752.37- C 11 MTT 41.22- XCC .10- 41.12- C 10 MTT 6.22- XCC .02- 6.20- C 09 MTT .72- XCC .72- C 08 MTT .07- XCC .07- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 13 NTT 152.50- XCC .38- 152.12- C 12 NTT 205.01- XCC .51- 204.50- C 11 NTT 22.19- XCC .06- 22.13- C 10 NTT .54 XCC .54 C 09 NTT 1.00- XCC 1.00- C 08 NTT 2.72- XCC .01- 2.71- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 10,466.38 XCC 26.17 10,440.21 C UTT 161.34 XCC .40 160.94 C ZTT 183.14 XCC .46 182.68 P 12 MPP 2.38 XCC .01 2.37 P 11 MPP 1.73 XCC 1.73 P 10 MPP 2.48 XCC .01 2.47 P 09 MPP 1.89 XCC 1.89 P 08 MPP .29 XCC .29 P 07 MPP 9.48 XCC .02 9.46 P 06 MPP 10.70 XCC .03 10.67 P 05 MPP 11.57 XCC .03 11.54 P 04 MPP 2.19 XCC .01 2.18 P 99 MPP .88 XCC .88 P 97 MPP XCC .00 P 12 MTT 23.81 23.81 P 11 MTT 9.90 9.90 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 6.72 6.72 P 09 MTT 3.62 3.62 P 08 MTT 1.45 1.45 P 07 MTT 11.22 11.22 P 06 MTT 10.10 10.10 P 05 MTT 11.12 11.12 P 04 MTT 1.45 1.45 P 99 MTT .45 XCC .45 P 97 MTT XCC .00 P 11 NTT 1.39 1.39 P 10 NTT 11.17 11.17 P 09 NTT 3.16 3.16 P 08 NTT .41 .41 P 07 NTT 1.80 1.80 P 06 NTT 2.05 2.05 P 05 NTT 5.04 5.04 P 04 NTT 4.03 4.03 P 03 NTT 3.72 3.72 P 02 NTT .12 XCC .12 P 00 NTT XCC .00 P 12 NTT 2.42 2.42 P SPS 505.82 XCC 1.27 504.55 P STS 1,358.58 XCC 3.39 1,355.19 P UTT 7.59 XCC .01 7.58 P ZTT 29.62 XCC .06 29.56 10,038.43 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 1,602.95- XCC 4.01- 1,598.94- C 12 MTT 745.17- XCC 1.86- 743.31- C 11 MTT 40.72- XCC .10- 40.62- C 10 MTT 6.15- XCC .02- 6.13- C 09 MTT .72- XCC .72- C 08 MTT .08- XCC .08- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 13 NTT 150.65- XCC .38- 150.27- C 12 NTT 202.53- XCC .51- 202.02- C 11 NTT 21.93- XCC .05- 21.88- C 10 NTT .53 XCC .53 C 09 NTT .99- XCC .99- C 08 NTT 2.69- XCC .01- 2.68- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 10,340.00 XCC 25.85 10,314.15 C UTT 159.39 XCC .40 158.99 C ZTT 180.93 XCC .45 180.48 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 2.36 XCC .01 2.35 P 11 MPP 1.70 XCC 1.70 P 10 MPP 2.45 XCC .01 2.44 P 09 MPP 1.87 XCC 1.87 P 08 MPP .29 XCC .29 P 07 MPP 9.36 XCC .02 9.34 P 06 MPP 10.57 XCC .03 10.54 P 05 MPP 11.43 XCC .03 11.40 P 04 MPP 2.16 XCC .01 2.15 P 99 MPP .88 XCC .88 P 97 MPP XCC .00 P 12 MTT 23.52 23.52 P 11 MTT 9.79 9.79 P 10 MTT 6.64 6.64 P 09 MTT 3.59 3.59 P 08 MTT 1.43 1.43 P 07 MTT 11.09 11.09 P 06 MTT 9.97 9.97 P 05 MTT 10.98 10.98 P 04 MTT 1.43 1.43 P 99 MTT .44 XCC .44 P 97 MTT XCC .00 P 12 NTT 2.40 2.40 P 11 NTT 1.38 1.38 P 10 NTT 11.05 11.05 P 09 NTT 3.13 3.13 P 08 NTT .41 .41 P 07 NTT 1.78 1.78 P 06 NTT 2.02 2.02 P 05 NTT 4.98 4.98 P 04 NTT 3.98 3.98 P 03 NTT 3.68 3.68 P 02 NTT .11 XCC .11 P 00 NTT XCC .00 P SPS 499.70 XCC 1.25 498.45 P STS 1,342.23 XCC 3.36 1,338.87 P UTT 7.52 XCC .01 7.51 P ZTT 29.29 XCC .06 29.23 9,917.30 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,716.62 1,716.62 P SPA 4,223.10 4,223.10 P STA 7,626.86 7,626.86 13,566.58 _____________________ TOTAL AGENCY TRANSFERS 125,609.99 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 13 MTT 752.98- XCC 1.88- 751.10- C 12 MTT 361.28- XCC .90- 360.38- C 11 MTT 19.86- XCC .05- 19.81- C 10 MTT 3.07- XCC .01- 3.06- C 09 MTT .36- XCC .36- C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 70.77- XCC .18- 70.59- C 12 NTT 98.19- XCC .25- 97.94- C 11 NTT 10.69- XCC .03- 10.66- C 10 NTT .26 XCC .26 C 09 NTT .50- XCC .50- C 08 NTT 1.34- XCC 1.34- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4,857.20 XCC 12.14 4,845.06 C UTT 74.87 XCC .19 74.68 C ZTT 84.98 XCC .21 84.77 P 12 MPP 1.14 XCC 1.14 P 11 MPP .83 XCC .83 P 10 MPP 1.23 XCC 1.23 P 09 MPP .94 XCC .94 P 08 MPP .14 XCC .14 P 07 MPP 4.58 XCC .01 4.57 P 06 MPP 5.18 XCC .01 5.17 P 05 MPP 5.38 XCC .01 5.37 P 04 MPP 1.03 XCC 1.03 P 99 MPP .41 XCC .41 P 97 MPP XCC .00 P 12 MTT 11.41 11.41 P 11 MTT 4.77 4.77 P 10 MTT 3.32 3.32 P 09 MTT 1.81 1.81 P 08 MTT .72 .72 P 07 MTT 5.43 5.43 P 06 MTT 4.88 4.88 P 05 MTT 5.17 5.17 P 04 MTT .67 .67 P 99 MTT .21 XCC .21 P 97 MTT XCC .00 P 12 NTT 1.16 1.16 P 11 NTT .67 .67 P 10 NTT 5.52 5.52 P 09 NTT 1.58 1.58 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .21 .21 P 07 NTT .87 .87 P 06 NTT .99 .99 P 05 NTT 2.34 2.34 P 04 NTT 1.89 1.89 P 03 NTT 1.69 1.69 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 3.65 XCC 3.65 P ZTT 14.18 XCC .03 14.15 3,783.01 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 11,180.00 11,180.00 C ZTA 405.35 405.35 P SPA 522.61 522.61 P STA 1,156.82 1,156.82 P ZTA 45.30 45.30 13,310.08 _____________________ TOTAL AGENCY TRANSFERS 17,093.09 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 13 MTT 445.32- XCC 1.11- 444.21- C 12 MTT 217.43- XCC .54- 216.89- C 11 MTT 12.02- XCC .03- 11.99- C 10 MTT 1.83- XCC 1.83- C 09 MTT .22- XCC .22- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 41.86- XCC .10- 41.76- C 12 NTT 59.10- XCC .15- 58.95- C 11 NTT 6.47- XCC .02- 6.45- C 10 NTT .16 XCC .16 C 09 NTT .30- XCC .30- C 08 NTT .83- XCC .83- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,872.59 XCC 7.18 2,865.41 C UTT 44.28 XCC .11 44.17 C ZTT 50.27 XCC .13 50.14 P 12 MPP .68 XCC .68 P 11 MPP .50 XCC .50 P 10 MPP .73 XCC .73 P 09 MPP .58 XCC .58 P 08 MPP .09 XCC .09 P 07 MPP 2.82 XCC .01 2.81 P 06 MPP 3.12 XCC .01 3.11 P 05 MPP 3.11 XCC .01 3.10 P 04 MPP .60 XCC .60 P 99 MPP .31 XCC .31 P 97 MPP XCC .00 P 12 MTT 6.86 6.86 P 11 MTT 2.89 2.89 P 10 MTT 1.98 1.98 P 09 MTT 1.09 1.09 P 08 MTT .45 .45 P 07 MTT 3.33 3.33 P 06 MTT 2.94 2.94 P 05 MTT 2.99 2.99 P 04 MTT .40 .40 P 99 MTT .15 XCC .15 P 97 MTT XCC .00 P 12 NTT .70 .70 P 11 NTT .40 .40 P 10 NTT 3.28 3.28 P 09 NTT .96 .96 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .13 .13 P 07 NTT .53 .53 P 06 NTT .59 .59 P 05 NTT 1.35 1.35 P 04 NTT 1.10 1.10 P 03 NTT 1.05 1.05 P 02 NTT .03 XCC .03 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 145.80 XCC .35 145.45 P STS 391.64 XCC .98 390.66 P UTT 2.19 XCC 2.19 P ZTT 8.54 XCC .01 8.53 2,768.99 _____________________ TOTAL AGENCY TRANSFERS 2,768.99 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 91 NTT .00 P 93 NTT .00 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 13 MTT 780.30- XCC 1.95- 778.35- C 12 MTT 374.46- XCC .94- 373.52- C 11 MTT 20.49- XCC .05- 20.44- C 10 MTT 3.17- XCC .01- 3.16- C 09 MTT .37- XCC .37- C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 73.33- XCC .18- 73.15- C 12 NTT 101.77- XCC .25- 101.52- C 11 NTT 11.03- XCC .03- 11.00- C 10 NTT .27 XCC .27 C 09 NTT .51- XCC .51- C 08 NTT 1.32- XCC 1.32- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,033.36 XCC 12.58 5,020.78 C UTT 77.59 XCC .19 77.40 C ZTT 88.07 XCC .22 87.85 P 12 MPP 1.19 XCC 1.19 P 11 MPP .86 XCC .86 P 10 MPP 1.26 XCC 1.26 P 09 MPP .96 XCC .96 P 08 MPP .14 XCC .14 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 5.35 XCC .01 5.34 P 05 MPP 5.74 XCC .01 5.73 P 04 MPP 1.13 XCC 1.13 P 99 MPP .51 XCC .51 P 97 MPP XCC .00 P 12 MTT 11.83 11.83 P 11 MTT 4.92 4.92 P 10 MTT 3.42 3.42 P 09 MTT 1.86 1.86 P 08 MTT .70 .70 P 07 MTT 5.51 5.51 P 06 MTT 5.05 5.05 P 05 MTT 5.51 5.51 P 04 MTT .74 .74 P 99 MTT .26 XCC .26 P 97 MTT XCC .00 P 12 NTT 1.20 1.20 P 11 NTT .70 .70 P 10 NTT 5.70 5.70 P 09 NTT 1.61 1.61 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT .89 .89 P 06 NTT 1.03 1.03 P 05 NTT 2.50 2.50 P 04 NTT 2.08 2.08 P 03 NTT 1.97 1.97 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P SPS 251.15 XCC .63 250.52 P STS 674.51 XCC 1.69 672.82 P UTT 3.77 XCC 3.77 P ZTT 14.69 XCC .03 14.66 4,844.23 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 17,198.00 17,198.00 P SPA 948.60 948.60 P STA 3,032.11 3,032.11 21,178.71 _____________________ TOTAL AGENCY TRANSFERS 26,022.94 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 13 MTT .03- XCC .03- C 12 MTT .02- XCC .02- C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .01- XCC .01- C 12 NTT .01- XCC .01- C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS .21 XCC .21 C UTT .01 XCC .01 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 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 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 7,888.40 7,888.40 P SPA 143.29 143.29 P STA 386.30 386.30 8,417.99 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,391.52 6,391.52 C ZTA 8.85 8.85 P SPA 102.95 102.95 P STA 336.17 336.17 6,839.49 _____________________ TOTAL AGENCY TRANSFERS 15,257.48 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 13 MTT 3.90- XCC .01- 3.89- C 12 MTT 1.85- XCC 1.85- C 11 MTT .10- XCC .10- C 10 MTT .01- XCC .01- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .36- XCC .36- C 12 NTT .50- XCC .50- C 11 NTT .06- XCC .06- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 25.13 XCC .06 25.07 C UTT .38 XCC .38 C ZTT .44 XCC .44 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .01 .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .01 .01 P SPS 1.24 XCC 1.24 P STS 3.34 XCC 3.34 P UTT .03 XCC .03 P ZTT .08 XCC .08 24.18 _____________________ TOTAL AGENCY TRANSFERS 24.18 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 NTT XCC .00 C 04 NTT XCC .00 P 05 MPP .82 XCC .82 P 04 MPP .16 XCC .16 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 05 MTT .79 .79 P 04 MTT .10 .10 P 99 MTT .03 XCC .03 P 97 MTT XCC .00 P 05 NTT .35 .35 P 04 NTT .29 .29 P 03 NTT .27 .27 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 2.90 _____________________ TOTAL AGENCY TRANSFERS 2.90 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 13 MTT 67.85- XCC .17- 67.68- C 12 MTT 31.50- XCC .08- 31.42- C 11 MTT 1.71- XCC 1.71- C 10 MTT .27- XCC .27- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 6.38- XCC .02- 6.36- C 12 NTT 8.56- XCC .02- 8.54- C 11 NTT .92- XCC .92- C 10 NTT .02 XCC .02 C 09 NTT .04- XCC .04- C 08 NTT .12- XCC .12- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 437.66 XCC 1.09 436.57 C UTT 6.75 XCC .02 6.73 C ZTT 7.66 XCC .02 7.64 P 12 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .43 XCC .43 P 06 MPP .47 XCC .47 P 05 MPP .48 XCC .48 P 04 MPP .10 XCC .10 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 12 MTT .99 .99 P 11 MTT .41 .41 P 10 MTT .28 .28 P 09 MTT .15 .15 P 08 MTT .07 .07 P 07 MTT .51 .51 P 06 MTT .44 .44 P 05 MTT .46 .46 P 04 MTT .07 .07 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .47 .47 P 09 NTT .14 .14 P 08 NTT .02 .02 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .21 .21 P 04 NTT .17 .17 P 03 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 12 NTT .10 .10 P SPS 21.12 XCC .05 21.07 P STS 56.71 XCC .14 56.57 P UTT .30 XCC .30 P ZTT 1.23 XCC 1.23 419.83 _____________________ TOTAL AGENCY TRANSFERS 419.83 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 13 MTT 538.89- XCC 1.35- 537.54- C 12 MTT 252.38- XCC .63- 251.75- C 11 MTT 13.75- XCC .03- 13.72- C 10 MTT 2.08- XCC .01- 2.07- C 09 MTT .24- XCC .24- C 08 MTT .02- XCC .02- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 13 NTT 50.65- XCC .13- 50.52- C 12 NTT 68.60- XCC .17- 68.43- C 11 NTT 7.40- XCC .02- 7.38- C 10 NTT .18 XCC .18 C 09 NTT .34- XCC .34- C 08 NTT .88- XCC .88- C 06 NTT XCC .00 C STS 3,476.19 XCC 8.69 3,467.50 C UTT 53.59 XCC .13 53.46 C ZTT 60.83 XCC .15 60.68 P 12 MPP .80 XCC .80 P 11 MPP .58 XCC .58 P 10 MPP .83 XCC .83 P 09 MPP .63 XCC .63 P 08 MPP .10 XCC .10 P 07 MPP 3.02 3.02 P 06 MPP 3.33 3.33 P 12 MTT 7.97 7.97 P 11 MTT 3.31 3.31 P 10 MTT 2.26 2.26 P 09 MTT 1.22 1.22 P 08 MTT .47 .47 P 07 MTT 3.58 3.58 P 06 MTT 3.15 3.15 P 12 NTT .81 .81 P 11 NTT .46 .46 P 10 NTT 3.74 3.74 P 09 NTT 1.06 1.06 P 08 NTT .13 .13 P 07 NTT .57 .57 P 06 NTT .64 .64 P UTT 2.55 XCC 2.55 P ZTT 9.92 XCC .01 9.91 2,700.03 _____________________ TOTAL AGENCY TRANSFERS 2,700.03 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 13 MTT 57.33- XCC .14- 57.19- C 12 MTT 27.02- XCC .07- 26.95- C 11 MTT 1.47- XCC 1.47- C 10 MTT .22- XCC .22- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 5.39- XCC .01- 5.38- C 12 NTT 7.34- XCC .02- 7.32- C 11 NTT .79- XCC .79- C 10 NTT .02 XCC .02 C 09 NTT .03- XCC .03- C 08 NTT .10- XCC .10- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 369.83 XCC .92 368.91 C UTT 5.70 XCC .01 5.69 C ZTT 6.47 XCC .02 6.45 P 12 MPP .08 XCC .08 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .01 XCC .01 P 07 MPP .35 XCC .35 P 06 MPP .39 XCC .39 P 05 MPP .42 XCC .42 P 04 MPP .08 XCC .08 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 12 MTT .85 .85 P 11 MTT .35 .35 P 10 MTT .24 .24 P 09 MTT .13 .13 P 08 MTT .05 .05 P 07 MTT .41 .41 P 06 MTT .37 .37 P 05 MTT .41 .41 P 04 MTT .05 .05 P 99 MTT .02 XCC .02 P 97 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .05 .05 P 10 NTT .40 .40 P 09 NTT .12 .12 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .19 .19 P 04 NTT .16 .16 P 03 NTT .15 .15 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 18.12 XCC .05 18.07 P STS 48.66 XCC .13 48.53 P UTT .27 XCC .27 P ZTT 1.07 XCC 1.07 355.32 _____________________ TOTAL AGENCY TRANSFERS 355.32 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 13 MTT 1,227.72- XCC 3.07- 1,224.65- C 12 MTT 580.92- XCC 1.45- 579.47- C 11 MTT 31.88- XCC .08- 31.80- C 10 MTT 4.84- XCC .01- 4.83- C 09 MTT .56- XCC .56- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 115.39- XCC .29- 115.10- C 12 NTT 157.89- XCC .39- 157.50- C 11 NTT 17.17- XCC .04- 17.13- C 10 NTT .42 XCC .42 C 09 NTT .78- XCC .78- C 08 NTT 1.91- XCC 1.91- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 7,919.51 XCC 19.80 7,899.71 C UTT 122.08 XCC .31 121.77 C ZTT 138.57 XCC .35 138.22 P 12 MPP 1.84 XCC 1.84 P 11 MPP 1.33 XCC 1.33 P 10 MPP 1.93 XCC 1.93 P 09 MPP 1.47 XCC 1.47 P 08 MPP .20 XCC .20 P 07 MPP 6.33 XCC .02 6.31 P 06 MPP 6.92 XCC .02 6.90 P 05 MPP 7.29 XCC .02 7.27 P 04 MPP 1.40 XCC 1.40 P 99 MPP .56 XCC .56 P 97 MPP XCC .00 P 12 MTT 18.34 18.34 P 11 MTT 7.66 7.66 P 10 MTT 5.22 5.22 P 09 MTT 2.82 2.82 P 08 MTT 1.02 1.02 P 07 MTT 7.49 7.49 P 06 MTT 6.52 6.52 P 05 MTT 7.00 7.00 P 04 MTT .93 .93 P 99 MTT .28 XCC .28 P 97 MTT XCC .00 P 12 NTT 1.86 1.86 P 11 NTT 1.08 1.08 P 10 NTT 8.69 8.69 P 09 NTT 2.46 2.46 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .29 .29 P 07 NTT 1.20 1.20 P 06 NTT 1.32 1.32 P 05 NTT 3.17 3.17 P 04 NTT 2.57 2.57 P 03 NTT 2.37 2.37 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 5.86 XCC .01 5.85 P ZTT 22.81 XCC .05 22.76 6,166.56 _____________________ TOTAL AGENCY TRANSFERS 6,166.56 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 13 MTT 2,551.93- XCC 6.38- 2,545.55- C 12 MTT 1,224.44- XCC 3.06- 1,221.38- C 11 MTT 67.29- XCC .17- 67.12- C 10 MTT 10.42- XCC .03- 10.39- C 09 MTT 1.23- XCC 1.23- C 08 MTT .13- XCC .13- C 07 MTT .03- XCC .03- C 06 MTT .02- XCC .02- C 13 NTT 239.84- XCC .60- 239.24- C 12 NTT 332.80- XCC .83- 331.97- C 11 NTT 36.23- XCC .09- 36.14- C 10 NTT .90 XCC .90 C 09 NTT 1.69- XCC 1.69- C 08 NTT 4.55- XCC .01- 4.54- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 16,461.45 XCC 41.15 16,420.30 C UTT 253.75 XCC .63 253.12 C ZTT 288.04 XCC .72 287.32 P 12 MPP 3.86 XCC .01 3.85 P 11 MPP 2.82 XCC .01 2.81 P 10 MPP 4.16 XCC .01 4.15 P 09 MPP 3.21 XCC .01 3.20 P 08 MPP .48 XCC .48 P 07 MPP 15.53 XCC .04 15.49 P 06 MPP 17.55 XCC .04 17.51 P 05 MPP 18.24 XCC .05 18.19 P 04 MPP 3.48 XCC .01 3.47 P 99 MPP 1.39 XCC 1.39 P 97 MPP XCC .00 P 12 MTT 38.66 38.66 P 11 MTT 16.17 16.17 P 10 MTT 11.26 11.26 P 09 MTT 6.14 6.14 P 08 MTT 2.43 2.43 P 07 MTT 18.40 18.40 P 06 MTT 16.55 16.55 P 05 MTT 17.53 17.53 P 04 MTT 2.29 2.29 P 99 MTT .70 XCC .70 P 97 MTT XCC .00 P 12 NTT 3.94 3.94 P 11 NTT 2.27 2.27 P 10 NTT 18.71 18.71 P 09 NTT 5.36 5.36 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .70 .70 P 07 NTT 2.95 2.95 P 06 NTT 3.36 3.36 P 05 NTT 7.95 7.95 P 04 NTT 6.39 6.39 P 03 NTT 5.75 5.75 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 93 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P UTT 12.36 XCC .02 12.34 P ZTT 48.10 XCC .11 47.99 12,820.88 _____________________ TOTAL AGENCY TRANSFERS 12,820.88 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 3,458.18- XCC 8.65- 3,449.53- C 12 MTT 1,606.20- XCC 4.02- 1,602.18- C 11 MTT 87.62- XCC .22- 87.40- C 10 MTT 13.24- XCC .03- 13.21- C 09 MTT 1.55- XCC 1.55- C 08 MTT .16- XCC .16- C 07 MTT .04- XCC .04- C 06 MTT .02- XCC .02- C 13 NTT 325.03- XCC .81- 324.22- C 12 NTT 436.55- XCC 1.09- 435.46- C 11 NTT 47.17- XCC .12- 47.05- C 10 NTT 1.14 XCC 1.14 C 09 NTT 2.14- XCC .01- 2.13- C 08 NTT 5.94- XCC .01- 5.93- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 22,307.39 XCC 55.77 22,251.62 C UTT 343.87 XCC .86 343.01 C ZTT 390.32 XCC .98 389.34 P 12 MPP 5.07 XCC .01 5.06 P 11 MPP 3.66 XCC .01 3.65 P 10 MPP 5.28 XCC .01 5.27 P 09 MPP 4.04 XCC .01 4.03 P 08 MPP .64 XCC .64 P 07 MPP 20.71 XCC .05 20.66 P 06 MPP 23.36 XCC .06 23.30 P 05 MPP 24.78 XCC .06 24.72 P 04 MPP 4.80 XCC .01 4.79 P 99 MPP 2.12 XCC .01 2.11 P 97 MPP XCC .00 P 12 MTT 50.71 50.71 P 11 MTT 21.05 21.05 P 10 MTT 14.31 14.31 P 09 MTT 7.74 7.74 P 08 MTT 3.18 3.18 P 07 MTT 24.53 24.53 P 06 MTT 22.05 22.05 P 05 MTT 23.81 23.81 P 04 MTT 3.17 3.17 P 99 MTT 1.07 XCC 1.07 P 97 MTT XCC .00 P 11 NTT 2.96 2.96 P 10 NTT 23.79 23.79 P 09 NTT 6.76 6.76 P 08 NTT .90 .90 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.94 3.94 P 06 NTT 4.46 4.46 P 05 NTT 10.80 10.80 P 04 NTT 8.83 8.83 P 03 NTT 8.17 8.17 P 02 NTT .25 XCC .25 P 00 NTT XCC .00 P 93 NTT .13 XCC .13 P 92 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 12 NTT 5.16 5.16 P SPS 1,077.14 XCC 2.69 1,074.45 P STS 2,893.15 XCC 7.23 2,885.92 P UTT 16.22 XCC .03 16.19 P ZTT 63.08 XCC .15 62.93 21,397.78 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 8.72- XCC .02- 8.70- C 12 MTT 4.05- XCC .01- 4.04- C 11 MTT .22- XCC .22- C 10 MTT .03- XCC .03- C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .82- XCC .82- C 12 NTT 1.10- XCC 1.10- C 11 NTT .12- XCC .12- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 56.24 XCC .14 56.10 C UTT .87 XCC .87 C ZTT .99 XCC .99 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 99 MPP .01 XCC .01 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP XCC .00 P 12 MTT .13 .13 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .05 .05 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .01 .01 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 2.71 XCC 2.71 P STS 7.31 XCC .01 7.30 P UTT .05 XCC .05 P ZTT .16 XCC .16 53.82 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 4,426.04- XCC 11.07- 4,414.97- C 12 MTT 2,063.06- XCC 5.16- 2,057.90- C 11 MTT 112.77- XCC .28- 112.49- C 10 MTT 16.94- XCC .04- 16.90- C 09 MTT 1.96- XCC 1.96- C 08 MTT .19- XCC .19- C 07 MTT .05- XCC .05- C 06 MTT .02- XCC .02- C 13 NTT 415.98- XCC 1.04- 414.94- C 12 NTT 560.73- XCC 1.40- 559.33- C 11 NTT 60.72- XCC .15- 60.57- C 10 NTT 1.47 XCC 1.47 C 09 NTT 2.70- XCC .01- 2.69- C 08 NTT 7.21- XCC .02- 7.19- page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 28,550.59 XCC 71.38 28,479.21 C UTT 440.11 XCC 1.10 439.01 C ZTT 499.57 XCC 1.25 498.32 P 12 MPP 6.51 XCC .02 6.49 P 11 MPP 4.71 XCC .01 4.70 P 10 MPP 6.75 XCC .02 6.73 P 09 MPP 5.12 XCC .01 5.11 P 08 MPP .76 XCC .76 P 07 MPP 24.62 XCC .06 24.56 P 06 MPP 27.17 XCC .07 27.10 P 05 MPP 28.48 XCC .07 28.41 P 04 MPP 5.43 XCC .01 5.42 P 99 MPP 1.94 XCC 1.94 P 97 MPP XCC .00 P 12 MTT 65.13 65.13 P 11 MTT 27.10 27.10 P 10 MTT 18.30 18.30 P 09 MTT 9.81 9.81 P 08 MTT 3.86 3.86 P 07 MTT 29.16 29.16 P 06 MTT 25.63 25.63 P 05 MTT 27.37 27.37 P 04 MTT 3.59 3.59 P 99 MTT .98 XCC .98 P 97 MTT XCC .00 P 11 NTT 3.81 3.81 P 10 NTT 30.42 30.42 P 09 NTT 8.57 8.57 P 08 NTT 1.10 1.10 P 07 NTT 4.68 4.68 P 06 NTT 5.19 5.19 P 05 NTT 12.40 12.40 P 04 NTT 10.00 10.00 P 03 NTT 9.02 9.02 P 02 NTT .28 XCC .28 P 00 NTT XCC .00 P 93 NTT .11 XCC .11 P 92 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 12 NTT 6.63 6.63 P SPS 1,383.52 XCC 3.46 1,380.06 P STS 3,716.07 XCC 9.28 3,706.79 P UTT 20.79 XCC .04 20.75 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 81.05 XCC .21 80.84 27,371.66 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 10.67- XCC .03- 10.64- C 12 MTT 4.82- XCC .01- 4.81- C 11 MTT .28- XCC .28- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.01- XCC 1.01- C 12 NTT 1.31- XCC 1.31- C 11 NTT .15- XCC .15- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 68.85 XCC .17 68.68 C UTT 1.06 XCC 1.06 C ZTT 1.20 XCC 1.20 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 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 .01 XCC .01 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .15 .15 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .06 .06 P 06 MTT .06 .06 P 05 MTT .05 .05 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 3.25 XCC 3.25 P STS 8.68 XCC .01 8.67 P UTT .05 XCC .05 P ZTT .17 XCC .17 65.73 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 14,377.23- XCC 35.94- 14,341.29- C 12 MTT 6,691.45- XCC 16.73- 6,674.72- C 11 MTT 365.45- XCC .91- 364.54- C 10 MTT 55.03- XCC .14- 54.89- C 09 MTT 6.41- XCC .02- 6.39- C 08 MTT .65- XCC .65- C 07 MTT .16- XCC .16- C 06 MTT .07- XCC .07- C 13 NTT 1,351.26- XCC 3.38- 1,347.88- C 12 NTT 1,818.69- XCC 4.55- 1,814.14- C 11 NTT 196.76- XCC .49- 196.27- C 10 NTT 4.75 XCC .01 4.74 C 09 NTT 8.83- XCC .02- 8.81- C 08 NTT 23.96- XCC .06- 23.90- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 92,741.72 XCC 231.85 92,509.87 C UTT 1,429.62 XCC 3.57 1,426.05 C ZTT 1,622.76 XCC 4.06 1,618.70 P 12 MPP 21.12 XCC .05 21.07 P 11 MPP 15.28 XCC .04 15.24 P 10 MPP 21.94 XCC .05 21.89 P 09 MPP 16.70 XCC .04 16.66 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 82.50 XCC .21 82.29 P 06 MPP 91.91 XCC .23 91.68 P 05 MPP 96.84 XCC .24 96.60 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 18.61 XCC .05 18.56 P 99 MPP 7.35 XCC .02 7.33 P 97 MPP XCC .00 P 12 MTT 211.26 211.26 P 11 MTT 87.81 87.81 P 10 MTT 59.45 59.45 P 09 MTT 32.00 32.00 P 08 MTT 12.80 12.80 P 07 MTT 97.71 97.71 P 06 MTT 86.69 86.69 P 05 MTT 93.06 93.06 P 04 MTT 12.29 12.29 P 99 MTT 3.69 XCC .01 3.68 P 97 MTT XCC .00 P 11 NTT 12.34 12.34 P 10 NTT 98.83 98.83 P 09 NTT 27.92 27.92 P 08 NTT 3.67 3.67 P 07 NTT 15.68 15.68 P 06 NTT 17.56 17.56 P 05 NTT 42.19 42.19 P 04 NTT 34.21 34.21 P 03 NTT 31.22 31.22 P 02 NTT .96 XCC .96 P 00 NTT XCC .00 P 93 NTT .43 XCC .43 P 92 NTT .10 XCC .10 P 91 NTT .08 XCC .08 P 12 NTT 21.50 21.50 P SPS 4,487.38 XCC 11.22 4,476.16 P STS 12,052.80 XCC 30.13 12,022.67 P UTT 67.51 XCC .16 67.35 P ZTT 262.83 XCC .66 262.17 88,931.30 _____________________ TOTAL AGENCY TRANSFERS 137,820.29 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT 34,738.93- XCC 86.85- 34,652.08- C 12 MTT 15,390.28- XCC 38.48- 15,351.80- C 11 MTT 7,703.14- XCC 19.26- 7,683.88- C 10 MTT 85.61- XCC .21- 85.40- C 09 MTT 3.29- XCC .01- 3.28- C 08 MTT XCC .00 C 06 MTT .88- XCC .88- C 13 NTT 2,882.11- XCC 7.21- 2,874.90- C 12 NTT 7,180.76- XCC 17.95- 7,162.81- C 11 NTT 1,473.21- XCC 3.68- 1,469.53- C 10 NTT 41.03- XCC .10- 40.93- C 09 NTT 47.78- XCC .12- 47.66- C 08 NTT 169.61- XCC .42- 169.19- C 06 NTT XCC .00 C STS 217,714.05 XCC 544.29 217,169.76 C UTT 7,195.29 XCC 17.99 7,177.30 C ZTT 2,794.02 XCC 6.99 2,787.03 P 12 MPP 35.77 XCC .09 35.68 P 11 MPP 42.42 XCC .11 42.31 P 10 MPP 58.13 XCC .15 57.98 P 09 MPP 5.06 XCC .01 5.05 P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 361.81 XCC .90 360.91 P 06 MPP 11.55 XCC .03 11.52 P 05 MPP 6.89 XCC .02 6.87 P 04 MPP 75.65 XCC .19 75.46 P 12 MTT 357.71 357.71 P 11 MTT 227.23 227.23 P 10 MTT 158.84 158.84 P 09 MTT 12.72 12.72 P 08 MTT 90.22 90.22 P 07 MTT 393.70 393.70 P 06 MTT 12.69 12.69 P 05 MTT 209.17 209.17 P 04 MTT 51.64 51.64 P 12 NTT 34.92 34.92 P 11 NTT 1.65 1.65 P 10 NTT 20.93 20.93 P 06 NTT 72.07 72.07 P 05 NTT 187.62 187.62 P 04 NTT 139.95 139.95 P 00 NTT XCC .00 P 93 NTT 3.28 XCC .01 3.27 P SPS 8,142.75 8,142.75 P STS 23,857.92 XCC 59.65 23,798.27 P UTT 344.46 XCC .85 343.61 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 402.79 XCC 1.01 401.78 192,852.69 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 6,269.17- XCC 15.67- 6,253.50- C 12 MTT 2,917.37- XCC 7.29- 2,910.08- C 11 MTT 157.93- XCC .39- 157.54- C 10 MTT 24.04- XCC .06- 23.98- C 09 MTT 2.89- XCC .01- 2.88- C 08 MTT .31- XCC .31- C 07 MTT .08- XCC .08- C 06 MTT .09- XCC .09- C 13 NTT 589.22- XCC 1.47- 587.75- C 12 NTT 792.93- XCC 1.98- 790.95- C 11 NTT 85.03- XCC .21- 84.82- C 10 NTT 2.08 XCC .01 2.07 C 09 NTT 3.98- XCC .01- 3.97- C 08 NTT 11.47- XCC .03- 11.44- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 40,439.91 XCC 101.10 40,338.81 C UTT 623.39 XCC 1.56 621.83 C ZTT 707.61 XCC 1.77 705.84 P 12 MPP 9.21 XCC .02 9.19 P 11 MPP 6.60 XCC .02 6.58 P 10 MPP 9.59 XCC .02 9.57 P 09 MPP 7.53 XCC .02 7.51 P 08 MPP 1.22 XCC 1.22 P 07 MPP 40.11 XCC .10 40.01 P 06 MPP 44.71 XCC .11 44.60 P 05 MPP 46.61 XCC .12 46.49 P 04 MPP 8.98 XCC .02 8.96 P 99 MPP 3.92 XCC .01 3.91 P 97 MPP XCC .00 P 12 MTT 92.10 92.10 P 11 MTT 37.94 37.94 P 10 MTT 25.98 25.98 P 09 MTT 14.42 14.42 P 08 MTT 6.12 6.12 P 07 MTT 47.51 47.51 P 06 MTT 42.18 42.18 P 05 MTT 44.79 44.79 P 04 MTT 5.93 5.93 P 99 MTT 1.97 XCC 1.97 P 97 MTT XCC .00 P 09 NTT 12.59 12.59 P 08 NTT 1.75 1.75 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.62 7.62 P 06 NTT 8.55 8.55 P 05 NTT 20.31 20.31 P 04 NTT 16.50 16.50 P 03 NTT 15.22 15.22 P 02 NTT .48 XCC .48 P 00 NTT XCC .00 P 93 NTT .24 XCC .24 P 92 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 12 NTT 9.37 9.37 P 11 NTT 5.34 5.34 P 10 NTT 43.20 43.20 P SPS 1,956.44 XCC 4.89 1,951.55 P STS 5,254.92 XCC 13.15 5,241.77 P UTT 29.42 XCC .08 29.34 P ZTT 114.58 XCC .30 114.28 38,816.34 _____________________ TOTAL AGENCY TRANSFERS 231,669.03 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .00 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 229.02 229.02 229.02 _____________________ TOTAL AGENCY TRANSFERS 229.02 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 13 MTT 174.06- XCC .44- 173.62- C 12 MTT 89.68- XCC .22- 89.46- C 11 MTT 4.96- XCC .01- 4.95- C 10 MTT .80- XCC .80- C 09 MTT .10- XCC .10- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 16.36- XCC .04- 16.32- C 12 NTT 24.37- XCC .06- 24.31- C 11 NTT 2.67- XCC .01- 2.66- C 10 NTT .07 XCC .07 C 09 NTT .13- XCC .13- C 08 NTT .36- XCC .36- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,122.78 XCC 2.81 1,119.97 C UTT 17.31 XCC .04 17.27 C ZTT 19.64 XCC .05 19.59 P 12 MPP .29 XCC .29 P 11 MPP .21 XCC .21 P 10 MPP .32 XCC .32 P 09 MPP .25 XCC .25 P 08 MPP .03 XCC .03 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.49 XCC 1.49 P 05 MPP 1.57 XCC 1.57 P 04 MPP .29 XCC .29 P 99 MPP .14 XCC .14 P 97 MPP XCC .00 P 12 MTT 2.83 2.83 P 11 MTT 1.19 1.19 P 10 MTT .86 .86 P 09 MTT .49 .49 P 08 MTT .20 .20 P 07 MTT 1.51 1.51 P 06 MTT 1.40 1.40 P 05 MTT 1.51 1.51 P 04 MTT .19 .19 P 99 MTT .07 XCC .07 P 97 MTT XCC .00 P 09 NTT .43 .43 P 08 NTT .06 .06 P 07 NTT .25 .25 P 06 NTT .28 .28 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .68 .68 P 04 NTT .54 .54 P 03 NTT .50 .50 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 12 NTT .29 .29 P 11 NTT .16 .16 P 10 NTT 1.43 1.43 P SPS 60.13 XCC .15 59.98 P STS 161.54 XCC .41 161.13 P UTT .90 XCC .90 P ZTT 3.54 XCC 3.54 1,090.51 SS01 SEWER STANDBY OJZ ACR ACR C STA 530.25 530.25 P SPA 144.27 144.27 P STA 429.80 429.80 1,104.32 SW01 WATER STANDBY OJZ ACR ACR C STA 267.75 267.75 P SPA 236.56 236.56 P STA 436.05 436.05 940.36 _____________________ TOTAL AGENCY TRANSFERS 3,135.19 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 07 MPP 3.82 3.82 P 06 MPP 3.94 3.94 P 05 MPP 3.60 3.60 P 04 MPP .58 .58 P 99 MPP .23 .23 P 97 MPP .00 P 07 MTT 4.53 4.53 P 06 MTT 3.72 3.72 P 05 MTT 3.45 3.45 P 04 MTT .39 .39 P 99 MTT .11 .11 P 97 MTT .00 P 07 NTT .72 .72 P 06 NTT .75 .75 P 05 NTT 1.57 1.57 P 04 NTT 1.07 1.07 P 03 NTT .89 .89 P 02 NTT .02 .02 P 00 NTT .00 P 93 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 29.39 _____________________ TOTAL AGENCY TRANSFERS 29.39 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 13 MTT 173.14- XCC .43- 172.71- C 12 MTT 83.52- XCC .21- 83.31- C 11 MTT 4.62- XCC .01- 4.61- C 10 MTT .73- XCC .73- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 16.27- XCC .04- 16.23- C 12 NTT 22.70- XCC .06- 22.64- C 11 NTT 2.49- XCC .01- 2.48- C 10 NTT .06 XCC .06 C 09 NTT .12- XCC .12- C 08 NTT .33- XCC .33- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,116.87 XCC 2.79 1,114.08 C UTT 17.21 XCC .04 17.17 C ZTT 19.55 XCC .05 19.50 P 12 MPP .26 XCC .26 P 11 MPP .19 XCC .19 P 10 MPP .29 XCC .29 P 09 MPP .23 XCC .23 P 08 MPP .04 XCC .04 P 07 MPP 1.13 XCC 1.13 P 06 MPP 1.30 XCC 1.30 P 05 MPP 1.39 XCC 1.39 P 04 MPP .28 XCC .28 P 99 MPP .13 XCC .13 P 97 MPP XCC .00 P 12 MTT 2.64 2.64 P 11 MTT 1.11 1.11 P 10 MTT .79 .79 P 09 MTT .43 .43 P 08 MTT .17 .17 P 07 MTT 1.34 1.34 P 06 MTT 1.23 1.23 P 05 MTT 1.35 1.35 P 04 MTT .18 .18 P 99 MTT .07 XCC .07 P 97 MTT XCC .00 P 12 NTT .27 .27 P 11 NTT .16 .16 P 10 NTT 1.31 1.31 P 09 NTT .38 .38 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .22 .22 P 06 NTT .25 .25 P 05 NTT .60 .60 P 04 NTT .50 .50 P 03 NTT .48 .48 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 56.01 XCC .14 55.87 P STS 150.45 XCC .38 150.07 P UTT .84 XCC .84 P ZTT 3.28 XCC 3.28 1,076.42 SW01 WATER AVAILABILITY OKN ACR ACR C STA 320.70 320.70 P SPA 4.98 4.98 P STA 8.10- 8.10- 317.58 _____________________ TOTAL AGENCY TRANSFERS 1,394.00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 99 MPP .55 XCC .55 P 99 MTT .27 XCC .27 .82 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 MPP 1.09 XCC 1.09 P 99 MTT .55 XCC .55 1.64 _____________________ TOTAL AGENCY TRANSFERS 2.46 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 13 MTT 988.58- XCC 2.47- 986.11- C 12 MTT 479.01- XCC 1.20- 477.81- C 11 MTT 26.43- XCC .07- 26.36- C 10 MTT 4.00- XCC .01- 3.99- C 09 MTT .49- XCC .49- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 92.92- XCC .23- 92.69- C 12 NTT 130.19- XCC .33- 129.86- C 11 NTT 14.23- XCC .04- 14.19- C 10 NTT .35 XCC .35 C 09 NTT .68- XCC .68- C 08 NTT 1.91- XCC 1.91- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 6,376.90 XCC 15.94 6,360.96 C UTT 98.30 XCC .25 98.05 C ZTT 111.58 XCC .28 111.30 P 12 MPP 1.51 XCC 1.51 P 11 MPP 1.11 XCC 1.11 P 10 MPP 1.59 XCC 1.59 P 09 MPP 1.27 XCC 1.27 P 08 MPP .20 XCC .20 P 07 MPP 6.64 XCC .02 6.62 P 06 MPP 7.51 XCC .02 7.49 P 05 MPP 7.65 XCC .02 7.63 P 04 MPP 1.46 XCC 1.46 P 99 MPP .73 XCC .73 P 97 MPP XCC .00 P 12 MTT 15.12 15.12 P 11 MTT 6.35 6.35 P 10 MTT 4.33 4.33 P 09 MTT 2.45 2.45 P 08 MTT 1.02 1.02 P 07 MTT 7.86 7.86 P 06 MTT 7.09 7.09 P 05 MTT 7.34 7.34 P 04 MTT .96 .96 P 99 MTT .37 XCC .37 P 97 MTT XCC .00 P 10 NTT 7.19 7.19 P 09 NTT 2.13 2.13 P 08 NTT .29 .29 P 07 NTT 1.26 1.26 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.44 1.44 P 05 NTT 3.34 3.34 P 04 NTT 2.69 2.69 P 03 NTT 2.53 2.53 P 02 NTT .08 XCC .08 P 00 NTT XCC .00 P 93 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 12 NTT 1.54 1.54 P 11 NTT .89 .89 P UTT 4.83 XCC 4.83 P ZTT 18.81 XCC .04 18.77 4,966.11 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 227.11 227.11 227.11 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,598.65 1,598.65 P SPA 502.62 502.62 P STA 1,308.37 1,308.37 3,409.64 _____________________ TOTAL AGENCY TRANSFERS 8,602.86 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 09 MTT .59- XCC .59- C 13 MTT 259.98- XCC .65- 259.33- C 12 MTT 106.38- XCC .27- 106.11- C 11 MTT 6.45- XCC .02- 6.43- C 11 NTT .32- XCC .32- C 13 NTT 5.10- XCC .01- 5.09- C 12 NTT 40.58- XCC .10- 40.48- C STS 901.56 XCC 2.25 899.31 P UTT 2.34 XCC 2.34 483.30 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 315.19- XCC .79- 314.40- C 12 MTT 156.45- XCC .39- 156.06- C 11 MTT 8.78- XCC .02- 8.76- C 10 MTT 1.35- XCC 1.35- C 09 MTT .16- XCC .16- C 08 MTT .02- XCC .02- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 29.62- XCC .07- 29.55- C 12 NTT 42.53- XCC .11- 42.42- C 11 NTT 4.73- XCC .01- 4.72- C 10 NTT .11 XCC .11 C 09 NTT .22- XCC .22- C 08 NTT .62- XCC .62- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 2,033.19 XCC 5.08 2,028.11 C UTT 31.34 XCC .08 31.26 C ZTT 35.57 XCC .09 35.48 P 12 MPP .50 XCC .50 P 11 MPP .37 XCC .37 P 10 MPP .54 XCC .54 P 09 MPP .43 XCC .43 P 08 MPP .07 XCC .07 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 2.17 XCC .01 2.16 P 05 MPP 2.01 XCC .01 2.00 P 04 MPP .38 XCC .38 P 99 MPP .19 XCC .19 P 97 MPP XCC .00 P 12 MTT 4.94 4.94 P 11 MTT 2.11 2.11 P 10 MTT 1.45 1.45 P 09 MTT .80 .80 P 08 MTT .34 .34 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 2.37 2.37 P 06 MTT 2.04 2.04 P 05 MTT 1.93 1.93 P 04 MTT .25 .25 P 99 MTT .10 XCC .10 P 97 MTT XCC .00 P 12 NTT .50 .50 P 11 NTT .30 .30 P 10 NTT 2.42 2.42 P 09 NTT .71 .71 P 08 NTT .09 .09 P 07 NTT .38 .38 P 06 NTT .41 .41 P 05 NTT .87 .87 P 04 NTT .71 .71 P 03 NTT .66 .66 P 02 NTT .02 XCC .02 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P UTT 1.59 XCC 1.59 P ZTT 6.15 XCC .01 6.14 1,576.50 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,454.50 2,454.50 P SPA 20.28 20.28 P STA 106.65 106.65 2,581.43 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,486.52 9,486.52 P SPA 79.98 79.98 P STA 329.75 329.75 9,896.25 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,533.80 1,533.80 P SPA 15.48 15.48 P STA 75.45 75.45 1,624.73 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 795.27 795.27 795.27 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 1,748.25 1,748.25 P SPA 22.91 22.91 P STA 120.55 120.55 1,891.71 _____________________ TOTAL AGENCY TRANSFERS 18,849.19 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 13 MLT 637.57- XCC 1.59- 635.98- C 13 NLT 70.59- XCC .18- 70.41- C SLS 470.71 XCC 1.18 469.53 236.86- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 61.54- XCC .15- 61.39- C 12 MTT 29.51- XCC .07- 29.44- C 11 MTT 1.66- XCC 1.66- C 10 MTT .25- XCC .25- C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 5.78- XCC .01- 5.77- C 12 NTT 8.02- XCC .02- 8.00- C 11 NTT .89- XCC .89- C 10 NTT .03 XCC .03 C 09 NTT .05- XCC .05- C 08 NTT .14- XCC .14- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 396.93 XCC .99 395.94 C UTT 6.12 XCC .02 6.10 C ZTT 6.95 XCC .02 6.93 P 12 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 P 08 MPP .01 XCC .01 P 07 MPP .50 XCC .50 P 06 MPP .49 XCC .49 P 05 MPP .38 XCC .38 P 04 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 12 MTT .93 .93 P 11 MTT .40 .40 P 10 MTT .28 .28 P 09 MTT .17 .17 P 08 MTT .07 .07 P 07 MTT .59 .59 P 06 MTT .46 .46 P 05 MTT .38 .38 P 04 MTT .05 .05 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT .46 .46 P 09 NTT .15 .15 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .10 .10 P 05 NTT .17 .17 P 04 NTT .12 .12 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .09 .09 P UTT .30 XCC .30 P ZTT 1.16 XCC 1.16 309.36 _____________________ TOTAL AGENCY TRANSFERS 72.50 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 13 MLT XCC .00 C 13 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 5.11- XCC .01- 5.10- C 12 MTT 2.35- XCC .01- 2.34- C 11 MTT .13- XCC .13- C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .49- XCC .49- C 12 NTT .63- XCC .63- C 11 NTT .07- XCC .07- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 33.00 XCC .08 32.92 C UTT .51 XCC .51 C ZTT .58 XCC .58 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .08 .08 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .00 P 99 MTT XCC .00 P 97 MTT XCC .00 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 1.58 XCC 1.58 P STS 4.24 XCC 4.24 P UTT .03 XCC .03 P ZTT .09 XCC .09 31.63 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 320.12 320.12 P SPA 72.53 72.53 P STA 188.40 188.40 581.05 _____________________ TOTAL AGENCY TRANSFERS 612.68 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 13 MTT 798.87- XCC 2.00- 796.87- C 12 MTT 370.34- XCC .93- 369.41- C 11 MTT 20.20- XCC .05- 20.15- C 10 MTT 3.02- XCC .01- 3.01- C 09 MTT .36- XCC .36- C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 75.08- XCC .19- 74.89- C 12 NTT 100.66- XCC .25- 100.41- C 11 NTT 10.87- XCC .03- 10.84- C 10 NTT .26 XCC .26 C 09 NTT .49- XCC .49- C 08 NTT 1.35- XCC 1.35- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,153.17 XCC 12.88 5,140.29 C UTT 79.44 XCC .20 79.24 C ZTT 90.16 XCC .23 89.93 P 12 MPP 1.17 XCC 1.17 P 11 MPP .85 XCC .85 P 10 MPP 1.21 XCC 1.21 P 09 MPP .93 XCC .93 P 08 MPP .15 XCC .15 P 07 MPP 4.73 XCC .01 4.72 P 06 MPP 5.38 XCC .01 5.37 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP 1.16 XCC 1.16 P 99 MPP .52 XCC .52 P 97 MPP XCC .00 P 12 MTT 11.69 11.69 P 11 MTT 4.86 4.86 P 10 MTT 3.27 3.27 P 09 MTT 1.77 1.77 P 08 MTT .72 .72 P 07 MTT 5.60 5.60 P 06 MTT 5.08 5.08 P 05 MTT 5.57 5.57 P 04 MTT .76 .76 P 99 MTT .26 XCC .26 P 97 MTT XCC .00 P 12 NTT 1.19 1.19 P 11 NTT .68 .68 P 10 NTT 5.43 5.43 P 09 NTT 1.54 1.54 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT .90 .90 P 06 NTT 1.03 1.03 P 05 NTT 2.53 2.53 P 04 NTT 2.12 2.12 P 03 NTT 1.96 1.96 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 248.35 XCC .61 247.74 P STS 667.07 XCC 1.67 665.40 P UTT 3.73 XCC 3.73 P ZTT 14.55 XCC .03 14.52 4,942.41 _____________________ TOTAL AGENCY TRANSFERS 4,942.41 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 7,778.97 XCC 19.45 7,759.52 C UTT 119.91 XCC .30 119.61 C ZTT 136.12 XCC .34 135.78 P UTT 6.04 XCC .01 6.03 P ZTT 23.61 XCC .05 23.56 8,044.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 1,205.93- XCC 3.01- 1,202.92- C 12 MTT 600.99- XCC 1.50- 599.49- C 11 MTT 32.84- XCC .08- 32.76- C 10 MTT 5.10- XCC .01- 5.09- C 09 MTT .61- XCC .61- C 08 MTT .06- XCC .06- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 13 NTT 113.34- XCC .28- 113.06- C 12 NTT 163.35- XCC .41- 162.94- C 11 NTT 17.69- XCC .04- 17.65- C 10 NTT .44 XCC .44 C 09 NTT .85- XCC .85- C 08 NTT 2.30- XCC .01- 2.29- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 12 MPP 1.89 XCC 1.89 P 11 MPP 1.37 XCC 1.37 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP 1.61 XCC 1.61 P 08 MPP .24 XCC .24 P 07 MPP 8.29 XCC .02 8.27 P 06 MPP 9.58 XCC .02 9.56 P 05 MPP 9.93 XCC .02 9.91 P 04 MPP 1.91 XCC 1.91 P 99 MPP .89 XCC .89 P 97 MPP XCC .00 P 12 MTT 18.97 18.97 P 11 MTT 7.89 7.89 P 10 MTT 5.50 5.50 P 09 MTT 3.09 3.09 P 08 MTT 1.23 1.23 P 07 MTT 9.82 9.82 P 06 MTT 9.03 9.03 P 05 MTT 9.54 9.54 P 04 MTT 1.27 1.27 P 99 MTT .45 XCC .45 P 97 MTT XCC .00 P 09 NTT 2.70 2.70 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .36 .36 P 07 NTT 1.58 1.58 P 06 NTT 1.83 1.83 P 05 NTT 4.32 4.32 P 04 NTT 3.52 3.52 P 03 NTT 3.32 3.32 P 02 NTT .10 XCC .10 P 00 NTT XCC .00 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT 1.93 1.93 P 11 NTT 1.11 1.11 P 10 NTT 9.16 9.16 2,002.84- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,056.80 2,056.80 P SPA 64.37 64.37 P STA 261.20 261.20 2,382.37 SS01 SEWER STANDBY OLJ ACR ACR C STA 51.47 51.47 P SPA 20.75 20.75 P STA 43.60 43.60 115.82 SW01 WATER STANDBY OLJ ACR ACR C STA 176.25 176.25 P SPA 61.04 61.04 P STA 128.40 128.40 365.69 _____________________ TOTAL AGENCY TRANSFERS 8,905.54 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 278.85 278.85 278.85 _____________________ TOTAL AGENCY TRANSFERS 278.85 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 10,246.69 10,246.69 P SPA 98.84 98.84 P STA 592.25 592.25 10,937.78 SW02 WATER STANDBY #2 OLT ACR ACR C STA 6,306.30 6,306.30 P SPA 97.67 97.67 P STA 630.90 630.90 7,034.87 _____________________ TOTAL AGENCY TRANSFERS 17,972.65 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 99 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 99 MTT .00 P 97 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 07 NTT .00 P 06 NTT .00 .00 SW01 WATER STANDBY OLV ACR ACR P SPA .00 P STA 5.15- 5.15- 5.15- _____________________ TOTAL AGENCY TRANSFERS 5.15- _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 13 MTT 931.00- XCC 2.33- 928.67- C 12 MTT 434.40- XCC 1.09- 433.31- C 11 MTT 23.48- XCC .06- 23.42- C 10 MTT 3.59- XCC .01- 3.58- C 09 MTT .44- XCC .44- C 08 MTT .05- XCC .05- C 07 MTT .06- XCC .06- C 06 MTT XCC .00 C 13 NTT 87.50- XCC .22- 87.28- C 12 NTT 118.06- XCC .30- 117.76- C 11 NTT 12.64- XCC .03- 12.61- C 10 NTT .31 XCC .31 C 09 NTT .60- XCC .60- C 08 NTT 1.74- XCC 1.74- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 6,005.51 XCC 15.01 5,990.50 C UTT 92.58 XCC .23 92.35 C ZTT 105.08 XCC .26 104.82 P 12 MPP 1.38 XCC 1.38 P 11 MPP .98 XCC .98 P 10 MPP 1.43 XCC 1.43 P 09 MPP 1.12 XCC 1.12 P 08 MPP .19 XCC .19 P 07 MPP 5.98 XCC .01 5.97 P 06 MPP 6.40 XCC .02 6.38 P 05 MPP 6.59 XCC .02 6.57 P 04 MPP 1.27 XCC 1.27 P 99 MPP .51 XCC .51 P 97 MPP XCC .00 P 12 MTT 13.72 13.72 P 11 MTT 5.64 5.64 P 10 MTT 3.88 3.88 P 09 MTT 2.15 2.15 P 08 MTT .92 .92 P 07 MTT 7.08 7.08 P 06 MTT 6.04 6.04 P 05 MTT 6.33 6.33 P 04 MTT .83 .83 P 99 MTT .26 XCC .26 P 97 MTT XCC .00 P 12 NTT 1.40 1.40 P 11 NTT .79 .79 P 10 NTT 6.45 6.45 P 09 NTT 1.88 1.88 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .26 .26 P 07 NTT 1.13 1.13 P 06 NTT 1.22 1.22 P 05 NTT 2.87 2.87 P 04 NTT 2.32 2.32 P 03 NTT 2.10 2.10 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 291.29 XCC .73 290.56 P STS 782.47 XCC 1.95 780.52 P UTT 4.41 XCC 4.41 P ZTT 17.07 XCC .04 17.03 5,764.15 _____________________ TOTAL AGENCY TRANSFERS 5,764.15 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 13 MTT 722.93- XCC 1.81- 721.12- C 12 MTT 342.27- XCC .86- 341.41- C 11 MTT 18.72- XCC .05- 18.67- C 10 MTT 2.82- XCC .01- 2.81- C 09 MTT .34- XCC .34- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 67.95- XCC .17- 67.78- C 12 NTT 93.03- XCC .23- 92.80- C 11 NTT 10.08- XCC .03- 10.05- C 10 NTT .24 XCC .24 C 09 NTT .47- XCC .47- C 08 NTT 1.33- XCC 1.33- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4,663.33 XCC 11.66 4,651.67 C UTT 71.88 XCC .18 71.70 C ZTT 81.60 XCC .20 81.40 P 12 MPP 1.08 XCC 1.08 P 11 MPP .78 XCC .78 P 10 MPP 1.13 XCC 1.13 P 09 MPP .89 XCC .89 P 08 MPP .14 XCC .14 P 07 MPP 4.68 XCC .01 4.67 P 06 MPP 5.23 XCC .01 5.22 P 05 MPP 5.38 XCC .01 5.37 P 04 MPP .99 XCC .99 P 99 MPP .38 XCC .38 P 97 MPP XCC .00 P 12 MTT 10.80 10.80 P 11 MTT 4.50 4.50 P 10 MTT 3.06 3.06 P 09 MTT 1.70 1.70 P 08 MTT .71 .71 P 07 MTT 5.54 5.54 P 06 MTT 4.93 4.93 P 05 MTT 5.18 5.18 P 04 MTT .66 .66 P 99 MTT .19 XCC .19 P 97 MTT XCC .00 P 12 NTT 1.10 1.10 P 11 NTT .64 .64 P 10 NTT 5.07 5.07 P 09 NTT 1.49 1.49 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT .89 .89 P 06 NTT 1.00 1.00 P 05 NTT 2.35 2.35 P 04 NTT 1.82 1.82 P 03 NTT 1.60 1.60 P 02 NTT .04 XCC .04 P 00 NTT XCC .00 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 3.44 XCC 3.44 P ZTT 13.48 XCC .02 13.46 3,639.24 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 1,338.63- XCC 3.35- 1,335.28- C 12 MTT 634.51- XCC 1.59- 632.92- C 11 MTT 34.85- XCC .09- 34.76- C 10 MTT 5.28- XCC .01- 5.27- C 09 MTT .63- XCC .63- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 125.81- XCC .31- 125.50- C 12 NTT 172.46- XCC .43- 172.03- C 11 NTT 18.76- XCC .05- 18.71- C 10 NTT .46 XCC .46 C 09 NTT .88- XCC .88- C 08 NTT 2.45- XCC .01- 2.44- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 8,634.98 XCC 21.59 8,613.39 C UTT 133.11 XCC .33 132.78 C ZTT 151.09 XCC .38 150.71 P 12 MPP 2.00 XCC .01 1.99 P 11 MPP 1.46 XCC 1.46 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 1.66 XCC 1.66 P 08 MPP .26 XCC .26 P 07 MPP 8.69 XCC .02 8.67 P 06 MPP 9.81 XCC .02 9.79 P 05 MPP 10.20 XCC .03 10.17 P 04 MPP 1.86 XCC 1.86 P 99 MPP .75 XCC .75 P 97 MPP XCC .00 P 12 MTT 20.04 20.04 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 8.37 8.37 P 10 MTT 5.69 5.69 P 09 MTT 3.18 3.18 P 08 MTT 1.31 1.31 P 07 MTT 10.30 10.30 P 06 MTT 9.25 9.25 P 05 MTT 9.80 9.80 P 04 MTT 1.23 1.23 P 99 MTT .37 XCC .37 P 97 MTT XCC .00 P 11 NTT 1.17 1.17 P 10 NTT 9.48 9.48 P 09 NTT 2.77 2.77 P 08 NTT .38 .38 P 07 NTT 1.66 1.66 P 06 NTT 1.88 1.88 P 05 NTT 4.44 4.44 P 04 NTT 3.43 3.43 P 03 NTT 3.00 3.00 P 02 NTT .09 XCC .09 P 00 NTT XCC .00 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT 2.04 2.04 P UTT 6.44 XCC .01 6.43 P ZTT 24.90 XCC .05 24.85 6,738.75 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 250.08 250.08 250.08 _____________________ TOTAL AGENCY TRANSFERS 10,628.07 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 751.86 751.86 751.86 SU01 DEL WATER CHARGES OKT ACR ACR C STA 452.74 452.74 452.74 _____________________ TOTAL AGENCY TRANSFERS 1,204.60 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT 2.93- XCC .01- 2.92- C 12 MTT 1.40- XCC 1.40- C 11 MTT .08- XCC .08- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .28- XCC .28- C 12 NTT .38- XCC .38- C 11 NTT .05- XCC .05- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 18.90 XCC .05 18.85 C UTT .29 XCC .29 C ZTT .33 XCC .33 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS .93 XCC .93 P STS 2.53 XCC 2.53 P UTT .01 XCC .01 P ZTT .06 XCC .06 18.19 _____________________ TOTAL AGENCY TRANSFERS 18.19 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT XCC .00 C 13 MTT .01- .01- C 12 MTT .01- XCC .01- C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C STS .07 XCC .07 C UTT XCC .00 C ZTT XCC .00 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 11 MTT 41.42- XCC .10- 41.32- C 12 MTT 92.13- XCC .23- 91.90- C 13 MTT 895.57- XCC 2.24- 893.33- C 11 NTT 46.54- XCC .12- 46.42- C 12 NTT 228.28- XCC .57- 227.71- C 13 NTT 4.02- XCC .01- 4.01- C STS 1,117.99 XCC 2.79 1,115.20 189.49- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C 13 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 39.59- XCC .10- 39.49- C 12 MTT 19.56- XCC .05- 19.51- C 11 MTT 1.08- XCC 1.08- C 10 MTT .16- XCC .16- C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.72- XCC .01- 3.71- C 12 NTT 5.32- XCC .01- 5.31- C 11 NTT .58- XCC .58- C 10 NTT .02 XCC .02 C 09 NTT .03- XCC .03- C 08 NTT .08- XCC .08- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 255.39 XCC .64 254.75 C UTT 3.94 XCC .01 3.93 C ZTT 4.47 XCC .01 4.46 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP .01 XCC .01 P 07 MPP .25 XCC .25 P 06 MPP .26 XCC .26 P 05 MPP .27 XCC .27 P 04 MPP .06 XCC .06 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 12 MTT .62 .62 P 11 MTT .26 .26 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .18 .18 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .29 .29 P 06 MTT .25 .25 P 05 MTT .26 .26 P 04 MTT .03 .03 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .03 .03 P 10 NTT .29 .29 P 09 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .12 .12 P 04 NTT .09 .09 P 03 NTT .09 .09 P 02 NTT .01 XCC .01 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .20 XCC .20 P ZTT .76 XCC .76 198.19 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 40.14- XCC .10- 40.04- C 12 MTT 19.73- XCC .05- 19.68- C 11 MTT 1.09- XCC 1.09- C 10 MTT .17- XCC .17- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.77- XCC .01- 3.76- C 12 NTT 5.36- XCC .01- 5.35- C 11 NTT .58- XCC .58- C 10 NTT .01 XCC .01 C 09 NTT .02- XCC .02- C 08 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 258.91 XCC .65 258.26 C UTT 3.99 XCC .01 3.98 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4.53 XCC .01 4.52 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .01 XCC .01 P 07 MPP .25 XCC .25 P 06 MPP .26 XCC .26 P 05 MPP .27 XCC .27 P 04 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 12 MTT .62 .62 P 11 MTT .26 .26 P 10 MTT .18 .18 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .30 .30 P 06 MTT .25 .25 P 05 MTT .26 .26 P 04 MTT .04 .04 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .31 .31 P 09 NTT .09 .09 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .12 .12 P 04 NTT .10 .10 P 03 NTT .10 .10 P 02 NTT XCC .00 P 00 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .19 XCC .19 P ZTT .77 XCC .77 201.03 _____________________ TOTAL AGENCY TRANSFERS 209.73 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 3,461.59- XCC 8.65- 3,452.94- C 12 MTT 1,010.70- XCC 2.53- 1,008.17- C 11 MTT 2.81- XCC .01- 2.80- C 10 MTT 9.86 XCC .02 9.84 C 13 NTT 299.65- XCC .75- 298.90- C 12 NTT 464.46- XCC 1.16- 463.30- C 11 NTT 12.11- XCC .03- 12.08- C STS 10,958.85 XCC 27.40 10,931.45 C UTT 4.03 XCC .01 4.02 C ZTT 215.00 XCC .54 214.46 P 12 MPP 2.11 XCC .01 2.10 P 11 MPP .08 XCC .08 P 10 MPP 1.23 XCC 1.23 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT 21.18 21.18 P 11 MTT .78 .78 P 10 MTT 3.33 3.33 P 05 MTT 4.92- 4.92- P 04 MTT .29- .29- P 11 NTT 7.56 7.56 P 07 NTT 5.52 5.52 P 02 NTT 5.92 XCC .01 5.91 P SPS 889.19 XCC 2.22 886.97 P STS 2,730.38 XCC 6.82 2,723.56 P UPT .00 P UTT .52 XCC .52 P ZPT 8.01 8.01 P ZTT 14.60 XCC .05 14.55 9,597.67 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 13 MTT 174.61- XCC .44- 174.17- C 12 MTT 18.98- XCC .05- 18.93- C 13 NTT .53- XCC .53- C STS 871.85 XCC 2.18 869.67 P SPS 25.01 25.01 P STS 84.81 XCC .22 84.59 P UPT .00 P UTT .62 XCC .62 786.26 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 548.19- XCC 1.37- 546.82- C 12 MTT 267.02- XCC .67- 266.35- C 11 MTT 14.76- XCC .04- 14.72- C 10 MTT 2.32- XCC .01- 2.31- C 09 MTT .27- XCC .27- C 08 MTT .08- XCC .08- C 07 MTT XCC .00 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT XCC .00 C 13 NTT 51.52- XCC .13- 51.39- C 12 NTT 72.57- XCC .18- 72.39- C 11 NTT 7.95- XCC .02- 7.93- C 10 NTT .20 XCC .20 C 09 NTT .39- XCC .39- C 08 NTT 1.03- XCC 1.03- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 3,536.15 XCC 8.84 3,527.31 C UTT 54.51 XCC .14 54.37 C ZTT 61.87 XCC .15 61.72 P 12 MPP .84 XCC .84 P 11 MPP .62 XCC .62 P 10 MPP .92 XCC .92 P 09 MPP .72 XCC .72 P 08 MPP .11 XCC .11 P 07 MPP 3.57 XCC .01 3.56 P 06 MPP 4.10 XCC .01 4.09 P 05 MPP 4.35 XCC .01 4.34 P 04 MPP .85 XCC .85 P 99 MPP .41 XCC .41 P 97 MPP XCC .00 P 12 MTT 8.43 8.43 P 11 MTT 3.55 3.55 P 10 MTT 2.50 2.50 P 09 MTT 1.39 1.39 P 08 MTT .55 .55 P 07 MTT 4.23 4.23 P 06 MTT 3.86 3.86 P 05 MTT 4.18 4.18 P 04 MTT .56 .56 P 99 MTT .21 XCC .21 P 97 MTT XCC .00 P 10 NTT 4.16 4.16 P 09 NTT 1.20 1.20 P 08 NTT .16 .16 P 07 NTT .68 .68 P 06 NTT .78 .78 P 05 NTT 1.89 1.89 P 04 NTT 1.56 1.56 P 03 NTT 1.49 1.49 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 93 NTT .06 XCC .06 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .86 .86 P 11 NTT .50 .50 P SPS 179.08 XCC .45 178.63 P STS 480.94 XCC 1.20 479.74 P UTT 2.68 XCC 2.68 P ZTT 10.49 XCC .01 10.48 3,410.76 SP01 BOND DIST C OKJ ACR ACR C STA 87.65 87.65 P SPA 8.81- 8.81- P STA 88.10- 88.10- 9.26- SW01 WATER STANDBY OKJ ACR ACR C STA 8,062.50 8,062.50 P SPA 623.77 623.77 P STA 1,633.71 1,633.71 P UTA .01- .01- 10,319.97 _____________________ TOTAL AGENCY TRANSFERS 24,105.40 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 476.30- XCC 1.19- 475.11- C 12 MTT 140.94- XCC .35- 140.59- C 11 MTT 172.71 XCC .43 172.28 C 10 MTT XCC .00 C 13 NTT 64.40- XCC .16- 64.24- C 12 NTT 50.12- XCC .13- 49.99- C 11 NTT .04- XCC .04- C 10 NTT 3.45 XCC .01 3.44 C STS 4,115.58 XCC 10.29 4,105.29 C UTT 68.45 XCC .17 68.28 C ZTT 31.73 XCC .08 31.65 P 12 MPP .63 XCC .63 P 11 MPP 1.25 XCC 1.25 P 10 MPP .03 XCC .03 P 09 MPP 4.38 XCC .01 4.37 P 08 MPP XCC .00 P 07 MPP 5.75 XCC .01 5.74 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT 6.39 6.39 P 11 MTT 6.80 6.80 P 10 MTT .13 .13 P 09 MTT 7.96 7.96 P 08 MTT .00 P 07 MTT 6.70 6.70 P 05 MTT .00 P 04 MTT .00 P 12 NTT 2.91 2.91 P 11 NTT .00 P 07 NTT 4.90 4.90 P SPS 225.59 225.59 P STS 661.12 XCC 1.66 659.46 P UPT 2.38 2.38 P UTT 2.43- XCC .01- 2.42- P ZPT 5.88 XCC .01 5.87 P ZTT 8.09 XCC .02 8.07 4,597.73 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 974.63- XCC 2.44- 972.19- C 12 MTT 274.13- XCC .69- 273.44- C 11 MTT 1.04- XCC 1.04- C 10 MTT 3.88- XCC .01- 3.87- C 09 MTT 1.18- XCC 1.18- C 13 NTT 102.62- XCC .26- 102.36- C 12 NTT 41.43- XCC .10- 41.33- C 11 NTT 3.27 XCC .01 3.26 C 10 NTT .80- XCC .80- page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .51- XCC .51- C 08 NTT .51- XCC .51- C STS 6,014.46 XCC 15.04 5,999.42 C UTT 42.97 XCC .11 42.86 C ZTT 92.10 XCC .23 91.87 P 12 MPP 3.25 XCC .01 3.24 P 11 MPP .45 XCC .45 P 10 MPP 1.48 XCC 1.48 P 09 MPP .41 XCC .41 P 08 MPP .14 XCC .14 P 07 MPP 4.55 XCC .01 4.54 P 06 MPP 4.63 XCC .01 4.62 P 05 MPP 19.21 XCC .05 19.16 P 99 MPP 5.23 XCC .01 5.22 P 12 MTT 32.51 32.51 P 11 MTT 4.33 4.33 P 10 MTT 4.10 4.10 P 09 MTT 1.07 1.07 P 08 MTT .29 .29 P 07 MTT 4.92 4.92 P 06 MTT 4.25 4.25 P 05 MTT 15.16 15.16 P 99 MTT 2.63 XCC .01 2.62 P 12 NTT .60 .60 P 11 NTT 1.99 1.99 P 10 NTT .78 .78 P 09 NTT 1.71 1.71 P 08 NTT 1.15 1.15 P SPS 189.17 189.17 P STS 574.80 XCC 1.43 573.37 P UPT 1.38 1.38 P UTT 4.24 XCC .01 4.23 P ZPT 13.51 XCC .02 13.49 P ZTT 19.24 XCC .07 19.17 5,655.73 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 29.51 XCC .07 29.44 29.44 SW01 WATER STANDBY OLD ACR ACR C STA 11,158.90 11,158.90 C UTA .01- .01- C ZTA 37.95 37.95 P SPA 269.80 269.80 P STA 773.57 773.57 12,240.21 _____________________ TOTAL AGENCY TRANSFERS 22,523.11 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 13 MLT 36,209.12- XCC 90.52- 36,118.60- C 13 NLT 6,535.41- XCC 16.34- 6,519.07- C SLS 99,372.72 XCC 248.43 99,124.29 C ULT 1,061.13 XCC 2.65 1,058.48 C ZLT 1,988.83 XCC 4.97 1,983.86 P 12 MLT 124.73 124.73 P 11 MLT 74.57 74.57 P 10 MLT 41.95 41.95 P 09 MLT 20.30 20.30 P 08 MLT 119.92 119.92 P 07 MLT 89.94 89.94 P 06 MLT 91.32 91.32 P 05 MLT 177.95 177.95 P 12 MMT 11.40 11.40 P 11 MMT 15.89 15.89 P 10 MMT 15.67 15.67 P 09 MMT 10.77 10.77 P 08 MMT .85 .85 P 07 MMT 126.50 126.50 P 06 MMT 129.23 129.23 P 05 MMT 190.43 190.43 P 04 MMT 48.32 48.32 P 12 NLT 494.45 494.45 P 11 NLT 9.92 9.92 P 07 NLT 15.24 15.24 P 06 NLT 151.24 151.24 P 05 NLT 178.78 178.78 P 03 NLT 132.24 132.24 P 92 NLT .51 XCC .51 P SLS 22,949.37 XCC 57.36 22,892.01 P SMS 9,428.16 XCC 23.57 9,404.59 P ULT 92.15 XCC .23 91.92 P ZLT 37.25 XCC .09 37.16 94,226.76 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 6,281.13- XCC 15.70- 6,265.43- C 13 NLT 833.42- XCC 2.08- 831.34- C SLS 15,443.46 XCC 38.61 15,404.85 C ULT 55.20 XCC .14 55.06 C ZLT 42.09 XCC .11 41.98 P 12 MLT .97 .97 P 11 MLT 45.56 45.56 P 12 MMT .10 .10 P 11 MMT 9.34 9.34 P SLS 3,479.30 3,479.30 P SMS 1,352.88 1,352.88 P ULT .00 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,293.27 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 44,366.81- XCC 110.92- 44,255.89- C 13 NLT 4,650.89- XCC 11.63- 4,639.26- C SLS 79,976.55 XCC 199.94 79,776.61 C ULT 9.06 XCC .02 9.04 C ZLT 633.14 XCC 1.58 631.56 P 12 MLT 129.76 129.76 P 11 MLT 23.10 23.10 P 10 MLT 27.69 27.69 P 09 MLT 41.53 41.53 P 08 MLT 168.79 168.79 P 07 MLT 183.99 183.99 P 06 MLT 35.75 35.75 P 05 MLT 37.77 37.77 P 12 MMT 12.07 12.07 P 11 MMT 4.79 4.79 P 10 MMT 11.23 11.23 P 09 MMT 21.27 21.27 P 08 MMT 1.73 1.73 P 07 MMT 203.44 203.44 P 06 MMT 76.35 76.35 P 05 MMT 54.19 54.19 P 04 MMT 14.98 14.98 P 97 MMT XCC .00 P 12 NLT 960.67 960.67 P 11 NLT 2.58- 2.58- P 07 NLT 31.19 31.19 P 06 NLT 61.34 61.34 P 05 NLT 57.84 57.84 P 03 NLT 77.93 77.93 P 92 NLT 3.90 XCC .01 3.89 P SLS 24,900.82 XCC 62.25 24,838.57 P SMS 10,291.27 XCC 25.72 10,265.55 P ULT 114.75 XCC .29 114.46 P ZLT .00 68,979.35 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 926.60- XCC 2.32- 924.28- C 12 MTT 443.12- XCC 1.11- 442.01- C 11 MTT 24.61- XCC .06- 24.55- C 10 MTT 3.78- XCC .01- 3.77- C 09 MTT .47- XCC .47- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 87.09- XCC .22- 86.87- C 12 NTT 120.44- XCC .30- 120.14- page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 13.25- XCC .03- 13.22- C 10 NTT .31 XCC .31 C 09 NTT .64- XCC .64- C 08 NTT 1.83- XCC 1.83- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 5,977.12 XCC 14.94 5,962.18 C UTT 92.14 XCC .23 91.91 C ZTT 104.59 XCC .26 104.33 P 12 MPP 1.40 XCC 1.40 P 11 MPP 1.03 XCC 1.03 P 10 MPP 1.51 XCC 1.51 P 09 MPP 1.22 XCC 1.22 P 08 MPP .19 XCC .19 P 07 MPP 6.72 XCC .02 6.70 P 06 MPP 7.26 XCC .02 7.24 P 05 MPP 7.11 XCC .02 7.09 P 04 MPP 1.33 XCC 1.33 P 99 MPP .62 XCC .62 P 97 MPP XCC .00 P 12 MTT 13.99 13.99 P 11 MTT 5.91 5.91 P 10 MTT 4.09 4.09 P 09 MTT 2.33 2.33 P 08 MTT .98 .98 P 07 MTT 7.96 7.96 P 06 MTT 6.85 6.85 P 05 MTT 6.83 6.83 P 04 MTT .88 .88 P 99 MTT .31 XCC .31 P 97 MTT XCC .00 P 11 NTT .83 .83 P 10 NTT 6.79 6.79 P 09 NTT 2.04 2.04 P 08 NTT .28 .28 P 07 NTT 1.28 1.28 P 06 NTT 1.39 1.39 P 05 NTT 3.10 3.10 P 04 NTT 2.45 2.45 P 03 NTT 2.22 2.22 P 02 NTT .07 XCC .07 P 00 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2014 TO 01/13/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.42 1.42 P SPS 297.16 XCC .73 296.43 P STS 798.14 XCC 2.00 796.14 P UTT 4.45 XCC 4.45 P ZTT 17.38 XCC .04 17.34 5,755.64 _____________________ TOTAL AGENCY TRANSFERS 182,255.02 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:58:21 PROPERTY TAX DIVISION DATE: 01/17/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 188,743,167.92 NET AGENCY TRANSFERS 188,743,167.92 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 698