PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,980,464.93 1,980,464.93 P SLS 1,707.89 1,707.89 1,982,172.82 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 315,844.81 315,844.81 P SPS 648,251.11 XCC 91.98 648,159.13 P SMS 775.50 775.50 964,779.44 _____________________ TOTAL AGENCY TRANSFERS 2,946,952.26 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7.46 7.46 C 11 MMT .27 .27 C 10 MMT .41 .41 C 09 MMT .00 C 10 MPP 1.92 1.92 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 13 MPP .00 C 12 MPP 374.24 374.24 C 11 MPP 56.61 56.61 C 13 NMT 82.22 82.22 C 13 NPP 753.68 753.68 C SMS 6,950.12 6,950.12 C SMT 34.89- 34.89- C SPA 51,886.42 51,886.42 C SPB 31.13- 31.13- C UMT 358.52 358.52 C UPA 30.83 30.83 C UWC 380.00 380.00 C UXP 4,541.48 4,541.48 C ZMT 7.55 7.55 C ZPA 115.15 115.15 C SPT 4,172.49 4,172.49 C UPT 61,847.66 61,847.66 C ZPT 2,528.24 2,528.24 P UPT 14,651.04 14,651.04 P ZPT 34,445.47 34,445.47 P 12 NMT 6.46 6.46 P 10 NMT 1.71 1.71 P 07 NMT 14.33 14.33 P 05 NMT 7.70 7.70 P 03 NMT 40.16 40.16 P 02 NMT 13.94 13.94 P 01 NMT 13.10 13.10 P 12 NPP 1,115.47 1,115.47 P 11 NPP 21.08 21.08 P 10 NPP 324.88 324.88 P 09 NPP 1,180.09 1,180.09 P 07 NPP 4,712.06 4,712.06 P 06 NPP 6,939.17 6,939.17 P 05 NPP 3,419.64 3,419.64 P 04 NPP 3,452.04 3,452.04 P 03 NPP 258.67 258.67 P 02 NPP 1,487.86 1,487.86 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 01 NPP 362.41 362.41 P 00 NPP 368.58 368.58 P 98 NPP 1,393.85 1,393.85 P 95 NPP 1,724.23 1,724.23 P UMT 46.89 46.89 P UPA 675.92 675.92 P ZMT 503.76 503.76 P ZPA 1,385.37 1,385.37 212,595.13 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 988.00 988.00 C SCS .00 C SCT .00 C UCS 21,432.00 21,432.00 C ZCC .00 P 12 MCC 1,090.00 1,090.00 P 11 MCC 450.00 450.00 P 10 MCC 420.00 420.00 P 09 MCC 240.00 240.00 P 08 MCC 180.00 180.00 P 07 MCC 450.00 450.00 P 06 MCC 660.00 660.00 P 05 MCC 160.00 160.00 P 04 MCC 40.00 40.00 P 03 MCC 20.00 20.00 P 02 MCC 10.00 10.00 P 99 MCC 10.00 10.00 P 12 NCC 2,310.00 2,310.00 P 11 NCC 140.00 140.00 P 10 NCC 490.00 490.00 P 09 NCC 210.00 210.00 P 07 NCC 280.00 280.00 P 06 NCC 90.00 90.00 P 05 NCC 225.00 225.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 95 NCC .00 P SCS 23,710.00 23,710.00 P UCS 5,375.00 5,375.00 P ZCC 2,000.00 2,000.00 61,070.00 FF01 FEES AAA FAD FAD C TRH 23.33 23.33 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 UWT 11,585.82 11,585.82 11,609.15 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,962,814.81 1,962,814.81 C STT 6,535.94 6,535.94 C UTT 33,632.41 33,632.41 C ZTT 34,271.48 34,271.48 C STU 8,120,162.10 8,120,162.10 P UTT 2,737.97 2,737.97 P ZTT 6,914.08 6,914.08 10,167,068.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 361,865.41 361,865.41 C 12 MTT 68,759.03 68,759.03 C 11 MTT 12,705.65- 12,705.65- C 10 MTT 8.83- 8.83- C 09 MTT 143.26 143.26 C 08 MTT 1,432.91- 1,432.91- C 07 MTT 245.40- 245.40- C 13 NTT 35,457.65 35,457.65 C 12 NTT 16,718.02 16,718.02 C 11 NTT 814.22 814.22 C 10 NTT 393.06 393.06 C 09 NTT 260.54 260.54 C 08 NTT 257.12 257.12 C 07 NTT 140.33 140.33 C 06 NTT .00 C 05 NTT 1,184.20 1,184.20 P 12 MPP 928.03 928.03 P 11 MPP 2,993.08 2,993.08 P 10 MPP 2,230.12 2,230.12 P 09 MPP 2,735.63 2,735.63 P 08 MPP 3,072.07 3,072.07 P 07 MPP 7,695.20 7,695.20 P 06 MPP 11,624.17 11,624.17 P 05 MPP 5,433.57 5,433.57 P 04 MPP 702.94 702.94 P 03 MPP 287.88 287.88 P 00 MPP 15.73 15.73 P 98 MPP 30.84 30.84 P 12 MTT 9,280.03 9,280.03 P 11 MTT 23,493.92 23,493.92 P 10 MTT 6,033.52 6,033.52 P 09 MTT 5,025.72 5,025.72 P 08 MTT 3,939.04 3,939.04 P 07 MTT 8,337.81 8,337.81 P 06 MTT 15,352.91 15,352.91 P 05 MTT 9,359.37 9,359.37 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 MTT 1,024.50 1,024.50 P 03 MTT 177.27 177.27 P 00 MTT 7.85 7.85 P 98 MTT 13.04 13.04 P 12 NTT 585.50 585.50 P 11 NTT 608.97 608.97 P 10 NTT 4.68 4.68 P 09 NTT 541.86 541.86 P 08 NTT 450.78 450.78 P 06 NTT 1,472.01 1,472.01 P 05 NTT 665.51 665.51 P 04 NTT 805.48 805.48 P 03 NTT 63.40 63.40 P 02 NTT 70.82 70.82 P 01 NTT 138.98 138.98 P 00 NTT 68.36 68.36 P 99 NTT 10.16 10.16 P 98 NTT 3.24 3.24 P 97 NTT 39.46 39.46 P 96 NTT 17.70 17.70 P 94 NTT 68.53 68.53 597,009.73 _____________________ TOTAL AGENCY TRANSFERS 11,049,352.80 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,977,690.88 2,977,690.88 C STT 9,915.35 9,915.35 C UTT 51,022.08 51,022.08 C ZTT 51,991.59 51,991.59 C STU 761,370.24 761,370.24 P UTT 4,154.31 4,154.31 P ZTT 10,490.60 10,490.60 3,866,635.05 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 00 MPP 23.81 23.81 P 98 MPP 46.68 46.68 P 03 MPP 435.80 435.80 P 98 MTT 19.74 19.74 P 03 MTT 268.35 268.35 P 00 MTT 11.87 11.87 P 03 NTT 95.99 95.99 P 02 NTT 107.19 107.19 P 01 NTT 210.35 210.35 P 00 NTT 103.47 103.47 P 99 NTT 15.38 15.38 P 98 NTT 4.91 4.91 P 97 NTT 59.82 59.82 P 96 NTT 26.54 26.54 P 94 NTT 101.87 101.87 1,531.77 _____________________ TOTAL AGENCY TRANSFERS 3,868,166.82 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 48,089.01 48,089.01 P XCC 3,163.86 3,163.86 51,252.87 CP01 PROCESSING COSTS AAA ATX 230 C XCP 26.70 26.70 26.70 _____________________ TOTAL AGENCY TRANSFERS 51,279.57 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 181.63 XCC .45 181.18 181.18 _____________________ TOTAL AGENCY TRANSFERS 181.18 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 610,896.46 610,896.46 610,896.46 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 95,263.00 95,263.00 P XUR 2,364.21 2,364.21 97,627.21 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 132,242.47 132,242.47 132,242.47 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 3,569.79 3,569.79 3,569.79 _____________________ TOTAL AGENCY TRANSFERS 844,335.93 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,706.30 6,706.30 P SPA 623.29 623.29 P STA 2,189.87 2,189.87 9,519.46 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .00 P STA 1.15 1.15 1.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 806.69 806.69 P SPA 18.40 18.40 P STA 71.13 71.13 896.22 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 70.34 70.34 P SPA 3.22 3.22 P STA 95.69 95.69 169.25 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 935.27 935.27 P SPA 24.32 24.32 P STA 73.31 73.31 1,032.90 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,604.65 1,604.65 P SPA 59.97 59.97 P STA 123.98 123.98 1,788.60 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,149.00 1,149.00 P SPA 113.38 113.38 P STA 256.57 256.57 1,518.95 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,742.57 3,742.57 P SPA 283.19 283.19 P STA 681.46 681.46 4,707.22 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,871.56 1,871.56 P SPA 214.40 214.40 P STA 396.82 396.82 2,482.78 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 7,157.60 7,157.60 P SPA 908.53 908.53 P STA 3,889.97 3,889.97 11,956.10 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,586.68 2,586.68 P SPA 128.71 128.71 P STA 345.87 345.87 3,061.26 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 372.01 372.01 P SPA 6.65 6.65 P STA 24.15 24.15 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 402.81 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 480.29 480.29 P SPA 18.02 18.02 P STA 55.22 55.22 553.53 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 253.55 253.55 P SPA 3.53 3.53 P STA 16.86 16.86 273.94 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,686.31 1,686.31 P SPA 44.05 44.05 P STA 122.17 122.17 1,852.53 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 929.10 929.10 P SPA 48.92 48.92 P STA 136.43 136.43 1,114.45 SP42 NUISANCE ABATEMENT-ECD SBA ECD ECD P SPA .00 P STA 4,110.16 4,110.16 4,110.16 _____________________ TOTAL AGENCY TRANSFERS 45,441.31 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,937.20 12,937.20 C STB 162.65 162.65 P SPA 5,564.31 5,564.31 P STA 13,590.17 13,590.17 32,254.33 _____________________ TOTAL AGENCY TRANSFERS 32,254.33 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 115,789.98 115,789.98 C ZTA 1,032.33 1,032.33 P SPA 10,479.45 10,479.45 P STA 33,581.79 33,581.79 P ZTA 445.02 445.02 161,328.57 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 10,029.38 10,029.38 P SPA 2,352.20 2,352.20 P STA 5,404.48 5,404.48 17,786.06 _____________________ TOTAL AGENCY TRANSFERS 179,114.63 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,458.80 1,458.80 P SPA 466.41 466.41 P STA 1,580.23 1,580.23 P UTA 403.37 403.37 3,908.81 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,018.80 2,018.80 P SPA 13.53 13.53 P STA 56.65 56.65 P ZTA 19.80 19.80 2,108.78 _____________________ TOTAL AGENCY TRANSFERS 6,017.59 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,989.46 XCC 32.47 12,956.99 C 12 MTT 2,461.56 XCC 6.15 2,455.41 C 11 MTT 455.53- XCC 1.14- 454.39- C 10 MTT .31- XCC .31- C 09 MTT 4.93 XCC .01 4.92 C 08 MTT 48.10- XCC .12- 47.98- C 07 MTT 8.18- XCC .02- 8.16- C 13 NTT 1,272.78 XCC 3.18 1,269.60 C 12 NTT 598.50 XCC 1.50 597.00 C 11 NTT 29.19 XCC .07 29.12 C 10 NTT 13.94 XCC .03 13.91 C 09 NTT 8.97 XCC .02 8.95 C 08 NTT 8.63 XCC .02 8.61 C 07 NTT 4.68 XCC .01 4.67 C 06 NTT XCC .00 C 05 NTT 40.03 XCC .10 39.93 C STS 155,512.44 XCC 388.78 155,123.66 C STT 517.83 XCC 1.29 516.54 C UTT 2,664.67 XCC 6.66 2,658.01 C ZTT 2,715.30 XCC 6.79 2,708.51 C STU 211,758.51 XCC 529.40 211,229.11 P 12 MPP 33.22 XCC .08 33.14 P 11 MPP 107.31 XCC .27 107.04 P 10 MPP 79.09 XCC .20 78.89 P 09 MPP 94.17 XCC .24 93.93 P 08 MPP 103.11 XCC .26 102.85 P 07 MPP 256.37 XCC .64 255.73 P 06 MPP 394.20 XCC .99 393.21 P 05 MPP 183.69 XCC .46 183.23 P 04 MPP 26.06 XCC .07 25.99 P 03 MPP 21.55 XCC .05 21.50 P 00 MPP 1.11 XCC 1.11 P 98 MPP 2.11 XCC .01 2.10 P 12 MTT 332.22 332.22 P 11 MTT 842.33 842.33 P 10 MTT 213.96 213.96 P 09 MTT 172.99 XCC .43 172.56 P 08 MTT 132.21 XCC .33 131.88 P 07 MTT 277.77 XCC .69 277.08 P 06 MTT 520.64 XCC 1.30 519.34 P 05 MTT 316.40 XCC .79 315.61 P 04 MTT 37.98 37.98 P 03 MTT 13.27 13.27 P 00 MTT .56 XCC .56 P 98 MTT .89 XCC .89 P 11 NTT 21.84 21.84 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .17 .17 P 09 NTT 18.66 XCC .05 18.61 P 08 NTT 15.13 XCC .04 15.09 P 06 NTT 49.92 XCC .12 49.80 P 05 NTT 22.50 XCC .06 22.44 P 04 NTT 29.86 29.86 P 03 NTT 4.74 4.74 P 02 NTT 5.20 XCC .01 5.19 P 01 NTT 10.01 XCC .03 9.98 P 00 NTT 4.81 XCC .01 4.80 P 99 NTT .70 XCC .70 P 98 NTT .22 XCC .22 P 97 NTT 2.66 XCC .01 2.65 P 96 NTT 1.17 XCC 1.17 P 94 NTT 4.47 XCC .01 4.46 P 12 NTT 20.96 20.96 P UTT 216.69 XCC .54 216.15 P ZTT 547.26 XCC 1.35 545.91 394,245.24 _____________________ TOTAL AGENCY TRANSFERS 394,245.24 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,324.25 XCC 10.81 4,313.44 C 12 MTT 813.15 XCC 2.03 811.12 C 11 MTT 149.03- XCC .37- 148.66- C 10 MTT .10- XCC .10- C 09 MTT 1.68 XCC 1.68 C 08 MTT 18.24- XCC .05- 18.19- C 07 MTT 3.20- XCC .01- 3.19- C 13 NTT 423.71 XCC 1.06 422.65 C 12 NTT 197.71 XCC .49 197.22 C 11 NTT 9.55 XCC .02 9.53 C 10 NTT 4.60 XCC .01 4.59 C 09 NTT 3.06 XCC .01 3.05 C 08 NTT 3.28 XCC .01 3.27 C 07 NTT 1.83 XCC 1.83 C 06 NTT XCC .00 C 05 NTT 15.31 XCC .04 15.27 C STS 51,770.79 XCC 129.43 51,641.36 C STT 172.40 XCC .43 171.97 C UTT 887.09 XCC 2.22 884.87 C ZTT 903.94 XCC 2.26 901.68 C STU 113,473.17 XCC 283.68 113,189.49 P 12 MPP 10.98 XCC .03 10.95 P 11 MPP 35.11 XCC .09 35.02 P 10 MPP 26.07 XCC .07 26.00 P 09 MPP 32.12 XCC .08 32.04 P 08 MPP 39.12 XCC .10 39.02 P 07 MPP 100.26 XCC .25 100.01 P 06 MPP 153.86 XCC .38 153.48 P 05 MPP 70.27 XCC .18 70.09 P 04 MPP 10.06 XCC .03 10.03 P 03 MPP 8.56 XCC .02 8.54 P 00 MPP .49 XCC .49 P 98 MPP .97 XCC .97 P 12 MTT 109.75 109.75 P 11 MTT 275.57 275.57 P 10 MTT 70.55 70.55 P 09 MTT 59.02 XCC .15 58.87 P 08 MTT 50.15 XCC .13 50.02 P 07 MTT 108.63 XCC .27 108.36 P 06 MTT 203.22 XCC .51 202.71 P 05 MTT 121.04 XCC .30 120.74 P 04 MTT 14.67 14.67 P 03 MTT 5.27 5.27 P 00 MTT .24 XCC .24 P 98 MTT .41 XCC .41 P 11 NTT 7.14 7.14 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .05 .05 P 09 NTT 6.36 6.36 P 08 NTT 5.74 5.74 P 06 NTT 19.49 19.49 P 05 NTT 8.60 8.60 P 04 NTT 11.53 11.53 P 03 NTT 1.89 1.89 P 02 NTT 2.13 XCC .01 2.12 P 01 NTT 4.23 XCC .01 4.22 P 00 NTT 2.12 XCC .01 2.11 P 99 NTT .32 XCC .32 P 98 NTT .10 XCC .10 P 97 NTT 1.25 XCC 1.25 P 96 NTT .57 XCC .57 P 94 NTT 2.20 XCC .01 2.19 P 12 NTT 6.92 6.92 P UTT 71.60 XCC .16 71.44 P ZTT 180.80 XCC .44 180.36 174,239.08 _____________________ TOTAL AGENCY TRANSFERS 174,239.08 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,253.54 XCC 8.13 3,245.41 C 12 MTT 622.40 XCC 1.56 620.84 C 11 MTT 114.26- XCC .29- 113.97- C 10 MTT .08- XCC .08- C 09 MTT 1.29 XCC 1.29 C 08 MTT 12.86- XCC .03- 12.83- C 07 MTT 2.18- XCC .01- 2.17- C 13 NTT 318.80 XCC .80 318.00 C 12 NTT 151.33 XCC .38 150.95 C 11 NTT 7.32 XCC .02 7.30 C 10 NTT 3.55 XCC .01 3.54 C 09 NTT 2.35 XCC .01 2.34 C 08 NTT 2.30 XCC .01 2.29 C 07 NTT 1.25 XCC 1.25 C 06 NTT XCC .00 C 05 NTT 10.60 XCC .03 10.57 C STS 38,951.93 XCC 97.38 38,854.55 C STT 129.70 XCC .32 129.38 C UTT 667.43 XCC 1.67 665.76 C ZTT 680.12 XCC 1.70 678.42 C STU 57,902.58 XCC 144.76 57,757.82 P 12 MPP 8.40 XCC .02 8.38 P 11 MPP 26.91 XCC .07 26.84 P 10 MPP 20.13 XCC .05 20.08 P 09 MPP 24.68 XCC .06 24.62 P 08 MPP 27.56 XCC .07 27.49 P 07 MPP 68.56 XCC .17 68.39 P 06 MPP 105.25 XCC .26 104.99 P 05 MPP 48.64 XCC .12 48.52 P 04 MPP 6.85 XCC .02 6.83 P 03 MPP 5.60 XCC .01 5.59 P 00 MPP .30 XCC .30 P 98 MPP .58 XCC .58 P 12 MTT 84.00 84.00 P 11 MTT 211.27 211.27 P 10 MTT 54.45 54.45 P 09 MTT 45.34 XCC .11 45.23 P 08 MTT 35.34 XCC .09 35.25 P 07 MTT 74.28 XCC .19 74.09 P 06 MTT 139.01 XCC .35 138.66 P 05 MTT 83.78 XCC .21 83.57 P 04 MTT 9.99 9.99 P 03 MTT 3.45 3.45 P 00 MTT .15 XCC .15 P 98 MTT .25 XCC .25 P 11 NTT 5.48 5.48 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .04 .04 P 09 NTT 4.89 XCC .01 4.88 P 08 NTT 4.04 XCC .01 4.03 P 06 NTT 13.33 XCC .03 13.30 P 05 NTT 5.96 XCC .01 5.95 P 04 NTT 7.86 7.86 P 03 NTT 1.23 1.23 P 02 NTT 1.35 1.35 P 01 NTT 2.59 XCC .01 2.58 P 00 NTT 1.29 XCC 1.29 P 99 NTT .19 XCC .19 P 98 NTT .06 XCC .06 P 97 NTT .74 XCC .74 P 96 NTT .33 XCC .33 P 94 NTT 1.24 XCC 1.24 P 12 NTT 5.30 5.30 P UTT 54.80 XCC .13 54.67 P ZTT 138.37 XCC .33 138.04 103,652.19 _____________________ TOTAL AGENCY TRANSFERS 103,652.19 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,835.56 XCC 9.59 3,825.97 C 12 MTT 744.24 XCC 1.86 742.38 C 11 MTT 139.83- XCC .35- 139.48- C 10 MTT .10- XCC .10- C 09 MTT 1.65 XCC 1.65 C 08 MTT 17.04- XCC .04- 17.00- C 07 MTT 3.13- XCC .01- 3.12- C 13 NTT 375.83 XCC .94 374.89 C 12 NTT 180.96 XCC .45 180.51 C 11 NTT 8.96 XCC .02 8.94 C 10 NTT 4.37 XCC .01 4.36 C 09 NTT 2.99 XCC .01 2.98 C 08 NTT 3.06 XCC .01 3.05 C 07 NTT 1.79 XCC 1.79 C 06 NTT XCC .00 C 05 NTT 13.75 XCC .03 13.72 C STS 45,920.09 XCC 114.80 45,805.29 C STT 152.91 XCC .38 152.53 C UTT 786.83 XCC 1.97 784.86 C ZTT 801.78 XCC 2.00 799.78 C STU 134,470.91 XCC 336.18 134,134.73 P 12 MPP 10.04 XCC .03 10.01 P 11 MPP 32.94 XCC .08 32.86 P 10 MPP 24.81 XCC .06 24.75 P 09 MPP 31.41 XCC .08 31.33 P 08 MPP 36.54 XCC .09 36.45 P 07 MPP 98.21 XCC .25 97.96 P 06 MPP 146.07 XCC .37 145.70 P 05 MPP 63.09 XCC .16 62.93 P 04 MPP 8.71 XCC .02 8.69 P 03 MPP 7.11 XCC .02 7.09 P 00 MPP .41 XCC .41 P 98 MPP .84 XCC .84 P 12 MTT 100.45 100.45 P 11 MTT 258.56 258.56 P 10 MTT 67.12 67.12 P 09 MTT 57.70 XCC .14 57.56 P 08 MTT 46.85 XCC .12 46.73 P 07 MTT 106.41 XCC .27 106.14 P 06 MTT 192.92 XCC .48 192.44 P 05 MTT 108.67 XCC .27 108.40 P 04 MTT 12.69 12.69 P 03 MTT 4.38 4.38 P 00 MTT .20 XCC .20 P 98 MTT .35 XCC .35 P 11 NTT 6.70 6.70 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .06 .06 P 09 NTT 6.22 XCC .02 6.20 P 08 NTT 5.36 XCC .01 5.35 P 06 NTT 18.49 XCC .05 18.44 P 05 NTT 7.73 XCC .02 7.71 P 04 NTT 9.97 9.97 P 03 NTT 1.57 1.57 P 02 NTT 1.81 XCC 1.81 P 01 NTT 3.64 XCC .01 3.63 P 00 NTT 1.80 XCC 1.80 P 99 NTT .28 XCC .28 P 98 NTT .09 XCC .09 P 97 NTT 1.09 XCC 1.09 P 96 NTT .49 XCC .49 P 94 NTT 1.21 XCC 1.21 P 12 NTT 6.34 6.34 P UTT 65.51 XCC .15 65.36 P ZTT 165.46 XCC .41 165.05 188,394.92 _____________________ TOTAL AGENCY TRANSFERS 188,394.92 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 330.87 XCC .83 330.04 C 12 MTT 64.58 XCC .16 64.42 C 11 MTT 12.00- XCC .03- 11.97- C 10 MTT .01- XCC .01- C 09 MTT .13 XCC .13 C 08 MTT 1.28- XCC 1.28- C 07 MTT .22- XCC .22- C 13 NTT 32.43 XCC .08 32.35 C 12 NTT 15.70 XCC .04 15.66 C 11 NTT .77 XCC .77 C 10 NTT .38 XCC .38 C 09 NTT .25 XCC .25 C 08 NTT .23 XCC .23 C 07 NTT .12 XCC .12 C 06 NTT XCC .00 C 05 NTT 1.14 XCC 1.14 C STS 3,961.27 XCC 9.90 3,951.37 C STT 13.19 XCC .03 13.16 C UTT 67.87 XCC .17 67.70 C ZTT 69.16 XCC .17 68.99 C STU 5,858.46 XCC 14.65 5,843.81 P 12 MPP .87 XCC .87 P 11 MPP 2.83 XCC .01 2.82 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP 6.94 XCC .02 6.92 P 06 MPP 11.00 XCC .03 10.97 P 05 MPP 5.21 XCC .01 5.20 P 04 MPP .76 XCC .76 P 03 MPP .66 XCC .66 P 00 MPP .03 XCC .03 P 98 MPP .07 XCC .07 P 12 MTT 8.71 8.71 P 11 MTT 22.20 22.20 P 10 MTT 5.82 5.82 P 09 MTT 4.75 XCC .01 4.74 P 08 MTT 3.51 XCC .01 3.50 P 07 MTT 7.53 XCC .02 7.51 P 06 MTT 14.53 XCC .04 14.49 P 05 MTT 8.97 XCC .02 8.95 P 04 MTT 1.10 1.10 P 03 MTT .40 .40 P 00 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 11 NTT .57 .57 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .00 P 09 NTT .51 XCC .51 P 08 NTT .41 XCC .41 P 06 NTT 1.40 XCC 1.40 P 05 NTT .64 XCC .64 P 04 NTT .87 .87 P 03 NTT .14 .14 P 02 NTT .16 XCC .16 P 01 NTT .32 XCC .32 P 00 NTT .16 XCC .16 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .15 XCC .15 P 12 NTT .55 .55 P UTT 5.70 XCC .01 5.69 P ZTT 14.36 XCC .02 14.34 10,516.32 _____________________ TOTAL AGENCY TRANSFERS 10,516.32 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,227.57 XCC 3.07 1,224.50 C 12 MTT 223.46 XCC .56 222.90 C 11 MTT 39.09- XCC .10- 38.99- C 10 MTT .03- XCC .03- C 09 MTT .45 XCC .45 C 08 MTT 4.27- XCC .01- 4.26- C 07 MTT .72- XCC .72- C 13 NTT 120.28 XCC .30 119.98 C 12 NTT 54.33 XCC .14 54.19 C 11 NTT 2.50 XCC .01 2.49 C 10 NTT 1.21 XCC 1.21 C 09 NTT .80 XCC .80 C 08 NTT .77 XCC .77 C 07 NTT .41 XCC .41 C 06 NTT XCC .00 C 05 NTT 3.46 XCC .01 3.45 C STS 14,696.71 XCC 36.74 14,659.97 C STT 48.94 XCC .12 48.82 C UTT 251.83 XCC .63 251.20 C ZTT 256.61 XCC .64 255.97 C STU 83,422.62 XCC 208.56 83,214.06 P 12 MPP 3.02 XCC .01 3.01 P 11 MPP 9.21 XCC .02 9.19 P 10 MPP 6.87 XCC .02 6.85 P 09 MPP 8.42 XCC .02 8.40 P 08 MPP 9.17 XCC .02 9.15 P 07 MPP 22.36 XCC .06 22.30 P 06 MPP 34.76 XCC .09 34.67 P 05 MPP 15.87 XCC .04 15.83 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP 1.97 XCC 1.97 P 00 MPP .13 XCC .13 P 98 MPP .25 XCC .25 P 12 MTT 30.16 30.16 P 11 MTT 72.27 72.27 P 10 MTT 18.58 18.58 P 09 MTT 15.47 XCC .04 15.43 P 08 MTT 11.76 XCC .03 11.73 P 07 MTT 24.23 XCC .06 24.17 P 06 MTT 45.91 XCC .11 45.80 P 05 MTT 27.34 XCC .07 27.27 P 04 MTT 3.37 3.37 P 03 MTT 1.22 1.22 P 00 MTT .06 XCC .06 P 98 MTT .11 XCC .11 P 11 NTT 1.88 1.88 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .01 .01 P 09 NTT 1.67 XCC 1.67 P 08 NTT 1.34 XCC 1.34 P 06 NTT 4.40 XCC .01 4.39 P 05 NTT 1.94 XCC 1.94 P 04 NTT 2.65 2.65 P 03 NTT .44 .44 P 02 NTT .50 XCC .50 P 01 NTT 1.02 XCC 1.02 P 00 NTT .52 XCC .52 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT .33 XCC .33 P 96 NTT .15 XCC .15 P 94 NTT 1.29 XCC 1.29 P 12 NTT 1.90 1.90 P UTT 19.68 XCC .04 19.64 P ZTT 49.66 XCC .10 49.56 100,470.72 _____________________ TOTAL AGENCY TRANSFERS 100,470.72 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,225.35 XCC 3.06 1,222.29 C 12 MTT 231.77 XCC .58 231.19 C 11 MTT 42.79- XCC .11- 42.68- C 10 MTT .03- XCC .03- C 09 MTT .46 XCC .46 C 08 MTT 4.70- XCC .01- 4.69- C 07 MTT .80- XCC .80- C 13 NTT 120.07 XCC .30 119.77 C 12 NTT 56.35 XCC .14 56.21 C 11 NTT 2.75 XCC .01 2.74 C 10 NTT 1.31 XCC 1.31 C 09 NTT .85 XCC .85 C 08 NTT .84 XCC .84 C 07 NTT .46 XCC .46 C 06 NTT XCC .00 C 05 NTT 3.91 XCC .01 3.90 C STS 14,670.13 XCC 36.68 14,633.45 C STT 48.85 XCC .12 48.73 C UTT 251.37 XCC .63 250.74 C ZTT 256.15 XCC .64 255.51 C STU 22,974.60 XCC 57.44 22,917.16 P 12 MPP 3.13 XCC .01 3.12 P 11 MPP 10.08 XCC .03 10.05 P 10 MPP 7.44 XCC .02 7.42 P 09 MPP 8.94 XCC .02 8.92 P 08 MPP 10.06 XCC .03 10.03 P 07 MPP 25.23 XCC .06 25.17 P 06 MPP 38.78 XCC .10 38.68 P 05 MPP 17.97 XCC .04 17.93 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP 2.13 XCC .01 2.12 P 00 MPP .11 XCC .11 P 98 MPP .22 XCC .22 P 12 MTT 31.28 31.28 P 11 MTT 79.12 79.12 P 10 MTT 20.13 20.13 P 09 MTT 16.42 XCC .04 16.38 P 08 MTT 12.90 XCC .03 12.87 P 07 MTT 27.34 XCC .07 27.27 P 06 MTT 51.22 XCC .13 51.09 P 05 MTT 30.96 XCC .08 30.88 P 04 MTT 3.73 3.73 P 03 MTT 1.31 1.31 P 00 MTT .06 XCC .06 P 98 MTT .09 XCC .09 P 11 NTT 2.05 2.05 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .02 .02 P 09 NTT 1.77 XCC 1.77 P 08 NTT 1.48 XCC 1.48 P 06 NTT 4.91 XCC .01 4.90 P 05 NTT 2.20 XCC .01 2.19 P 04 NTT 2.93 2.93 P 03 NTT .47 .47 P 02 NTT .52 XCC .52 P 01 NTT 1.01 XCC 1.01 P 00 NTT .49 XCC .49 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .27 XCC .27 P 96 NTT .12 XCC .12 P 94 NTT .47 XCC .47 P 12 NTT 1.98 1.98 P UTT 20.39 XCC .04 20.35 P ZTT 51.55 XCC .11 51.44 40,190.50 _____________________ TOTAL AGENCY TRANSFERS 40,190.50 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 399.44 XCC 1.00 398.44 C 12 MTT 76.12 XCC .19 75.93 C 11 MTT 13.97- XCC .03- 13.94- C 10 MTT .01- XCC .01- C 09 MTT .16 XCC .16 C 08 MTT 1.60- XCC 1.60- C 07 MTT .28- XCC .28- C 13 NTT 39.14 XCC .10 39.04 C 12 NTT 18.51 XCC .05 18.46 C 11 NTT .89 XCC .89 C 10 NTT .44 XCC .44 C 09 NTT .29 XCC .29 C 08 NTT .29 XCC .29 C 07 NTT .16 XCC .16 C 06 NTT XCC .00 C 05 NTT 1.32 XCC 1.32 C STS 4,782.22 XCC 11.96 4,770.26 C STT 15.92 XCC .04 15.88 C UTT 81.94 XCC .20 81.74 C ZTT 83.50 XCC .21 83.29 C STU 12,579.78 XCC 31.45 12,548.33 P 12 MPP 1.03 XCC 1.03 P 11 MPP 3.29 XCC .01 3.28 P 10 MPP 2.47 XCC .01 2.46 P 09 MPP 3.06 XCC .01 3.05 P 08 MPP 3.44 XCC .01 3.43 P 07 MPP 8.81 XCC .02 8.79 P 06 MPP 13.42 XCC .03 13.39 P 05 MPP 6.04 XCC .02 6.02 P 04 MPP .85 XCC .85 P 03 MPP .71 XCC .71 P 00 MPP .04 XCC .04 P 98 MPP .08 XCC .08 P 12 MTT 10.27 10.27 P 11 MTT 25.83 25.83 P 10 MTT 6.69 6.69 P 09 MTT 5.62 5.62 P 08 MTT 4.41 4.41 P 07 MTT 9.54 9.54 P 06 MTT 17.73 17.73 P 05 MTT 10.40 10.40 P 04 MTT 1.24 1.24 P 03 MTT .44 .44 P 00 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 11 NTT .67 .67 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .01 .01 P 09 NTT .60 .60 P 08 NTT .50 .50 P 06 NTT 1.70 1.70 P 05 NTT .74 .74 P 04 NTT .97 .97 P 03 NTT .15 .15 P 02 NTT .18 XCC .18 P 01 NTT .35 XCC .35 P 00 NTT .17 XCC .17 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 96 NTT .05 XCC .05 P 94 NTT .18 XCC .18 P 12 NTT .64 .64 P UTT 6.71 XCC .01 6.70 P ZTT 16.93 XCC .03 16.90 18,185.09 _____________________ TOTAL AGENCY TRANSFERS 18,185.09 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9,551.59 XCC 23.88 9,527.71 C 12 MTT 1,811.13 XCC 4.53 1,806.60 C 11 MTT 333.43- XCC .83- 332.60- C 10 MTT .23- XCC .23- C 09 MTT 3.75 XCC .01 3.74 C 08 MTT 37.42- XCC .09- 37.33- C 07 MTT 6.46- XCC .02- 6.44- C 13 NTT 935.92 XCC 2.34 933.58 C 12 NTT 440.36 XCC 1.10 439.26 C 11 NTT 21.37 XCC .05 21.32 C 10 NTT 10.32 XCC .03 10.29 C 09 NTT 6.81 XCC .02 6.79 C 08 NTT 6.71 XCC .02 6.69 C 07 NTT 3.69 XCC .01 3.68 C 06 NTT XCC .00 C 05 NTT 32.82 XCC .08 32.74 C STS 114,353.53 XCC 285.88 114,067.65 C STT 380.79 XCC .95 379.84 C UTT 1,959.42 XCC 4.90 1,954.52 C ZTT 1,996.65 XCC 4.99 1,991.66 C STU 292,353.11 XCC 730.88 291,622.23 P 12 MPP 24.44 XCC .06 24.38 P 11 MPP 78.54 XCC .20 78.34 P 10 MPP 58.57 XCC .15 58.42 P 09 MPP 71.47 XCC .18 71.29 P 08 MPP 80.22 XCC .20 80.02 P 07 MPP 202.31 XCC .51 201.80 P 06 MPP 310.05 XCC .78 309.27 P 05 MPP 150.59 XCC .38 150.21 P 04 MPP 21.42 XCC .05 21.37 P 03 MPP 17.84 XCC .04 17.80 P 00 MPP 1.00 XCC 1.00 P 98 MPP 1.97 XCC 1.97 P 12 MTT 244.44 244.44 P 11 MTT 616.56 616.56 P 10 MTT 158.44 158.44 P 09 MTT 131.29 131.29 P 08 MTT 102.87 102.87 P 07 MTT 219.20 219.20 P 06 MTT 409.51 409.51 P 05 MTT 259.40 259.40 P 04 MTT 31.22 31.22 P 03 MTT 10.98 10.98 P 00 MTT .50 XCC .50 P 98 MTT .84 XCC .84 P 11 NTT 15.98 15.98 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .12 .12 P 09 NTT 14.16 14.16 P 08 NTT 11.77 11.77 P 06 NTT 39.26 39.26 P 05 NTT 18.45 18.45 P 04 NTT 24.55 24.55 P 03 NTT 3.93 3.93 P 02 NTT 4.42 XCC .01 4.41 P 01 NTT 8.78 XCC .02 8.76 P 00 NTT 4.34 XCC .01 4.33 P 99 NTT .65 XCC .65 P 98 NTT .21 XCC .21 P 97 NTT 2.54 XCC .01 2.53 P 96 NTT 1.14 XCC 1.14 P 94 NTT 4.36 XCC .01 4.35 P 12 NTT 15.43 15.43 P UTT 159.44 XCC .41 159.03 P ZTT 402.66 XCC 1.01 401.65 426,363.53 _____________________ TOTAL AGENCY TRANSFERS 426,363.53 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,636.09 5,636.09 C 12 MTT 1,069.26 1,069.26 C 11 MTT 196.93- 196.93- C 10 MTT .13- .13- C 09 MTT 2.19 2.19 C 08 MTT 22.00- 22.00- C 07 MTT 3.80- 3.80- C 13 NTT 552.25 552.25 C 12 NTT 259.98 259.98 C 11 NTT 12.62 12.62 C 10 NTT 6.08 6.08 C 09 NTT 3.99 3.99 C 08 NTT 3.95 3.95 C 07 NTT 2.18 2.18 C 06 NTT .00 C 05 NTT 18.24 18.24 C STS 67,476.37 67,476.37 C STT 224.68 224.68 C UTT 1,156.20 1,156.20 C ZTT 1,178.17 1,178.17 C STU 136,655.92 136,655.92 P 12 MPP 14.43 14.43 P 11 MPP 46.39 46.39 P 10 MPP 34.49 34.49 P 09 MPP 41.94 41.94 P 08 MPP 47.17 47.17 P 07 MPP 119.37 119.37 P 06 MPP 182.81 182.81 P 05 MPP 83.68 83.68 P 04 MPP 11.87 11.87 P 03 MPP 9.87 9.87 P 00 MPP .54 .54 P 98 MPP 1.06 1.06 P 12 MTT 144.32 144.32 P 11 MTT 364.13 364.13 P 10 MTT 93.31 93.31 P 09 MTT 77.05 77.05 P 08 MTT 60.47 60.47 P 07 MTT 129.34 129.34 P 06 MTT 241.44 241.44 P 05 MTT 144.13 144.13 P 04 MTT 17.30 17.30 P 03 MTT 6.08 6.08 P 00 MTT .27 .27 P 98 MTT .44 .44 P 11 NTT 9.44 9.44 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 09 NTT 8.31 8.31 P 08 NTT 6.92 6.92 P 06 NTT 23.15 23.15 P 05 NTT 10.25 10.25 P 04 NTT 13.60 13.60 P 03 NTT 2.18 2.18 P 02 NTT 2.43 2.43 P 01 NTT 4.77 4.77 P 00 NTT 2.35 2.35 P 99 NTT .35 .35 P 98 NTT .11 .11 P 97 NTT 1.35 1.35 P 96 NTT .60 .60 P 94 NTT 2.32 2.32 P 12 NTT 9.10 9.10 P UTT 94.13 94.13 P ZTT 237.72 237.72 216,336.36 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 413.21 413.21 C 12 MTT 78.31 78.31 C 11 MTT 14.37- 14.37- C 10 MTT .01- .01- C 09 MTT .17 .17 C 08 MTT 1.69- 1.69- C 07 MTT .30- .30- C 13 NTT 40.49 40.49 C 12 NTT 19.03 19.03 C 11 NTT .92 .92 C 10 NTT .44 .44 C 09 NTT .30 .30 C 08 NTT .30 .30 C 07 NTT .17 .17 C 06 NTT .00 C 05 NTT 1.40 1.40 C STS 4,947.06 4,947.06 C STT 16.48 16.48 C UTT 84.76 84.76 C ZTT 86.37 86.37 C STU 13,102.77 13,102.77 P 12 MPP 1.06 1.06 P 11 MPP 3.39 3.39 P 10 MPP 2.53 2.53 P 09 MPP 3.14 3.14 P 08 MPP 3.62 3.62 P 07 MPP 9.37 9.37 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 14.32 14.32 P 05 MPP 6.43 6.43 P 04 MPP .91 .91 P 03 MPP .77 .77 P 00 MPP .04 .04 P 98 MPP .09 .09 P 12 MTT 10.56 10.56 P 11 MTT 26.58 26.58 P 10 MTT 6.86 6.86 P 09 MTT 5.77 5.77 P 08 MTT 4.64 4.64 P 07 MTT 10.15 10.15 P 06 MTT 18.92 18.92 P 05 MTT 11.08 11.08 P 04 MTT 1.33 1.33 P 03 MTT .48 .48 P 00 MTT .02 .02 P 98 MTT .04 .04 P 12 NTT .67 .67 P 11 NTT .69 .69 P 10 NTT .01 .01 P 09 NTT .62 .62 P 08 NTT .54 .54 P 06 NTT 1.81 1.81 P 05 NTT .78 .78 P 04 NTT 1.05 1.05 P 03 NTT .17 .17 P 02 NTT .20 .20 P 01 NTT .39 .39 P 00 NTT .19 .19 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .12 .12 P 96 NTT .05 .05 P 94 NTT .21 .21 P UTT 6.91 6.91 P ZTT 17.40 17.40 18,949.76 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 1,928.31 1,928.31 C 12 MTT 366.18 366.18 C 11 MTT 67.42- 67.42- C 10 MTT .05- .05- C 09 MTT .75 .75 C 08 MTT 7.49- 7.49- C 07 MTT 1.30- 1.30- C 13 NTT 188.95 188.95 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 NTT 89.04 89.04 C 11 NTT 4.32 4.32 C 10 NTT 2.09 2.09 C 09 NTT 1.37 1.37 C 08 NTT 1.35 1.35 C 07 NTT .74 .74 C 06 NTT .00 C 05 NTT 6.18 6.18 C STS 23,086.10 23,086.10 C STT 76.87 76.87 C UTT 395.58 395.58 C ZTT 403.10 403.10 C STU 44,677.91 44,677.91 P 12 MPP 4.94 4.94 P 11 MPP 15.88 15.88 P 10 MPP 11.82 11.82 P 09 MPP 14.37 14.37 P 08 MPP 16.06 16.06 P 07 MPP 40.61 40.61 P 06 MPP 62.09 62.09 P 05 MPP 28.37 28.37 P 04 MPP 4.02 4.02 P 03 MPP 3.33 3.33 P 00 MPP .18 .18 P 98 MPP .35 .35 P 12 MTT 49.43 49.43 P 11 MTT 124.66 124.66 P 10 MTT 31.97 31.97 P 09 MTT 26.40 26.40 P 08 MTT 20.59 20.59 P 07 MTT 44.01 44.01 P 06 MTT 82.00 82.00 P 05 MTT 48.87 48.87 P 04 MTT 5.85 5.85 P 03 MTT 2.04 2.04 P 00 MTT .09 .09 P 98 MTT .15 .15 P 11 NTT 3.23 3.23 P 10 NTT .02 .02 P 09 NTT 2.85 2.85 P 08 NTT 2.35 2.35 P 06 NTT 7.87 7.87 P 05 NTT 3.48 3.48 P 04 NTT 4.60 4.60 P 03 NTT .73 .73 P 02 NTT .81 .81 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 01 NTT 1.59 1.59 P 00 NTT .78 .78 P 99 NTT .12 .12 P 98 NTT .04 .04 P 97 NTT .45 .45 P 96 NTT .20 .20 P 94 NTT .77 .77 P 12 NTT 3.12 3.12 P UTT 32.23 32.23 P ZTT 81.41 81.41 71,937.31 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 1,333.88 1,333.88 C 12 MTT 252.93 252.93 C 11 MTT 46.58- 46.58- C 10 MTT .03- .03- C 09 MTT .52 .52 C 08 MTT 5.16- 5.16- C 07 MTT .89- .89- C 13 NTT 130.70 130.70 C 12 NTT 61.50 61.50 C 11 NTT 2.99 2.99 C 10 NTT 1.43 1.43 C 09 NTT .95 .95 C 08 NTT .92 .92 C 07 NTT .51 .51 C 06 NTT .00 C 05 NTT 4.28 4.28 C STS 15,969.43 15,969.43 C STT 53.18 53.18 C UTT 273.63 273.63 C ZTT 278.83 278.83 C STU 30,684.01 30,684.01 P 12 MPP 3.41 3.41 P 11 MPP 10.97 10.97 P 10 MPP 8.15 8.15 P 09 MPP 9.90 9.90 P 08 MPP 11.07 11.07 P 07 MPP 28.13 28.13 P 06 MPP 43.06 43.06 P 05 MPP 19.62 19.62 P 04 MPP 2.77 2.77 P 03 MPP 2.29 2.29 P 00 MPP .12 .12 P 98 MPP .24 .24 P 12 MTT 34.13 34.13 P 11 MTT 86.13 86.13 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 22.06 22.06 P 09 MTT 18.19 18.19 P 08 MTT 14.20 14.20 P 07 MTT 30.47 30.47 P 06 MTT 56.88 56.88 P 05 MTT 33.80 33.80 P 04 MTT 4.04 4.04 P 03 MTT 1.42 1.42 P 00 MTT .06 .06 P 98 MTT .10 .10 P 12 NTT 2.15 2.15 P 11 NTT 2.23 2.23 P 10 NTT .02 .02 P 09 NTT 1.96 1.96 P 08 NTT 1.63 1.63 P 06 NTT 5.45 5.45 P 05 NTT 2.40 2.40 P 04 NTT 3.17 3.17 P 03 NTT .50 .50 P 02 NTT .57 .57 P 01 NTT 1.10 1.10 P 00 NTT .54 .54 P 99 NTT .08 .08 P 98 NTT .03 .03 P 97 NTT .31 .31 P 96 NTT .14 .14 P 94 NTT .53 .53 P UTT 22.28 22.28 P ZTT 56.25 56.25 49,539.58 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 480.17 480.17 C 12 MTT 91.19 91.19 C 11 MTT 16.79- 16.79- C 10 MTT .02- .02- C 09 MTT .19 .19 C 08 MTT 1.86- 1.86- C 07 MTT .32- .32- C 13 NTT 47.05 47.05 C 12 NTT 22.17 22.17 C 11 NTT 1.07 1.07 C 10 NTT .52 .52 C 09 NTT .34 .34 C 08 NTT .34 .34 C 07 NTT .19 .19 C 06 NTT .00 C 05 NTT 1.53 1.53 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 5,748.73 5,748.73 C STT 19.14 19.14 C UTT 98.50 98.50 C ZTT 100.37 100.37 C STU 11,283.61 11,283.61 P 12 MPP 1.24 1.24 P 11 MPP 3.96 3.96 P 10 MPP 2.94 2.94 P 09 MPP 3.58 3.58 P 08 MPP 3.99 3.99 P 07 MPP 10.09 10.09 P 06 MPP 15.42 15.42 P 05 MPP 7.05 7.05 P 04 MPP .99 .99 P 03 MPP .83 .83 P 00 MPP .05 .05 P 98 MPP .09 .09 P 12 MTT 12.31 12.31 P 11 MTT 31.04 31.04 P 10 MTT 7.96 7.96 P 09 MTT 6.58 6.58 P 08 MTT 5.12 5.12 P 07 MTT 10.94 10.94 P 06 MTT 20.36 20.36 P 05 MTT 12.13 12.13 P 04 MTT 1.45 1.45 P 03 MTT .50 .50 P 00 MTT .02 .02 P 98 MTT .04 .04 P 11 NTT .80 .80 P 10 NTT .00 P 09 NTT .71 .71 P 08 NTT .58 .58 P 06 NTT 1.95 1.95 P 05 NTT .86 .86 P 04 NTT 1.14 1.14 P 03 NTT .18 .18 P 02 NTT .20 .20 P 01 NTT .39 .39 P 00 NTT .19 .19 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT .19 .19 P 12 NTT .78 .78 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 UTT 8.05 8.05 P ZTT 20.26 20.26 18,071.26 _____________________ TOTAL AGENCY TRANSFERS 374,834.27 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,685.35 1,685.35 C STT 5.61 5.61 C UTT 28.88 28.88 C ZTT 29.43 29.43 C STU 20,282.72 20,282.72 P SPS 98.59 98.59 P STS 271.92 271.92 P UTT 2.35 2.35 P ZTT 5.94 5.94 P UPT 1.92 1.92 P ZPT 4.69 4.69 22,417.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 2,122.15 2,122.15 C 12 MTT 397.52 397.52 C 11 MTT 72.85- 72.85- C 10 MTT .05- .05- C 09 MTT .91 .91 C 08 MTT 10.81- 10.81- C 07 MTT 1.95- 1.95- C 05 NTT 6.83 6.83 C 06 NTT .00 C 07 NTT 1.11 1.11 C 08 NTT 1.94 1.94 C 09 NTT 1.65 1.65 C 10 NTT 2.31 2.31 C 11 NTT 4.67 4.67 C 12 NTT 96.65 96.65 C 13 NTT 207.94 207.94 P 12 MPP 5.36 5.36 P 11 MPP 17.16 17.16 P 10 MPP 13.10 13.10 P 09 MPP 17.41 17.41 P 08 MPP 23.15 23.15 P 07 MPP 61.12 61.12 P 06 MPP 79.84 79.84 P 05 MPP 31.30 31.30 P 04 MPP 3.40 3.40 P 03 MPP .15 .15 P 00 MPP .01 .01 P 98 MPP .02 .02 P 12 MTT 53.65 53.65 P 11 MTT 134.70 134.70 P 10 MTT 35.44 35.44 P 09 MTT 31.98 31.98 P 08 MTT 29.69 29.69 P 07 MTT 66.22 66.22 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 105.46 105.46 P 05 MTT 53.92 53.92 P 04 MTT 4.95 4.95 P 03 MTT .10 .10 P 00 MTT .01 .01 P 98 MTT .01 .01 P 94 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .04 .04 P 01 NTT .07 .07 P 02 NTT .04 .04 P 03 NTT .04 .04 P 04 NTT 3.90 3.90 P 05 NTT 3.84 3.84 P 06 NTT 10.11 10.11 P 08 NTT 3.40 3.40 P 09 NTT 3.44 3.44 P 10 NTT .03 .03 P 11 NTT 3.50 3.50 P 12 NTT 3.38 3.38 3,558.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 686.15 686.15 P STA 2,066.07 2,066.07 2,752.22 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 273.64 273.64 273.64 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,340.82 1,340.82 1,340.82 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 21,137.85 21,137.85 P SPA 637.33 637.33 P STA 3,358.47 3,358.47 25,133.65 SS01 SEWER STANDBY OAA ACR ACR C STA 3,334.29 3,334.29 P SPA 168.50 168.50 P STA 613.84 613.84 4,116.63 SW01 WATER STANDBY OAA ACR ACR C STA 4,956.57 4,956.57 P SPA 308.82 308.82 P STA 1,085.63 1,085.63 6,351.02 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 7,253.93 7,253.93 P SPA 503.92 503.92 P STA 1,441.88 1,441.88 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,199.73 _____________________ TOTAL AGENCY TRANSFERS 75,143.16 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 39,955.26 39,955.26 C STT 133.05 133.05 C UTT 684.63 684.63 C ZTT 697.63 697.63 C STU 72,292.22 72,292.22 P UTT 56.04 56.04 P ZTT 141.57 141.57 P UPT 46.16 46.16 P ZPT 111.40 111.40 114,117.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 8,310.15 8,310.15 C 12 MTT 1,586.61 1,586.61 C 11 MTT 297.93- 297.93- C 10 MTT .20- .20- C 09 MTT 3.53 3.53 C 08 MTT 36.84- 36.84- C 07 MTT 6.36- 6.36- C 13 NTT 814.28 814.28 C 12 NTT 385.77 385.77 C 11 NTT 19.09 19.09 C 10 NTT 9.24 9.24 C 09 NTT 6.42 6.42 C 08 NTT 6.61 6.61 C 07 NTT 3.64 3.64 C 06 NTT .00 C 05 NTT 28.06 28.06 P 12 MPP 21.42 21.42 P 11 MPP 70.18 70.18 P 10 MPP 52.40 52.40 P 09 MPP 67.41 67.41 P 08 MPP 79.01 79.01 P 07 MPP 199.41 199.41 P 06 MPP 294.32 294.32 P 05 MPP 128.78 128.78 P 04 MPP 16.58 16.58 P 03 MPP 5.91 5.91 P 00 MPP .16 .16 P 98 MPP .32 .32 P 12 MTT 214.14 214.14 P 11 MTT 550.90 550.90 P 10 MTT 141.76 141.76 P 09 MTT 123.84 123.84 P 08 MTT 101.30 101.30 P 07 MTT 216.06 216.06 P 06 MTT 388.73 388.73 P 05 MTT 221.82 221.82 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 24.17 24.17 P 03 MTT 3.63 3.63 P 00 MTT .08 .08 P 98 MTT .13 .13 P 12 NTT 13.51 13.51 P 11 NTT 14.28 14.28 P 10 NTT .11 .11 P 09 NTT 13.36 13.36 P 08 NTT 11.59 11.59 P 06 NTT 37.27 37.27 P 05 NTT 15.77 15.77 P 04 NTT 19.00 19.00 P 03 NTT 1.30 1.30 P 02 NTT 1.47 1.47 P 01 NTT 1.41 1.41 P 00 NTT .70 .70 P 99 NTT .11 .11 P 98 NTT .03 .03 P 97 NTT .42 .42 P 96 NTT .20 .20 P 94 NTT .79 .79 13,885.85 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,982.22 1,982.22 P SPA 223.42 223.42 P STA 793.44 793.44 2,999.08 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 5,555.51 5,555.51 P SPA 1,155.83 1,155.83 P STA 3,837.67 3,837.67 10,549.01 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 1,170.19 1,170.19 1,170.19 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,034.94 1,034.94 C STB 509.04 XCP .30 508.74 1,543.68 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 .00 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 6,517.20 6,517.20 P SPA 543.76 543.76 P STA 21,687.71 21,687.71 28,748.67 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,308.27 3,308.27 P SPA 16.31 16.31 P STA 79.57 79.57 3,404.15 _____________________ TOTAL AGENCY TRANSFERS 176,418.59 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9,580.90 9,580.90 C STT 31.90 31.90 C UTT 164.16 164.16 C ZTT 167.29 167.29 C STU 41,066.99 41,066.99 P UTT 14.15 14.15 P ZTT 35.72 35.72 P UPT 11.66 11.66 P ZPT 28.12 28.12 51,100.89 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,407.01 6,407.01 C STT 21.34 21.34 C UTT 109.79 109.79 C ZTT 111.87 111.87 C STU 22,151.24 22,151.24 P UTT 9.59 9.59 P ZTT 24.21 24.21 P UPT 7.90 7.90 P ZPT 19.07 19.07 28,862.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 2,443.04 2,443.04 C 12 MTT 498.20 498.20 C 11 MTT 93.68- 93.68- C 10 MTT .07- .07- C 09 MTT 1.08 1.08 C 08 MTT 10.10- 10.10- C 07 MTT 1.68- 1.68- C 13 NTT 239.38 239.38 C 12 NTT 121.13 121.13 C 11 NTT 6.01 6.01 C 10 NTT 2.95 2.95 C 09 NTT 1.97 1.97 C 08 NTT 1.81 1.81 C 07 NTT .96 .96 C 06 NTT .00 C 05 NTT 10.50 10.50 P 12 MPP 6.72 6.72 P 11 MPP 22.07 22.07 P 10 MPP 16.78 16.78 P 09 MPP 20.64 20.64 P 08 MPP 21.64 21.64 P 07 MPP 52.62 52.62 P 06 MPP 79.30 79.30 P 05 MPP 48.15 48.15 P 04 MPP 5.53 5.53 P 03 MPP 1.79 1.79 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MPP .11 .11 P 98 MPP .23 .23 P 12 MTT 67.24 67.24 P 11 MTT 173.23 173.23 P 10 MTT 45.39 45.39 P 09 MTT 37.92 37.92 P 08 MTT 27.74 27.74 P 07 MTT 57.02 57.02 P 06 MTT 104.73 104.73 P 05 MTT 82.94 82.94 P 04 MTT 8.06 8.06 P 03 MTT 1.11 1.11 P 00 MTT .05 .05 P 98 MTT .10 .10 P 12 NTT 4.24 4.24 P 11 NTT 4.49 4.49 P 10 NTT .04 .04 P 09 NTT 4.09 4.09 P 08 NTT 3.18 3.18 P 06 NTT 10.05 10.05 P 05 NTT 5.90 5.90 P 04 NTT 6.33 6.33 P 03 NTT .39 .39 P 02 NTT .45 .45 P 01 NTT .93 .93 P 00 NTT .49 .49 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .30 .30 P 96 NTT .14 .14 P 94 NTT .54 .54 4,144.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 535.15 535.15 C 12 MTT 108.93 108.93 C 11 MTT 20.37- 20.37- C 10 MTT .02- .02- C 09 MTT .23 .23 C 08 MTT 2.19- 2.19- C 07 MTT .37- .37- C 13 NTT 52.44 52.44 C 12 NTT 26.49 26.49 C 11 NTT 1.30 1.30 C 10 NTT .64 .64 C 09 NTT .42 .42 C 08 NTT .39 .39 C 07 NTT .21 .21 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 NTT .00 P 12 MPP 1.47 1.47 P 11 MPP 4.80 4.80 P 10 MPP 3.61 3.61 P 09 MPP 4.43 4.43 P 08 MPP 4.69 4.69 P 07 MPP 11.71 11.71 P 06 MPP 18.36 18.36 P 12 MTT 14.70 14.70 P 11 MTT 37.67 37.67 P 10 MTT 9.76 9.76 P 09 MTT 8.14 8.14 P 08 MTT 6.03 6.03 P 07 MTT 12.68 12.68 P 06 MTT 24.26 24.26 P 10 NTT .00 P 09 NTT .87 .87 P 08 NTT .69 .69 P 06 NTT 2.32 2.32 P 12 NTT .93 .93 P 11 NTT .97 .97 871.34 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 111.50 111.50 111.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,381.14 5,381.14 P SPA 1,378.61 1,378.61 P STA 1,147.95 1,147.95 7,907.70 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.63 18.63 18.63 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 _____________________ TOTAL AGENCY TRANSFERS 93,052.64 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 28,260.99 28,260.99 C STT 94.10 94.10 C UTT 484.24 484.24 C ZTT 493.45 493.45 C STU 36,465.01 36,465.01 P UTT 40.77 40.77 P ZTT 102.95 102.95 P UPT 33.59 33.59 P ZPT 81.04 81.04 66,056.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 2,827.58 2,827.58 C 12 MTT 554.63 554.63 C 11 MTT 103.74- 103.74- C 10 MTT .07- .07- C 09 MTT 1.14 1.14 C 08 MTT 10.80- 10.80- C 07 MTT 1.83- 1.83- C 13 NTT 277.06 277.06 C 12 NTT 134.85 134.85 C 11 NTT 6.65 6.65 C 10 NTT 3.22 3.22 C 09 NTT 2.08 2.08 C 08 NTT 1.94 1.94 C 07 NTT 1.04 1.04 C 06 NTT .00 C 05 NTT 9.25 9.25 P 12 MPP 7.49 7.49 P 11 MPP 24.44 24.44 P 10 MPP 18.26 18.26 P 09 MPP 21.84 21.84 P 08 MPP 23.16 23.16 P 07 MPP 57.13 57.13 P 06 MPP 89.96 89.96 P 05 MPP 42.48 42.48 P 04 MPP 6.01 6.01 P 03 MPP 4.25 4.25 P 00 MPP .23 .23 P 98 MPP .43 .43 P 12 MTT 74.85 74.85 P 11 MTT 191.82 191.82 P 10 MTT 49.41 49.41 P 09 MTT 40.13 40.13 P 08 MTT 29.68 29.68 P 07 MTT 61.90 61.90 P 06 MTT 118.81 118.81 P 05 MTT 73.18 73.18 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 8.75 8.75 P 03 MTT 2.61 2.61 P 00 MTT .11 .11 P 98 MTT .18 .18 P 12 NTT 4.72 4.72 P 11 NTT 4.97 4.97 P 10 NTT .04 .04 P 09 NTT 4.33 4.33 P 08 NTT 3.39 3.39 P 06 NTT 11.39 11.39 P 05 NTT 5.20 5.20 P 04 NTT 6.88 6.88 P 03 NTT .94 .94 P 02 NTT 1.02 1.02 P 01 NTT 1.98 1.98 P 00 NTT .97 .97 P 99 NTT .14 .14 P 98 NTT .05 .05 P 97 NTT .55 .55 P 96 NTT .24 .24 P 94 NTT .91 .91 4,697.83 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 806.60 806.60 P SPA 4,104.41 4,104.41 P STA 11,217.07 11,217.07 16,128.08 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 35,053.78 35,053.78 P SPA 1,631.01 1,631.01 P STA 6,410.39 6,410.39 43,095.18 SU02 SEWER SERVICES OAE ACR ACR C STA 37,284.88 37,284.88 P SPA 6,134.00 6,134.00 P STA 12,299.45 12,299.45 55,718.33 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 13,101.32 13,101.32 P SPA 2,897.49 2,897.49 P STA 4,145.58 4,145.58 20,144.39 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 34,231.41 34,231.41 P SPA 790.88 790.88 P STA 2,931.31 2,931.31 37,953.60 SW01 WATER STANDBY OAE ACR ACR C STA 2,798.25 2,798.25 P SPA 281.05 281.05 P STA 692.90 692.90 3,772.20 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 354.78 354.78 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 627.90 627.90 982.68 _____________________ TOTAL AGENCY TRANSFERS 248,548.43 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 11,209.46 11,209.46 11,209.46 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 84,481.10 84,481.10 C STT 281.31 281.31 C UTT 1,447.57 1,447.57 C ZTT 1,475.07 1,475.07 C STU 172,130.11 172,130.11 P SPS 4,881.80 4,881.80 P STS 13,466.92 13,466.92 P UTT 116.93 116.93 P ZTT 295.24 295.24 P UPT 96.34 96.34 P ZPT 232.38 232.38 278,904.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 13,555.30 13,555.30 C 12 MTT 2,558.59 2,558.59 C 11 MTT 477.17- 477.17- C 10 MTT .33- .33- C 09 MTT 5.22 5.22 C 08 MTT 50.27- 50.27- C 07 MTT 8.45- 8.45- C 13 NTT 1,328.22 1,328.22 C 12 NTT 622.09 622.09 C 11 NTT 30.58 30.58 C 10 NTT 14.76 14.76 C 09 NTT 9.49 9.49 C 08 NTT 9.02 9.02 C 07 NTT 4.84 4.84 C 06 NTT .00 C 05 NTT 39.67 39.67 P 12 MPP 34.53 34.53 P 11 MPP 112.41 112.41 P 10 MPP 83.78 83.78 P 09 MPP 99.58 99.58 P 08 MPP 107.77 107.77 P 07 MPP 265.10 265.10 P 06 MPP 390.38 390.38 P 05 MPP 182.00 182.00 P 04 MPP 23.66 23.66 P 03 MPP 10.53 10.53 P 00 MPP .54 .54 P 98 MPP 1.03 1.03 P 12 MTT 345.32 345.32 P 11 MTT 882.33 882.33 P 10 MTT 226.68 226.68 P 09 MTT 182.93 182.93 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 MTT 138.18 138.18 P 07 MTT 287.24 287.24 P 06 MTT 515.61 515.61 P 05 MTT 313.50 313.50 P 04 MTT 34.48 34.48 P 03 MTT 6.49 6.49 P 00 MTT .28 .28 P 98 MTT .44 .44 P 10 NTT .18 .18 P 09 NTT 19.72 19.72 P 08 NTT 15.82 15.82 P 06 NTT 49.44 49.44 P 05 NTT 22.29 22.29 P 04 NTT 27.12 27.12 P 03 NTT 2.32 2.32 P 02 NTT 2.55 2.55 P 01 NTT 4.96 4.96 P 00 NTT 2.38 2.38 P 99 NTT .35 .35 P 98 NTT .11 .11 P 97 NTT 1.34 1.34 P 96 NTT .61 .61 P 94 NTT 2.28 2.28 P 12 NTT 21.79 21.79 P 11 NTT 22.87 22.87 22,082.48 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.14 88.14 88.14 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 4,648.91 4,648.91 P SPA 76.90 76.90 P STA 327.10 327.10 5,052.91 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,432.02 1,432.02 1,432.02 _____________________ TOTAL AGENCY TRANSFERS 318,795.57 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 42,016.43 42,016.43 C STT 139.91 139.91 C UTT 719.94 719.94 C ZTT 733.62 733.62 C STU 56,032.98 56,032.98 P SPS 2,444.66 2,444.66 P STS 6,743.86 6,743.86 P UTT 58.53 58.53 P ZTT 147.87 147.87 P UPT 48.23 48.23 P ZPT 116.36 116.36 109,202.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 9,678.10 9,678.10 C 12 MTT 1,834.34 1,834.34 C 11 MTT 337.90- 337.90- C 10 MTT .23- .23- C 09 MTT 3.61 3.61 C 08 MTT 34.50- 34.50- C 07 MTT 5.84- 5.84- C 05 NTT 29.96 29.96 C 06 NTT .00 C 07 NTT 3.33 3.33 C 08 NTT 6.19 6.19 C 09 NTT 6.56 6.56 C 10 NTT 10.35 10.35 C 11 NTT 21.65 21.65 C 12 NTT 446.00 446.00 C 13 NTT 948.32 948.32 P 12 MPP 24.76 24.76 P 11 MPP 79.60 79.60 P 10 MPP 58.69 58.69 P 09 MPP 68.89 68.89 P 08 MPP 73.97 73.97 P 07 MPP 183.02 183.02 P 06 MPP 282.69 282.69 P 05 MPP 137.47 137.47 P 04 MPP 18.42 18.42 P 03 MPP 5.74 5.74 P 00 MPP .29 .29 P 98 MPP .52 .52 P 12 MTT 247.57 247.57 P 11 MTT 624.82 624.82 P 10 MTT 158.77 158.77 P 09 MTT 126.57 126.57 P 08 MTT 94.85 94.85 P 07 MTT 198.31 198.31 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 373.37 373.37 P 05 MTT 236.78 236.78 P 04 MTT 26.86 26.86 P 03 MTT 3.53 3.53 P 00 MTT .14 .14 P 98 MTT .22 .22 P 94 NTT 1.00 1.00 P 96 NTT .27 .27 P 97 NTT .63 .63 P 98 NTT .05 .05 P 99 NTT .18 .18 P 00 NTT 1.24 1.24 P 01 NTT 2.62 2.62 P 02 NTT 1.37 1.37 P 03 NTT 1.26 1.26 P 04 NTT 21.11 21.11 P 05 NTT 16.84 16.84 P 06 NTT 35.80 35.80 P 08 NTT 10.85 10.85 P 09 NTT 13.65 13.65 P 10 NTT .12 .12 P 11 NTT 16.20 16.20 P 12 NTT 15.62 15.62 15,774.60 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 9,685.98 9,685.98 9,685.98 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 549.31 549.31 549.31 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 42,176.25 42,176.25 P SPA 513.44 513.44 P STA 2,200.50 2,200.50 44,890.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 10,209.24 10,209.24 P SPA 153.99 153.99 P STA 378.12 378.12 10,741.35 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 1,430.88 1,430.88 1,430.88 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,993.97 2,993.97 2,993.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,779.98 2,779.98 C STB 12.10 12.10 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 10.53 10.53 P SPA 59.46 59.46 P STA 153.59 153.59 P ZTA 3.51 3.51 3,019.17 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.60- 46.60- 46.60- SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 553.75 553.75 553.75 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 6,158.26 6,158.26 6,158.26 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 384.00 384.00 384.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,948.91 4,948.91 4,948.91 _____________________ TOTAL AGENCY TRANSFERS 210,766.60 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 30,478.23 30,478.23 C STT 101.49 101.49 C UTT 522.24 522.24 C ZTT 532.16 532.16 C STU 124,378.53 124,378.53 P SPS 1,798.37 1,798.37 P STS 4,961.00 4,961.00 P UTT 43.08 43.08 P ZTT 108.77 108.77 P UPT 35.49 35.49 P ZPT 85.62 85.62 163,044.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 6,089.23 6,089.23 C 12 MTT 1,182.24 1,182.24 C 11 MTT 216.40- 216.40- C 10 MTT .15- .15- C 09 MTT 2.51 2.51 C 08 MTT 26.34- 26.34- C 07 MTT 4.54- 4.54- C 13 NTT 596.66 596.66 C 12 NTT 287.45 287.45 C 11 NTT 13.87 13.87 C 10 NTT 6.75 6.75 C 09 NTT 4.57 4.57 C 08 NTT 4.73 4.73 C 07 NTT 2.60 2.60 C 06 NTT .00 C 05 NTT 22.72 22.72 P 12 MPP 15.95 15.95 P 11 MPP 50.97 50.97 P 10 MPP 38.28 38.28 P 09 MPP 48.01 48.01 P 08 MPP 56.47 56.47 P 07 MPP 142.40 142.40 P 06 MPP 218.32 218.32 P 05 MPP 104.26 104.26 P 04 MPP 13.59 13.59 P 03 MPP 5.05 5.05 P 00 MPP .27 .27 P 98 MPP .53 .53 P 12 MTT 159.56 159.56 P 11 MTT 400.13 400.13 P 10 MTT 103.57 103.57 P 09 MTT 88.19 88.19 P 08 MTT 72.40 72.40 P 07 MTT 154.28 154.28 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 288.35 288.35 P 05 MTT 179.60 179.60 P 04 MTT 19.81 19.81 P 03 MTT 3.11 3.11 P 00 MTT .13 .13 P 98 MTT .22 .22 P 12 NTT 10.07 10.07 P 11 NTT 10.37 10.37 P 10 NTT .08 .08 P 09 NTT 9.51 9.51 P 08 NTT 8.29 8.29 P 06 NTT 27.64 27.64 P 05 NTT 12.77 12.77 P 04 NTT 15.57 15.57 P 03 NTT 1.12 1.12 P 02 NTT 1.24 1.24 P 01 NTT 2.32 2.32 P 00 NTT 1.17 1.17 P 99 NTT .18 .18 P 98 NTT .06 .06 P 97 NTT .68 .68 P 96 NTT .31 .31 P 94 NTT 1.25 1.25 10,231.98 SP01 WEED ABATEMENT OAI ACR ACR C STA 253.85 253.85 253.85 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 12,879.06 12,879.06 P SPA 21.40 21.40 P STA 104.38 104.38 13,004.84 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 17,714.15 17,714.15 P SPA 72.45 72.45 P STA 278.99 278.99 18,065.59 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 169.54 169.54 169.54 _____________________ TOTAL AGENCY TRANSFERS 204,770.78 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 19,360.63 19,360.63 C STT 64.47 64.47 C UTT 331.74 331.74 C ZTT 338.05 338.05 C STU 122,901.80 122,901.80 P SPS 1,124.73 1,124.73 P STS 3,102.71 3,102.71 P UTT 26.93 26.93 P ZTT 68.00 68.00 P UPT 22.17 22.17 P ZPT 53.56 53.56 147,394.79 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 286.24 286.24 C STT .95 .95 C UTT 4.90 4.90 C ZTT 4.99 4.99 C STU 158.78 158.78 P SPS 17.21 17.21 P STS 47.46 47.46 P UTT .41 .41 P ZTT 1.03 1.03 P UPT .34 .34 P ZPT .82 .82 523.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 15,275.58 15,275.58 C 12 MTT 2,905.63 2,905.63 C 11 MTT 535.92- 535.92- C 10 MTT .38- .38- C 09 MTT 5.97 5.97 C 08 MTT 61.89- 61.89- C 07 MTT 10.49- 10.49- C 13 NTT 1,496.79 1,496.79 C 12 NTT 706.47 706.47 C 11 NTT 34.34 34.34 C 10 NTT 16.64 16.64 C 09 NTT 10.85 10.85 C 08 NTT 11.10 11.10 C 07 NTT 6.00 6.00 C 06 NTT .00 C 05 NTT 45.38 45.38 P 12 MPP 39.22 39.22 P 11 MPP 126.25 126.25 P 10 MPP 94.45 94.45 P 09 MPP 113.92 113.92 P 08 MPP 132.68 132.68 P 07 MPP 328.87 328.87 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MPP 468.32 468.32 P 05 MPP 208.20 208.20 P 04 MPP 25.58 25.58 P 03 MPP 1.94 1.94 P 00 MPP .10 .10 P 98 MPP .20 .20 P 12 MTT 392.16 392.16 P 11 MTT 990.97 990.97 P 10 MTT 255.52 255.52 P 09 MTT 209.29 209.29 P 08 MTT 170.14 170.14 P 07 MTT 356.34 356.34 P 06 MTT 618.54 618.54 P 05 MTT 358.62 358.62 P 04 MTT 37.28 37.28 P 03 MTT 1.20 1.20 P 00 MTT .06 .06 P 98 MTT .09 .09 P 12 NTT 24.74 24.74 P 11 NTT 25.69 25.69 P 10 NTT .20 .20 P 09 NTT 22.56 22.56 P 08 NTT 19.47 19.47 P 06 NTT 59.31 59.31 P 05 NTT 25.50 25.50 P 04 NTT 29.31 29.31 P 03 NTT .42 .42 P 02 NTT .48 .48 P 01 NTT .95 .95 P 00 NTT .47 .47 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .25 .25 P 96 NTT .13 .13 P 94 NTT .49 .49 25,046.06 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 23.91 23.91 C 12 MTT 4.68 4.68 C 11 MTT .87- .87- C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .08- .08- C 07 MTT .00 C 13 NTT 2.34 2.34 C 12 NTT 1.14 1.14 C 11 NTT .06 .06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .03 .03 C 09 NTT .01 .01 C 08 NTT .02 .02 C 07 NTT .00 C 06 NTT .00 P 12 MPP .06 .06 P 11 MPP .21 .21 P 10 MPP .15 .15 P 09 MPP .16 .16 P 08 MPP .18 .18 P 07 MPP .27 .27 P 06 MPP .23 .23 P 12 MTT .63 .63 P 11 MTT 1.62 1.62 P 10 MTT .40 .40 P 09 MTT .29 .29 P 08 MTT .22 .22 P 07 MTT .29 .29 P 06 MTT .30 .30 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .02 .02 P 06 NTT .03 .03 P 12 NTT .04 .04 P 11 NTT .04 .04 36.42 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,173.05 6,173.05 P SPA 228.31 228.31 P STA 859.68 859.68 7,261.04 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,618.84 1,618.84 P SPA 668.34 668.34 P STA 754.43 754.43 3,041.61 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,461.94 17,461.94 P SPA 2,148.12 2,148.12 P STA 6,364.88 6,364.88 25,974.94 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 16,446.88 16,446.88 16,446.88 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 304.50 304.50 P SPA 6.26 6.26 P STA 30.45 30.45 341.21 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,504.50 7,504.50 P SPA 153.86 153.86 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STA 750.45 750.45 8,408.81 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 717.36 717.36 P SPA 49.03 49.03 P STA 239.12 239.12 1,005.51 SU01 SEWER FEES OAM ACR ACR C STA 81,652.99 81,652.99 P SPA 4,227.13 4,227.13 P STA 10,043.19 10,043.19 95,923.31 _____________________ TOTAL AGENCY TRANSFERS 331,403.71 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,581.27 3,581.27 C STT 11.93 11.93 C UTT 61.37 61.37 C ZTT 62.53 62.53 C STU 48,573.64 48,573.64 P SPS 215.32 215.32 P STS 594.05 594.05 P UTT 5.16 5.16 P ZTT 13.02 13.02 P UPT 4.26 4.26 P ZPT 10.26 10.26 53,132.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 1,162.24 1,162.24 C 12 MTT 222.63 222.63 C 11 MTT 41.23- 41.23- C 10 MTT .03- .03- C 09 MTT .46 .46 C 08 MTT 4.53- 4.53- C 07 MTT .79- .79- C 13 NTT 113.88 113.88 C 12 NTT 54.13 54.13 C 11 NTT 2.64 2.64 C 10 NTT 1.28 1.28 C 09 NTT .85 .85 C 08 NTT .81 .81 C 07 NTT .45 .45 C 06 NTT .00 C 05 NTT 4.41 4.41 P 12 MPP 3.01 3.01 P 11 MPP 9.71 9.71 P 10 MPP 7.27 7.27 P 09 MPP 8.89 8.89 P 08 MPP 9.71 9.71 P 07 MPP 24.66 24.66 P 06 MPP 39.51 39.51 P 05 MPP 20.23 20.23 P 04 MPP 2.74 2.74 P 03 MPP .81 .81 P 00 MPP .06 .06 P 98 MPP .11 .11 P 12 MTT 30.05 30.05 P 11 MTT 76.23 76.23 P 10 MTT 19.68 19.68 P 09 MTT 16.33 16.33 P 08 MTT 12.46 12.46 P 07 MTT 26.72 26.72 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 52.18 52.18 P 05 MTT 34.85 34.85 P 04 MTT 3.99 3.99 P 03 MTT .50 .50 P 00 MTT .02 .02 P 98 MTT .05 .05 P 12 NTT 1.90 1.90 P 11 NTT 1.98 1.98 P 10 NTT .02 .02 P 09 NTT 1.76 1.76 P 08 NTT 1.43 1.43 P 06 NTT 5.00 5.00 P 05 NTT 2.48 2.48 P 04 NTT 3.14 3.14 P 03 NTT .18 .18 P 02 NTT .21 .21 P 01 NTT .45 .45 P 00 NTT .23 .23 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .15 .15 P 96 NTT .07 .07 P 94 NTT .26 .26 1,936.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 375.74 375.74 375.74 _____________________ TOTAL AGENCY TRANSFERS 55,444.83 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 59,467.78 59,467.78 C STT 198.02 198.02 C UTT 1,018.97 1,018.97 C ZTT 1,038.33 1,038.33 C STU 74,626.04 74,626.04 P SPS 3,475.21 3,475.21 P STS 9,586.63 9,586.63 P UTT 83.23 83.23 P ZTT 210.21 210.21 P UPT 68.58 68.58 P ZPT 165.43 165.43 149,938.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 8,632.91 8,632.91 C 12 MTT 1,641.53 1,641.53 C 11 MTT 304.43- 304.43- C 10 MTT .21- .21- C 09 MTT 3.50 3.50 C 08 MTT 36.70- 36.70- C 07 MTT 6.41- 6.41- C 13 NTT 845.90 845.90 C 12 NTT 399.12 399.12 C 11 NTT 19.51 19.51 C 10 NTT 9.36 9.36 C 09 NTT 6.37 6.37 C 08 NTT 6.59 6.59 C 07 NTT 3.67 3.67 C 06 NTT .00 C 05 NTT 31.07 31.07 P 12 MPP 22.15 22.15 P 11 MPP 71.71 71.71 P 10 MPP 53.09 53.09 P 09 MPP 66.84 66.84 P 08 MPP 78.69 78.69 P 07 MPP 200.96 200.96 P 06 MPP 306.05 306.05 P 05 MPP 142.58 142.58 P 04 MPP 19.42 19.42 P 03 MPP 9.83 9.83 P 00 MPP .56 .56 P 98 MPP .65 .65 P 12 MTT 221.55 221.55 P 11 MTT 562.91 562.91 P 10 MTT 143.62 143.62 P 09 MTT 122.80 122.80 P 08 MTT 100.89 100.89 P 07 MTT 217.74 217.74 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 404.23 404.23 P 05 MTT 245.59 245.59 P 04 MTT 28.31 28.31 P 03 MTT 6.05 6.05 P 00 MTT .29 .29 P 98 MTT .27 .27 P 09 NTT 13.25 13.25 P 08 NTT 11.54 11.54 P 06 NTT 38.76 38.76 P 05 NTT 17.46 17.46 P 04 NTT 22.26 22.26 P 03 NTT 2.16 2.16 P 02 NTT 2.43 2.43 P 01 NTT 4.85 4.85 P 00 NTT 2.45 2.45 P 99 NTT .21 .21 P 98 NTT .07 .07 P 97 NTT .81 .81 P 96 NTT .36 .36 P 94 NTT 1.38 1.38 P 12 NTT 13.97 13.97 P 11 NTT 14.59 14.59 P 10 NTT .11 .11 14,425.22 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 142.37 142.37 142.37 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 7,175.57 7,175.57 P SPA 323.41 323.41 P STA 641.47 641.47 8,140.45 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 408.83 408.83 408.83 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,948.10 5,948.10 P SPA 208.49 208.49 P STA 471.65 471.65 6,628.24 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 714.69 714.69 714.69 _____________________ TOTAL AGENCY TRANSFERS 180,398.23 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10,825.56 10,825.56 C STT 36.05 36.05 C UTT 185.49 185.49 C ZTT 189.02 189.02 C STU 33,665.82 33,665.82 P SPS 638.20 638.20 P STS 1,760.60 1,760.60 P UTT 15.26 15.26 P ZTT 38.61 38.61 P UPT 12.61 12.61 P ZPT 30.40 30.40 47,397.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 2,500.77 2,500.77 C 12 MTT 480.83 480.83 C 11 MTT 89.64- 89.64- C 10 MTT .06- .06- C 09 MTT .99 .99 C 08 MTT 9.96- 9.96- C 07 MTT 1.64- 1.64- C 13 NTT 245.04 245.04 C 12 NTT 116.91 116.91 C 11 NTT 5.74 5.74 C 10 NTT 2.75 2.75 C 09 NTT 1.80 1.80 C 08 NTT 1.78 1.78 C 07 NTT .93 .93 C 06 NTT .00 C 05 NTT 8.45 8.45 P 12 MPP 6.49 6.49 P 11 MPP 21.12 21.12 P 10 MPP 15.62 15.62 P 09 MPP 18.98 18.98 P 08 MPP 21.35 21.35 P 07 MPP 51.36 51.36 P 06 MPP 78.04 78.04 P 05 MPP 38.75 38.75 P 04 MPP 5.50 5.50 P 03 MPP 1.83 1.83 P 00 MPP .10 .10 P 98 MPP .19 .19 P 12 MTT 64.89 64.89 P 11 MTT 165.76 165.76 P 10 MTT 42.28 42.28 P 09 MTT 34.86 34.86 P 08 MTT 27.38 27.38 P 07 MTT 55.65 55.65 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 103.07 103.07 P 05 MTT 66.76 66.76 P 04 MTT 8.01 8.01 P 03 MTT 1.13 1.13 P 00 MTT .04 .04 P 98 MTT .08 .08 P 10 NTT .03 .03 P 09 NTT 3.75 3.75 P 08 NTT 3.14 3.14 P 06 NTT 9.88 9.88 P 05 NTT 4.75 4.75 P 04 NTT 6.30 6.30 P 03 NTT .41 .41 P 02 NTT .44 .44 P 01 NTT .87 .87 P 00 NTT .43 .43 P 99 NTT .07 .07 P 98 NTT .02 .02 P 97 NTT .24 .24 P 96 NTT .11 .11 P 94 NTT .42 .42 P 12 NTT 4.10 4.10 P 11 NTT 4.29 4.29 4,133.18 SP01 WEED ABATEMENT OAR ACR ACR C STA 176.20 176.20 176.20 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,889.71 4,889.71 4,889.71 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,258.71 4,258.71 C STB 123.17 123.17 P SPA 177.31 177.31 P STA 545.08 545.08 5,104.27 _____________________ TOTAL AGENCY TRANSFERS 61,700.98 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,503.94 4,503.94 C STT 14.99 14.99 C UTT 77.17 77.17 C ZTT 78.64 78.64 C STU 32,565.62 32,565.62 P SPS 268.14 268.14 P STS 739.66 739.66 P UTT 6.44 6.44 P ZTT 16.21 16.21 P UPT 5.30 5.30 P ZPT 12.77 12.77 38,288.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 6,268.54 6,268.54 C 12 MTT 1,179.09 1,179.09 C 11 MTT 221.81- 221.81- C 10 MTT .15- .15- C 09 MTT 2.70 2.70 C 08 MTT 30.38- 30.38- C 07 MTT 5.41- 5.41- C 13 NTT 614.23 614.23 C 12 NTT 286.68 286.68 C 11 NTT 14.22 14.22 C 10 NTT 6.90 6.90 C 09 NTT 4.90 4.90 C 08 NTT 5.46 5.46 C 07 NTT 3.10 3.10 C 06 NTT .00 C 05 NTT 21.69 21.69 P 12 MPP 15.92 15.92 P 11 MPP 52.25 52.25 P 10 MPP 39.16 39.16 P 09 MPP 51.43 51.43 P 08 MPP 65.14 65.14 P 07 MPP 169.84 169.84 P 06 MPP 235.27 235.27 P 05 MPP 99.57 99.57 P 04 MPP 11.55 11.55 P 03 MPP .85 .85 P 00 MPP .06 .06 P 98 MPP .11 .11 P 12 MTT 159.14 159.14 P 11 MTT 410.16 410.16 P 10 MTT 105.93 105.93 P 09 MTT 94.50 94.50 P 08 MTT 83.52 83.52 P 07 MTT 184.02 184.02 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 310.74 310.74 P 05 MTT 171.49 171.49 P 04 MTT 16.84 16.84 P 03 MTT .52 .52 P 00 MTT .03 .03 P 98 MTT .04 .04 P 12 NTT 10.04 10.04 P 11 NTT 10.63 10.63 P 10 NTT .08 .08 P 09 NTT 10.19 10.19 P 08 NTT 9.56 9.56 P 06 NTT 29.79 29.79 P 05 NTT 12.19 12.19 P 04 NTT 13.23 13.23 P 03 NTT .19 .19 P 02 NTT .22 .22 P 01 NTT .46 .46 P 00 NTT .24 .24 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .15 .15 P 96 NTT .08 .08 P 94 NTT .28 .28 10,525.21 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 896.92 896.92 P SPA .00 P STA 1,537.62 1,537.62 2,434.54 _____________________ TOTAL AGENCY TRANSFERS 51,248.63 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 25,778.97 25,778.97 C STT 85.84 85.84 C UTT 441.72 441.72 C ZTT 450.11 450.11 C STU 71,744.13 71,744.13 P SPS 1,499.47 1,499.47 P STS 4,136.49 4,136.49 P UTT 35.91 35.91 P ZTT 90.67 90.67 P UPT 29.57 29.57 P ZPT 71.38 71.38 104,364.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 4,843.04 4,843.04 C 12 MTT 922.42 922.42 C 11 MTT 170.15- 170.15- C 10 MTT .12- .12- C 09 MTT 1.85 1.85 C 08 MTT 18.12- 18.12- C 07 MTT 3.12- 3.12- C 13 NTT 474.55 474.55 C 12 NTT 224.28 224.28 C 11 NTT 10.90 10.90 C 10 NTT 5.21 5.21 C 09 NTT 3.37 3.37 C 08 NTT 3.25 3.25 C 07 NTT 1.78 1.78 C 06 NTT .00 C 05 NTT 15.20 15.20 P 12 MPP 12.45 12.45 P 11 MPP 40.08 40.08 P 10 MPP 29.56 29.56 P 09 MPP 35.40 35.40 P 08 MPP 38.83 38.83 P 07 MPP 97.77 97.77 P 06 MPP 151.97 151.97 P 05 MPP 69.73 69.73 P 04 MPP 9.53 9.53 P 03 MPP 3.63 3.63 P 00 MPP .20 .20 P 98 MPP .42 .42 P 12 MTT 124.49 124.49 P 11 MTT 314.61 314.61 P 10 MTT 79.97 79.97 P 09 MTT 65.02 65.02 P 08 MTT 49.80 49.80 P 07 MTT 105.94 105.94 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 200.72 200.72 P 05 MTT 120.12 120.12 P 04 MTT 13.89 13.89 P 03 MTT 2.24 2.24 P 00 MTT .11 .11 P 98 MTT .18 .18 P 12 NTT 7.85 7.85 P 11 NTT 8.16 8.16 P 10 NTT .06 .06 P 09 NTT 7.01 7.01 P 08 NTT 5.69 5.69 P 06 NTT 19.25 19.25 P 05 NTT 8.54 8.54 P 04 NTT 10.92 10.92 P 03 NTT .80 .80 P 02 NTT .91 .91 P 01 NTT 1.82 1.82 P 00 NTT .90 .90 P 99 NTT .14 .14 P 98 NTT .04 .04 P 97 NTT .54 .54 P 96 NTT .24 .24 P 94 NTT .94 .94 7,954.81 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,096.17 2,096.17 2,096.17 _____________________ TOTAL AGENCY TRANSFERS 114,415.24 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,776.84 7,776.84 C STT 25.90 25.90 C UTT 133.25 133.25 C ZTT 135.79 135.79 C STU 39,530.84 39,530.84 P SPS 474.47 474.47 P STS 1,308.82 1,308.82 P UTT 11.38 11.38 P ZTT 28.70 28.70 P UPT 9.35 9.35 P ZPT 22.57 22.57 49,457.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 1,044.24 1,044.24 C 12 MTT 207.62 207.62 C 11 MTT 39.77- 39.77- C 10 MTT .03- .03- C 09 MTT .47 .47 C 08 MTT 4.33- 4.33- C 07 MTT .73- .73- C 13 NTT 102.32 102.32 C 12 NTT 50.48 50.48 C 11 NTT 2.55 2.55 C 10 NTT 1.26 1.26 C 09 NTT .85 .85 C 08 NTT .77 .77 C 07 NTT .42 .42 C 06 NTT .00 C 05 NTT 3.57 3.57 P 12 MPP 2.80 2.80 P 11 MPP 9.37 9.37 P 10 MPP 7.14 7.14 P 09 MPP 8.88 8.88 P 08 MPP 9.30 9.30 P 07 MPP 22.93 22.93 P 06 MPP 35.20 35.20 P 05 MPP 16.35 16.35 P 04 MPP 2.26 2.26 P 03 MPP 1.21 1.21 P 00 MPP .07 .07 P 98 MPP .13 .13 P 12 MTT 28.02 28.02 P 11 MTT 73.54 73.54 P 10 MTT 19.33 19.33 P 09 MTT 16.33 16.33 P 08 MTT 11.92 11.92 P 07 MTT 24.85 24.85 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 46.49 46.49 P 05 MTT 28.16 28.16 P 04 MTT 3.28 3.28 P 03 MTT .74 .74 P 00 MTT .03 .03 P 98 MTT .06 .06 P 12 NTT 1.77 1.77 P 11 NTT 1.91 1.91 P 10 NTT .02 .02 P 09 NTT 1.76 1.76 P 08 NTT 1.37 1.37 P 06 NTT 4.45 4.45 P 05 NTT 2.01 2.01 P 04 NTT 2.59 2.59 P 03 NTT .26 .26 P 02 NTT .32 .32 P 01 NTT .62 .62 P 00 NTT .31 .31 P 99 NTT .05 .05 P 98 NTT .02 .02 P 97 NTT .17 .17 P 96 NTT .07 .07 P 94 NTT .25 .25 1,756.03 SP02 ABATEMENT OF RUBBISH OAV ACR ACR C STA 723.23 XCP 18.00 705.23 705.23 _____________________ TOTAL AGENCY TRANSFERS 51,919.17 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 271,593.80 271,593.80 C STT 904.38 904.38 C UTT 4,653.71 4,653.71 C ZTT 4,742.13 4,742.13 C STU 522,722.67 522,722.67 P SPS 15,892.62 15,892.62 P STS 43,841.50 43,841.50 P UTT 380.62 380.62 P ZTT 961.20 961.20 P UPT 313.64 313.64 P ZPT 756.54 756.54 866,762.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 35,897.64 35,897.64 C 12 MTT 6,836.10 6,836.10 C 11 MTT 1,272.22- 1,272.22- C 10 MTT .88- .88- C 09 MTT 14.11 14.11 C 08 MTT 133.74- 133.74- C 07 MTT 22.41- 22.41- C 13 NTT 3,517.46 3,517.46 C 12 NTT 1,662.12 1,662.12 C 11 NTT 81.53 81.53 C 10 NTT 39.28 39.28 C 09 NTT 25.66 25.66 C 08 NTT 24.00 24.00 C 07 NTT 12.81 12.81 C 06 NTT .00 C 05 NTT 113.47 113.47 P 12 MPP 92.26 92.26 P 11 MPP 299.70 299.70 P 10 MPP 222.86 222.86 P 09 MPP 269.41 269.41 P 08 MPP 286.72 286.72 P 07 MPP 702.54 702.54 P 06 MPP 1,078.33 1,078.33 P 05 MPP 520.69 520.69 P 04 MPP 71.96 71.96 P 03 MPP 39.61 39.61 P 00 MPP 2.02 2.02 P 98 MPP 3.80 3.80 P 12 MTT 922.63 922.63 P 11 MTT 2,352.46 2,352.46 P 10 MTT 602.93 602.93 P 09 MTT 494.94 494.94 P 08 MTT 367.63 367.63 P 07 MTT 761.20 761.20 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 1,424.23 1,424.23 P 05 MTT 896.89 896.89 P 04 MTT 104.88 104.88 P 03 MTT 24.39 24.39 P 00 MTT 1.01 1.01 P 98 MTT 1.60 1.60 P 11 NTT 60.97 60.97 P 10 NTT .47 .47 P 09 NTT 53.37 53.37 P 08 NTT 42.07 42.07 P 06 NTT 136.56 136.56 P 05 NTT 63.77 63.77 P 04 NTT 82.46 82.46 P 03 NTT 8.73 8.73 P 02 NTT 9.68 9.68 P 01 NTT 18.46 18.46 P 00 NTT 8.76 8.76 P 99 NTT 1.21 1.21 P 98 NTT .40 .40 P 97 NTT 4.75 4.75 P 96 NTT 2.14 2.14 P 94 NTT 8.01 8.01 P 12 NTT 58.21 58.21 58,899.64 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 499.65 499.65 499.65 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 274.72 274.72 P SPA 3.52 3.52 P STA 17.17 17.17 295.41 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,282.53 2,282.53 P SPA 59.26 59.26 P STA 124.76 124.76 2,466.55 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,700.34 3,700.34 P SPA 70.48 70.48 P STA 237.86 237.86 4,008.68 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 13,852.95 13,852.95 P SPA 274.99 274.99 P STA 1,341.42 1,341.42 15,469.36 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,118.22 1,118.22 1,118.22 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 6,951.39 6,951.39 6,951.39 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 3,421.59 3,421.59 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,421.59 _____________________ TOTAL AGENCY TRANSFERS 959,893.30 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 64,501.58 64,501.58 C STT 214.78 214.78 C UTT 1,105.22 1,105.22 C ZTT 1,126.22 1,126.22 C STU 176,496.38 176,496.38 P SPS 3,725.63 3,725.63 P STS 10,277.47 10,277.47 P UTT 89.23 89.23 P ZTT 225.32 225.32 P UPT 73.50 73.50 P ZPT 177.38 177.38 258,012.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 19,471.15 19,471.15 C 12 MTT 3,687.30 3,687.30 C 11 MTT 681.98- 681.98- C 10 MTT .47- .47- C 09 MTT 7.44 7.44 C 08 MTT 73.37- 73.37- C 07 MTT 12.49- 12.49- C 13 NTT 1,907.89 1,907.89 C 12 NTT 896.53 896.53 C 11 NTT 43.70 43.70 C 10 NTT 20.94 20.94 C 09 NTT 13.53 13.53 C 08 NTT 13.17 13.17 C 07 NTT 7.15 7.15 C 06 NTT .00 C 05 NTT 60.93 60.93 P 12 MPP 49.77 49.77 P 11 MPP 160.65 160.65 P 10 MPP 118.78 118.78 P 09 MPP 142.11 142.11 P 08 MPP 157.31 157.31 P 07 MPP 391.72 391.72 P 06 MPP 602.77 602.77 P 05 MPP 279.54 279.54 P 04 MPP 34.93 34.93 P 03 MPP 8.46 8.46 P 00 MPP .42 .42 P 98 MPP .79 .79 P 12 MTT 497.66 497.66 P 11 MTT 1,261.04 1,261.04 P 10 MTT 321.36 321.36 P 09 MTT 261.06 261.06 P 08 MTT 201.70 201.70 P 07 MTT 424.44 424.44 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 796.12 796.12 P 05 MTT 481.53 481.53 P 04 MTT 50.92 50.92 P 03 MTT 5.21 5.21 P 00 MTT .21 .21 P 98 MTT .34 .34 P 09 NTT 28.14 28.14 P 08 NTT 23.08 23.08 P 06 NTT 76.33 76.33 P 05 NTT 34.24 34.24 P 04 NTT 40.03 40.03 P 03 NTT 1.86 1.86 P 02 NTT 1.99 1.99 P 01 NTT 3.78 3.78 P 00 NTT 1.82 1.82 P 99 NTT .26 .26 P 98 NTT .08 .08 P 97 NTT 1.00 1.00 P 96 NTT .47 .47 P 94 NTT 1.82 1.82 P 12 NTT 31.40 31.40 P 11 NTT 32.69 32.69 P 10 NTT .25 .25 31,889.50 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 12,473.14 12,473.14 P SPA 20.07 20.07 P STA 92.81 92.81 12,586.02 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 28,885.60 28,885.60 P SPA 1,869.85 1,869.85 P STA 4,856.45 4,856.45 35,611.90 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,641.71 7,641.71 P SPA 112.31 112.31 P STA 326.27 326.27 8,080.29 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,724.32 3,724.32 P SPA 21.53 21.53 P STA 100.67 100.67 3,846.52 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,325.09 4,325.09 P SPA 210.03 210.03 P STA 545.67 545.67 5,080.79 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 73.54 73.54 P STA 126.40 126.40 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 199.94 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 1,326.19 1,326.19 P SPA 27.49 27.49 P STA 73.15 73.15 1,426.83 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 331.55 331.55 331.55 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,516.76 1,516.76 P SPA .29 .29 P STA 1.43 1.43 1,518.48 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,344.80 1,344.80 P SPA 3.45 3.45 P STA 16.81 16.81 1,365.06 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 695.25 695.25 P SPA 6.30 6.30 P STA 30.74 30.74 732.29 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 14,954.26 14,954.26 P SPA 1.84 1.84 P STA 8.97 8.97 14,965.07 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 18,863.75 18,863.75 P SPA 246.89 246.89 P STA 760.60 760.60 19,871.24 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 3,440.47 3,440.47 3,440.47 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,835.04 9,835.04 P SPA 31.51 31.51 P STA 153.67 153.67 10,020.22 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.35 379.35 379.35 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.08 416.08 416.08 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,726.45 1,726.45 P SPA 19.20 19.20 P STA 93.65 93.65 1,839.30 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,932.00 4,932.00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,932.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,247.85 11,247.85 P SPA 274.70 274.70 P STA 712.00 712.00 12,234.55 _____________________ TOTAL AGENCY TRANSFERS 429,015.65 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 358.23 358.23 C 13 MTT 572.61 572.61 C 12 MTT 141.80 141.80 C 11 MTT 7.68 7.68 C 10 MTT .00 C 11 NTT 12.74 12.74 C 09 NTT .27 .27 C 13 NTT 42.76 42.76 C 12 NTT 64.91 64.91 C STS 15,656.91 15,656.91 C UTT 193.38 193.38 C ZTT 26.97 26.97 P 12 MPP .46 .46 P 10 MPP 1.75 1.75 P 09 MPP .57 .57 P 12 MTT 4.63 4.63 P 10 MTT 4.40 4.40 P 09 MTT 1.42 1.42 P SPS 184.90 184.90 P STS 491.96 491.96 P UPT 2.35 2.35 P UTT 3.14 3.14 P ZPT .69 .69 P ZTT 3.39 3.39 17,777.92 FF01 FEES OAZ ACR ACR C UWT 308.24 308.24 308.24 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 157,057.23 157,057.23 C STT 522.98 522.98 C UTT 2,691.14 2,691.14 C ZTT 2,742.28 2,742.28 C STU 244,089.12 244,089.12 P SPS 9,130.65 9,130.65 P STS 25,187.91 25,187.91 P UTT 218.69 218.69 P ZTT 552.21 552.21 P UPT 180.17 180.17 P ZPT 434.68 434.68 442,807.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 19,257.19 19,257.19 C 12 MTT 3,654.02 3,654.02 C 11 MTT 666.96- 666.96- C 10 MTT .47- .47- C 09 MTT 7.57 7.57 C 08 MTT 73.13- 73.13- C 07 MTT 12.21- 12.21- page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 1,886.93 1,886.93 C 12 NTT 888.44 888.44 C 11 NTT 42.74 42.74 C 10 NTT 20.97 20.97 C 09 NTT 13.78 13.78 C 08 NTT 13.12 13.12 C 07 NTT 6.98 6.98 C 06 NTT .00 C 05 NTT 58.56 58.56 P 12 MPP 49.32 49.32 P 11 MPP 157.12 157.12 P 10 MPP 119.00 119.00 P 09 MPP 144.64 144.64 P 08 MPP 156.78 156.78 P 07 MPP 382.98 382.98 P 06 MPP 579.55 579.55 P 05 MPP 268.71 268.71 P 04 MPP 35.69 35.69 P 03 MPP 20.97 20.97 P 00 MPP 1.05 1.05 P 98 MPP 2.02 2.02 P 12 MTT 493.16 493.16 P 11 MTT 1,233.27 1,233.27 P 10 MTT 321.97 321.97 P 09 MTT 265.73 265.73 P 08 MTT 201.02 201.02 P 07 MTT 414.95 414.95 P 06 MTT 765.46 765.46 P 05 MTT 462.85 462.85 P 04 MTT 52.01 52.01 P 03 MTT 12.91 12.91 P 00 MTT .52 .52 P 98 MTT .85 .85 P 11 NTT 31.97 31.97 P 10 NTT .25 .25 P 09 NTT 28.65 28.65 P 08 NTT 23.01 23.01 P 06 NTT 73.39 73.39 P 05 NTT 32.91 32.91 P 04 NTT 40.89 40.89 P 03 NTT 4.62 4.62 P 02 NTT 5.02 5.02 P 01 NTT 9.17 9.17 P 00 NTT 4.55 4.55 P 99 NTT .67 .67 P 98 NTT .21 .21 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 2.61 2.61 P 96 NTT 1.17 1.17 P 94 NTT 4.44 4.44 P 12 NTT 31.11 31.11 31,534.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 15,788.29 15,788.29 P SPA 399.42 399.42 P STA 910.00 910.00 17,097.71 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 320.86 320.86 P SPA 7.02 7.02 P STA 20.65 20.65 348.53 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,457.95 1,457.95 1,457.95 _____________________ TOTAL AGENCY TRANSFERS 511,332.11 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 00 NTT 1.34 1.34 1.34 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 57,129.82 57,129.82 C STT 190.23 190.23 C UTT 978.90 978.90 C ZTT 997.50 997.50 C STU 203,238.44 203,238.44 P SPS 3,273.12 3,273.12 P STS 9,029.22 9,029.22 P UTT 78.38 78.38 P ZTT 197.98 197.98 P UPT 64.60 64.60 P ZPT 155.82 155.82 275,334.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 12,915.07 12,915.07 C 12 MTT 2,425.99 2,425.99 C 11 MTT 442.01- 442.01- C 10 MTT .31- .31- C 09 MTT 4.99 4.99 C 08 MTT 52.76- 52.76- C 07 MTT 9.04- 9.04- C 13 NTT 1,265.50 1,265.50 C 12 NTT 589.85 589.85 C 11 NTT 28.33 28.33 C 10 NTT 13.69 13.69 C 09 NTT 9.07 9.07 C 08 NTT 9.47 9.47 C 07 NTT 5.17 5.17 C 06 NTT .00 C 05 NTT 43.30 43.30 P 12 MPP 32.74 32.74 P 11 MPP 104.12 104.12 P 10 MPP 77.69 77.69 P 09 MPP 95.28 95.28 P 08 MPP 113.11 113.11 P 07 MPP 283.25 283.25 P 06 MPP 427.15 427.15 P 05 MPP 198.69 198.69 P 04 MPP 26.24 26.24 P 03 MPP 9.67 9.67 P 00 MPP .54 .54 P 98 MPP 1.09 1.09 P 12 MTT 327.42 327.42 P 11 MTT 817.32 817.32 P 10 MTT 210.17 210.17 P 09 MTT 175.05 175.05 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 MTT 145.04 145.04 P 07 MTT 306.90 306.90 P 06 MTT 564.17 564.17 P 05 MTT 342.23 342.23 P 04 MTT 38.24 38.24 P 03 MTT 5.96 5.96 P 00 MTT .27 .27 P 98 MTT .47 .47 P 11 NTT 21.18 21.18 P 10 NTT .16 .16 P 09 NTT 18.88 18.88 P 08 NTT 16.59 16.59 P 06 NTT 54.09 54.09 P 05 NTT 24.34 24.34 P 04 NTT 30.06 30.06 P 03 NTT 2.13 2.13 P 02 NTT 2.45 2.45 P 01 NTT 4.79 4.79 P 00 NTT 2.37 2.37 P 99 NTT .35 .35 P 98 NTT .12 .12 P 97 NTT 1.40 1.40 P 96 NTT .64 .64 P 94 NTT 2.52 2.52 P 12 NTT 20.66 20.66 21,311.85 SP01 WEED ABATEMENT OBB ACR ACR C STA 10.40 10.40 10.40 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,086.02 3,086.02 P SPA 197.92 197.92 P STA 562.60 562.60 3,846.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,370.75 7,370.75 C STB 3.68 3.68 P SPA 546.90 546.90 P STA 1,268.59 1,268.59 9,189.92 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,990.18 3,990.18 P SPA 3,732.29 3,732.29 P STA 7,537.84 7,537.84 15,260.31 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 855.01 855.01 855.01 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 2,701.54 2,701.54 P SPA 236.16 236.16 P STA 1,152.04 1,152.04 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,089.74 _____________________ TOTAL AGENCY TRANSFERS 329,899.12 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 106,638.87 106,638.87 C STT 355.10 355.10 C UTT 1,827.24 1,827.24 C ZTT 1,861.96 1,861.96 C STU 404,472.65 404,472.65 P SPS 6,161.45 6,161.45 P STS 16,997.00 16,997.00 P UTT 147.58 147.58 P ZTT 372.64 372.64 P UPT 121.58 121.58 P ZPT 293.35 293.35 539,249.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 24,438.90 24,438.90 C 12 MTT 4,609.26 4,609.26 C 11 MTT 853.10- 853.10- C 10 MTT .60- .60- C 09 MTT 9.80 9.80 C 08 MTT 103.66- 103.66- C 07 MTT 17.50- 17.50- C 13 NTT 2,394.66 2,394.66 C 12 NTT 1,120.69 1,120.69 C 11 NTT 54.67 54.67 C 10 NTT 26.59 26.59 C 09 NTT 17.83 17.83 C 08 NTT 18.60 18.60 C 07 NTT 10.01 10.01 C 06 NTT .00 C 05 NTT 84.10 84.10 P 12 MPP 62.21 62.21 P 11 MPP 200.97 200.97 P 10 MPP 150.84 150.84 P 09 MPP 187.12 187.12 P 08 MPP 222.25 222.25 P 07 MPP 548.91 548.91 P 06 MPP 829.02 829.02 P 05 MPP 385.88 385.88 P 04 MPP 51.54 51.54 P 03 MPP 18.85 18.85 P 00 MPP 1.12 1.12 P 98 MPP 2.27 2.27 P 12 MTT 622.09 622.09 P 11 MTT 1,577.46 1,577.46 P 10 MTT 408.09 408.09 P 09 MTT 343.76 343.76 P 08 MTT 284.97 284.97 P 07 MTT 594.75 594.75 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 1,094.95 1,094.95 P 05 MTT 664.69 664.69 P 04 MTT 75.12 75.12 P 03 MTT 11.61 11.61 P 00 MTT .56 .56 P 98 MTT .95 .95 P 10 NTT .32 .32 P 09 NTT 37.06 37.06 P 08 NTT 32.62 32.62 P 06 NTT 104.98 104.98 P 05 NTT 47.26 47.26 P 04 NTT 59.06 59.06 P 03 NTT 4.15 4.15 P 02 NTT 4.68 4.68 P 01 NTT 9.53 9.53 P 00 NTT 4.84 4.84 P 99 NTT .74 .74 P 98 NTT .24 .24 P 97 NTT 2.93 2.93 P 96 NTT 1.36 1.36 P 94 NTT 5.25 5.25 P 12 NTT 39.25 39.25 P 11 NTT 40.89 40.89 40,545.39 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,814.90 2,814.90 P SPA 1,183.77 1,183.77 P STA 5,811.85 5,811.85 9,810.52 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 8,880.71 8,880.71 8,880.71 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.66 54.66 54.66 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,009.77 9,009.77 C STB 550.15 XCP .30 549.85 P SPA 1,871.16 1,871.16 P STA 5,322.87 5,322.87 16,753.65 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 64.04 64.04 P SPA 7.07 7.07 P STA 34.51 34.51 105.62 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 252.53 252.53 252.53 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 613.30 613.30 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 613.30 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 147.93 147.93 147.93 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.32 153.32 153.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 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 310.59 310.59 310.59 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 158.66 158.66 158.66 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.04 162.04 162.04 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 622.21 622.21 622.21 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,302.75 1,302.75 1,302.75 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 370.06 370.06 370.06 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.90 153.90 P SPA 10.46 10.46 P STA 61.57 61.57 225.93 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 205.32 205.32 205.32 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA .00 P STA 11,289.01 11,289.01 11,289.01 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 98.48 98.48 98.48 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 P SPA 5.80 5.80 P STA 28.30 28.30 90.70 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 57.75 57.75 57.75 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 58.38 58.38 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 SPA 2.40 2.40 P STA 11.67 11.67 72.45 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 28.92 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 76.24 76.24 76.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 110.01 110.01 110.01 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 99.61 99.61 99.61 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 85.43 85.43 85.43 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 258.68 258.68 258.68 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 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 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.88 108.88 108.88 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,381.42 1,381.42 1,381.42 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 174.59 174.59 174.59 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 50.50 50.50 50.50 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 443.54 443.54 443.54 _____________________ TOTAL AGENCY TRANSFERS 636,375.45 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 17,470.65 17,470.65 C STT 58.17 58.17 C UTT 299.35 299.35 C ZTT 305.04 305.04 C STU 69,343.25 69,343.25 P UTT 25.60 25.60 P ZTT 64.62 64.62 P UPT 21.09 21.09 P ZPT 50.90 50.90 87,638.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 4,003.70 4,003.70 C 12 MTT 798.09 798.09 C 11 MTT 148.59- 148.59- C 10 MTT .10- .10- C 09 MTT 1.61 1.61 C 08 MTT 15.20- 15.20- C 07 MTT 2.53- 2.53- C 13 NTT 392.30 392.30 C 12 NTT 194.05 194.05 C 11 NTT 9.52 9.52 C 10 NTT 4.54 4.54 C 09 NTT 2.92 2.92 C 08 NTT 2.73 2.73 C 07 NTT 1.45 1.45 C 06 NTT .00 C 05 NTT 11.33 11.33 P 12 MPP 10.77 10.77 P 11 MPP 35.00 35.00 P 10 MPP 25.79 25.79 P 09 MPP 30.75 30.75 P 08 MPP 32.58 32.58 P 07 MPP 79.47 79.47 P 06 MPP 117.07 117.07 P 05 MPP 51.95 51.95 P 04 MPP 7.14 7.14 P 03 MPP 2.65 2.65 P 00 MPP .16 .16 P 98 MPP .35 .35 P 12 MTT 107.71 107.71 P 11 MTT 274.75 274.75 P 10 MTT 69.76 69.76 P 09 MTT 56.48 56.48 P 08 MTT 41.78 41.78 P 07 MTT 86.11 86.11 P 06 MTT 154.62 154.62 P 05 MTT 89.49 89.49 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 10.41 10.41 P 03 MTT 1.62 1.62 P 00 MTT .08 .08 P 98 MTT .15 .15 P 09 NTT 6.09 6.09 P 08 NTT 4.78 4.78 P 06 NTT 14.83 14.83 P 05 NTT 6.36 6.36 P 04 NTT 8.19 8.19 P 03 NTT .58 .58 P 02 NTT .69 .69 P 01 NTT 1.42 1.42 P 00 NTT .74 .74 P 99 NTT .11 .11 P 98 NTT .03 .03 P 97 NTT .45 .45 P 96 NTT .21 .21 P 94 NTT .80 .80 P 12 NTT 6.80 6.80 P 11 NTT 7.12 7.12 P 10 NTT .05 .05 6,601.71 SP04 SOLID WASTE OCD ACR ACR C STA 17,534.88 17,534.88 P SPA 1,730.38 1,730.38 P STA 4,758.80 4,758.80 24,024.06 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 330.53 330.53 330.53 _____________________ TOTAL AGENCY TRANSFERS 118,781.95 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 68.12 68.12 68.12 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 121,478.57 121,478.57 C STT 404.51 404.51 C UTT 2,081.51 2,081.51 C ZTT 2,121.06 2,121.06 C STU 225,345.96 225,345.96 P SPS 7,085.45 7,085.45 P STS 19,545.99 19,545.99 P UTT 169.68 169.68 P ZTT 428.53 428.53 P UPT 139.83 139.83 P ZPT 337.28 337.28 379,138.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 15,886.43 15,886.43 C 12 MTT 3,017.41 3,017.41 C 11 MTT 554.55- 554.55- C 10 MTT .38- .38- C 09 MTT 5.94 5.94 C 08 MTT 58.05- 58.05- C 07 MTT 9.98- 9.98- C 13 NTT 1,556.65 1,556.65 C 12 NTT 733.65 733.65 C 11 NTT 35.53 35.53 C 10 NTT 16.85 16.85 C 09 NTT 10.81 10.81 C 08 NTT 10.41 10.41 C 07 NTT 5.70 5.70 C 06 NTT .00 C 05 NTT 50.43 50.43 P 12 MPP 40.73 40.73 P 11 MPP 130.64 130.64 P 10 MPP 95.58 95.58 P 09 MPP 113.47 113.47 P 08 MPP 124.45 124.45 P 07 MPP 312.88 312.88 P 06 MPP 492.15 492.15 P 05 MPP 231.42 231.42 P 04 MPP 31.64 31.64 P 03 MPP 16.89 16.89 P 00 MPP .93 .93 P 98 MPP 1.82 1.82 P 12 MTT 407.25 407.25 P 11 MTT 1,025.42 1,025.42 P 10 MTT 258.59 258.59 P 09 MTT 208.47 208.47 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 MTT 159.56 159.56 P 07 MTT 339.01 339.01 P 06 MTT 650.02 650.02 P 05 MTT 398.61 398.61 P 04 MTT 46.10 46.10 P 03 MTT 10.41 10.41 P 00 MTT .46 .46 P 98 MTT .77 .77 P 12 NTT 25.69 25.69 P 11 NTT 26.58 26.58 P 10 NTT .20 .20 P 09 NTT 22.48 22.48 P 08 NTT 18.26 18.26 P 06 NTT 62.32 62.32 P 05 NTT 28.35 28.35 P 04 NTT 36.25 36.25 P 03 NTT 3.72 3.72 P 02 NTT 4.11 4.11 P 01 NTT 8.14 8.14 P 00 NTT 4.02 4.02 P 99 NTT .61 .61 P 98 NTT .19 .19 P 97 NTT 2.35 2.35 P 96 NTT 1.05 1.05 P 94 NTT 4.12 4.12 26,052.56 SP01 WEED ABATEMENT OBJ ACR ACR C STA 462.25 462.25 P SPA 187.51 187.51 P STA 703.05 703.05 1,352.81 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 86.59 86.59 86.59 _____________________ TOTAL AGENCY TRANSFERS 406,698.45 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 135.53 135.53 C 12 MTT 26.98 26.98 C 11 MTT 5.02- 5.02- C 10 MTT .00 C 09 MTT .06 .06 C 08 MTT .51- .51- C 07 MTT .09- .09- C 13 NTT 13.28 13.28 C 12 NTT 6.56 6.56 C 11 NTT .33 .33 C 10 NTT .15 .15 C 09 NTT .10 .10 C 08 NTT .09 .09 C 07 NTT .05 .05 C 06 NTT .00 C 05 NTT .40 .40 C STS 1,622.62 1,622.62 C STT 5.41 5.41 C UTT 27.81 27.81 C ZTT 28.34 28.34 C STU 432.34 432.34 P 12 MPP .36 .36 P 11 MPP 1.18 1.18 P 10 MPP .87 .87 P 09 MPP 1.04 1.04 P 08 MPP 1.10 1.10 P 07 MPP 2.75 2.75 P 06 MPP 4.16 4.16 P 05 MPP 1.85 1.85 P 04 MPP .27 .27 P 03 MPP .24 .24 P 00 MPP .02 .02 P 98 MPP .03 .03 P 12 MTT 3.64 3.64 P 11 MTT 9.27 9.27 P 10 MTT 2.36 2.36 P 09 MTT 1.90 1.90 P 08 MTT 1.42 1.42 P 07 MTT 2.97 2.97 P 06 MTT 5.49 5.49 P 05 MTT 3.19 3.19 P 04 MTT .41 .41 P 03 MTT .15 .15 P 00 MTT .01 .01 P 98 MTT .01 .01 P 12 NTT .23 .23 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .20 .20 P 08 NTT .16 .16 P 06 NTT .53 .53 P 05 NTT .23 .23 P 04 NTT .32 .32 P 03 NTT .06 .06 P 02 NTT .06 .06 P 01 NTT .13 .13 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .07 .07 P UTT 2.39 2.39 P ZTT 5.99 5.99 P UPT 1.93 1.93 P ZPT 4.69 4.69 2,356.49 _____________________ TOTAL AGENCY TRANSFERS 2,356.49 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 73,231.58 73,231.58 C STT 243.85 243.85 C UTT 1,254.80 1,254.80 C ZTT 1,278.65 1,278.65 C STU 178,934.60 178,934.60 P SPS 4,428.41 4,428.41 P STS 12,216.22 12,216.22 P UTT 106.05 106.05 P ZTT 267.83 267.83 P UPT 87.37 87.37 P ZPT 210.81 210.81 272,260.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 13,010.04 13,010.04 C 12 MTT 2,530.25 2,530.25 C 11 MTT 475.20- 475.20- C 10 MTT .34- .34- C 09 MTT 3.76 3.76 C 08 MTT 36.73- 36.73- C 07 MTT 6.66- 6.66- C 13 NTT 1,274.80 1,274.80 C 12 NTT 615.20 615.20 C 11 NTT 30.45 30.45 C 10 NTT 15.19 15.19 C 09 NTT 6.83 6.83 C 08 NTT 6.59 6.59 C 07 NTT 3.81 3.81 C 06 NTT .00 C 05 NTT 24.48 24.48 P 12 MPP 34.15 34.15 P 11 MPP 111.94 111.94 P 10 MPP 86.15 86.15 P 09 MPP 71.76 71.76 P 08 MPP 78.74 78.74 P 07 MPP 208.97 208.97 P 06 MPP 284.62 284.62 P 05 MPP 112.31 112.31 P 04 MPP 12.58 12.58 P 12 MTT 341.49 341.49 P 11 MTT 878.69 878.69 P 10 MTT 233.09 233.09 P 09 MTT 131.83 131.83 P 08 MTT 100.96 100.96 P 07 MTT 226.43 226.43 P 06 MTT 375.91 375.91 P 05 MTT 193.46 193.46 P 04 MTT 18.33 18.33 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 22.78 22.78 P 10 NTT .18 .18 P 09 NTT 14.22 14.22 P 08 NTT 11.55 11.55 P 06 NTT 36.04 36.04 P 05 NTT 13.75 13.75 P 04 NTT 14.41 14.41 P 96 NTT .00 P 12 NTT 21.55 21.55 20,638.36 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,962.36 1,962.36 P SPA 170.44 170.44 P STA 255.96 255.96 2,388.76 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 255.74 255.74 P STA 463.55 463.55 719.29 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,026.29 3,026.29 P SPA 32.48 32.48 P STA 147.62 147.62 3,206.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,672.32 1,672.32 P SPA 118.08 118.08 P STA 209.04 209.04 1,999.44 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,706.44 1,706.44 1,706.44 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,657.24 3,657.24 P SPA 27.45 27.45 P STA 124.75 124.75 3,809.44 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,445.00 2,445.00 P SPA 78.95 78.95 P STA 390.50 390.50 2,914.45 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 663.00 663.00 663.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 632.43 632.43 P SPA 184.11 184.11 P STA 281.08 281.08 1,097.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 493.56 493.56 P SPA 143.68 143.68 P STA 219.36 219.36 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 856.60 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 478.69 478.69 478.69 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 31.65 31.65 P STA 51.28 51.28 82.93 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 761.33 761.33 C STB 59.18 XCP .30 58.88 P SPA 87.16 87.16 P STA 425.18 425.18 1,332.55 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 10,174.01 10,174.01 C STB 1,219.82 1,219.82 11,393.83 _____________________ TOTAL AGENCY TRANSFERS 325,767.16 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 90,748.62 90,748.62 C STT 302.18 302.18 C UTT 1,554.96 1,554.96 C ZTT 1,584.50 1,584.50 C STU 73,197.55 73,197.55 P SPS 5,367.07 5,367.07 P STS 14,805.62 14,805.62 P UTT 128.54 128.54 P ZTT 324.59 324.59 P UPT 105.90 105.90 P ZPT 255.50 255.50 188,375.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 11,350.14 11,350.14 C 12 MTT 2,185.58 2,185.58 C 11 MTT 404.60- 404.60- C 10 MTT .28- .28- C 09 MTT 4.58 4.58 C 08 MTT 46.65- 46.65- C 07 MTT 8.12- 8.12- C 13 NTT 1,112.15 1,112.15 C 12 NTT 531.40 531.40 C 11 NTT 25.93 25.93 C 10 NTT 12.42 12.42 C 09 NTT 8.35 8.35 C 08 NTT 8.37 8.37 C 07 NTT 4.64 4.64 C 06 NTT .00 C 05 NTT 39.12 39.12 P 12 MPP 29.50 29.50 P 11 MPP 95.32 95.32 P 10 MPP 70.49 70.49 P 09 MPP 87.61 87.61 P 08 MPP 100.02 100.02 P 07 MPP 254.34 254.34 P 06 MPP 390.46 390.46 P 05 MPP 179.50 179.50 P 04 MPP 23.38 23.38 P 03 MPP 12.93 12.93 P 00 MPP .66 .66 P 98 MPP .79 .79 P 12 MTT 294.98 294.98 P 11 MTT 748.16 748.16 P 10 MTT 190.71 190.71 P 09 MTT 160.95 160.95 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 MTT 128.24 128.24 P 07 MTT 275.58 275.58 P 06 MTT 515.72 515.72 P 05 MTT 309.19 309.19 P 04 MTT 34.07 34.07 P 03 MTT 7.96 7.96 P 00 MTT .33 .33 P 98 MTT .34 .34 P 11 NTT 19.39 19.39 P 10 NTT .15 .15 P 09 NTT 17.35 17.35 P 08 NTT 14.68 14.68 P 06 NTT 49.45 49.45 P 05 NTT 21.99 21.99 P 04 NTT 26.78 26.78 P 03 NTT 2.84 2.84 P 02 NTT 3.05 3.05 P 01 NTT 5.84 5.84 P 00 NTT 2.90 2.90 P 99 NTT .27 .27 P 98 NTT .08 .08 P 97 NTT 1.00 1.00 P 96 NTT .45 .45 P 94 NTT .90 .90 P 12 NTT 18.61 18.61 18,919.99 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,425.63 2,425.63 P SPA 248.70 248.70 P STA 807.93 807.93 3,482.26 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,396.76 1,396.76 P SPA 111.73 111.73 P STA 552.46 552.46 2,060.95 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 13,372.10 13,372.10 P SPA 802.93 802.93 P STA 2,217.35 2,217.35 16,392.38 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 433.86 433.86 433.86 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 436.48 436.48 436.48 _____________________ TOTAL AGENCY TRANSFERS 230,114.28 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 26,658.74 26,658.74 C STT 88.77 88.77 C UTT 456.79 456.79 C ZTT 465.47 465.47 C STU 34,713.49 34,713.49 P UTT 38.69 38.69 P ZTT 97.72 97.72 P UPT 31.88 31.88 P ZPT 76.89 76.89 62,628.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 3,693.45 3,693.45 C 12 MTT 730.04 730.04 C 11 MTT 136.63- 136.63- C 10 MTT .09- .09- C 09 MTT 1.57 1.57 C 08 MTT 16.05- 16.05- C 07 MTT 2.74- 2.74- C 05 NTT 13.28 13.28 C 06 NTT .00 C 07 NTT 1.57 1.57 C 08 NTT 2.89 2.89 C 09 NTT 2.85 2.85 C 10 NTT 4.21 4.21 C 11 NTT 8.75 8.75 C 12 NTT 177.51 177.51 C 13 NTT 361.90 361.90 P 12 MPP 9.86 9.86 P 11 MPP 32.18 32.18 P 10 MPP 23.89 23.89 P 09 MPP 29.99 29.99 P 08 MPP 34.42 34.42 P 07 MPP 86.12 86.12 P 06 MPP 133.96 133.96 P 05 MPP 60.92 60.92 P 04 MPP 8.13 8.13 P 03 MPP 4.53 4.53 P 00 MPP .28 .28 P 98 MPP .56 .56 P 12 MTT 98.53 98.53 P 11 MTT 252.63 252.63 P 10 MTT 64.63 64.63 P 09 MTT 55.11 55.11 P 08 MTT 44.14 44.14 P 07 MTT 93.30 93.30 P 06 MTT 176.93 176.93 P 05 MTT 104.93 104.93 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 11.86 11.86 P 03 MTT 2.78 2.78 P 00 MTT .14 .14 P 98 MTT .24 .24 P 94 NTT 1.26 1.26 P 96 NTT .33 .33 P 97 NTT .73 .73 P 98 NTT .06 .06 P 99 NTT .18 .18 P 00 NTT 1.19 1.19 P 01 NTT 2.33 2.33 P 02 NTT 1.14 1.14 P 03 NTT 1.00 1.00 P 04 NTT 9.33 9.33 P 05 NTT 7.46 7.46 P 06 NTT 16.96 16.96 P 08 NTT 5.05 5.05 P 09 NTT 5.94 5.94 P 10 NTT .05 .05 P 11 NTT 6.55 6.55 P 12 NTT 6.21 6.21 6,238.34 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA .00 P STA 3,485.43 3,485.43 3,485.43 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 18.33 18.33 18.33 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 18.33 18.33 18.33 _____________________ TOTAL AGENCY TRANSFERS 72,388.87 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 3,785.60 3,785.60 3,785.60 _____________________ TOTAL AGENCY TRANSFERS 3,785.60 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 14,251.70 14,251.70 P SPA 932.66 932.66 P STA 4,239.30 4,239.30 19,423.66 _____________________ TOTAL AGENCY TRANSFERS 19,423.66 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 6,809.60 6,809.60 6,809.60 _____________________ TOTAL AGENCY TRANSFERS 6,809.60 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 79,138.94 79,138.94 C STB 2,115.78 XCP .60 2,115.18 P SPA 930.30 930.30 P STA 3,226.56 3,226.56 85,410.98 _____________________ TOTAL AGENCY TRANSFERS 85,410.98 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 #40M OTD ACR ACR C STA 3,903.00 3,903.00 3,903.00 _____________________ TOTAL AGENCY TRANSFERS 3,903.00 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 931.28 931.28 P SPA 54.24 54.24 P STA 264.54 264.54 1,250.06 _____________________ TOTAL AGENCY TRANSFERS 1,250.06 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 740.32 740.32 P SPA 39.99 39.99 P STA 195.07 195.07 975.38 _____________________ TOTAL AGENCY TRANSFERS 975.38 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 30,844.30 30,844.30 P SPA 2,437.53 2,437.53 P STA 5,642.25 5,642.25 38,924.08 _____________________ TOTAL AGENCY TRANSFERS 38,924.08 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 30,434.61 30,434.61 30,434.61 _____________________ TOTAL AGENCY TRANSFERS 30,434.61 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,497.12 1,497.12 1,497.12 _____________________ TOTAL AGENCY TRANSFERS 1,497.12 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,400.08 1,400.08 1,400.08 _____________________ TOTAL AGENCY TRANSFERS 1,400.08 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 308.30 308.30 308.30 _____________________ TOTAL AGENCY TRANSFERS 308.30 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9,455.89 9,455.89 9,455.89 _____________________ TOTAL AGENCY TRANSFERS 9,455.89 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,101.53 5,101.53 P SPA 2,792.85 2,792.85 P STA 10,537.52 10,537.52 18,431.90 _____________________ TOTAL AGENCY TRANSFERS 18,431.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13,648.70 13,648.70 P SPA 22.06 22.06 P STA 107.63 107.63 13,778.39 _____________________ TOTAL AGENCY TRANSFERS 13,778.39 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,041.13 2,041.13 P SPA 28.04 28.04 P STA 136.80 136.80 2,205.97 _____________________ TOTAL AGENCY TRANSFERS 2,205.97 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,847.60 3,847.60 P SPA 377.30 377.30 P STA 1,341.17 1,341.17 5,566.07 _____________________ TOTAL AGENCY TRANSFERS 5,566.07 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,690.91 8,690.91 8,690.91 _____________________ TOTAL AGENCY TRANSFERS 8,690.91 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 47,448.79 47,448.79 P SPA 322.86 322.86 P STA 1,326.13 1,326.13 49,097.78 _____________________ TOTAL AGENCY TRANSFERS 49,097.78 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,962.54 8,962.54 P SPA 117.16 117.16 P STA 532.54 532.54 9,612.24 _____________________ TOTAL AGENCY TRANSFERS 9,612.24 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 35,931.91 35,931.91 35,931.91 _____________________ TOTAL AGENCY TRANSFERS 35,931.91 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,703.44 5,703.44 P SPA 195.80 195.80 P STA 241.17 241.17 6,140.41 _____________________ TOTAL AGENCY TRANSFERS 6,140.41 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,064.59 12,064.59 P SPA 109.18 109.18 P STA 532.54 532.54 12,706.31 _____________________ TOTAL AGENCY TRANSFERS 12,706.31 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 21,231.05 21,231.05 P SPA 400.44 400.44 P STA 1,953.25 1,953.25 23,584.74 _____________________ TOTAL AGENCY TRANSFERS 23,584.74 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,230.97 7,230.97 P SPA 438.74 438.74 P STA 849.77 849.77 8,519.48 _____________________ TOTAL AGENCY TRANSFERS 8,519.48 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,341.88 4,341.88 P SPA 308.74 308.74 P STA 540.86 540.86 5,191.48 _____________________ TOTAL AGENCY TRANSFERS 5,191.48 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,361.15 2,361.15 2,361.15 _____________________ TOTAL AGENCY TRANSFERS 2,361.15 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,067.30 2,067.30 2,067.30 _____________________ TOTAL AGENCY TRANSFERS 2,067.30 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,017.30 1,017.30 1,017.30 _____________________ TOTAL AGENCY TRANSFERS 1,017.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 393.66 393.66 393.66 _____________________ TOTAL AGENCY TRANSFERS 393.66 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,914.66 1,914.66 1,914.66 _____________________ TOTAL AGENCY TRANSFERS 1,914.66 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,435.95 1,435.95 1,435.95 _____________________ TOTAL AGENCY TRANSFERS 1,435.95 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13,589.75 13,589.75 P SPA 1,184.42 1,184.42 P STA 2,209.19 2,209.19 16,983.36 _____________________ TOTAL AGENCY TRANSFERS 16,983.36 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 28,743.65 28,743.65 28,743.65 _____________________ TOTAL AGENCY TRANSFERS 28,743.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,248.07 12,248.07 12,248.07 _____________________ TOTAL AGENCY TRANSFERS 12,248.07 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 705.45 705.45 705.45 _____________________ TOTAL AGENCY TRANSFERS 705.45 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,537.55 1,537.55 1,537.55 _____________________ TOTAL AGENCY TRANSFERS 1,537.55 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,253.46 1,253.46 1,253.46 _____________________ TOTAL AGENCY TRANSFERS 1,253.46 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 278.90 278.90 278.90 _____________________ TOTAL AGENCY TRANSFERS 278.90 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 59,688.53 59,688.53 59,688.53 _____________________ TOTAL AGENCY TRANSFERS 59,688.53 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,380.05 1,380.05 1,380.05 _____________________ TOTAL AGENCY TRANSFERS 1,380.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,576.05 1,576.05 1,576.05 _____________________ TOTAL AGENCY TRANSFERS 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,294.74 7,294.74 7,294.74 _____________________ TOTAL AGENCY TRANSFERS 7,294.74 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 24,562.75 24,562.75 24,562.75 _____________________ TOTAL AGENCY TRANSFERS 24,562.75 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,015.80 4,015.80 4,015.80 _____________________ TOTAL AGENCY TRANSFERS 4,015.80 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,858.55 2,858.55 P SPA 707.96 707.96 P STA 1,681.50 1,681.50 5,248.01 _____________________ TOTAL AGENCY TRANSFERS 5,248.01 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 425.30 425.30 425.30 _____________________ TOTAL AGENCY TRANSFERS 425.30 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,099.09 6,099.09 6,099.09 _____________________ TOTAL AGENCY TRANSFERS 6,099.09 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,246.20 4,246.20 4,246.20 _____________________ TOTAL AGENCY TRANSFERS 4,246.20 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 635.67 635.67 P SPA 137.62 137.62 P STA 519.36 519.36 1,292.65 _____________________ TOTAL AGENCY TRANSFERS 1,292.65 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 37,372.19 37,372.19 37,372.19 _____________________ TOTAL AGENCY TRANSFERS 37,372.19 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 134,046.00 134,046.00 134,046.00 _____________________ TOTAL AGENCY TRANSFERS 134,046.00 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 _____________________ TOTAL AGENCY TRANSFERS 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,375.75 1,375.75 1,375.75 _____________________ TOTAL AGENCY TRANSFERS 1,375.75 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,425.55 1,425.55 1,425.55 _____________________ TOTAL AGENCY TRANSFERS 1,425.55 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,652.65 2,652.65 P SPA 49.44 49.44 P STA 241.15 241.15 2,943.24 _____________________ TOTAL AGENCY TRANSFERS 2,943.24 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,959.14 6,959.14 6,959.14 _____________________ TOTAL AGENCY TRANSFERS 6,959.14 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11,634.71 11,634.71 11,634.71 _____________________ TOTAL AGENCY TRANSFERS 11,634.71 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,010.12 7,010.12 7,010.12 _____________________ TOTAL AGENCY TRANSFERS 7,010.12 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 27,581.82 27,581.82 27,581.82 _____________________ TOTAL AGENCY TRANSFERS 27,581.82 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 29,758.03 29,758.03 29,758.03 _____________________ TOTAL AGENCY TRANSFERS 29,758.03 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13.30 _____________________ TOTAL AGENCY TRANSFERS 13.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 26,371.95 26,371.95 P SPA 303.12 303.12 P STA 1,478.65 1,478.65 28,153.72 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,206.95 3,206.95 P SPA 36.63 36.63 P STA 178.65 178.65 3,422.23 _____________________ TOTAL AGENCY TRANSFERS 31,575.95 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,214.65 4,214.65 P SPA 834.05 834.05 P STA 1,149.45 1,149.45 6,198.15 _____________________ TOTAL AGENCY TRANSFERS 6,198.15 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 532.95 532.95 P SPA 72.85 72.85 P STA 355.30 355.30 961.10 _____________________ TOTAL AGENCY TRANSFERS 961.10 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 2,183.85 2,183.85 P SPA 106.78 106.78 P STA 485.30 485.30 2,775.93 _____________________ TOTAL AGENCY TRANSFERS 2,775.93 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 134.99 134.99 C 12 MTT 25.45 XCC .06 25.39 C 11 MTT 4.85- XCC .01- 4.84- C 11 NTT .31 XCC .31 C 12 NTT 6.18 XCC .02 6.16 C 13 NTT 13.23 13.23 C STS 1,616.15 XCC 4.04 1,612.11 C STT 5.38 XCC .01 5.37 C UTT 27.70 XCC .07 27.63 C ZTT 28.22 XCC .07 28.15 C STU 645.53 645.53 P 12 MPP .34 .34 P 11 MPP 1.14 1.14 P 12 MTT 3.43 3.43 P 11 MTT 8.96 8.96 P 11 NTT .23 .23 P 12 NTT .22 .22 P SPS 93.55 93.55 P STS 258.01 XCC .34 257.67 P UTT 2.23 XCC 2.23 P ZTT 5.64 XCC .01 5.63 2,867.43 _____________________ TOTAL AGENCY TRANSFERS 2,867.43 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,556.17 XCC 8.89 3,547.28 C 12 MTT 697.42 XCC 1.74 695.68 C 11 MTT 130.47- XCC .33- 130.14- C 10 MTT .10- XCC .10- C 09 MTT 1.44 XCC 1.44 C 08 MTT 13.55- XCC .03- 13.52- C 07 MTT 2.29- XCC .01- 2.28- C 13 NTT 348.45 XCC .87 347.58 C 12 NTT 169.57 XCC .42 169.15 C 11 NTT 8.36 XCC .02 8.34 C 10 NTT 4.04 XCC .01 4.03 C 09 NTT 2.61 XCC .01 2.60 C 08 NTT 2.43 XCC .01 2.42 C 07 NTT 1.31 XCC 1.31 C 06 NTT XCC .00 C 05 NTT 11.58 XCC .03 11.55 C STS 42,575.15 XCC 106.44 42,468.71 C STT 141.77 XCC .35 141.42 C UTT 729.51 XCC 1.82 727.69 C ZTT 743.38 XCC 1.86 741.52 C STU 52,300.65 XCC 130.75 52,169.90 P 12 MPP 9.41 XCC .02 9.39 P 11 MPP 30.74 XCC .08 30.66 P 10 MPP 22.93 XCC .06 22.87 P 09 MPP 27.40 XCC .07 27.33 P 08 MPP 29.04 XCC .07 28.97 P 07 MPP 71.78 XCC .18 71.60 P 06 MPP 113.21 XCC .28 112.93 P 05 MPP 53.16 XCC .13 53.03 P 04 MPP 7.67 XCC .02 7.65 P 03 MPP 6.39 XCC .02 6.37 P 00 MPP .33 XCC .33 P 98 MPP .65 XCC .65 P 12 MTT 94.13 94.13 P 11 MTT 241.26 241.26 P 10 MTT 62.05 62.05 P 09 MTT 50.33 50.33 P 08 MTT 37.23 37.23 P 07 MTT 77.78 77.78 P 06 MTT 149.53 149.53 P 05 MTT 91.57 91.57 P 04 MTT 11.18 11.18 P 03 MTT 3.94 3.94 P 00 MTT .17 XCC .17 P 98 MTT .27 XCC .27 P 11 NTT 6.25 6.25 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .05 .05 P 09 NTT 5.43 5.43 P 08 NTT 4.26 4.26 P 06 NTT 14.34 14.34 P 05 NTT 6.51 6.51 P 04 NTT 8.79 8.79 P 03 NTT 1.41 1.41 P 02 NTT 1.53 XCC 1.53 P 01 NTT 2.98 XCC .01 2.97 P 00 NTT 1.46 XCC 1.46 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .83 XCC .83 P 96 NTT .37 XCC .37 P 94 NTT 1.37 XCC 1.37 P 12 NTT 5.94 5.94 P UTT 61.42 XCC .14 61.28 P ZTT 155.08 XCC .36 154.72 102,363.60 _____________________ TOTAL AGENCY TRANSFERS 102,363.60 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10,248.03 10,248.03 C 12 MTT 1,948.39 XCC 4.87 1,943.52 C 11 MTT 360.79- XCC .90- 359.89- C 10 MTT .25- XCC .25- C 09 MTT 3.98 XCC .01 3.97 C 10 NTT 11.14 XCC .03 11.11 C 09 NTT 7.25 XCC .02 7.23 C 13 NTT 1,004.17 1,004.17 C 12 NTT 473.74 XCC 1.18 472.56 C 11 NTT 23.12 XCC .06 23.06 C STS 122,691.53 XCC 306.73 122,384.80 C STT 408.55 XCC 1.02 407.53 C UTT 2,102.29 XCC 5.26 2,097.03 C ZTT 2,142.24 XCC 5.36 2,136.88 C STU 125,411.16 125,411.16 P 12 MPP 26.30 26.30 P 11 MPP 84.99 84.99 P 10 MPP 63.18 63.18 P 09 MPP 76.04 76.04 P 12 MTT 262.96 262.96 P 11 MTT 667.14 667.14 P 10 MTT 170.92 170.92 P 09 MTT 139.70 139.70 P 09 NTT 15.06 15.06 P 12 NTT 16.59 16.59 P 11 NTT 17.30 17.30 P 10 NTT .13 .13 P SPS 7,162.33 7,162.33 P STS 19,758.04 XCC 38.94 19,719.10 P UTT 171.54 XCC .34 171.20 P ZTT 433.17 XCC .72 432.45 294,816.30 _____________________ TOTAL AGENCY TRANSFERS 294,816.30 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,518.18 XCC 8.80 3,509.38 C 12 MTT 681.98 XCC 1.70 680.28 C 11 MTT 127.59- XCC .32- 127.27- C 10 MTT .08- XCC .08- C 09 MTT 1.42 XCC 1.42 C 08 MTT 14.21- XCC .04- 14.17- C 07 MTT 2.54- XCC .01- 2.53- C 13 NTT 344.73 XCC .86 343.87 C 12 NTT 165.81 XCC .41 165.40 C 11 NTT 8.18 XCC .02 8.16 C 10 NTT 3.94 XCC .01 3.93 C 09 NTT 2.59 XCC .01 2.58 C 08 NTT 2.55 XCC .01 2.54 C 07 NTT 1.45 XCC 1.45 C 06 NTT XCC .00 C 05 NTT 13.44 XCC .03 13.41 C STS 42,120.29 XCC 105.30 42,014.99 C STT 140.26 XCC .35 139.91 C UTT 721.73 XCC 1.80 719.93 C ZTT 735.43 XCC 1.84 733.59 C STU 79,783.71 XCC 199.46 79,584.25 P 12 MPP 9.20 XCC .02 9.18 P 11 MPP 30.06 XCC .08 29.98 P 10 MPP 22.38 XCC .06 22.32 P 09 MPP 27.19 XCC .07 27.12 P 08 MPP 30.47 XCC .08 30.39 P 07 MPP 79.50 XCC .20 79.30 P 06 MPP 127.85 XCC .32 127.53 P 05 MPP 61.64 XCC .15 61.49 P 04 MPP 9.23 XCC .02 9.21 P 03 MPP 8.13 XCC .02 8.11 P 00 MPP .53 XCC .53 P 98 MPP 1.09 XCC 1.09 P 12 MTT 92.05 92.05 P 11 MTT 235.92 235.92 P 10 MTT 60.53 60.53 P 09 MTT 49.95 49.95 P 08 MTT 39.07 39.07 P 07 MTT 86.14 86.14 P 06 MTT 168.86 168.86 P 05 MTT 106.18 106.18 P 04 MTT 13.44 13.44 P 03 MTT 5.01 5.01 P 00 MTT .26 XCC .26 P 98 MTT .46 XCC .46 P 09 NTT 5.39 5.39 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 NTT 4.47 4.47 P 06 NTT 16.19 16.19 P 05 NTT 7.55 7.55 P 04 NTT 10.57 10.57 P 03 NTT 1.79 1.79 P 02 NTT 2.11 XCC .01 2.10 P 01 NTT 4.39 XCC .01 4.38 P 00 NTT 2.28 XCC .01 2.27 P 99 NTT .35 XCC .35 P 98 NTT .11 XCC .11 P 97 NTT 1.43 XCC 1.43 P 96 NTT .65 XCC .65 P 94 NTT 2.49 XCC .01 2.48 P 12 NTT 5.81 5.81 P 11 NTT 6.11 6.11 P 10 NTT .05 .05 P SPS 2,506.96 XCC 6.27 2,500.69 P STS 6,915.73 XCC 17.29 6,898.44 P UTT 60.04 XCC .14 59.90 P ZTT 151.61 XCC .36 151.25 138,727.14 _____________________ TOTAL AGENCY TRANSFERS 138,727.14 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 231.62 XCC .58 231.04 C 12 MTT 44.93 XCC .11 44.82 C 11 MTT 8.42- XCC .02- 8.40- C 10 MTT .01- XCC .01- C 09 MTT .10 XCC .10 C 08 MTT .94- XCC .94- C 07 MTT .16- XCC .16- C 13 NTT 22.69 XCC .06 22.63 C 12 NTT 10.92 XCC .03 10.89 C 11 NTT .54 XCC .54 C 10 NTT .26 XCC .26 C 09 NTT .17 XCC .17 C 08 NTT .16 XCC .16 C 07 NTT .10 XCC .10 C 06 NTT XCC .00 C 05 NTT .88 XCC .88 C STS 2,772.99 XCC 6.93 2,766.06 C STT 9.23 XCC .02 9.21 C UTT 47.51 XCC .12 47.39 C ZTT 48.42 XCC .12 48.30 C STU 4,600.39 XCC 11.50 4,588.89 P 12 MPP .61 XCC .61 P 11 MPP 1.98 XCC 1.98 P 10 MPP 1.47 XCC 1.47 P 09 MPP 1.78 XCC 1.78 P 08 MPP 2.01 XCC .01 2.00 P 07 MPP 5.22 XCC .01 5.21 P 06 MPP 8.44 XCC .02 8.42 P 05 MPP 4.07 XCC .01 4.06 P 04 MPP .61 XCC .61 P 03 MPP .55 XCC .55 P 00 MPP .03 XCC .03 P 98 MPP .08 XCC .08 P 12 MTT 6.06 6.06 P 11 MTT 15.58 15.58 P 10 MTT 3.99 3.99 P 09 MTT 3.28 3.28 P 08 MTT 2.58 2.58 P 07 MTT 5.66 5.66 P 06 MTT 11.14 11.14 P 05 MTT 7.01 7.01 P 04 MTT .90 .90 P 03 MTT .33 .33 P 00 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 12 NTT .38 .38 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .41 .41 P 10 NTT .00 P 09 NTT .35 .35 P 08 NTT .30 .30 P 06 NTT 1.07 1.07 P 05 NTT .50 .50 P 04 NTT .70 .70 P 03 NTT .12 .12 P 02 NTT .14 XCC .14 P 01 NTT .29 XCC .29 P 00 NTT .15 XCC .15 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .17 XCC .17 P SPS 165.16 XCC .40 164.76 P STS 455.58 XCC 1.13 454.45 P UTT 3.96 XCC .01 3.95 P ZTT 9.98 XCC .01 9.97 8,483.18 SW01 WATER STANDBY OCH ACR ACR P SPA 22.39 22.39 P STA 138.68 138.68 161.07 _____________________ TOTAL AGENCY TRANSFERS 8,644.25 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 13 MTT 13,298.68 XCC 33.25 13,265.43 C 12 MTT 2,505.23 XCC 6.26 2,498.97 C 11 MTT 461.41- XCC 1.15- 460.26- C 10 MTT .31- XCC .31- C 09 MTT 4.92 XCC .01 4.91 C 08 MTT 49.84- XCC .12- 49.72- C 07 MTT 8.62- XCC .02- 8.60- C 13 NTT 1,303.08 XCC 3.26 1,299.82 C 12 NTT 609.12 XCC 1.52 607.60 C 11 NTT 29.57 XCC .07 29.50 C 10 NTT 13.97 XCC .03 13.94 C 09 NTT 8.95 XCC .02 8.93 C 08 NTT 8.95 XCC .02 8.93 C 07 NTT 4.93 XCC .01 4.92 C 06 NTT XCC .00 C 05 NTT 41.38 XCC .10 41.28 C STS 159,214.44 XCC 398.04 158,816.40 C STT 530.17 XCC 1.33 528.84 C UTT 2,728.11 XCC 6.82 2,721.29 C ZTT 2,779.95 XCC 6.95 2,773.00 C STU 268,507.76 XCC 671.27 267,836.49 P 12 MPP 33.81 XCC .08 33.73 P 11 MPP 108.70 XCC .27 108.43 P 10 MPP 79.24 XCC .20 79.04 P 09 MPP 93.99 XCC .23 93.76 P 08 MPP 106.86 XCC .27 106.59 P 07 MPP 270.38 XCC .68 269.70 P 06 MPP 416.79 XCC 1.04 415.75 P 05 MPP 189.86 XCC .47 189.39 P 04 MPP 26.21 XCC .07 26.14 P 03 MPP 20.86 XCC .05 20.81 P 00 MPP 1.03 XCC 1.03 P 98 MPP 1.95 XCC 1.95 P 12 MTT 338.12 338.12 P 11 MTT 853.19 853.19 P 10 MTT 214.38 214.38 P 09 MTT 172.67 172.67 P 08 MTT 137.01 137.01 P 07 MTT 292.95 292.95 P 06 MTT 550.49 550.49 P 05 MTT 327.04 327.04 P 04 MTT 38.19 38.19 P 03 MTT 12.85 12.85 P 00 MTT .52 XCC .52 P 98 MTT .83 XCC .83 P 09 NTT 18.62 18.62 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 NTT 15.68 15.68 P 06 NTT 52.77 52.77 P 05 NTT 23.25 23.25 P 04 NTT 30.03 30.03 P 03 NTT 4.59 4.59 P 02 NTT 4.92 XCC .01 4.91 P 01 NTT 9.33 XCC .02 9.31 P 00 NTT 4.48 XCC .01 4.47 P 99 NTT .65 XCC .65 P 98 NTT .21 XCC .21 P 97 NTT 2.48 XCC .01 2.47 P 96 NTT 1.11 XCC 1.11 P 94 NTT 4.35 XCC .01 4.34 P 12 NTT 21.33 21.33 P 11 NTT 22.11 22.11 P 10 NTT .17 .17 P SPS 9,209.25 XCC 23.03 9,186.22 P STS 25,404.68 XCC 63.52 25,341.16 P UTT 220.56 XCC .56 220.00 P ZTT 557.01 XCC 1.38 555.63 489,744.95 _____________________ TOTAL AGENCY TRANSFERS 489,744.95 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .09 XCC .09 C 12 MTT .02 XCC .02 C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 13 NTT .01 .01 C 12 NTT .01 XCC .01 C STS 1.08 XCC 1.08 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU .76 .76 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 09 NTT .00 P 08 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .06 .06 P STS .20 XCC .20 P UTT XCC .00 P ZTT XCC .00 2.24 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 467.78 XCC 1.17 466.61 C 12 MTT 90.15 XCC .23 89.92 C 11 MTT 16.97- XCC .04- 16.93- C 10 MTT .02- XCC .02- C 09 MTT .20 XCC .20 C 08 MTT 2.03- XCC .01- 2.02- C 12 NTT 21.92 XCC .05 21.87 C 11 NTT 1.09 XCC 1.09 C 10 NTT .53 XCC .53 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 NTT .36 XCC .36 C 08 NTT .36 XCC .36 C 13 NTT 45.84 XCC .11 45.73 C STS 5,600.34 XCC 14.00 5,586.34 C STT 18.65 XCC .05 18.60 C UTT 95.96 XCC .24 95.72 C ZTT 97.79 XCC .24 97.55 C STU 7,231.52 7,231.52 P 12 MPP 1.22 XCC 1.22 P 11 MPP 4.00 XCC .01 3.99 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 3.78 XCC .01 3.77 P 08 MPP 4.35 4.35 P 12 MTT 12.17 12.17 P 11 MTT 31.39 31.39 P 10 MTT 8.21 8.21 P 09 MTT 6.94 6.94 P 08 MTT 5.59 5.59 P 12 NTT .77 .77 P 11 NTT .81 .81 P 08 NTT .64 .64 P 10 NTT .00 P 09 NTT .74 .74 P SPS 331.42 331.42 P STS 914.23 XCC 2.03 912.20 P UTT 7.93 XCC .01 7.92 P ZTT 20.04 XCC .04 20.00 14,992.59 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA .00 P STA 194.43 194.43 194.43 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,231.55 1,231.55 C STB 231.05 231.05 P SPA 100.66 100.66 P STA 449.06 449.06 2,012.32 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,582.29 4,582.29 P SPA 720.41 720.41 P STA 2,249.42 2,249.42 7,552.12 _____________________ TOTAL AGENCY TRANSFERS 24,753.70 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .90 XCC .90 C 08 MTT 9.47- XCC .02- 9.45- C 07 MTT 2.03- XCC .01- 2.02- C 09 NTT 1.64 XCC 1.64 C 08 NTT 1.70 XCC 1.70 C 07 NTT 1.15 XCC 1.15 C 06 NTT XCC .00 C 05 NTT 8.89 XCC .02 8.87 P 09 MPP 17.25 XCC .04 17.21 P 08 MPP 20.30 XCC .05 20.25 P 07 MPP 63.37 XCC .16 63.21 P 06 MPP 94.38 XCC .24 94.14 P 05 MPP 40.80 XCC .10 40.70 P 04 MPP 5.34 XCC .01 5.33 P 03 MPP 4.30 XCC .01 4.29 P 00 MPP .26 XCC .26 P 98 MPP .52 XCC .52 P 09 MTT 31.69 31.69 P 08 MTT 26.02 26.02 P 07 MTT 68.66 68.66 P 06 MTT 124.65 124.65 P 05 MTT 70.26 70.26 P 04 MTT 7.79 7.79 P 03 MTT 2.65 2.65 P 00 MTT .13 XCC .13 P 98 MTT .22 XCC .22 P 09 NTT 3.42 3.42 P 08 NTT 2.97 2.97 P 06 NTT 11.96 11.96 P 05 NTT 5.00 5.00 P 04 NTT 6.12 6.12 P 03 NTT .95 .95 P 02 NTT 1.07 XCC 1.07 P 01 NTT 2.16 XCC .01 2.15 P 00 NTT 1.10 XCC 1.10 P 99 NTT .17 XCC .17 P 98 NTT .05 XCC .05 P 97 NTT .68 XCC .68 P 96 NTT .30 XCC .30 P 94 NTT 1.21 XCC 1.21 617.92 _____________________ TOTAL AGENCY TRANSFERS 617.92 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .97 XCC .97 C 08 MTT 10.16- XCC .03- 10.13- C 07 MTT 2.12- XCC .01- 2.11- C 09 NTT 1.76 XCC 1.76 C 08 NTT 1.82 XCC 1.82 C 07 NTT 1.21 XCC 1.21 C 06 NTT XCC .00 C 05 NTT 9.52 XCC .02 9.50 P 09 MPP 18.52 XCC .05 18.47 P 08 MPP 21.78 XCC .05 21.73 P 07 MPP 66.45 XCC .17 66.28 P 06 MPP 99.91 XCC .25 99.66 P 05 MPP 43.64 XCC .11 43.53 P 04 MPP 5.80 XCC .01 5.79 P 03 MPP 4.67 XCC .01 4.66 P 00 MPP .27 XCC .27 P 98 MPP .56 XCC .56 P 09 MTT 34.03 34.03 P 08 MTT 27.93 27.93 P 07 MTT 72.01 72.01 P 06 MTT 131.97 131.97 P 05 MTT 75.18 75.18 P 04 MTT 8.45 8.45 P 03 MTT 2.88 2.88 P 00 MTT .13 XCC .13 P 98 MTT .23 XCC .23 P 09 NTT 3.67 3.67 P 08 NTT 3.20 3.20 P 06 NTT 12.65 12.65 P 05 NTT 5.34 5.34 P 04 NTT 6.65 6.65 P 03 NTT 1.03 1.03 P 02 NTT 1.17 XCC 1.17 P 01 NTT 2.35 XCC .01 2.34 P 00 NTT 1.20 XCC 1.20 P 99 NTT .18 XCC .18 P 98 NTT .06 XCC .06 P 97 NTT .73 XCC .73 P 96 NTT .33 XCC .33 P 94 NTT 1.31 XCC 1.31 656.64 _____________________ TOTAL AGENCY TRANSFERS 656.64 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5.19- XCC .01- 5.18- C 07 MTT 1.10- XCC 1.10- C 08 NTT .94 XCC .94 C 07 NTT .64 XCC .64 C 06 NTT XCC .00 C 05 NTT 4.86 XCC .01 4.85 P 08 MPP 11.13 XCC .03 11.10 P 07 MPP 34.75 XCC .09 34.66 P 06 MPP 51.73 XCC .13 51.60 P 05 MPP 22.33 XCC .06 22.27 P 04 MPP 2.92 XCC .01 2.91 P 03 MPP 2.36 XCC .01 2.35 P 00 MPP .14 XCC .14 P 98 MPP .28 XCC .28 P 08 MTT 14.27 14.27 P 07 MTT 37.64 37.64 P 06 MTT 68.31 68.31 P 05 MTT 38.47 38.47 P 04 MTT 4.26 4.26 P 03 MTT 1.45 1.45 P 00 MTT .07 XCC .07 P 98 MTT .13 XCC .13 P 08 NTT 1.63 1.63 P 06 NTT 6.55 6.55 P 05 NTT 2.74 2.74 P 04 NTT 3.34 3.34 P 03 NTT .52 .52 P 02 NTT .59 XCC .59 P 01 NTT 1.19 XCC 1.19 P 00 NTT .60 XCC .60 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .37 XCC .37 P 96 NTT .16 XCC .16 P 94 NTT .67 XCC .67 308.54 _____________________ TOTAL AGENCY TRANSFERS 308.54 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 521.55 XCC 1.30 520.25 C 12 MTT 101.08 XCC .25 100.83 C 11 MTT 18.88- XCC .05- 18.83- C 10 MTT .01- XCC .01- C 09 MTT .21 XCC .21 C 08 MTT 2.23- XCC .01- 2.22- C 07 MTT .48- XCC .48- C 13 NTT 51.10 XCC .13 50.97 C 12 NTT 24.57 XCC .06 24.51 C 11 NTT 1.21 XCC 1.21 C 10 NTT .59 XCC .59 C 09 NTT .39 XCC .39 C 08 NTT .40 XCC .40 C 07 NTT .27 XCC .27 C 06 NTT XCC .00 C 05 NTT 2.19 XCC .01 2.18 C STS 6,244.19 XCC 15.61 6,228.58 C STT 20.79 XCC .05 20.74 C UTT 107.00 XCC .27 106.73 C ZTT 109.02 XCC .27 108.75 C STU 21,225.14 XCC 53.06 21,172.08 P 12 MPP 1.36 XCC 1.36 P 11 MPP 4.44 XCC .01 4.43 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 4.00 XCC .01 3.99 P 08 MPP 4.78 XCC .01 4.77 P 07 MPP 14.92 XCC .04 14.88 P 06 MPP 22.96 XCC .06 22.90 P 05 MPP 10.02 XCC .03 9.99 P 04 MPP 1.33 XCC 1.33 P 03 MPP 1.10 XCC 1.10 P 00 MPP .07 XCC .07 P 98 MPP .14 XCC .14 P 12 MTT 13.64 13.64 P 11 MTT 34.91 34.91 P 10 MTT 8.94 8.94 P 09 MTT 7.34 7.34 P 08 MTT 6.13 6.13 P 07 MTT 16.18 16.18 P 06 MTT 30.33 30.33 P 05 MTT 17.25 17.25 P 04 MTT 1.94 1.94 P 03 MTT .68 .68 P 00 MTT .04 XCC .04 P 98 MTT .05 XCC .05 P 09 NTT .79 .79 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 NTT .70 .70 P 06 NTT 2.91 2.91 P 05 NTT 1.23 1.23 P 04 NTT 1.53 1.53 P 03 NTT .24 .24 P 02 NTT .28 XCC .28 P 01 NTT .58 XCC .58 P 00 NTT .30 XCC .30 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .18 XCC .18 P 96 NTT .09 XCC .09 P 94 NTT .33 XCC .33 P 12 NTT .86 .86 P 11 NTT .91 .91 P 10 NTT .01 .01 P SPS 371.55 XCC .92 370.63 P STS 1,024.92 XCC 2.56 1,022.36 P UTT 8.88 XCC .01 8.87 P ZTT 22.46 XCC .04 22.42 29,958.11 _____________________ TOTAL AGENCY TRANSFERS 29,958.11 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,269.55 7,269.55 7,269.55 _____________________ TOTAL AGENCY TRANSFERS 7,269.55 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,503.22 3,503.22 3,503.22 _____________________ TOTAL AGENCY TRANSFERS 3,503.22 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 14,841.06 14,841.06 14,841.06 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,359.90 1,359.90 1,359.90 _____________________ TOTAL AGENCY TRANSFERS 16,200.96 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,247.20 2,247.20 2,247.20 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 292.30 292.30 292.30 _____________________ TOTAL AGENCY TRANSFERS 2,539.50 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 306,810.10 306,810.10 306,810.10 _____________________ TOTAL AGENCY TRANSFERS 306,810.10 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,230.45 1,230.45 1,230.45 _____________________ TOTAL AGENCY TRANSFERS 1,230.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 370.30 370.30 370.30 _____________________ TOTAL AGENCY TRANSFERS 370.30 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,808.64 4,808.64 4,808.64 _____________________ TOTAL AGENCY TRANSFERS 4,808.64 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 24,921.17 24,921.17 24,921.17 _____________________ TOTAL AGENCY TRANSFERS 24,921.17 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13,469.85 13,469.85 13,469.85 _____________________ TOTAL AGENCY TRANSFERS 13,469.85 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,877.45 3,877.45 3,877.45 _____________________ TOTAL AGENCY TRANSFERS 3,877.45 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 21,855.63 21,855.63 P SPA 166.80 166.80 P STA 813.65 813.65 22,836.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 15,386.15 15,386.15 P SPA 110.53 110.53 P STA 539.15 539.15 16,035.83 _____________________ TOTAL AGENCY TRANSFERS 38,871.91 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,111.04 5,111.04 5,111.04 _____________________ TOTAL AGENCY TRANSFERS 5,111.04 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,393.86 2,393.86 2,393.86 _____________________ TOTAL AGENCY TRANSFERS 2,393.86 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 600.30 600.30 P SPA 57.03 57.03 P STA 300.15 300.15 957.48 _____________________ TOTAL AGENCY TRANSFERS 957.48 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 855.45 855.45 855.45 _____________________ TOTAL AGENCY TRANSFERS 855.45 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 644.95 644.95 644.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,820.45 3,820.45 3,820.45 _____________________ TOTAL AGENCY TRANSFERS 4,465.40 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,157.55 1,157.55 1,157.55 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 7,025.21 7,025.21 7,025.21 _____________________ TOTAL AGENCY TRANSFERS 8,182.76 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,597.45 1,597.45 1,597.45 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,416.95 1,416.95 1,416.95 _____________________ TOTAL AGENCY TRANSFERS 3,014.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,253.65 1,253.65 1,253.65 _____________________ TOTAL AGENCY TRANSFERS 1,253.65 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 270.29 XCC .68 269.61 C STU 10.21 10.21 279.82 _____________________ TOTAL AGENCY TRANSFERS 279.82 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 05 MTT XCC .00 P 03 NTT XCC .00 P 10 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 4,152.26 XCC 10.38 4,141.88 C STU 4,707.64 XCC 11.77 4,695.87 8,837.75 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 505.10 XCC 1.26 503.84 C 13 MTT 3,782.67 XCC 9.46 3,773.21 C 12 NTT 17.00 XCC .04 16.96 C 13 NTT 83.05 XCC .21 82.84 C STS 43,597.11 XCC 108.99 43,488.12 C UTT 500.34- XCC 1.25- 499.09- C ZTT 434.29 XCC 1.09 433.20 C STU 59,128.71 XCC 147.82 58,980.89 P 12 MPP 6.67 XCC .02 6.65 P 12 MTT 66.69 XCC .17 66.52 P 05 MTT 17.66 XCC .04 17.62 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 81.21 XCC .20 81.01 P 10 NTT 58.00 XCC .15 57.85 P 06 NTT 46.39 XCC .12 46.27 P SPS 3,186.48 XCC 7.97 3,178.51 P SPS 394.83 XCC .99 393.84 P SPS 71.73 XCC .18 71.55 P SPS 1,606.12 XCC 4.02 1,602.10 P SPS 82.18 XCC .21 81.97 P SPS 206.40 XCC .52 205.88 P SPS 322.21 XCC .81 321.40 P STS 15,581.34 XCC 38.95 15,542.39 P STS 1,245.98 XCC 3.11 1,242.87 P STS 756.73 XCC 1.89 754.84 P STS 2,793.05 XCC 6.98 2,786.07 P STS 753.85 XCC 1.88 751.97 P STS 738.19 XCC 1.85 736.34 P STS 715.74 XCC 1.79 713.95 P UTT 274.96 XCC .69 274.27 P ZTT 39.49 XCC .10 39.39 135,753.23 _____________________ TOTAL AGENCY TRANSFERS 144,590.98 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 33.45 XCC .08 33.37 C 13 MTT 65.80 XCC .16 65.64 C STS 769.69 XCC 1.92 767.77 C UTT 1,376.56 XCC 3.44 1,373.12 C STU 1,639.19 1,639.19 P SPS 26.96 26.96 P STS 131.52 XCC .33 131.19 4,037.24 _____________________ TOTAL AGENCY TRANSFERS 4,037.24 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 1,528.11 XCC 3.82 1,524.29 C 11 MTT 13.63 XCC .03 13.60 C 13 MTT 4,605.88 XCC 11.51 4,594.37 C 13 NTT 119.93 XCC .30 119.63 C 12 NTT 262.34 XCC .66 261.68 C STS 37,545.34 XCC 93.86 37,451.48 C UTT 359.98 XCC .90 359.08 C ZTT 2,910.81 XCC 7.28 2,903.53 C STU 15,983.49 XCC 39.96 15,943.53 P 12 MPP 8.00 XCC .02 7.98 P 12 MTT 80.00 80.00 P SPS 631.38 XCC 1.58 629.80 P SPS 615.96 XCC 1.54 614.42 P SPS 386.02 XCC .97 385.05 P SPS 598.46 XCC 1.50 596.96 P SPS 638.21 XCC 1.60 636.61 P SPS 411.39 XCC 1.03 410.36 P SPS 387.94 XCC .97 386.97 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,234.74 XCC 8.09 3,226.65 P STS 1,769.62 XCC 4.42 1,765.20 P STS 750.10 XCC 1.88 748.22 P STS 856.77 XCC 2.14 854.63 P STS 735.07 XCC 1.84 733.23 P STS 405.31 XCC 1.01 404.30 P STS 324.64 XCC .81 323.83 P UTT 319.02 XCC .80 318.22 P UTT 161.88 XCC .40 161.48 P UTT 35.88 XCC .09 35.79 75,490.89 _____________________ TOTAL AGENCY TRANSFERS 75,490.89 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 13 MTT 169.48 XCC .42 169.06 C 12 MTT 196.12 XCC .49 195.63 C 11 MTT 52.80 XCC .13 52.67 C 12 NTT 33.60 XCC .08 33.52 C STS 12,303.74 XCC 30.76 12,272.98 C UTT 632.69 XCC 1.58 631.11 C STU 48,359.16 XCC 120.90 48,238.26 P SPS 8.72 XCC .02 8.70 P SPS 224.72 XCC .56 224.16 P SPS 126.76 XCC .32 126.44 P SPS 140.06 XCC .35 139.71 P STS 42.52 XCC .11 42.41 P STS 363.39- XCC .91- 362.48- P STS 98.64 XCC .25 98.39 P STS 95.61 XCC .24 95.37 P UTT 173.99 XCC .43 173.56 62,139.49 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 377.20- XCC .94- 376.26- C UTT 263.71 XCC .66 263.05 C ZTT 265.44 XCC .66 264.78 C STU 5,524.42 XCC 13.81 5,510.61 5,662.18 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 3,868.36 XCC 9.67 3,858.69 C STU 966.17 XCC 2.42 963.75 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,822.44 _____________________ TOTAL AGENCY TRANSFERS 72,624.11 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT XCC .00 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 275.74 XCC .69 275.05 275.05 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 12 MTT 220.00 XCC .55 219.45 C 13 MTT 103.75 XCC .26 103.49 C STS 905.95 XCC 2.26 903.69 C ZTT 524.54 XCC 1.31 523.23 C STU 1,982.75 XCC 4.96 1,977.79 3,727.65 _____________________ TOTAL AGENCY TRANSFERS 4,002.70 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 13 MTT XCC .00 C 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 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 4,093.74 XCC 10.23 4,083.51 C 12 MTT 366.34 XCC .92 365.42 C 11 NTT 957.00- XCC 2.39- 954.61- C 13 NTT 1,078.30 XCC 2.70 1,075.60 C 12 NTT 482.04 XCC 1.21 480.83 C STS 70,100.71 XCC 175.25 69,925.46 C UTT 652.07 XCC 1.63 650.44 C ZTT 2,303.34 XCC 5.76 2,297.58 C STU 25,778.32 XCC 64.45 25,713.87 P 12 MPP 3.75 XCC .01 3.74 P 12 MTT 37.50 XCC .09 37.41 P SPS 172.12 XCC .43 171.69 P STS 1,097.45 XCC 2.74 1,094.71 P ZTT 335.54 XCC .84 334.70 P ZTT 775.15 XCC 1.94 773.21 P ZTT 162.82 XCC .41 162.41 P ZTT 22.02 XCC .06 21.96 106,237.93 _____________________ TOTAL AGENCY TRANSFERS 106,237.93 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 18.70 XCC .05 18.65 C 13 MTT 3,283.59 XCC 8.21 3,275.38 C 12 MTT 65.16 XCC .16 65.00 C STS 5,879.61 XCC 14.70 5,864.91 C STU 10,531.15 XCC 26.33 10,504.82 19,728.76 _____________________ TOTAL AGENCY TRANSFERS 19,728.76 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 34.40 XCC .09 34.31 C 12 MTT 4.40 XCC .01 4.39 C 13 NTT .00 C 12 NTT XCC .00 C 10 NTT .53 XCC .53 C STS 136.04 XCC .34 135.70 P 06 MPP 1.17 1.17 P 05 MPP 1.39 1.39 P 07 MTT 1.67 1.67 P 06 MTT 5.45 5.45 P 05 MTT 2.20 2.20 P SPS .94 .94 P SPS .84 .84 P SPS 2.00 2.00 P SPS 3.09 3.09 P SPS 3.34 3.34 P SPS 3.03 3.03 P SPS 1.59 1.59 P STS 14.16 XCC .04 14.12 P STS 12.14 XCC .03 12.11 P STS 12.52 XCC .03 12.49 P STS 15.12 XCC .04 15.08 P STS 10.18 XCC .03 10.15 P STS 8.74 XCC .02 8.72 P STS 2.24 XCC .01 2.23 P STS XCC .00 276.54 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 1,935.96 XCC 4.84 1,931.12 C 12 MTT 79.79 XCC .20 79.59 C 13 NTT 516.03 XCC 1.29 514.74 C 12 NTT 63.47 XCC .16 63.31 C 10 NTT 9.93 XCC .02 9.91 C STS 6,090.35 XCC 15.23 6,075.12 C STU 2,358.82 XCC 5.90 2,352.92 P 06 MPP 23.47 XCC .06 23.41 P 05 MPP 27.89 27.89 P 07 MTT 33.48 XCC .08 33.40 P 06 MTT 108.85 XCC .27 108.58 P 05 MTT 44.04 44.04 P SPS 17.03 17.03 P SPS 15.85 15.85 P SPS 37.39 37.39 P SPS 57.92 57.92 P SPS 66.04 66.04 P SPS 60.51 60.51 P SPS 31.72 31.72 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 257.00 XCC .64 256.36 P STS 229.87 XCC .57 229.30 P STS 233.63 XCC .58 233.05 P STS 283.77 XCC .71 283.06 P STS 201.60 XCC .50 201.10 P STS 174.89 XCC .44 174.45 P STS 44.89 XCC .11 44.78 P STS .09 XCC .09 12,972.68 _____________________ TOTAL AGENCY TRANSFERS 13,249.22 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.31 XCC 1.31 C 13 MTT 6.50 XCC .02 6.48 C 12 NTT .55 XCC .55 C STS 69.88 XCC .17 69.71 C UTT 16.76 XCC .04 16.72 C ZTT .20 XCC .20 C STU 1.88 XCC 1.88 P 06 NTT 14.45 XCC .04 14.41 P SPS .11 XCC .11 P SPS .11 XCC .11 P STS .56 XCC .56 P STS .29 XCC .29 P UTT 26.91 XCC .07 26.84 139.17 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 19.39 XCC .05 19.34 C STU 1.44 XCC 1.44 20.78 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 1,857.38 XCC 4.64 1,852.74 C 12 MTT 374.73 XCC .94 373.79 C 12 NTT 156.74 XCC .39 156.35 C STS 19,965.80 XCC 49.91 19,915.89 C UTT 4,786.22 XCC 11.97 4,774.25 C ZTT 56.99 XCC .14 56.85 C STU 24,382.84 XCC 60.96 24,321.88 P 06 NTT 3,074.11 XCC 7.69 3,066.42 P SPS 32.54 XCC .08 32.46 P SPS 29.93 XCC .07 29.86 P STS 77.75 XCC .19 77.56 P STS 158.65 XCC .40 158.25 P UTT 6,259.41 XCC 15.65 6,243.76 61,060.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 5,538.98 XCC 13.85 5,525.13 C STU 17,033.19 XCC 42.58 16,990.61 22,515.74 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 5,797.41 XCC 14.49 5,782.92 5,782.92 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,856.76 XCC 7.14 2,849.62 2,849.62 _____________________ TOTAL AGENCY TRANSFERS 92,368.29 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 153.01 XCC .38 152.63 C 12 MTT 29.09 XCC .07 29.02 C 12 NTT 4.39 XCC .01 4.38 C 13 NTT 19.32 XCC .05 19.27 C STS 36.47 XCC .09 36.38 C UTT 29.62 XCC .07 29.55 P 12 MPP .12- XCC .12- P 12 MTT 1.21- XCC 1.21- P SPS .96 XCC .96 P STS 4.70 XCC .01 4.69 P UTT 1.22 XCC 1.22 276.77 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 13 MTT 4.11 XCC .01 4.10 C STS 682.95 XCC 1.71 681.24 685.34 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 P UTT .77 XCC .77 .77 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 6.73 XCC .02 6.71 6.71 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 12 MTT 1.16 XCC 1.16 C STS 9.71 XCC .02 9.69 10.85 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 8,311.95 XCC 20.78 8,291.17 C 13 MTT 43,716.52 XCC 109.29 43,607.23 C 13 NTT 5,520.84 XCC 13.80 5,507.04 C 12 NTT 1,254.19 XCC 3.14 1,251.05 C STS 10,419.07 XCC 26.05 10,393.02 C UTT 8,464.01 XCC 21.16 8,442.85 C STU 16,856.32 XCC 42.14 16,814.18 P 12 MPP 34.44- XCC .09- 34.35- P 12 MTT 344.49- XCC .86- 343.63- P SPS 275.41 XCC .69 274.72 P STS 1,343.48 XCC 3.36 1,340.12 P UTT 328.66 XCC .82 327.84 95,871.24 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 13 MTT 1,173.82 XCC 2.93 1,170.89 C STS 195,130.99 XCC 487.83 194,643.16 C STU 14,658.16 XCC 36.65 14,621.51 210,435.56 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 1,194.72 XCC 2.99 1,191.73 P UTT 132.03 XCC .33 131.70 1,323.43 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 1,921.55 XCC 4.80 1,916.75 C STU 6,251.27 XCC 15.63 6,235.64 8,152.39 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 12 MTT 332.00 XCC .83 331.17 page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 2,774.15 XCC 6.94 2,767.21 C STU 9,159.44 XCC 22.90 9,136.54 12,234.92 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STU 6,411.68 XCC 16.03 6,395.65 6,395.65 _____________________ TOTAL AGENCY TRANSFERS 335,393.63 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,961.04 XCC 4.90 1,956.14 1,956.14 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 12,067.95 XCC 30.17 12,037.78 C STU 1,832.28 XCC 4.58 1,827.70 13,865.48 _____________________ TOTAL AGENCY TRANSFERS 15,821.62 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 158.76 XCC .40 158.36 C 12 MTT 15.36 XCC .04 15.32 C 13 NTT 42.91 XCC .11 42.80 C 12 NTT 11.47 XCC .03 11.44 C STS 16,870.95 XCC 42.18 16,828.77 C UTT 239.52 XCC .60 238.92 C STU 709.85 XCC 1.77 708.08 18,003.69 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 MTT 94.50 XCC .24 94.26 C 13 MTT 977.00 XCC 2.44 974.56 C 12 NTT 70.59 XCC .18 70.41 C 13 NTT 264.03 XCC .66 263.37 C STS 103,821.28 XCC 259.55 103,561.73 C UTT 1,474.00 XCC 3.69 1,470.31 C STU 18,433.00 XCC 46.08 18,386.92 124,821.56 _____________________ TOTAL AGENCY TRANSFERS 142,825.25 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STU 3.29 XCC .01 3.28 3.28 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,558.37 XCC 3.90 1,554.47 1,554.47 _____________________ TOTAL AGENCY TRANSFERS 1,557.75 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 3.07 XCC .01 3.06 3.06 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 835.45 XCC 2.09 833.36 833.36 _____________________ TOTAL AGENCY TRANSFERS 836.42 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13.63 XCC .03 13.60 C 13 MTT 53.31 XCC .13 53.18 C STS 44,332.69 XCC 110.83 44,221.86 C UTT 265.84 XCC .66 265.18 C ZTT 4.06 XCC .01 4.05 C STU 1,551.51 XCC 3.88 1,547.63 46,105.50 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 47.88 XCC .12 47.76 47.76 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 13 MTT 328.09 XCC .82 327.27 C 12 MTT 83.89 XCC .21 83.68 C STS 272,816.57 XCC 682.04 272,134.53 C UTT 1,635.96 XCC 4.09 1,631.87 C ZTT 24.97 XCC .06 24.91 C STU 33,277.08 XCC 83.19 33,193.89 307,396.15 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 294.64 XCC .74 293.90 C STU 499.11 XCC 1.25 497.86 791.76 _____________________ TOTAL AGENCY TRANSFERS 354,341.17 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13 MTT 41.61 XCC .10 41.51 C 12 MTT 10.96 XCC .03 10.93 C STS 6,401.97 XCC 16.00 6,385.97 C UTT 66.16 XCC .17 65.99 6,504.40 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 17.10 XCC .04 17.06 C 11 MTT 7.29 XCC .02 7.27 C STS 902.92 XCC 2.26 900.66 P 10 MPP 32.40 XCC .08 32.32 P 09 MPP 5.51 XCC .01 5.50 P 10 MTT 84.15 XCC .21 83.94 P 09 MTT 14.30 XCC .04 14.26 1,061.01 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 12 MTT 67.46 XCC .17 67.29 C 13 MTT 256.05 XCC .64 255.41 C STS 39,396.76 XCC 98.49 39,298.27 C UTT 407.11 XCC 1.02 406.09 C STU 4,074.15 XCC 10.19 4,063.96 44,091.02 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 105.22 XCC .26 104.96 C 11 MTT 44.18 XCC .11 44.07 C STS 5,556.47 XCC 13.89 5,542.58 C STU 1,463.54 XCC 3.66 1,459.88 P 10 MPP 196.36 XCC .49 195.87 P 09 MPP 33.39 XCC .08 33.31 P 10 MTT 510.00 XCC 1.28 508.72 P 09 MTT 86.70 XCC .22 86.48 7,975.87 _____________________ TOTAL AGENCY TRANSFERS 59,632.30 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 13 MTT 41.62 XCC .10 41.52 C 12 MTT 3.51 XCC .01 3.50 C STS 2,235.41 XCC 5.59 2,229.82 C UTT 28.36- XCC .07- 28.29- P SPS 17.39 XCC .04 17.35 P SPS 32.58 XCC .08 32.50 P STS 84.82 XCC .21 84.61 P STS 84.62 XCC .21 84.41 2,465.42 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 21.60 XCC .05 21.55 C 13 MTT 256.10 XCC .64 255.46 C STS 13,756.36 XCC 34.39 13,721.97 C UTT 174.55- XCC .44- 174.11- C STU 5,826.62 XCC 14.57 5,812.05 P SPS 107.00 XCC .27 106.73 P SPS 197.44 XCC .49 196.95 P STS 521.94 XCC 1.30 520.64 P STS 512.84 XCC 1.28 511.56 20,972.80 _____________________ TOTAL AGENCY TRANSFERS 23,438.22 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STU 173.97 XCC .43 173.54 173.54 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 5,428.35 XCC 13.57 5,414.78 5,414.78 _____________________ TOTAL AGENCY TRANSFERS 5,588.32 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 26.03 XCC .07 25.96 C UTT .07 XCC .07 P SPS 1.76 XCC 1.76 P SPS 1.39 XCC 1.39 P SPS 2.03 XCC .01 2.02 P SPS 3.33 XCC .01 3.32 P STS 3.60 XCC .01 3.59 P STS 4.47 XCC .01 4.46 P STS 8.22 XCC .02 8.20 P STS 3.62 XCC .01 3.61 54.38 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 1.02 XCC 1.02 1.02 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 9.31 XCC .02 9.29 C STU 16.14 XCC .04 16.10 P SPS 1.00 XCC 1.00 P STS 4.87 XCC .01 4.86 31.25 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 7,437.77 XCC 18.59 7,419.18 C UTT 20.70 XCC .05 20.65 C STU 2,164.36 XCC 5.41 2,158.95 P SPS 501.37 XCC 1.25 500.12 P SPS 376.27 XCC .94 375.33 P SPS 549.72 XCC 1.37 548.35 P SPS 774.67 XCC 1.94 772.73 P STS 1,039.81 XCC 2.60 1,037.21 P STS 977.32 XCC 2.44 974.88 P STS 972.94 XCC 2.43 970.51 P STS 2,347.25 XCC 5.87 2,341.38 17,119.29 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 2,121.20 XCC 5.30 2,115.90 2,115.90 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 2,660.74 XCC 6.65 2,654.09 C STU 80,793.96 XCC 201.98 80,591.98 P SPS 285.15 XCC .71 284.44 P STS 1,391.02 XCC 3.48 1,387.54 84,918.05 _____________________ TOTAL AGENCY TRANSFERS 104,239.89 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 13 MTT 211.18 XCC .53 210.65 C 12 MTT 45.85 XCC .11 45.74 C 13 NTT 31.38 XCC .08 31.30 C 12 NTT 24.54 XCC .06 24.48 C STS 6,178.46 XCC 15.45 6,163.01 C UTT 42.81 XCC .11 42.70 C STU 9,745.21 XCC 24.36 9,720.85 P 12 MPP 1.50 XCC 1.50 P 10 MPP 29.45 XCC .07 29.38 P 12 MTT 15.03 XCC .04 14.99 P 10 MTT 76.50 XCC .19 76.31 P 10 NTT 5.59 XCC .01 5.58 P 09 NTT 17.31 XCC .04 17.27 P SPS 105.72 XCC .26 105.46 P SPS 95.81 XCC .24 95.57 P SPS 141.30 XCC .35 140.95 P SPS 188.01 XCC .47 187.54 P SPS 229.73 XCC .57 229.16 P STS 556.06 XCC 1.39 554.67 P STS 258.95 XCC .65 258.30 P STS 256.91 XCC .64 256.27 P STS 257.55 XCC .64 256.91 P STS 252.46 XCC .63 251.83 18,720.42 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 4,410.21 XCC 11.03 4,399.18 C 12 MTT 638.19 XCC 1.60 636.59 C 13 NTT 212.49 XCC .53 211.96 C 12 NTT 227.95 XCC .57 227.38 C STS 78,811.15 XCC 197.03 78,614.12 C UTT 263.47 XCC .66 262.81 C STU 108,450.00 XCC 271.13 108,178.87 P 12 MPP 32.56 XCC .08 32.48 P 10 MPP 178.48 XCC .45 178.03 P 12 MTT 325.67 XCC .81 324.86 P 10 MTT 463.61 XCC 1.16 462.45 P 10 NTT 33.91 XCC .08 33.83 P 09 NTT 104.93 XCC .26 104.67 P SPS 1,056.74 XCC 2.64 1,054.10 P SPS 580.67 XCC 1.45 579.22 P SPS 856.39 XCC 2.14 854.25 P SPS 1,139.48 XCC 2.85 1,136.63 P SPS 1,392.33 XCC 3.48 1,388.85 P STS 5,453.25 XCC 13.63 5,439.62 P STS 1,569.40 XCC 3.92 1,565.48 P STS 1,557.05 XCC 3.89 1,553.16 P STS 1,560.93 XCC 3.90 1,557.03 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,530.05 XCC 3.83 1,526.22 210,321.79 _____________________ TOTAL AGENCY TRANSFERS 229,042.21 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,178.18 XCC 2.95 1,175.23 C 12 MTT 95.73 XCC .24 95.49 C 11 MTT .26 XCC .26 C 12 NTT 57.94 XCC .14 57.80 C 13 NTT 44.06 XCC .11 43.95 C STS 10,530.11 XCC 26.33 10,503.78 C UTT 12.92 XCC .03 12.89 C ZTT 1.66 XCC 1.66 C STU 22,919.09 XCC 57.30 22,861.79 P 12 MPP 1.38 XCC 1.38 P 11 MPP .05 XCC .05 P 09 MPP .27 XCC .27 P 03 MPP 17.41 XCC .04 17.37 P 12 MTT 13.76 XCC .03 13.73 P 11 MTT .28 XCC .28 P 09 MTT .48 XCC .48 P 03 MTT 10.59 XCC .03 10.56 P 97 NTT .23 XCC .23 P 12 NTT .05 XCC .05 P 11 NTT .10 XCC .10 P SPS 17.56 XCC .04 17.52 P SPS 5.40 XCC .01 5.39 P SPS 6.58 XCC .02 6.56 P SPS 14.11 XCC .04 14.07 P STS 83.18 XCC .21 82.97 P STS 14.01 XCC .04 13.97 P STS 11.65 XCC .03 11.62 P STS 18.93 XCC .05 18.88 P UTT .18 XCC .18 34,968.51 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 47,873.94 XCC 119.68 47,754.26 C 12 MTT 6,968.40 XCC 17.42 6,950.98 C 11 MTT 68.75 XCC .17 68.58 C 12 NTT 1,330.39 XCC 3.33 1,327.06 C 13 NTT 4,977.29 XCC 12.44 4,964.85 C STS 375,528.63 XCC 938.82 374,589.81 C UTT 3,691.91 XCC 9.23 3,682.68 C ZTT 473.38 XCC 1.18 472.20 C STU 292,880.19 XCC 732.20 292,147.99 P 12 MPP 393.09 XCC .98 392.11 P 11 MPP 13.81 XCC .03 13.78 P 09 MPP 62.46 XCC .16 62.30 P 03 MPP 2,854.87 XCC 7.14 2,847.73 P 12 MTT 3,930.99 XCC 9.83 3,921.16 P 11 MTT 74.01 XCC .19 73.82 P 09 MTT 110.54 XCC .28 110.26 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 03 MTT 1,735.48 XCC 4.34 1,731.14 P 97 NTT 11.03 XCC .03 11.00 P 12 NTT 13.25 XCC .03 13.22 P 11 NTT 25.73 XCC .06 25.67 P SPS 5,017.38 XCC 12.54 5,004.84 P SPS 1,457.45 XCC 3.64 1,453.81 P SPS 1,778.97 XCC 4.45 1,774.52 P SPS 3,280.57 XCC 8.20 3,272.37 P STS 23,769.88 XCC 59.42 23,710.46 P STS 3,785.58 XCC 9.46 3,776.12 P STS 3,148.62 XCC 7.87 3,140.75 P STS 4,403.43 XCC 11.01 4,392.42 P UTT 48.71 XCC .12 48.59 787,734.48 _____________________ TOTAL AGENCY TRANSFERS 822,702.99 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STU .10 XCC .10 .10 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU .38 XCC .38 .38 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 12 NTT 518.67 XCC 1.30 517.37 C STU 8.59 XCC .02 8.57 525.94 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 104.55 XCC .26 104.29 C STU 20.35 XCC .05 20.30 P 12 MPP .48 XCC .48 P 11 MPP .17 XCC .17 P 12 MTT 4.75 XCC .01 4.74 P 11 MTT 1.66 XCC 1.66 P SPS 1.39 XCC 1.39 P STS 12.12 XCC .03 12.09 145.12 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 138.54 XCC .35 138.19 C UTT 10.13 XCC .03 10.10 C STU .86 XCC .86 149.15 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 146.73 XCC .37 146.36 146.36 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 168.03 XCC .42 167.61 C 13 MTT 900.81 900.81 1,068.42 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STU 21,153.03 XCC 52.88 21,100.15 21,100.15 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 21,379.36 XCC 53.45 21,325.91 21,325.91 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 12 NTT 148,189.99 XCC 370.47 147,819.52 C STU 13,153.74 XCC 32.88 13,120.86 160,940.38 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 29,873.27 XCC 74.68 29,798.59 C STU 14,699.91 XCC 36.75 14,663.16 P 11 MPP 44.89 XCC .11 44.78 P 12 MPP 135.86 XCC .34 135.52 P 11 MTT 449.07 XCC 1.12 447.95 P 12 MTT 1,358.54 XCC 3.40 1,355.14 P SPS 399.51 XCC 1.00 398.51 P STS 3,463.33 XCC 8.66 3,454.67 50,298.32 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 39,582.73 XCC 98.96 39,483.77 C UTT 2,894.63 XCC 7.24 2,887.39 C STU 26,124.58 XCC 65.31 26,059.27 68,430.43 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 41,922.87 XCC 104.81 41,818.06 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 762.18 XCC 1.91 760.27 42,578.33 _____________________ TOTAL AGENCY TRANSFERS 366,708.99 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MTT .53 XCC .53 C 13 MTT 262.26 XCC .66 261.60 C 12 MTT 22.29 XCC .06 22.23 C 13 NTT 24.47 XCC .06 24.41 C 12 NTT 16.07 XCC .04 16.03 C STS 1,549.61 XCC 3.87 1,545.74 C UTT 24.37 XCC .06 24.31 C ZTT 101.22 XCC .25 100.97 P 12 NTT .05 XCC .05 P 11 NTT .10 XCC .10 P SPS 1.53 XCC 1.53 P STS 7.64 XCC .02 7.62 P UTT 1.44 XCC 1.44 P UTT .65 XCC .65 P ZTT 15.71 XCC .04 15.67 P ZTT 29.90 XCC .07 29.83 P ZTT 21.11 XCC .05 21.06 2,073.77 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 142.06 XCC .36 141.70 C 12 MTT 1,206.23 XCC 3.02 1,203.21 C 13 MTT 3,984.69 XCC 9.96 3,974.73 C 12 NTT 143.03 XCC .36 142.67 C 13 NTT 1,313.89 XCC 3.28 1,310.61 C STS 34,567.61 XCC 86.42 34,481.19 C UTT 1,330.65 XCC 3.33 1,327.32 C ZTT 622.90 XCC 1.56 621.34 C STU 36,229.88 XCC 90.57 36,139.31 P 12 NTT 13.59 XCC .03 13.56 P 11 NTT 26.39 XCC .07 26.32 P SPS 434.80 XCC 1.09 433.71 P STS 2,182.83 XCC 5.46 2,177.37 P UTT 333.95 XCC .83 333.12 P UTT 143.44 XCC .36 143.08 P ZTT 101.35 XCC .25 101.10 P ZTT 127.94 XCC .32 127.62 P ZTT 181.21 XCC .45 180.76 82,878.72 _____________________ TOTAL AGENCY TRANSFERS 84,952.49 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 528.67 XCC 1.32 527.35 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 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 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 527.35 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 12 NTT XCC .00 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 13,023.52 XCC 32.56 12,990.96 C 12 MTT 6,123.53 XCC 15.31 6,108.22 C 11 MTT 595.09 XCC 1.49 593.60 C 10 MTT 9.24 XCC .02 9.22 C 13 NTT 1,026.30 XCC 2.57 1,023.73 C 12 NTT 1,072.41 XCC 2.68 1,069.73 C 11 NTT 36.25 XCC .09 36.16 C STS 157,796.60 XCC 394.49 157,402.11 C UTT 2,775.22 XCC 6.94 2,768.28 C ZTT 515.10 XCC 1.29 513.81 C STU 72,644.04 XCC 181.61 72,462.43 P 12 MPP 22.89 XCC .06 22.83 P 11 MPP 77.82 XCC .19 77.63 P 10 MPP 48.60 XCC .12 48.48 P 07 MPP 218.45 XCC .55 217.90 P 05 MPP 670.12 XCC 1.68 668.44 P 12 MTT 228.84 XCC .57 228.27 P 11 MTT 379.62 XCC .95 378.67 P 10 MTT 171.25 XCC .43 170.82 P 07 MTT 737.26 XCC 1.84 735.42 P 05 MTT 968.54 XCC 2.42 966.12 P 12 NTT 64.25 XCC .16 64.09 P SPS 344.33 XCC .86 343.47 P SPS 750.05 XCC 1.88 748.17 P SPS 761.32 XCC 1.90 759.42 P SPS 1,265.95 XCC 3.16 1,262.79 P SPS 869.13 XCC 2.17 866.96 P SPS 1,082.87 XCC 2.71 1,080.16 P SPS 266.16 XCC .67 265.49 P STS 1,844.60 XCC 4.61 1,839.99 P STS 2,147.27 XCC 5.37 2,141.90 P STS 1,570.81 XCC 3.93 1,566.88 P STS 2,485.88 XCC 6.21 2,479.67 P STS 1,741.45 XCC 4.35 1,737.10 P STS 1,321.93 XCC 3.30 1,318.63 P STS 461.92 XCC 1.15 460.77 P UTT 167.33 XCC .42 166.91 P ZTT 304.66 XCC .76 303.90 P ZTT 82.00 XCC .21 81.79 275,980.92 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 13 MTT 780.77 XCC 1.95 778.82 C 12 MTT 1,132.20 XCC 2.83 1,129.37 C 11 MTT 296.49 XCC .74 295.75 C 11 NTT 119.66 XCC .30 119.36 C 12 NTT 340.00 XCC .85 339.15 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 34,443.76 XCC 86.11 34,357.65 C STU 12,435.97 XCC 31.09 12,404.88 P 12 NTT 22.07 22.07 49,447.05 _____________________ TOTAL AGENCY TRANSFERS 325,955.32 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,008.51 XCC 2.52 1,005.99 P SPS 58.45 XCC .15 58.30 P STS 285.14 XCC .71 284.43 1,348.72 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 13 MTT 666.93 XCC 1.67 665.26 C 12 MTT 51.52 XCC .13 51.39 C 13 NTT 64.04 XCC .16 63.88 C 12 NTT 65.36 XCC .16 65.20 C STS 6,952.92 XCC 17.38 6,935.54 C ZTT 101.96 XCC .25 101.71 C STU 31,131.64 XCC 77.83 31,053.81 P SPS 83.70 XCC .21 83.49 P STS 397.89 XCC .99 396.90 39,417.18 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 6,206.24 XCC 15.52 6,190.72 C STU 5,988.93 XCC 14.97 5,973.96 P SPS 359.71 XCC .90 358.81 P STS 1,754.68 XCC 4.39 1,750.29 14,273.78 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 317.09 XCC .79 316.30 C 13 MTT 4,104.15 XCC 10.26 4,093.89 C 12 NTT 402.21 XCC 1.01 401.20 C 13 NTT 394.09 XCC .99 393.10 C STS 42,787.17 XCC 106.97 42,680.20 C ZTT 627.47 XCC 1.57 625.90 C STU 121,916.19 XCC 304.79 121,611.40 P SPS 515.05 XCC 1.29 513.76 P STS 2,448.57 XCC 6.12 2,442.45 173,078.20 _____________________ TOTAL AGENCY TRANSFERS 228,117.88 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 564.06 XCC 1.41 562.65 C 13 MTT 1,936.08 XCC 4.84 1,931.24 C 12 NTT 115.76 XCC .29 115.47 C 13 NTT 44.07 XCC .11 43.96 C STS 9,821.45 XCC 24.55 9,796.90 C STU 7,618.52 XCC 19.05 7,599.47 P ZTT 129.02 XCC .32 128.70 20,178.39 _____________________ TOTAL AGENCY TRANSFERS 20,178.39 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT 75.15 XCC .19 74.96 C 13 MTT 52.82 XCC .13 52.69 C 12 NTT 23.62 XCC .06 23.56 C 13 NTT 54.86 XCC .14 54.72 C STS 5,071.16 XCC 12.68 5,058.48 C UTT 62.97 XCC .16 62.81 C ZTT 63.83 XCC .16 63.67 P SPS 4.80 XCC .01 4.79 P STS 23.39 XCC .06 23.33 P UTT 16.14 XCC .04 16.10 P ZTT 1.02 XCC 1.02 5,436.13 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 13 MTT 389.79 XCC .97 388.82 C 12 MTT 65.76 XCC .16 65.60 C 13 NTT 3.59 XCC .01 3.58 C 12 NTT 1.77 XCC 1.77 C STS 4,417.78 XCC 11.04 4,406.74 C ZTT 7.24 XCC .02 7.22 P 12 MPP 8.12 XCC .02 8.10 P 11 MPP 4.19 XCC .01 4.18 P 10 MPP 3.18 XCC .01 3.17 P 12 MTT 81.19 XCC .20 80.99 P 11 MTT 20.45 XCC .05 20.40 P 10 MTT 8.25 XCC .02 8.23 P SPS 27.00 XCC .07 26.93 P SPS 20.21 XCC .05 20.16 P SPS 64.08 XCC .16 63.92 P SPS 47.43 XCC .12 47.31 P SPS 57.97 XCC .14 57.83 P SPS 67.89 XCC .17 67.72 P SPS 72.52 XCC .18 72.34 P STS 131.75 XCC .33 131.42 P STS 52.49 XCC .13 52.36 P STS 113.40 XCC .28 113.12 P STS 63.66 XCC .16 63.50 P STS 62.68 XCC .16 62.52 P STS 61.44 XCC .15 61.29 P STS 56.43 XCC .14 56.29 5,895.51 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 13 MTT 325.07 XCC .81 324.26 C 12 MTT 462.49 XCC 1.16 461.33 C 13 NTT 337.61 XCC .84 336.77 C 12 NTT 145.33 XCC .36 144.97 C STS 31,207.13 XCC 78.02 31,129.11 C UTT 387.50 XCC .97 386.53 C ZTT 392.84 XCC .98 391.86 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 15,658.40 XCC 39.15 15,619.25 P SPS 29.51 XCC .07 29.44 P STS 143.97 XCC .36 143.61 P UTT 97.82 XCC .24 97.58 P ZTT 6.20 XCC .02 6.18 49,070.89 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 13 MTT 2,398.70 XCC 6.00 2,392.70 C 12 MTT 404.63 XCC 1.01 403.62 C 13 NTT 22.10 XCC .06 22.04 C 12 NTT 10.87 XCC .03 10.84 C STS 27,186.37 XCC 67.97 27,118.40 C ZTT 44.53 XCC .11 44.42 C STU 16,151.55 XCC 40.38 16,111.17 P 12 MPP 49.96 XCC .12 49.84 P 11 MPP 25.41 XCC .06 25.35 P 10 MPP 19.24 XCC .05 19.19 P 12 MTT 499.63 XCC 1.25 498.38 P 11 MTT 123.97 XCC .31 123.66 P 10 MTT 50.00 XCC .13 49.87 P SPS 166.20 XCC .42 165.78 P SPS 122.48 XCC .31 122.17 P SPS 388.34 XCC .97 387.37 P SPS 287.45 XCC .72 286.73 P SPS 351.36 XCC .88 350.48 P SPS 411.46 XCC 1.03 410.43 P SPS 467.85 XCC 1.17 466.68 P STS 810.76 XCC 2.03 808.73 P STS 318.15 XCC .80 317.35 P STS 687.30 XCC 1.72 685.58 P STS 385.82 XCC .96 384.86 P STS 379.86 XCC .95 378.91 P STS 372.35 XCC .93 371.42 P STS 364.09 XCC .91 363.18 52,369.15 _____________________ TOTAL AGENCY TRANSFERS 112,771.68 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13 MTT 135.93 XCC .34 135.59 C 12 MTT 332.66 XCC .83 331.83 C 11 MTT 4.16 XCC .01 4.15 C 13 NTT 10.97 XCC .03 10.94 C 12 NTT 3.81 XCC .01 3.80 C STS 5,703.06 XCC 14.26 5,688.80 P SPS 1.98 XCC 1.98 P STS 9.03 XCC .02 9.01 6,186.10 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 25.19 XCC .06 25.13 C 13 MTT 836.50 XCC 2.09 834.41 C 12 MTT 2,047.12 XCC 5.12 2,042.00 C 13 NTT 67.49 XCC .17 67.32 C 12 NTT 23.46 XCC .06 23.40 C STS 35,095.76 XCC 87.74 35,008.02 C STU 9,632.42 XCC 24.08 9,608.34 P SPS 12.21 XCC .03 12.18 P STS 55.55 XCC .14 55.41 47,676.21 _____________________ TOTAL AGENCY TRANSFERS 53,862.31 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 13 MTT 407.55 XCC 1.02 406.53 C 12 MTT 970.01 XCC 2.43 967.58 C 11 MTT 592.66 XCC 1.48 591.18 C STS 7,050.68 XCC 17.63 7,033.05 C UTT 149.81 XCC .37 149.44 C ZTT 218.87 XCC .55 218.32 C STU 2,137.47 XCC 5.34 2,132.13 P 12 MPP 39.18 XCC .10 39.08 P 12 MTT 391.81 XCC .98 390.83 P SPS 143.66 XCC .36 143.30 P SPS 126.10 XCC .32 125.78 P SPS 84.93 XCC .21 84.72 P SPS 111.99 XCC .28 111.71 P STS 695.10 XCC 1.74 693.36 P STS 321.50 XCC .80 320.70 P STS 146.12 XCC .37 145.75 P STS 147.01 XCC .37 146.64 P ZTT 16.99 XCC .04 16.95 13,717.05 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 13 MTT 2,507.95 XCC 6.27 2,501.68 C 12 MTT 5,969.29 XCC 14.92 5,954.37 C 11 MTT 3,591.95 XCC 8.98 3,582.97 C STS 43,388.78 XCC 108.47 43,280.31 C UTT 921.92 XCC 2.30 919.62 C ZTT 1,346.91 XCC 3.37 1,343.54 C STU 36,445.40 XCC 91.11 36,354.29 P 12 MPP 241.12 XCC .60 240.52 P 12 MTT 2,411.15 XCC 6.03 2,405.12 P SPS 884.04 XCC 2.21 881.83 P SPS 764.25 XCC 1.91 762.34 P SPS 514.74 XCC 1.29 513.45 P SPS 678.71 XCC 1.70 677.01 P STS 4,277.54 XCC 10.69 4,266.85 P STS 1,948.48 XCC 4.87 1,943.61 P STS 885.56 XCC 2.21 883.35 P STS 890.97 XCC 2.23 888.74 P ZTT 102.95 XCC .26 102.69 107,502.29 _____________________ TOTAL AGENCY TRANSFERS 121,219.34 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .09 XCC .09 .09 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,536.04 XCC 3.84 1,532.20 1,532.20 _____________________ TOTAL AGENCY TRANSFERS 1,532.29 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8.20 XCC .02 8.18 C 12 MTT .32 XCC .32 C STS 34.79 XCC .09 34.70 C STU 389.03 XCC .97 388.06 431.26 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 13 MTT 2,343.15 XCC 5.86 2,337.29 C 12 MTT 90.83 XCC .23 90.60 C STS 9,940.67 XCC 24.85 9,915.82 C STU 1,291.62 XCC 3.23 1,288.39 13,632.10 _____________________ TOTAL AGENCY TRANSFERS 14,063.36 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 115.78 XCC .29 115.49 C UTT 11.18 XCC .03 11.15 C STU 7.15 XCC .02 7.13 P UTT .81 XCC .81 134.58 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 33,081.14 XCC 82.70 32,998.44 C UTT 3,195.70 XCC 7.99 3,187.71 C STU 39,210.62 XCC 98.03 39,112.59 P UTT 139.01 XCC .35 138.66 75,437.40 _____________________ TOTAL AGENCY TRANSFERS 75,571.98 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.85 XCC 1.85 C STS 143.42 XCC .36 143.06 C UTT .24 XCC .24 C STU 60.88 XCC .15 60.73 205.88 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 528.62 XCC 1.32 527.30 C STS 40,979.17 XCC 102.45 40,876.72 C UTT 68.92 XCC .17 68.75 C STU 16,200.69 XCC 40.50 16,160.19 57,632.96 _____________________ TOTAL AGENCY TRANSFERS 57,838.84 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 15.00 XCC .04 14.96 C 12 MTT 2.06- XCC .01- 2.05- C 13 NTT 5.32 XCC .01 5.31 C 12 NTT .28 XCC .28 C STS 208.90 XCC .52 208.38 C UTT 2.03 XCC .01 2.02 C ZTT .59- XCC .59- C STU 326.30 XCC .82 325.48 P SPS .55 XCC .55 P STS 2.69 XCC .01 2.68 P ZTT .56 XCC .56 557.58 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 585.92- XCC 1.46- 584.46- C 13 MTT 4,285.68 XCC 10.71 4,274.97 C 12 NTT 80.34 XCC .20 80.14 C 13 NTT 1,519.56 XCC 3.80 1,515.76 C STS 59,685.77 XCC 149.21 59,536.56 C UTT 578.57 XCC 1.45 577.12 C ZTT 169.69- XCC .42- 169.27- C STU 21,346.34 XCC 53.37 21,292.97 P SPS 157.35 XCC .39 156.96 P STS 767.60 XCC 1.92 765.68 P ZTT 125.39 XCC .31 125.08 87,571.51 _____________________ TOTAL AGENCY TRANSFERS 88,129.09 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 16.80 XCC .04 16.76 16.76 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 11 MTT 293.58 XCC .73 292.85 C 12 MTT 692.41 XCC 1.73 690.68 C STS 15.63 XCC .04 15.59 C UTT 1.19 XCC 1.19 P SPS .34 .34 P STS 1.67 XCC 1.67 1,002.32 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 4,798.78 XCC 12.00 4,786.78 C STU 1,500.10 1,500.10 6,286.88 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 4,466.11 XCC 11.17 4,454.94 C UTT 341.00 XCC .85 340.15 C STU 1,721.45 1,721.45 P SPS 97.57 97.57 P STS 476.00 XCC 1.19 474.81 7,088.92 _____________________ TOTAL AGENCY TRANSFERS 14,394.88 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 12 MTT 12.21 XCC .03 12.18 C 13 MTT 60.00 XCC .15 59.85 C STS 10,128.93 XCC 25.32 10,103.61 C UTT 337.19 XCC .84 336.35 C STU 2,515.12 XCC 6.29 2,508.83 P SPS 2.93- XCC .01- 2.92- P STS 94.96- XCC .24- 94.72- P UTT 146.06 XCC .37 145.69 P UTT 192.82 XCC .48 192.34 P UTT 198.06 XCC .50 197.56 P UTT 180.28 XCC .45 179.83 P UTT 154.97 XCC .39 154.58 13,793.18 _____________________ TOTAL AGENCY TRANSFERS 13,793.18 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 30.72 XCC .08 30.64 C STU .81 XCC .81 31.45 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 658.15 XCC 1.65 656.50 C UTT 5.24- XCC .01- 5.23- C STU 60.91 XCC .15 60.76 712.03 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 13 MTT .08 XCC .08 C STS 289.28 XCC .72 288.56 C UTT 39.06 XCC .10 38.96 C STU 1.56 XCC 1.56 P 11 MPP 2.11 XCC .01 2.10 P 11 MTT 21.06 XCC .05 21.01 352.27 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 3.39 XCC .01 3.38 3.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 NTT 7.07- XCC .02- 7.05- C STS 18.97 XCC .05 18.92 C UTT 6.61- XCC .02- 6.59- C STU 274.39 XCC .69 273.70 P SPS 16.78 XCC .04 16.74 P SPS 9.76 XCC .02 9.74 P STS 81.86 XCC .20 81.66 P STS 25.36 XCC .06 25.30 412.42 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 8,776.30 XCC 21.94 8,754.36 C STU 30,570.32 XCC 76.43 30,493.89 39,248.25 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 188,042.65 XCC 470.11 187,572.54 C UTT 1,495.78- XCC 3.74- 1,492.04- C STU 131,407.53 XCC 328.52 131,079.01 317,159.51 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 13 MTT 22.03 XCC .06 21.97 C STS 82,651.03 XCC 206.63 82,444.40 C UTT 11,162.24 XCC 27.91 11,134.33 C STU 53,310.25 XCC 133.28 53,176.97 P 11 MPP 569.07 XCC 1.42 567.65 P 11 MTT 5,690.82 XCC 14.23 5,676.59 153,021.91 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 8,362.57 XCC 20.91 8,341.66 8,341.66 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 NTT 2,018.60- XCC 5.05- 2,013.55- C STS 5,417.32 XCC 13.54 5,403.78 C UTT 1,888.97- XCC 4.72- 1,884.25- C STU 74,590.40 XCC 186.48 74,403.92 P SPS 4,794.39 XCC 11.99 4,782.40 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 SPS 2,639.05 XCC 6.60 2,632.45 P STS 23,387.19 XCC 58.47 23,328.72 P STS 6,854.65 XCC 17.14 6,837.51 113,490.98 _____________________ TOTAL AGENCY TRANSFERS 632,773.86 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.93 XCC 1.93 C 13 MTT 19.17 XCC .05 19.12 C 12 NTT 1.91 XCC 1.91 C 13 NTT 7.70 XCC .02 7.68 C STS 110.82 XCC .28 110.54 C UTT 1.27 XCC 1.27 C STU 61.37 XCC .15 61.22 P SPS .53 XCC .53 P STS 2.59 XCC .01 2.58 206.78 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 85.95 XCC .21 85.74 C UTT 1.21- XCC 1.21- 84.53 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 4,638.67 XCC 11.60 4,627.07 C 12 MTT 492.04 XCC 1.23 490.81 C 13 NTT 1,587.57 XCC 3.97 1,583.60 C 12 NTT 343.78 XCC .86 342.92 C STS 26,516.89 XCC 66.29 26,450.60 C UTT 363.28 XCC .91 362.37 C STU 24,535.31 XCC 61.34 24,473.97 P SPS 88.45 XCC .22 88.23 P STS 431.49 XCC 1.08 430.41 58,849.98 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 24,556.72 XCC 61.39 24,495.33 C UTT 345.47- XCC .86- 344.61- C STU 6,308.95 XCC 15.77 6,293.18 30,443.90 _____________________ TOTAL AGENCY TRANSFERS 89,585.19 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 13 MTT 1.38 XCC 1.38 C STS 19.63 XCC .05 19.58 C UTT 7.43- XCC .02- 7.41- C STU .83 XCC .83 P SPS .93 XCC .93 P STS 4.52 XCC .01 4.51 P UTT 1.37 XCC 1.37 P UTT .45 XCC .45 P UTT 2.58 XCC .01 2.57 24.21 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 13 MTT 6.64 XCC .02 6.62 C STS 23.15 XCC .06 23.09 C ZTT .16 XCC .16 P SPS .57 XCC .57 P STS 2.76 XCC .01 2.75 33.19 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 13 MTT 393.48 XCC .98 392.50 C STS 5,608.78 XCC 14.02 5,594.76 C UTT 2,119.84- XCC 5.30- 2,114.54- C STU 203,102.94 XCC 507.76 202,595.18 P SPS 264.88 XCC .66 264.22 P STS 1,292.05 XCC 3.23 1,288.82 P UTT 224.40 XCC .56 223.84 P UTT 122.92 XCC .31 122.61 P UTT 495.59 XCC 1.24 494.35 208,861.74 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 13 MTT 1,897.97 XCC 4.74 1,893.23 C STS 6,613.61 XCC 16.53 6,597.08 C ZTT 46.59 XCC .12 46.47 C STU 4,799.32 XCC 12.00 4,787.32 P SPS 161.80 XCC .40 161.40 P STS 789.31 XCC 1.97 787.34 14,272.84 _____________________ TOTAL AGENCY TRANSFERS 223,191.98 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .04 XCC .04 C 13 MTT 2.52 XCC .01 2.51 C 12 NTT .08 XCC .08 C STS 45.48 XCC .11 45.37 C STU 14.67 XCC .04 14.63 P SPS .95 XCC .95 P STS 4.62 XCC .01 4.61 68.19 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 13 MTT 1.23 XCC 1.23 C 12 MTT .25 XCC .25 C 13 NTT .74 XCC .74 C 12 NTT .21 XCC .21 C STS 5.07 XCC .01 5.06 C STU 12.06 XCC .03 12.03 19.52 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 171.34 XCC .43 170.91 C 12 MTT 1,190.40 XCC 2.98 1,187.42 C 13 NTT 196.14 196.14 C 12 NTT 663.53 XCC 1.66 661.87 2,216.34 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 13 MTT 721.19 XCC 1.80 719.39 C 12 MTT 12.66 XCC .03 12.63 C 12 NTT 22.88 XCC .06 22.82 C STS 12,996.76 XCC 32.49 12,964.27 C STU 9,320.75 XCC 23.30 9,297.45 P SPS 270.80 XCC .68 270.12 P STS 1,320.95 XCC 3.30 1,317.65 24,604.33 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 71.40 XCC .18 71.22 C 13 MTT 351.19 XCC .88 350.31 C 12 NTT 59.92 XCC .15 59.77 C 13 NTT 212.13 XCC .53 211.60 C STS 1,448.37 XCC 3.62 1,444.75 C STU 3,415.89 XCC 8.54 3,407.35 5,545.00 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STU 7.03 7.03 7.03 _____________________ TOTAL AGENCY TRANSFERS 32,460.41 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 2,458.93 2,458.93 2,458.93 _____________________ TOTAL AGENCY TRANSFERS 2,458.93 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 182.09 XCC .46 181.63 C 12 MTT 41.86 XCC .10 41.76 C 13 NTT 13.95 XCC .03 13.92 C 12 NTT 6.99 XCC .02 6.97 C 11 NTT 3.01 XCC .01 3.00 C STS 2,751.71 XCC 6.88 2,744.83 C UTT 17.59 XCC .04 17.55 C STU 2,551.40 XCC 6.38 2,545.02 P 12 MPP .33 XCC .33 P 11 MPP .33 XCC .33 P 07 MPP 7.29 XCC .02 7.27 P 12 MTT 3.28 XCC .01 3.27 P 11 MTT 2.03 XCC .01 2.02 P 07 MTT 7.32 XCC .02 7.30 P SPS 12.91 XCC .03 12.88 P SPS 10.75 XCC .03 10.72 P SPS 7.15 XCC .02 7.13 P SPS 8.41 XCC .02 8.39 P SPS 7.13 XCC .02 7.11 P STS 67.21 XCC .17 67.04 P STS 30.29 XCC .08 30.21 P STS 14.67 XCC .04 14.63 P STS 12.60 XCC .03 12.57 P STS 7.97 XCC .02 7.95 P UTT 4.36 XCC .01 4.35 P UTT .27 XCC .27 5,758.45 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 52,030.46 XCC 130.08 51,900.38 C 12 MTT 11,959.92 XCC 29.90 11,930.02 C 13 NTT 3,987.46 XCC 9.97 3,977.49 C 12 NTT 2,000.12 XCC 5.00 1,995.12 C 11 NTT 814.68 XCC 2.04 812.64 C STS 786,203.62 XCC 1,965.51 784,238.11 C UTT 5,028.10 XCC 12.57 5,015.53 C STU 848,063.75 XCC 2,120.16 845,943.59 P 12 MPP 93.77 XCC .23 93.54 P 11 MPP 89.03 XCC .22 88.81 P 07 MPP 1,619.50 XCC 4.05 1,615.45 P 12 MTT 937.66 XCC 2.34 935.32 P 11 MTT 547.17 XCC 1.37 545.80 P 07 MTT 1,627.18 XCC 4.07 1,623.11 P SPS 3,689.63 XCC 9.22 3,680.41 P SPS 2,906.16 XCC 7.27 2,898.89 P SPS 1,932.20 XCC 4.83 1,927.37 P SPS 1,956.46 XCC 4.89 1,951.57 P SPS 1,658.47 XCC 4.15 1,654.32 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 19,202.22 XCC 48.01 19,154.21 P STS 8,186.29 XCC 20.47 8,165.82 P STS 3,965.57 XCC 9.91 3,955.66 P STS 2,931.00 XCC 7.33 2,923.67 P STS 1,853.06 XCC 4.63 1,848.43 P UTT 1,177.07 XCC 2.94 1,174.13 P UTT 72.68 XCC .18 72.50 1,760,121.89 _____________________ TOTAL AGENCY TRANSFERS 1,765,880.34 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 629.35 629.35 C 12 MTT 1,714.97 XCC 4.29 1,710.68 C 11 MTT 87.97 XCC .22 87.75 C 13 NTT 19.23 19.23 C 12 NTT 187.38 XCC .47 186.91 2,633.92 _____________________ TOTAL AGENCY TRANSFERS 2,633.92 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 13 MTT 17.30 XCC .04 17.26 C 12 MTT 742.11 XCC 1.86 740.25 C 11 MTT 55.31 XCC .14 55.17 C 10 MTT 18.56 XCC .05 18.51 C 12 NTT 12.00 XCC .03 11.97 C STS 3,493.75 XCC 8.73 3,485.02 C UTT 32.49- XCC .08- 32.41- C STU 10,980.32 XCC 27.45 10,952.87 15,248.64 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .87 XCC .87 .87 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 10 MTT 105.59 XCC .26 105.33 C 13 MTT 100.00 XCC .25 99.75 C 12 MTT 4,279.78 XCC 10.70 4,269.08 C 11 MTT 314.08 XCC .79 313.29 C 12 NTT 69.18 XCC .17 69.01 C STS 20,195.09 XCC 50.49 20,144.60 C UTT 187.37- XCC .47- 186.90- C STU 234,860.90 XCC 587.15 234,273.75 259,087.91 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 865.52 XCC 2.16 863.36 863.36 _____________________ TOTAL AGENCY TRANSFERS 275,200.78 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT .12 XCC .12 C 13 MTT .97 XCC .97 C STS 35.89- XCC .09- 35.80- C UTT 4.30 XCC .01 4.29 30.42- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 12 MTT 34.78 XCC .09 34.69 C 13 MTT 277.52 XCC .69 276.83 C STS 10,254.70- XCC 25.64- 10,229.06- C UTT 1,229.56 XCC 3.07 1,226.49 C STU 2,698.80 2,698.80 5,992.25- _____________________ TOTAL AGENCY TRANSFERS 6,022.67- _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 13 MTT 3,230.23 XCC 8.08 3,222.15 C 12 MTT 408.80 XCC 1.02 407.78 C 11 MTT 65.78 XCC .16 65.62 C 13 NTT 80.11 XCC .20 79.91 C 12 NTT 105.36 XCC .26 105.10 C STS 6,651.94 XCC 16.63 6,635.31 C UTT 373.68 XCC .93 372.75 P 11 MPP 19.96 XCC .05 19.91 P 10 MPP 3.43 XCC .01 3.42 P 11 MTT 97.35 XCC .24 97.11 P 10 MTT 16.72 XCC .04 16.68 P SPS 31.21 31.21 P SPS .68 .68 P SPS 9.59 9.59 P SPS 25.42 25.42 P STS 152.58 XCC .38 152.20 P STS 98.84 XCC .25 98.59 P STS 95.90 XCC .24 95.66 P STS 101.66 XCC .25 101.41 11,540.50 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 13 MTT 20,971.93 XCC 52.43 20,919.50 C 12 MTT 2,623.59 XCC 6.56 2,617.03 C 11 MTT 17,778.06 XCC 44.45 17,733.61 C 13 NTT 1,310.31 XCC 3.28 1,307.03 C 12 NTT 1,033.48 XCC 2.58 1,030.90 C STS 53,727.02 XCC 134.32 53,592.70 C UTT 2,299.63 XCC 5.75 2,293.88 C STU 32,452.72 32,452.72 P 11 MPP 120.95 XCC .30 120.65 P 10 MPP 20.77 XCC .05 20.72 P 11 MTT 590.00 XCC 1.48 588.52 P 10 MTT 101.31 XCC .25 101.06 P SPS 192.06 192.06 P SPS 185.09 185.09 P SPS 58.12 58.12 P SPS 154.03 154.03 P STS 938.97 XCC 2.35 936.62 P STS 1,051.40 XCC 2.63 1,048.77 P STS 581.23 XCC 1.45 579.78 P STS 616.13 XCC 1.54 614.59 136,547.38 _____________________ TOTAL AGENCY TRANSFERS 148,087.88 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,013.29 XCC 10.03 4,003.26 C ZTT 9.97 XCC .02 9.95 C STU 5,186.88 XCC 12.97 5,173.91 P 04 MTT 2.31 XCC .01 2.30 P STS 4.41 XCC .01 4.40 P STS 4.41 XCC .01 4.40 P STS 4.33 XCC .01 4.32 P STS 4.23 XCC .01 4.22 P STS 3.89 XCC .01 3.88 P STS 3.91 XCC .01 3.90 P STS 4.46 XCC .01 4.45 P STS 4.44 XCC .01 4.43 P UTT 47.55 XCC .12 47.43 P ZTT 1.06 XCC 1.06 9,271.91 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 24,697.19 XCC 61.74 24,635.45 C ZTT 61.35 XCC .15 61.20 C STU 41,247.28 XCC 103.12 41,144.16 P 04 MTT 16.52 XCC .04 16.48 P STS 27.46 XCC .07 27.39 P STS 26.90 XCC .07 26.83 P STS 26.70 XCC .07 26.63 P STS 26.75 XCC .07 26.68 P STS 26.23 XCC .07 26.16 P STS 25.63 XCC .06 25.57 P STS 25.10 XCC .06 25.04 P STS 24.42 XCC .06 24.36 P UTT 288.16 XCC .72 287.44 P ZTT 285.71 XCC .71 285.00 66,638.39 _____________________ TOTAL AGENCY TRANSFERS 75,910.30 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,275.40 XCC 5.69 2,269.71 C UTT 35.48 XCC .09 35.39 C STU 111.59 XCC .28 111.31 P UTT 36.43 XCC .09 36.34 P UTT 41.29 XCC .10 41.19 2,493.94 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 14,002.45 XCC 35.01 13,967.44 C UTT 218.35 XCC .55 217.80 C STU 4,875.09 XCC 12.19 4,862.90 P UTT 250.22 XCC .63 249.59 P UTT 220.81 XCC .55 220.26 19,517.99 _____________________ TOTAL AGENCY TRANSFERS 22,011.93 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 18,551.16 XCC 46.38 18,504.78 C UTT 19.60 XCC .05 19.55 P UTT 20.59 XCC .05 20.54 18,544.87 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 114,160.99 XCC 285.40 113,875.59 C UTT 120.64 XCC .30 120.34 C STU 23,421.97 XCC 58.55 23,363.42 P UTT 124.81 XCC .31 124.50 137,483.85 _____________________ TOTAL AGENCY TRANSFERS 156,028.72 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT 38.72 XCC .10 38.62 C 13 MTT 427.17 XCC 1.07 426.10 C 12 NTT 74.09 XCC .19 73.90 C 13 NTT 28.86 XCC .07 28.79 C STS 2,495.64 XCC 6.24 2,489.40 C UTT 164.33 XCC .41 163.92 C ZTT 57.26 XCC .14 57.12 P SPS 9.13 XCC .02 9.11 P STS 44.56 XCC .11 44.45 P UTT 23.96 XCC .06 23.90 3,355.31 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 238.27 XCC .60 237.67 C 13 MTT 2,628.77 XCC 6.57 2,622.20 C 12 NTT 455.91 XCC 1.14 454.77 C 13 NTT 177.60 XCC .44 177.16 C STS 15,357.77 XCC 38.39 15,319.38 C UTT 1,011.29 XCC 2.53 1,008.76 C ZTT 352.38 XCC .88 351.50 C STU 4,553.53 XCC 11.38 4,542.15 P SPS 56.21 XCC .14 56.07 P STS 274.22 XCC .69 273.53 P UTT 145.22 XCC .36 144.86 25,188.05 _____________________ TOTAL AGENCY TRANSFERS 28,543.36 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 827.81 XCC 2.07 825.74 825.74 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 5,094.24 XCC 12.74 5,081.50 C STU 2,084.62 XCC 5.21 2,079.41 7,160.91 _____________________ TOTAL AGENCY TRANSFERS 7,986.65 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,318.11 XCC 5.80 2,312.31 C UTT 168.24- XCC .42- 167.82- C STU 782.66 XCC 1.96 780.70 P UTT 307.76 XCC .77 306.99 5,000.13 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 14,265.28 XCC 35.66 14,229.62 C UTT 1,035.33- XCC 2.59- 1,032.74- C STU 35,834.13 XCC 89.59 35,744.54 P UTT 1,865.24 XCC 4.66 1,860.58 61,597.41 _____________________ TOTAL AGENCY TRANSFERS 66,597.54 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 13 NTT 29.51 XCC .07 29.44 C STS 847.10 XCC 2.12 844.98 C UTT 2.68 XCC .01 2.67 C STU 4,732.08 XCC 11.83 4,720.25 5,597.34 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 NTT 181.60 XCC .45 181.15 C STS 5,212.94 XCC 13.03 5,199.91 C UTT 16.51 XCC .04 16.47 C STU 183,144.58 XCC 457.86 182,686.72 188,084.25 _____________________ TOTAL AGENCY TRANSFERS 193,681.59 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C UTT 68.95 XCC .17 68.78 C STU 5.21 XCC .01 5.20 73.98 RG01 GENERAL TAX LEVY OFT RSA 73G1 C UTT 424.31 XCC 1.06 423.25 C STU 377.10 XCC .94 376.16 799.41 _____________________ TOTAL AGENCY TRANSFERS 873.39 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11.33 XCC .03 11.30 C 13 MTT 54.16 XCC .14 54.02 C STS 4,581.76 XCC 11.45 4,570.31 C STU 41.54 XCC .10 41.44 P 12 MPP 1.08 XCC 1.08 P 12 MTT 10.79 XCC .03 10.76 P 10 NTT 2.68 XCC .01 2.67 4,691.58 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 13 MTT 333.29 XCC .83 332.46 C 12 MTT 69.69 XCC .17 69.52 C STS 28,195.46 XCC 70.49 28,124.97 C STU 13,801.97 XCC 34.50 13,767.47 P 12 MPP 6.64 XCC .02 6.62 P 12 MTT 66.40 XCC .17 66.23 P 10 NTT 16.25 XCC .04 16.21 42,383.48 _____________________ TOTAL AGENCY TRANSFERS 47,075.06 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 9,643.18 XCC 24.11 9,619.07 C UTT 104.89 XCC .26 104.63 C STU 1,608.60 XCC 4.02 1,604.58 P SPS 143.74 XCC .36 143.38 P STS 701.18 XCC 1.75 699.43 12,171.09 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 59,342.63 XCC 148.36 59,194.27 C UTT 645.45 XCC 1.61 643.84 C STU 31,354.16 XCC 78.39 31,275.77 P SPS 884.55 XCC 2.21 882.34 P STS 4,314.98 XCC 10.79 4,304.19 96,300.41 _____________________ TOTAL AGENCY TRANSFERS 108,471.50 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 13 MTT 82.86 XCC .21 82.65 C 12 MTT 58.05 XCC .15 57.90 C 12 NTT 6.97 XCC .02 6.95 C STS 9,609.33 XCC 24.02 9,585.31 C UTT 23.64 XCC .06 23.58 C STU 7,288.36 XCC 18.22 7,270.14 P 12 MPP 1.03 XCC 1.03 P 08 MPP 22.84 XCC .06 22.78 P 12 MTT 10.32 XCC .03 10.29 P 08 MTT 40.42 XCC .10 40.32 P 11 NTT 7.62 XCC .02 7.60 P SPS 15.85 XCC .04 15.81 P SPS 29.54 XCC .07 29.47 P SPS 43.81 XCC .11 43.70 P STS 77.31 XCC .19 77.12 P STS 76.72 XCC .19 76.53 P STS 77.55 XCC .19 77.36 P UTT 10.42 XCC .03 10.39 17,438.93 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 13 MTT 509.94 XCC 1.27 508.67 C 12 MTT 357.23 XCC .89 356.34 C 12 NTT 42.90 XCC .11 42.79 C STS 59,134.32 XCC 147.84 58,986.48 C UTT 145.44 XCC .36 145.08 C STU 99,806.88 XCC 249.52 99,557.36 P 12 MPP 6.35 XCC .02 6.33 P 08 MPP 138.42 XCC .35 138.07 P 12 MTT 63.49 XCC .16 63.33 P 08 MTT 245.00 XCC .61 244.39 P 11 NTT 46.20 XCC .12 46.08 P SPS 179.02 XCC .45 178.57 P SPS 265.54 XCC .66 264.88 P SPS 97.53 XCC .24 97.29 P STS 465.00 XCC 1.16 463.84 P STS 470.00 XCC 1.18 468.82 P STS 475.76 XCC 1.19 474.57 P UTT 63.14 XCC .16 62.98 162,105.87 _____________________ TOTAL AGENCY TRANSFERS 179,544.80 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,750.76 XCC 11.88 4,738.88 C UTT 143.54 XCC .36 143.18 C STU 308.80 XCC .77 308.03 5,190.09 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 29,235.43 XCC 73.09 29,162.34 C UTT 883.35 XCC 2.21 881.14 C STU 77,106.09 XCC 192.77 76,913.32 106,956.80 _____________________ TOTAL AGENCY TRANSFERS 112,146.89 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3.25 XCC .01 3.24 C 12 MTT 6.73 XCC .02 6.71 C STS 8,641.82 XCC 21.60 8,620.22 C UTT 11.89 XCC .03 11.86 C ZTT 207.31 XCC .52 206.79 C STU 6,221.39 XCC 15.55 6,205.84 P 11 NTT 59.74 XCC .15 59.59 P 10 NTT 4.80 XCC .01 4.79 P SPS 8.62 XCC .02 8.60 P STS 39.25 XCC .10 39.15 15,166.79 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 13 MTT 20.00 XCC .05 19.95 C 12 MTT 41.40 XCC .10 41.30 C STS 53,180.39 XCC 132.95 53,047.44 C UTT 73.18 XCC .18 73.00 C ZTT 1,275.78 XCC 3.19 1,272.59 C STU 29,284.30 XCC 73.21 29,211.09 P 11 NTT 362.08 XCC .91 361.17 P 10 NTT 29.06 XCC .07 28.99 P SPS 53.06 XCC .13 52.93 P STS 241.56 XCC .60 240.96 84,349.42 _____________________ TOTAL AGENCY TRANSFERS 99,516.21 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 543.24 XCC 1.36 541.88 C UTT 606.41 XCC 1.52 604.89 C STU 1,059.32 XCC 2.65 1,056.67 2,203.44 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 3,343.02 XCC 8.36 3,334.66 C UTT 3,731.75 XCC 9.33 3,722.42 C STU 26,828.04 XCC 67.07 26,760.97 33,818.05 _____________________ TOTAL AGENCY TRANSFERS 36,021.49 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,095.10 XCC 10.24 4,084.86 C STU 387.54 XCC .97 386.57 P UTT 29.73 XCC .07 29.66 4,501.09 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 25,200.62 XCC 63.00 25,137.62 C STU 8,890.00 XCC 22.23 8,867.77 P UTT 180.21 XCC .45 179.76 34,185.15 _____________________ TOTAL AGENCY TRANSFERS 38,686.24 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 20.72 XCC .05 20.67 C 12 MTT 5.79 XCC .01 5.78 C 13 NTT 4.63 XCC .01 4.62 C STS 1,932.02 XCC 4.83 1,927.19 C UTT 49.68 XCC .12 49.56 P 07 MPP 121.34 XCC .30 121.04 P 07 MTT 133.34 XCC .33 133.01 P 06 MTT 2.15- XCC .01- 2.14- P SPS 304.07 XCC .76 303.31 P SPS 19.15 XCC .05 19.10 P SPS 38.26 XCC .10 38.16 P STS 334.15 XCC .84 333.31 P STS 100.80 XCC .25 100.55 P STS 103.40 XCC .26 103.14 P UTT 27.45 XCC .07 27.38 3,184.68 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 13 MTT 127.50 XCC .32 127.18 C 12 MTT 35.63 XCC .09 35.54 C 13 NTT 28.48 XCC .07 28.41 C STS 11,889.33 XCC 29.72 11,859.61 C UTT 305.71 XCC .76 304.95 C STU 5,458.65 XCC 13.65 5,445.00 P 07 MPP 735.36 XCC 1.84 733.52 P 06 MTT 13.85- XCC .03- 13.82- P 07 MTT 808.09 XCC 2.02 806.07 P SPS 231.87 XCC .58 231.29 P SPS 1,842.87 XCC 4.61 1,838.26 P SPS 117.85 XCC .29 117.56 P STS 626.65 XCC 1.57 625.08 P STS 2,025.14 XCC 5.06 2,020.08 P STS 620.30 XCC 1.55 618.75 P UTT 166.38 XCC .42 165.96 24,943.44 _____________________ TOTAL AGENCY TRANSFERS 28,128.12 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 407.44 XCC 1.02 406.42 C 13 NTT 126.39 XCC .32 126.07 C STS 1,683.10 XCC 4.21 1,678.89 C UTT 123.83 XCC .31 123.52 P SPS 8.17 XCC .02 8.15 P SPS 6.83 XCC .02 6.81 P SPS 1.82 XCC 1.82 P SPS 641.80 XCC 1.60 640.20 P SPS 585.37 XCC 1.46 583.91 P SPS 3.53 XCC .01 3.52 P SPS 3.30 XCC .01 3.29 P STS 39.86 XCC .10 39.76 P STS 17.74 XCC .04 17.70 P STS 3.22 XCC .01 3.21 P STS 1,017.23 XCC 2.54 1,014.69 P STS 751.17 XCC 1.88 749.29 P STS 3.20 XCC .01 3.19 P STS 2.57 XCC .01 2.56 P UTT 2.71 XCC .01 2.70 5,415.70 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 2,507.32 XCC 6.27 2,501.05 C 13 NTT 777.75 XCC 1.94 775.81 C STS 10,357.53 XCC 25.89 10,331.64 C UTT 762.04 XCC 1.91 760.13 C STU 5,343.92 XCC 13.36 5,330.56 P SPS 50.28 XCC .13 50.15 P SPS 41.41 XCC .10 41.31 P SPS 11.05 XCC .03 11.02 P SPS 3,889.68 XCC 9.72 3,879.96 P SPS 3,547.69 XCC 8.87 3,538.82 P SPS 21.42 XCC .05 21.37 P SPS 21.32 XCC .05 21.27 P STS 245.27 XCC .61 244.66 P STS 107.54 XCC .27 107.27 P STS 19.54 XCC .05 19.49 P STS 6,165.05 XCC 15.41 6,149.64 P STS 4,552.55 XCC 11.38 4,541.17 P STS 19.39 XCC .05 19.34 P STS 16.59 XCC .04 16.55 P UTT 16.42 XCC .04 16.38 38,377.59 _____________________ TOTAL AGENCY TRANSFERS 43,793.29 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 13 MTT 466.07 XCC 1.17 464.90 C 12 MTT 12.21 XCC .03 12.18 C STS 33,174.69 XCC 82.94 33,091.75 C ZTT 26.39 XCC .07 26.32 C STU 6,623.85 XCC 16.56 6,607.29 P 10 MPP 67.83 XCC .17 67.66 P 08 MPP 108.30 XCC .27 108.03 P 06 MPP 173.84 XCC .43 173.41 P 05 MPP 122.67 XCC .31 122.36 P 04 MPP 33.93 XCC .08 33.85 P 10 MTT 176.15 XCC .44 175.71 P 08 MTT 148.35 XCC .37 147.98 P 07 MTT 366.97 XCC .92 366.05 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 1,016.13 XCC 2.54 1,013.59 P 05 MTT 417.51 XCC 1.04 416.47 P 04 MTT 58.33 XCC .15 58.18 P SPS 297.29 XCC .74 296.55 P SPS 185.40 XCC .46 184.94 P SPS 223.25 XCC .56 222.69 P SPS 239.35 XCC .60 238.75 P SPS 184.30 XCC .46 183.84 P SPS 253.00 XCC .63 252.37 P SPS 90.32 XCC .23 90.09 P SPS .41 XCC .41 P STS 2,601.18 XCC 6.50 2,594.68 P STS 1,612.79 XCC 4.03 1,608.76 P STS 1,356.85 XCC 3.39 1,353.46 P STS 1,444.20 XCC 3.61 1,440.59 P STS 1,266.54 XCC 3.17 1,263.37 P STS 1,013.35 XCC 2.53 1,010.82 P STS 345.62 XCC .86 344.76 P STS 13.89 XCC .03 13.86 P STS 4.09 XCC .01 4.08 53,989.75 _____________________ TOTAL AGENCY TRANSFERS 53,989.75 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.43 XCC 1.43 C STU 30.94 XCC .08 30.86 32.29 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 408.14 XCC 1.02 407.12 C STU 5,181.74 XCC 12.95 5,168.79 5,575.91 _____________________ TOTAL AGENCY TRANSFERS 5,608.20 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT 4.63 XCC .01 4.62 C 13 MTT 24.61 XCC .06 24.55 C 12 NTT .51 XCC .51 C 13 NTT 1.96 XCC 1.96 C STS 146.88 XCC .37 146.51 C STU 632.01 XCC 1.58 630.43 P 12 NTT 5.53- XCC .01- 5.52- 803.06 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 12 MTT 1,322.59 XCC 3.31 1,319.28 C 13 MTT 7,032.45 XCC 17.58 7,014.87 C 12 NTT 147.00 XCC .37 146.63 C 13 NTT 558.13 XCC 1.40 556.73 C STS 41,965.59 XCC 104.91 41,860.68 C STU 29,323.84 XCC 73.31 29,250.53 P 12 NTT 1,580.66- XCC 3.95- 1,576.71- 78,572.01 _____________________ TOTAL AGENCY TRANSFERS 79,375.07 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 73.68 XCC .18 73.50 73.50 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 4,684.82 XCC 11.71 4,673.11 4,673.11 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .59 .59 .59 _____________________ TOTAL AGENCY TRANSFERS 4,747.20 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 25.39 XCC .06 25.33 C STU 104.88 XCC .26 104.62 P 12 MPP .65 XCC .65 P 12 MTT 6.48 XCC .02 6.46 137.06 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 7,253.88 XCC 18.13 7,235.75 C STU 5,129.06 XCC 12.82 5,116.24 P 12 MPP 185.23 XCC .46 184.77 P 12 MTT 1,852.48 XCC 4.63 1,847.85 14,384.61 _____________________ TOTAL AGENCY TRANSFERS 14,521.67 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT 1.19 XCC 1.19 C 13 MTT 3.92 XCC .01 3.91 C 09 NTT .92 XCC .92 C 13 NTT 1.85 XCC 1.85 C 11 NTT 1.99 XCC 1.99 C STS 25.41 XCC .06 25.35 C UTT .85- XCC .85- 34.36 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 1,119.60 XCC 2.80 1,116.80 C 12 MTT 340.94 XCC .85 340.09 C 11 NTT 538.89 XCC 1.35 537.54 C 09 NTT 212.80 XCC .53 212.27 C 13 NTT 530.00 XCC 1.33 528.67 C STS 7,260.90 XCC 18.15 7,242.75 C UTT 242.46- XCC .61- 241.85- C STU 5,764.04 XCC 14.41 5,749.63 15,485.90 _____________________ TOTAL AGENCY TRANSFERS 15,520.26 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 17.81 XCC .04 17.77 17.77 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 5,089.70 XCC 12.72 5,076.98 C STU 1,283.54 XCC 3.21 1,280.33 6,357.31 _____________________ TOTAL AGENCY TRANSFERS 6,375.08 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 3,196.73 XCC 7.99 3,188.74 C UTT 67.15 XCC .17 66.98 P SPS 14.69 XCC .04 14.65 P SPS 25.35 XCC .06 25.29 P SPS 36.73 XCC .09 36.64 P STS 71.71 XCC .18 71.53 P STS 65.85 XCC .16 65.69 P STS 65.01 XCC .16 64.85 3,534.37 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 19,672.18 XCC 49.18 19,623.00 C UTT 413.23 XCC 1.03 412.20 C STU 7,041.91 XCC 17.60 7,024.31 P SPS 90.46 XCC .23 90.23 P SPS 153.64 XCC .38 153.26 P SPS 222.60 XCC .56 222.04 P STS 441.25 XCC 1.10 440.15 P STS 399.06 XCC 1.00 398.06 P STS 393.98 XCC .98 393.00 28,756.25 _____________________ TOTAL AGENCY TRANSFERS 32,290.62 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 13 MTT 1,948.98 XCC 4.87 1,944.11 C 12 MTT 1,338.55 XCC 3.35 1,335.20 C 12 NTT 282.27 XCC .71 281.56 C 13 NTT 26.01 XCC .07 25.94 C STS 131,636.87 XCC 329.09 131,307.78 C UTT 2,561.05 XCC 6.40 2,554.65 C STU 43,978.10 XCC 109.95 43,868.15 P 11 MPP 37.32 XCC .09 37.23 P 11 MTT 182.25 XCC .46 181.79 P SPS 877.73 XCC 2.19 875.54 P STS 4,193.06 XCC 10.48 4,182.58 186,594.53 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 53,061.62 XCC 132.65 52,928.97 C STU 7,049.37 XCC 17.62 7,031.75 59,960.72 _____________________ TOTAL AGENCY TRANSFERS 246,555.25 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 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 1,448.93 XCC 3.62 1,445.31 C STU 1,632.53 1,632.53 P 11 MPP 218.49 XCC .55 217.94 P 10 MPP 17.48 XCC .04 17.44 P 11 MTT 1,150.00 XCC 2.88 1,147.12 P 10 MTT 92.00 XCC .23 91.77 P SPS 40.68 XCC .10 40.58 P SPS 74.16 XCC .19 73.97 P SPS 105.21 XCC .26 104.95 P SPS 192.58 XCC .48 192.10 P STS 207.47 XCC .52 206.95 P STS 205.75 XCC .51 205.24 P STS 200.41 XCC .50 199.91 P STS 279.31 XCC .70 278.61 5,854.42 _____________________ TOTAL AGENCY TRANSFERS 5,854.42 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 322.54 XCC .81 321.73 C 13 MTT 567.62 XCC 1.42 566.20 C 12 MTT 82.91 XCC .21 82.70 C STS 17,679.09 XCC 44.20 17,634.89 C ZTT 174.31 XCC .44 173.87 C STU 8,618.76 XCC 21.55 8,597.21 P 06 MTT 282.32 XCC .71 281.61 P 05 MTT 123.28 XCC .31 122.97 P SPS 168.76 XCC .42 168.34 P SPS 364.58 XCC .91 363.67 P SPS 1,124.99 XCC 2.81 1,122.18 P SPS 1,360.54 XCC 3.40 1,357.14 P SPS 1,700.29 XCC 4.25 1,696.04 P SPS 6.83- XCC .02- 6.81- P STS 1,515.93 XCC 3.79 1,512.14 P STS 1,634.35 XCC 4.09 1,630.26 P STS 2,667.42 XCC 6.67 2,660.75 P STS 2,539.43 XCC 6.35 2,533.08 P STS 2,673.18 XCC 6.68 2,666.50 P STS 768.15 XCC 1.92 766.23 P STS 128.99 XCC .32 128.67 P ZTT 63.20 XCC .16 63.04 44,442.41 _____________________ TOTAL AGENCY TRANSFERS 44,442.41 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 MTT 11.39 XCC .03 11.36 C 13 MTT 51.03 XCC .13 50.90 C 12 NTT 2.76 XCC .01 2.75 C 13 NTT .15 XCC .15 C STS 37.68 XCC .09 37.59 C ZTT 3.62 XCC .01 3.61 P SPS 2.00 2.00 P SPS 1.93 1.93 P STS 9.74 XCC .02 9.72 P STS 5.00 XCC .01 4.99 125.00 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 3,254.79 XCC 8.14 3,246.65 C 13 MTT 14,578.87 XCC 36.45 14,542.42 C 12 NTT 789.82 XCC 1.97 787.85 C 13 NTT 43.17 XCC .11 43.06 C STS 10,764.53 XCC 26.91 10,737.62 C ZTT 1,035.00 XCC 2.59 1,032.41 C STU 17,448.73 17,448.73 P SPS 570.75 570.75 P SPS 520.42 520.42 P STS 2,784.18 XCC 6.96 2,777.22 P STS 1,351.74 XCC 3.38 1,348.36 53,055.49 _____________________ TOTAL AGENCY TRANSFERS 53,180.49 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 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 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 P 05 MTT XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 19,424.11 XCC 48.56 19,375.55 C 12 MTT 3,629.92 XCC 9.07 3,620.85 C 10 MTT 20.90 XCC .05 20.85 C 13 NTT 1,381.94 XCC 3.45 1,378.49 C 12 NTT 994.51 XCC 2.49 992.02 P 12 MPP 38.01 XCC .10 37.91 P 11 MPP 48.64 XCC .12 48.52 P 10 MPP 292.80 XCC .73 292.07 P 09 MPP 16.95 XCC .04 16.91 P 08 MPP .00 P 12 MTT 380.10 380.10 P 11 MTT 428.71 428.71 P 10 MTT 769.00 769.00 P 09 MTT 30.00 30.00 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 27,390.98 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 20,692.11 XCC 51.73 20,640.38 C 12 MTT 5,718.68 XCC 14.30 5,704.38 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 37.60 XCC .09 37.51 C 11 NTT 37.60 XCC .09 37.51 C 13 NTT 1,406.42 XCC 3.52 1,402.90 C 12 NTT 789.52 XCC 1.97 787.55 C STS 220,718.15 XCC 551.80 220,166.35 C UTT 24,161.21 XCC 60.40 24,100.81 C ZTT 10,956.09- XCC 27.39- 10,928.70- C STU 122,672.39 XCC 306.68 122,365.71 P 12 MPP 107.98 XCC .27 107.71 P 11 MPP 26.66 XCC .07 26.59 P 10 MPP 21.10 XCC .05 21.05 P 09 MPP 3,182.05 XCC 7.96 3,174.09 P 08 MPP 1,541.78 XCC 3.85 1,537.93 P 07 MPP 4,263.20 XCC 10.66 4,252.54 P 06 MPP 1,409.79 XCC 3.52 1,406.27 P 05 MPP 3,024.26 XCC 7.56 3,016.70 P 04 MPP 811.15 XCC 2.03 809.12 P 03 MPP 13.52 XCC .03 13.49 P 12 MTT 1,079.80 XCC 2.70 1,077.10 P 11 MTT 130.00 XCC .33 129.67 P 10 MTT 102.90 XCC .26 102.64 P 09 MTT 5,785.51 XCC 14.46 5,771.05 P 08 MTT 2,770.91 XCC 6.93 2,763.98 P 07 MTT 4,730.99 XCC 11.83 4,719.16 P 06 MTT 5,480.47 XCC 13.70 5,466.77 P 05 MTT 3,409.05 XCC 8.52 3,400.53 P 04 MTT 949.61 XCC 2.37 947.24 P 03 MTT 135.11 XCC .34 134.77 P 02 NTT 11.20 XCC .03 11.17 P 01 NTT 22.67 XCC .06 22.61 P SPS 3,012.29 XCC 7.53 3,004.76 P SPS 4,478.47 XCC 11.20 4,467.27 P SPS 3,832.39 XCC 9.58 3,822.81 P SPS 2,593.77 XCC 6.48 2,587.29 P SPS 7,397.93 XCC 18.49 7,379.44 P SPS 3,496.88 XCC 8.74 3,488.14 P SPS 2,090.25 XCC 5.23 2,085.02 P SPS 28.10 XCC .07 28.03 P SPS 5.98 XCC .01 5.97 P STS 17,118.34 XCC 42.80 17,075.54 P STS 14,517.47 XCC 36.29 14,481.18 P STS 10,694.67 XCC 26.74 10,667.93 P STS 7,923.63 XCC 19.81 7,903.82 P STS 12,855.75 XCC 32.14 12,823.61 P STS 7,481.73 XCC 18.70 7,463.03 P STS 2,713.76 XCC 6.78 2,706.98 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 281.00 XCC .70 280.30 P STS 59.78 XCC .15 59.63 P STS 15.55 XCC .04 15.51 P UTT 73.23 XCC .18 73.05 P UTT 228.69 XCC .57 228.12 P UTT 191.27 XCC .48 190.79 P ZTT 24,482.21 XCC 61.21 24,421.00 P ZTT 71.62 XCC .18 71.44 P ZTT 58.20 XCC .15 58.05 P ZTT 152.98 XCC .38 152.60 548,767.89 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 10 MTT 10.05- XCC .03- 10.02- C 09 MTT 1.70- XCC 1.70- C STS 3,735.58 XCC 9.34 3,726.24 C STU 2,135.18 2,135.18 P 05 MTT 15.87 XCC .04 15.83 P STS 57.19 XCC .14 57.05 P STS 56.85 XCC .14 56.71 P STS 59.38 XCC .15 59.23 P STS 57.66 XCC .14 57.52 P STS 52.65 XCC .13 52.52 P STS 40.35 XCC .10 40.25 P STS 58.92 XCC .15 58.77 6,247.58 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 1,022.44 1,022.44 P 08 MTT 1,568.70 1,568.70 P SPS 2,065.43 2,065.43 P SPS 6,880.40 6,880.40 P STS 2,994.97 XCC 7.49 2,987.48 P STS 8,823.77 XCC 22.06 8,801.71 23,326.16 _____________________ TOTAL AGENCY TRANSFERS 605,732.61 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,499.01 XCC 16.25 6,482.76 C 12 MTT 1,711.03 XCC 4.28 1,706.75 C 11 MTT 7.09 XCC .02 7.07 C 13 NTT 130.94 XCC .33 130.61 C 12 NTT 190.51 XCC .48 190.03 C STS 125,117.81 XCC 312.79 124,805.02 C UTT 115.45 XCC .29 115.16 C ZTT 279.34 XCC .70 278.64 P 12 MPP 1.37 XCC 1.37 P 11 MPP 5.16 XCC .01 5.15 P 10 MPP 10.42 XCC .03 10.39 P 09 MPP 36.94 XCC .09 36.85 P 07 MPP 335.54 XCC .84 334.70 P 06 MPP 361.02 XCC .90 360.12 P 12 MTT 268.18- XCC .67- 267.51- P 11 MTT 28.69 XCC .07 28.62 P 10 MTT 27.06 XCC .07 26.99 P 09 MTT 65.38 XCC .16 65.22 P 07 MTT 362.75 XCC .91 361.84 P 06 MTT 331.21 XCC .83 330.38 P 11 NTT 7.15 XCC .02 7.13 P 10 NTT 4.54 XCC .01 4.53 P SPS 402.03 XCC 1.01 401.02 P SPS 180.37 XCC .45 179.92 P SPS 483.35 XCC 1.21 482.14 P SPS 205.95 XCC .51 205.44 P SPS 158.82 XCC .40 158.42 P SPS 210.80 XCC .53 210.27 P STS 864.34 XCC 2.16 862.18 P STS 258.29 XCC .65 257.64 P STS 166.31 XCC .42 165.89 P STS 184.07 XCC .46 183.61 P STS 1,985.91 XCC 4.96 1,980.95 P STS 468.91 XCC 1.17 467.74 P UTT 1.53 XCC 1.53 P UTT 34.13 XCC .09 34.04 P ZTT 22.29 XCC .06 22.23 P ZTT 30.99 XCC .08 30.91 P ZTT 33.67 XCC .08 33.59 P ZTT 27.67 XCC .07 27.60 140,726.94 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 16.35 XCC .04 16.31 C 13 MTT 38.39 XCC .10 38.29 C 12 MTT 76.64 XCC .19 76.45 C STS 696.87 XCC 1.74 695.13 P 11 MPP .85 XCC .85 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MTT 4.12 XCC .01 4.11 P SPS 48.17 XCC .12 48.05 P SPS 75.10 XCC .19 74.91 P STS 366.34 XCC .92 365.42 P STS 125.12 XCC .31 124.81 1,444.33 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 13 MTT 85.27 XCC .21 85.06 C 12 MTT 23.04 XCC .06 22.98 C STS 1,462.50 XCC 3.66 1,458.84 C UTT 141.38 XCC .35 141.03 P 12 MPP 8.78 XCC .02 8.76 P 11 MPP 1.68 XCC 1.68 P 12 MTT 87.75 XCC .22 87.53 P 11 MTT 16.75 XCC .04 16.71 P SPS 1.07 XCC 1.07 P STS 10.70 XCC .03 10.67 1,834.33 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 13 MTT 719.79 XCC 1.80 717.99 C 12 MTT 88.99 XCC .22 88.77 C STS 21,091.87 XCC 52.73 21,039.14 C ZTT 16.71 XCC .04 16.67 P 11 MPP 5.30 XCC .01 5.29 P 06 MPP 439.29 XCC 1.10 438.19 P 05 MPP 36.49 XCC .09 36.40 P 05 MTT 33.48 XCC .08 33.40 P 11 MTT 25.86 XCC .06 25.80 P 06 MTT 403.02 XCC 1.01 402.01 P 12 NTT 11.03 XCC .03 11.00 P 11 NTT 16.82 XCC .04 16.78 P SPS 54.89 XCC .14 54.75 P SPS 56.93 XCC .14 56.79 P SPS 42.92 XCC .11 42.81 P SPS 62.81 XCC .16 62.65 P SPS 151.51 XCC .38 151.13 P SPS 455.41 XCC 1.14 454.27 P STS 279.86 XCC .70 279.16 P STS 156.44 XCC .39 156.05 P STS 77.63 XCC .19 77.44 P STS 85.72 XCC .21 85.51 P STS 166.18 XCC .42 165.76 P STS 417.55 XCC 1.04 416.51 24,834.27 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 13 MTT 27.62 XCC .07 27.55 C 12 MTT 4.70 XCC .01 4.69 C 10 MTT 6.45 XCC .02 6.43 C STS 1,590.96 XCC 3.98 1,586.98 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 MTT 115.38 XCC .29 115.09 P SPS 204.19 XCC .51 203.68 P SPS 28.64 XCC .07 28.57 P SPS 41.80 XCC .10 41.70 P SPS 175.56 XCC .44 175.12 P SPS 219.98 XCC .55 219.43 P STS 1,032.92 XCC 2.58 1,030.34 P STS 100.06 XCC .25 99.81 P STS 297.83 XCC .74 297.09 P STS 511.09 XCC 1.28 509.81 P STS 588.90 XCC 1.47 587.43 P STS 347.57 XCC .87 346.70 P STS 225.81 XCC .56 225.25 5,505.67 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 39,994.00 XCC 99.99 39,894.01 C 12 MTT 10,529.36 XCC 26.32 10,503.04 C 11 MTT 42.98 XCC .11 42.87 C 13 NTT 805.73 XCC 2.01 803.72 C 12 NTT 1,172.40 XCC 2.93 1,169.47 C STS 769,955.73 XCC 1,924.89 768,030.84 C UTT 710.45 XCC 1.78 708.67 C ZTT 1,719.00 XCC 4.30 1,714.70 C STU 85,623.96 XCC 214.06 85,409.90 P 12 MPP 8.40 XCC .02 8.38 P 11 MPP 31.26 XCC .08 31.18 P 10 MPP 63.14 XCC .16 62.98 P 09 MPP 223.89 XCC .56 223.33 P 07 MPP 2,033.58 XCC 5.08 2,028.50 P 06 MPP 2,329.18 XCC 5.82 2,323.36 P 12 MTT 1,650.31- XCC 4.13- 1,646.18- P 11 MTT 173.86 XCC .43 173.43 P 10 MTT 164.03 XCC .41 163.62 P 09 MTT 396.27 XCC .99 395.28 P 07 MTT 2,198.45 XCC 5.50 2,192.95 P 06 MTT 2,136.86 XCC 5.34 2,131.52 P 11 NTT 43.35 XCC .11 43.24 P 10 NTT 27.49 XCC .07 27.42 P SPS 2,474.02 XCC 6.19 2,467.83 P SPS 1,093.14 XCC 2.73 1,090.41 P SPS 2,929.39 XCC 7.32 2,922.07 P SPS 1,248.18 XCC 3.12 1,245.06 P SPS 962.57 XCC 2.41 960.16 P SPS 1,277.56 XCC 3.19 1,274.37 P STS 12,220.85 XCC 30.55 12,190.30 P STS 2,841.89 XCC 7.10 2,834.79 P STS 5,238.42 XCC 13.10 5,225.32 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 1,565.35 XCC 3.91 1,561.44 P STS 1,007.94 XCC 2.52 1,005.42 P STS 1,115.56 XCC 2.79 1,112.77 P UTT 206.86 XCC .52 206.34 P UTT 14.25 XCC .04 14.21 P ZTT 204.07 XCC .51 203.56 P ZTT 167.71 XCC .42 167.29 P ZTT 135.10 XCC .34 134.76 P ZTT 187.83 XCC .47 187.36 951,239.69 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 236.28 XCC .59 235.69 C 12 MTT 471.60 XCC 1.18 470.42 C 11 MTT 99.12 XCC .25 98.87 C STS 4,288.41 XCC 10.72 4,277.69 C STU 3,288.52 XCC 8.22 3,280.30 P 11 MPP 5.12 XCC .01 5.11 P 11 MTT 25.00 XCC .06 24.94 P SPS 462.14 XCC 1.16 460.98 P SPS 291.95 XCC .73 291.22 P STS 2,254.41 XCC 5.64 2,248.77 P STS 758.32 XCC 1.90 756.42 12,150.41 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 13 MTT 524.77 XCC 1.31 523.46 C 12 MTT 141.79 XCC .35 141.44 C STS 8,999.99 XCC 22.50 8,977.49 C UTT 870.05 XCC 2.18 867.87 C STU 5,460.59 XCC 13.65 5,446.94 P 12 MPP 54.00 XCC .14 53.86 P 11 MPP 10.16 XCC .03 10.13 P 11 MTT 101.49 XCC .25 101.24 P 12 MTT 540.00 XCC 1.35 538.65 P SPS 6.59 XCC .02 6.57 P STS 65.85 XCC .16 65.69 16,733.34 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 13 MTT 2,144.87 XCC 5.36 2,139.51 C 12 MTT 361.63 XCC .90 360.73 C STS 129,796.12 XCC 324.49 129,471.63 C ZTT 102.82 XCC .26 102.56 C STU 28,189.76 XCC 70.47 28,119.29 P 11 MPP 32.13 XCC .08 32.05 P 06 MPP 2,834.16 XCC 7.09 2,827.07 P 05 MPP 228.09 XCC .57 227.52 P 05 MTT 209.26 XCC .52 208.74 P 11 MTT 156.75 XCC .39 156.36 P 06 MTT 2,600.14 XCC 6.50 2,593.64 P 12 NTT 67.91 XCC .17 67.74 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 101.94 XCC .25 101.69 P SPS 337.76 XCC .84 336.92 P SPS 345.00 XCC .86 344.14 P SPS 260.09 XCC .65 259.44 P SPS 380.69 XCC .95 379.74 P SPS 918.23 XCC 2.30 915.93 P SPS 2,760.04 XCC 6.90 2,753.14 P STS 1,722.19 XCC 4.31 1,717.88 P STS 948.12 XCC 2.37 945.75 P STS 470.48 XCC 1.18 469.30 P STS 519.52 XCC 1.30 518.22 P STS 1,007.15 XCC 2.52 1,004.63 P STS 2,530.62 XCC 6.33 2,524.29 178,577.91 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 13 MTT 170.00 XCC .43 169.57 C 12 MTT 28.89 XCC .07 28.82 C 10 MTT 39.08 XCC .10 38.98 C STS 9,790.56 XCC 24.48 9,766.08 C STU 3,270.46 XCC 8.18 3,262.28 P 06 MTT 744.36 XCC 1.86 742.50 P SPS 1,256.53 XCC 3.14 1,253.39 P SPS 173.60 XCC .43 173.17 P SPS 253.35 XCC .63 252.72 P SPS 875.62 XCC 2.19 873.43 P SPS 1,083.10 XCC 2.71 1,080.39 P STS 6,356.41 XCC 15.89 6,340.52 P STS 606.42 XCC 1.52 604.90 P STS 1,805.06 XCC 4.51 1,800.55 P STS 2,844.62 XCC 7.11 2,837.51 P STS 3,298.74 XCC 8.25 3,290.49 P STS 2,106.48 XCC 5.27 2,101.21 P STS 1,456.83 XCC 3.64 1,453.19 36,069.70 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 21,556.36 XCC 53.89 21,502.47 21,502.47 _____________________ TOTAL AGENCY TRANSFERS 1,390,619.06 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13 MTT 2.07 XCC .01 2.06 C STS 1,062.97 XCC 2.66 1,060.31 C UTT 144.72 XCC .36 144.36 1,206.73 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 50.96 XCC .13 50.83 C ZTT .09 XCC .09 P ZTT .09 XCC .09 51.01 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 13 MTT 590.38 XCC 1.48 588.90 C STS 303,705.44 XCC 759.26 302,946.18 C UTT 41,350.06 XCC 103.38 41,246.68 C STU 50,970.99 XCC 127.43 50,843.56 395,625.32 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 14,558.54 XCC 36.40 14,522.14 C ZTT 26.10 XCC .07 26.03 C STU 2,127.86 XCC 5.32 2,122.54 P ZTT 24.92 XCC .06 24.86 16,695.57 _____________________ TOTAL AGENCY TRANSFERS 413,578.63 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .08- .08- C 13 MTT 449.97 449.97 C 13 NPP .00 C 13 NTT 16.27 16.27 C SPS 277.11 277.11 C SPT .56- .56- C STS 12,748.22 12,748.22 C STT .00 C STU 23,718.72 23,718.72 C UPT 1.59 1.59 C UTT 21.34- 21.34- C ZPT 2.22 2.22 C ZTT 77.76 77.76 P 12 MPP 2.30 2.30 P 11 MPP 5.04 5.04 P 10 MPP 8.86 8.86 P 09 MPP 9.27 9.27 P 08 MPP 7.19 7.19 P 07 MPP 35.76- 35.76- P 06 MPP 75.87 75.87 P 05 MPP 45.34 45.34 P 11 MTT 24.61 24.61 P 10 MTT 23.06 23.06 P 09 MTT 15.56 15.56 P 08 MTT 21.42 21.42 P 07 MTT 14.52- 14.52- P 06 MTT 186.07 186.07 P 05 MTT 49.63 49.63 P 12 MTT 23.03 23.03 P 12 NPP 1.45 1.45 P 12 NTT 7.96 7.96 P SPS 1,492.23 1,492.23 P UPT 1.91 1.91 P UTT 6.80 6.80 P ZPT 8.72 8.72 P ZTT 35.80 35.80 39,271.72 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 2.72 2.72 C 13 MTT 9,136.76- 9,136.76- C 13 NPP 2.08 2.08 C 13 NTT 3,130.33 3,130.33 C SPS 1,939.33 1,939.33 C SPT 6.55- 6.55- C STS 132,216.21 132,216.21 C STT .00 C STU 980,761.23 980,761.23 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 439.93 439.93 C UTT 2,260.20 2,260.20 C ZPT 22.12- 22.12- C ZTT 979.93 979.93 P 12 MPP 160.34 160.34 P 11 MPP 21.45 21.45 P 10 MPP 54.50 54.50 P 09 MPP 84.73 84.73 P 08 MPP 25.89 25.89 P 07 MPP 249.14 249.14 P 06 MPP 198.66 198.66 P 05 MPP 86.62 86.62 P 04 MPP 39.69 39.69 P 03 MPP 7.79 7.79 P 12 MTT 1,435.11 1,435.11 P 11 MTT 104.61 104.61 P 10 MTT 141.74 141.74 P 09 MTT 149.75 149.75 P 08 MTT 30.11 30.11 P 07 MTT 229.92 229.92 P 06 MTT 186.97 186.97 P 05 MTT 67.41 67.41 P 04 MTT 24.12 24.12 P 03 MTT 4.74 4.74 P 12 NPP 9.92 9.92 P 09 NPP 20.69 20.69 P 07 NPP 60.57 60.57 P 06 NPP 14.92 14.92 P 05 NPP 86.64 86.64 P 04 NPP 8.25 8.25 P 12 NTT 33.94 33.94 P 09 NTT 33.37 33.37 P 07 NTT 51.33 51.33 P 06 NTT 11.61 11.61 P 05 NTT 58.47 58.47 P 04 NTT 4.75 4.75 P SPS 2,756.79 2,756.79 P UPT 129.36 129.36 P UTT 380.55 380.55 P ZPT 87.37 87.37 P ZTT 129.09 129.09 1,119,747.44 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 3.93 3.93 C 13 MTT 20,397.76 20,397.76 C 13 NPP 2.89 2.89 C 13 NTT 2,784.24 2,784.24 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 4,556.83 4,556.83 C SPT 171.78 171.78 C STS 308,135.55 308,135.55 C STT 1,881.81 1,881.81 C STU 786,421.54 786,421.54 C UPT 439.23 439.23 C UTT 3,870.24 3,870.24 C ZPT 76.52 76.52 C ZTT 2,721.71 2,721.71 P 12 MPP 36.47 36.47 P 11 MPP 23.92 23.92 P 10 MPP 71.53 71.53 P 09 MPP 17.41 17.41 P 08 MPP 212.71 212.71 P 07 MPP 98.84 98.84 P 06 MPP 205.21 205.21 P 05 MPP 13.19 13.19 P 04 MPP .00 P 12 MTT 278.22 278.22 P 11 MTT 104.56 104.56 P 10 MTT 178.62 178.62 P 09 MTT 30.53 30.53 P 08 MTT 292.87 292.87 P 07 MTT 113.31 113.31 P 06 MTT 225.04 225.04 P 05 MTT 1.07 1.07 P 04 MTT .31 .31 P 12 NPP 9.82 9.82 P 11 NPP .74 .74 P 10 NPP 8.25 8.25 P 09 NPP 1.63 1.63 P 07 NPP 16.57 16.57 P 06 NPP 93.68 93.68 P 05 NPP 3.98 3.98 P 04 NPP 47.34 47.34 P 03 NPP 1.07 1.07 P 12 NTT 40.70 40.70 P 11 NTT 1.77 1.77 P 10 NTT 12.94 12.94 P 09 NTT 2.11 2.11 P 07 NTT 13.69 13.69 P 06 NTT 76.47 76.47 P 05 NTT 2.83 2.83 P 04 NTT 28.26 28.26 P 03 NTT 1.60 1.60 P SPS 11,840.68 11,840.68 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 UPT 108.78 108.78 P UTT 190.75 190.75 P ZPT 219.95 219.95 P ZTT 745.40 745.40 1,146,836.85 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 2.61 2.61 C 13 MTT 1,811.92 1,811.92 C 13 NPP 1.41 1.41 C 13 NTT 576.26 576.26 C SPS 1,333.04 1,333.04 C SPT 3.46- 3.46- C STS 62,633.96 62,633.96 C STT .00 C STU 117,856.68 117,856.68 C UPT 212.88 212.88 C UTT 1,485.41 1,485.41 C ZPT 17.44 17.44 C ZTT 133.38 133.38 P 12 MPP 15.58 15.58 P 11 MPP 5.66 5.66 P 10 MPP 85.29 85.29 P 12 MTT 117.86 117.86 P 11 MTT 27.73 27.73 P 10 MTT 167.52 167.52 P 10 NPP .95 .95 P 12 NPP .49 .49 P 12 NTT 2.70 2.70 P 10 NTT 1.77 1.77 P SPS 3,624.77 3,624.77 P UPT 21.24 21.24 P UTT 69.62 69.62 P ZPT 158.18 158.18 P ZTT 737.98 737.98 191,098.87 _____________________ TOTAL AGENCY TRANSFERS 2,496,954.88 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 562.93 562.93 C 12 MTT 1.48 1.48 C 11 MTT 2.56 2.56 C STS 127.50 127.50 C ZTT 457.94 457.94 P 06 MPP .00 P 05 MPP .00 P 06 MTT 3.00 3.00 P 05 MTT .88 .88 1,156.29 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 39.56 39.56 39.56 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP 2.33 2.33 C 13 MTT 2,182.46 2,182.46 C 13 NPP 1.31 1.31 C 13 NTT 457.53 457.53 C SPS 361.84 361.84 C STS 23,187.96 23,187.96 C STU 52,615.67 52,615.67 C UPT 9.27 9.27 C UTT 145.22 145.22 C ZPT 13.31 13.31 C ZTT 371.40 371.40 P 12 MPP 5.24 5.24 P 10 MPP 7.48 7.48 P 08 MPP 6.83 6.83 P 07 MPP 34.05 34.05 P 06 MPP 160.75 160.75 P 05 MPP 11.47 11.47 P 04 MPP 12.26 12.26 P 12 MTT 52.09 52.09 P 10 MTT 13.24 13.24 P 08 MTT 8.84 8.84 P 07 MTT 74.57 74.57 P 06 MTT 186.20 186.20 P 05 MTT 224.91 224.91 P 04 MTT 10.94 10.94 P 12 NPP .12 .12 P 12 NTT .51 .51 P SPS 1,781.37 1,781.37 P UPT 13.01 13.01 P UTT 52.68 52.68 P ZPT 8.92 8.92 P ZTT 20.10 20.10 82,033.88 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP 1.28- 1.28- page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 3,443.70 3,443.70 C 13 NPP .00 C 13 NTT 261.49 261.49 C SPS 579.67 579.67 C SPT 8.96- 8.96- C STS 32,085.68 32,085.68 C STT .00 C STU 11,504.77 11,504.77 C UPT 35.46 35.46 C UTT 218.57 218.57 C ZPT 11.01 11.01 C ZTT 463.84 463.84 P 12 MPP 2.15 2.15 P 11 MPP 1.90 1.90 P 08 MPP 158.04 158.04 P 07 MPP 21.11 21.11 P 06 MPP 1.20 1.20 P 06 MTT .90 .90 P 08 MTT 216.49 216.49 P 07 MTT 22.33 22.33 P 12 MTT 21.45 21.45 P 11 MTT 8.62 8.62 P 10 NPP 5.45 5.45 P 05 NPP 6.89 6.89 P 10 NTT 8.13 8.13 P 05 NTT 4.90 4.90 P SPS 2,486.72 2,486.72 P ZPT 79.38 79.38 P ZTT 318.80 318.80 51,958.41 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .05 .05 C 13 MTT 326.22 326.22 C 13 NPP .00 C 13 NTT 9.95 9.95 C SPS 130.42 130.42 C SPT 2.72- 2.72- C STS 5,465.78 5,465.78 C STT .00 C STU 23,926.41 23,926.41 C UPT 161.10 161.10 C UTT 1,116.22 1,116.22 C ZPT 2.44 2.44 C ZTT 85.72 85.72 P 11 MPP .83 .83 P 10 MPP 1.13 1.13 P 09 MPP 16.73 16.73 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 112.58 112.58 P 06 MPP 1.84 1.84 P 11 MTT 2.14 2.14 P 10 MTT 2.91 2.91 P 09 MTT 22.46 22.46 P 07 MTT 161.70 161.70 P 06 MTT 48.66 48.66 P SPS 1,146.34 1,146.34 P UPT 5.16 5.16 P UTT 15.87 15.87 32,759.94 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 1.21 1.21 C 13 MTT 16,293.73 16,293.73 C 13 NPP .00 C 13 NTT 23,855.65 23,855.65 C SPS 2,510.10 2,510.10 C STS 183,236.16 183,236.16 C STU 118,706.67 118,706.67 C UPT 1,430.70 1,430.70 C UTT 9,073.86 9,073.86 C ZPT 33.91 33.91 C ZTT 734.03 734.03 P 12 MPP 197.04 197.04 P 11 MPP 85.11 85.11 P 10 MPP 44.59 44.59 P 09 MPP 50.69 50.69 P 08 MPP 26.34 26.34 P 06 MPP 688.60 688.60 P 11 MTT 414.58 414.58 P 10 MTT 115.81 115.81 P 09 MTT 89.72 89.72 P 08 MTT 35.35 35.35 P 06 MTT 623.19 623.19 P 12 MTT 1,970.38 1,970.38 P 12 NPP 4.04 4.04 P 09 NPP 88.60 88.60 P 12 NTT 19.05 19.05 P 09 NTT 148.92 148.92 P SPS 4,907.94 4,907.94 P UPT 110.51 110.51 P UTT 148.94 148.94 P ZPT 164.55 164.55 P ZTT 393.65 393.65 366,203.62 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .00 C 13 MTT 256.31 256.31 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .25 .25 C 13 NTT 34.43 34.43 C SPS 273.02 273.02 C SPT .06 .06 C STS 14,485.26 14,485.26 C STT 1.13 1.13 C STU 119,894.92 119,894.92 C UPT 19.01 19.01 C UTT 125.66 125.66 C ZPT 254.06 254.06 C ZTT 6,054.82 6,054.82 P 99 MPP 10.77 10.77 P 06 MPP .04 .04 P 05 MPP .00 P 99 MTT 4.55 4.55 P 06 MTT .78 .78 P 05 MTT 1.23 1.23 P SPS 1,947.49 1,947.49 P UPT 72.13 72.13 P UTT 126.94 126.94 P ZPT 560.83 560.83 P ZTT 961.85 961.85 145,085.54 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP .55 .55 C 13 MTT 7,201.94 7,201.94 C 13 NPP .00 C 13 NTT 945.54 945.54 C SPS 1,439.62 1,439.62 C STS 127,783.36 127,783.36 C STU 101,644.79 101,644.79 C UPT 194.72 194.72 C UTT 1,353.42 1,353.42 C ZPT 3.62 3.62 C ZTT 346.68 346.68 P 06 MPP 12.38 12.38 P 12 MPP 23.02 23.02 P 10 MPP 12.92 12.92 P 06 MTT 9.53 9.53 P 12 MTT 230.13 230.13 P 10 MTT 32.32 32.32 P SPS 3,108.71 3,108.71 P UPT 16.09 16.09 P UTT 26.62 26.62 P ZPT 12.60 12.60 P ZTT 60.69 60.69 244,459.25 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 7.27 7.27 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 23,531.46 23,531.46 C 13 NPP 1.34 1.34 C 13 NTT 2,248.18 2,248.18 C SPS 2,999.41 2,999.41 C SPT 5.03- 5.03- C STS 256,300.62 256,300.62 C STT .00 C STU 405,070.94 405,070.94 C UPT 162.49 162.49 C UTT 1,560.01 1,560.01 C ZPT 48.99 48.99 C ZTT 1,165.77 1,165.77 P 12 MPP 21.70 21.70 P 11 MPP 19.73 19.73 P 10 MPP 62.10 62.10 P 09 MPP 32.40 32.40 P 07 MPP 183.01 183.01 P 06 MPP 605.42 605.42 P 05 MPP .00 P 12 MTT 28.31 28.31 P 11 MTT 98.26 98.26 P 10 MTT 153.53 153.53 P 09 MTT 56.64 56.64 P 07 MTT 198.72 198.72 P 06 MTT 565.37 565.37 P 05 MTT 176.46- 176.46- P 12 NPP 17.93 17.93 P 11 NPP .59 .59 P 10 NPP 1.19 1.19 P 09 NPP 4.38 4.38 P 07 NPP 60.09 60.09 P 06 NPP 339.65 339.65 P 04 NPP 229.43 229.43 P 03 NPP 2.61 2.61 P 12 NTT 76.78 76.78 P 11 NTT 1.43 1.43 P 10 NTT 1.77 1.77 P 09 NTT 5.65 5.65 P 07 NTT 49.66 49.66 P 06 NTT 277.26 277.26 P 04 NTT 136.97 136.97 P 03 NTT 3.90 3.90 P SPS 7,138.48 7,138.48 P UPT 154.82 154.82 P UTT 195.36 195.36 P ZPT 39.32 39.32 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 97.11 97.11 703,774.56 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT .49 .49 C SPS 4.75 4.75 C STS 128.17 128.17 C STU 1,675.86 1,675.86 P 12 MPP .04 .04 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 06 MTT 3.56 3.56 P 09 MTT .32 .32 P 07 MTT .88 .88 P 12 MTT .35 .35 P SPS 37.38 37.38 1,851.80 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .39 .39 C 13 MTT 3,609.55 3,609.55 C 13 NPP .00 C 13 NTT 388.36 388.36 C SPS 1,016.65 1,016.65 C STS 33,174.22 33,174.22 C STU 60,366.64 60,366.64 C UPT 90.52 90.52 C UTT 604.02 604.02 C ZPT 26.29 26.29 C ZTT 780.25 780.25 P 12 MPP 3.65 3.65 P 11 MPP 25.13 25.13 P 10 MPP 7.39 7.39 P 07 MPP 110.40 110.40 P 06 MPP .00 P 04 MPP .00 P 12 MTT 36.57 36.57 P 11 MTT 109.00 109.00 P 10 MTT 19.19 19.19 P 07 MTT 116.82 116.82 P 06 MTT 38.23 38.23 P 04 MTT 1.79 1.79 P 12 NPP 3.03 3.03 P 11 NPP .97 .97 P 10 NPP .61 .61 P 01 NPP 7.61 7.61 P 01 NTT 61.81 61.81 P 11 NTT 2.34 2.34 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.14 1.14 P 12 NTT 12.84 12.84 P SPS 2,442.42 2,442.42 P UPT 30.51 30.51 P UTT 60.71 60.71 P ZPT 200.45 200.45 P ZTT 282.96 282.96 103,632.46 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP .00 C 13 MTT 4,677.74 4,677.74 C 13 NPP .00 C 13 NTT 578.56 578.56 C SPS 608.53 608.53 C STS 43,783.10 43,783.10 C STU 128,985.35 128,985.35 C UPT 85.97 85.97 C UTT 318.71 318.71 C ZPT 7.76 7.76 C ZTT 350.84 350.84 P 12 MPP 249.58 249.58 P 11 MPP 35.83 35.83 P 10 MPP 81.53 81.53 P 09 MPP 195.30 195.30 P 07 MPP 156.83 156.83 P 03 MPP 17.75 17.75 P 12 MTT 2,495.98 2,495.98 P 11 MTT 174.77 174.77 P 10 MTT 211.77 211.77 P 09 MTT 345.68 345.68 P 07 MTT 141.95 141.95 P 03 MTT 10.79 10.79 P 12 NPP 8.28- 8.28- P 05 NPP 102.62 102.62 P 05 NTT 69.34 69.34 P 12 NTT 82.82- 82.82- P SPS 2,108.70 2,108.70 P UPT 10.64 10.64 P UTT 27.46 27.46 P ZPT 9.32 9.32 P ZTT 17.30 17.30 185,768.60 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 3.08 3.08 C 13 MTT 4,225.38 4,225.38 C 13 NPP .00 C 13 NTT 553.26 553.26 C SPS 1,191.20 1,191.20 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT 533.11 533.11 C STS 106,083.33 106,083.33 C STT 5,331.05 5,331.05 C STU 143,722.74 143,722.74 C UPT 336.72 336.72 C UTT 3,841.31 3,841.31 C ZPT 32.44 32.44 C ZTT 794.08 794.08 P 12 MPP 1.56 1.56 P 11 MPP .73 .73 P 10 MPP 60.83 60.83 P 09 MPP 24.83 24.83 P 06 MPP 98.83 98.83 P 11 MTT 3.50 3.50 P 10 MTT 157.97 157.97 P 09 MTT 43.94 43.94 P 06 MTT 89.44 89.44 P 12 MTT 15.50 15.50 P 10 NPP 8.77 8.77 P 10 NTT 14.75 14.75 P SPS 1,786.67 1,786.67 P UPT 120.99 120.99 P UTT 247.07 247.07 P ZPT 139.67 139.67 P ZTT 410.31 410.31 269,873.06 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 6.20 6.20 C 13 MTT 12,297.80 12,297.80 C 13 NPP .88 .88 C 13 NTT 2,563.78 2,563.78 C SPS 1,193.40 1,193.40 C STS 83,331.27 83,331.27 C STU 106,453.95 106,453.95 C UPT 388.14 388.14 C UTT 2,990.95 2,990.95 C ZPT 35.78 35.78 C ZTT 590.42 590.42 P 12 MPP 105.07 105.07 P 10 MPP 136.75 136.75 P 09 MPP 16.09 16.09 P 05 MPP 100.02 100.02 P 12 MTT 673.13 673.13 P 10 MTT 355.91 355.91 P 09 MTT 27.73 27.73 P 05 MTT 77.84 77.84 P 12 NPP 5.97 5.97 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 126.96 126.96 P 07 NTT 107.59 107.59 P 12 NTT 26.76 26.76 P SPS 1,564.51 1,564.51 P UPT 57.83 57.83 P UTT 301.64 301.64 P ZPT 85.98 85.98 P ZTT 146.54 146.54 213,768.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .16- .16- C 13 MTT 885.95 885.95 C 13 NPP .00 C 13 NTT 31.94 31.94 C SPS 549.81 549.81 C SPT 1.11- 1.11- C STS 25,333.17 25,333.17 C STT .00 C STU 26,960.17 26,960.17 C UPT 3.15 3.15 C UTT 29.35- 29.35- C ZPT 4.39 4.39 C ZTT 154.50 154.50 P 12 MPP 4.54 4.54 P 11 MPP 9.13 9.13 P 10 MPP 13.88 13.88 P 09 MPP 24.21 24.21 P 08 MPP 23.83 23.83 P 07 MPP 56.99- 56.99- P 06 MPP 51.38 51.38 P 10 MTT 36.09 36.09 P 09 MTT 38.42 38.42 P 08 MTT 55.54 55.54 P 07 MTT 8.40 8.40 P 06 MTT 223.53 223.53 P 12 MTT 45.37 45.37 P 11 MTT 44.53 44.53 P 12 NPP 2.70 2.70 P 12 NTT 14.92 14.92 P SPS 3,004.49 3,004.49 P UPT 3.26 3.26 P UTT 11.91 11.91 P ZPT 16.57 16.57 P ZTT 69.61 69.61 57,537.78 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .13 .13 C 13 MTT 842.92 842.92 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .98 .98 C 13 NTT 63.58 63.58 C SPS 227.81 227.81 C SPT 2.25- 2.25- C STS 15,452.63 15,452.63 C STT .00 C STU 15,593.72 15,593.72 C UPT 2.10- 2.10- C UTT 46.60 46.60 C ZPT 5.88 5.88 C ZTT 274.15 274.15 P 11 MPP .78 .78 P 10 MPP 1.68 1.68 P 12 MPP .64 .64 P 11 MTT 1.95 1.95 P 10 MTT 3.45 3.45 P 12 MTT 6.35 6.35 P 12 NPP .71 .71 P 12 NTT 2.42 2.42 P SPS 465.69 465.69 32,987.72 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 SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,492,891.36 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .49 .49 C 13 MTT 15,683.99 15,683.99 C 13 NPP 2.29 2.29 C 13 NTT 1,176.14 1,176.14 C SPS 2,261.23 2,261.23 C SPT 15.46- 15.46- C STS 150,029.11 150,029.11 C STT .00 C STU 245,763.81 245,763.81 C UPT 193.67 193.67 C UTT 338.02 338.02 C ZPT 103.67- 103.67- C ZTT 1,256.60 1,256.60 P 12 MPP 24.15 24.15 P 11 MPP 3.18 3.18 P 10 MPP 1.60 1.60 P 09 MPP 14.95 14.95 P 08 MPP 16.58 16.58 P 07 MPP 131.74 131.74 P 06 MPP 87.21 87.21 P 05 MPP 1.66 1.66 P 04 MPP 83.92 83.92 P 12 MTT 240.42 240.42 P 11 MTT 15.52 15.52 P 10 MTT 4.14 4.14 P 09 MTT 26.50 26.50 P 08 MTT 18.62 18.62 P 07 MTT 123.26 123.26 P 06 MTT 86.20 86.20 P 05 MTT 1.29 1.29 P 04 MTT 51.02 51.02 P 12 NPP 11.44 11.44 P 09 NPP 4.69 4.69 P 06 NPP 36.49 36.49 P 05 NPP 4.14 4.14 P 04 NPP 17.42 17.42 P 12 NTT 48.84 48.84 P 09 NTT 5.94 5.94 P 06 NTT 28.40 28.40 P 05 NTT 2.64 2.64 P 04 NTT 10.04 10.04 P SPS 1,111.34 1,111.34 P UPT 100.17 100.17 P UTT 241.96 241.96 P ZPT 110.53 110.53 P ZTT 76.46 76.46 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 419,328.68 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 1.82 1.82 C 13 MTT 5,523.45 5,523.45 C 13 NPP 1.21 1.21 C 13 NTT 394.91 394.91 C SPS 1,950.58 1,950.58 C STS 78,192.69 78,192.69 C STU 10,896.28 10,896.28 C UPT 477.41 477.41 C UTT 3,061.41 3,061.41 C ZPT 11.53 11.53 C ZTT 760.80- 760.80- P 12 MPP 22.60 22.60 P 11 MPP 7.14 7.14 P 10 MPP 191.20 191.20 P 08 MPP 26.53 26.53 P 07 MPP 184.90 184.90 P 06 MPP 51.37 51.37 P 05 MPP 49.25 49.25 P 12 MTT 156.90 156.90 P 11 MTT 35.66 35.66 P 10 MTT 348.21 348.21 P 08 MTT 46.89 46.89 P 07 MTT 267.35 267.35 P 06 MTT 157.35 157.35 P 05 MTT 98.41 98.41 P 10 NPP 1.77 1.77 P 07 NPP .97 .97 P 05 NPP 2.34 2.34 P 03 NPP 1.29 1.29 P 02 NPP 6.28 6.28 P 01 NPP 4.72 4.72 P 10 NTT 3.32 3.32 P 07 NTT .85 .85 P 05 NTT 1.60 1.60 P 03 NTT .67 .67 P 02 NTT 3.53 3.53 P 01 NTT 2.06 2.06 P SPS 3,731.17 3,731.17 P UPT 34.79 34.79 P UTT 45.59 45.59 P ZPT 401.79 401.79 P ZTT 1,924.27 1,924.27 107,561.26 _____________________ TOTAL AGENCY TRANSFERS 526,889.94 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 1,390.51 1,390.51 C 12 MTT 3.78 3.78 C 11 MTT 1.03 1.03 C 13 MTT 43.47 43.47 C 13 NTT 1.10 1.10 C 12 NTT .16 .16 C STS 835.24 835.24 C UTT 17.39 17.39 P 12 MPP .06 .06 P 11 MPP .03 .03 P 10 MPP .19 .19 P 10 MTT .49 .49 P 12 MTT .52 .52 P 11 MTT .28 .28 P 11 NTT 1.21 1.21 P UTT .66 .66 2,296.12 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .07 .07 C 13 MTT 4,515.32 4,515.32 C 13 NPP .00 C 13 NTT 427.09 427.09 C SPS 358.76 358.76 C STS 26,821.68 26,821.68 C STU 48,643.41 48,643.41 C UPT .70 .70 C UTT 9.10- 9.10- C ZPT 48.26- 48.26- C ZTT 74.58 74.58 P 12 MPP 38.68 38.68 P 11 MPP 3.03 3.03 P 07 MPP 211.32 211.32 P 06 MPP 24.55 24.55 P 12 MTT 386.76 386.76 P 11 MTT 14.80 14.80 P 07 MTT 193.89 193.89 P 06 MTT 22.22 22.22 P 09 NPP 10.82 10.82 P 09 NTT 13.69 13.69 P SPS 161.91 161.91 P UPT 31.64 31.64 P UTT 19.74 19.74 P ZPT 38.81 38.81 P ZTT 17.76 17.76 81,973.87 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .00 C 13 MTT 2,064.28 2,064.28 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .00 C 13 NTT 290.47 290.47 C SPS 286.35 286.35 C STS 18,168.70 18,168.70 C STU 18,035.05 18,035.05 C UPT 58.89 58.89 C UTT 1,485.62- 1,485.62- C ZPT 6.40 6.40 C ZTT 165.77 165.77 P 12 MPP 2.57 2.57 P 09 MPP 51.56 51.56 P 08 MPP 57.82 57.82 P 07 MPP 89.06 89.06 P 12 MTT 25.73 25.73 P 09 MTT 91.27 91.27 P 08 MTT 64.86 64.86 P 07 MTT 89.49 89.49 P 04 NPP 49.86 49.86 P 98 NPP 5.39 5.39 P 98 NTT 2.00 2.00 P 04 NTT 28.74 28.74 P SPS 560.40 560.40 P UPT 2.63 2.63 P UTT 5.21 5.21 38,716.88 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT 13.04 13.04 C 13 NPP .00 C 13 NTT 1.47 1.47 C SPS 4.48 4.48 C STS 220.79 220.79 C STU 1,920.72 1,920.72 C UPT .74 .74 C UTT 2.26 2.26 P 12 MPP .13 .13 P 11 MPP .06 .06 P 11 MTT .29 .29 P 12 MTT 1.25 1.25 P SPS 55.73 55.73 2,220.96 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .04 .04 C 13 MTT 487.31 487.31 C 13 NPP .00 C 13 NTT 50.87 50.87 C SPS 85.99 85.99 C STS 9,449.59 9,449.59 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 12,667.99 12,667.99 C UPT 8.98 8.98 C UTT 211.03 211.03 P 12 MPP .98 .98 P 12 MTT 9.77 9.77 P SPS .00 P UPT 4.17 4.17 P UTT 6.86 6.86 22,983.58 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 1.23 1.23 C 13 MTT 1,371.95 1,371.95 C 13 NPP .00 C 13 NTT 224.56 224.56 C SPS 474.96 474.96 C STS 24,587.24 24,587.24 C STU 28,521.23 28,521.23 C UPT 68.32 68.32 C UTT 296.50 296.50 C ZPT 4.10 4.10 C ZTT 679.21 679.21 P 12 MPP 1.28 1.28 P 11 MPP 2.45 2.45 P 09 MPP .24 .24 P 05 MPP 1.66 1.66 P 12 MTT 11.28 11.28 P 05 MTT 1.29 1.29 P 11 MTT 11.94 11.94 P 09 MTT .43 .43 P 06 NPP 36.49 36.49 P 05 NPP 4.14 4.14 P 12 NPP 16.23 16.23 P 06 NTT 28.40 28.40 P 05 NTT 2.64 2.64 P 12 NTT 76.16 76.16 P SPS 444.26 444.26 P UPT 78.59 78.59 P UTT 254.50 254.50 P ZPT 40.34 40.34 P ZTT 65.98 65.98 57,307.60 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 1.77 1.77 C 13 MTT 4,361.97 4,361.97 C 13 NPP 1.62 1.62 C 13 NTT 312.88 312.88 C SPS 1,757.07 1,757.07 C STS 69,876.76 69,876.76 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 56,857.62 56,857.62 C UPT 609.97 609.97 C UTT 4,242.26 4,242.26 C ZPT 13.09 13.09 C ZTT 744.71 744.71 P 12 MPP 31.11 31.11 P 11 MPP 7.85 7.85 P 10 MPP 198.90 198.90 P 08 MPP 53.53 53.53 P 07 MPP 214.90 214.90 P 06 MPP 88.37 88.37 P 05 MPP 71.22 71.22 P 12 MTT 207.29 207.29 P 11 MTT 38.32 38.32 P 10 MTT 361.63 361.63 P 08 MTT 93.75 93.75 P 07 MTT 235.03 235.03 P 06 MTT 178.50 178.50 P 05 MTT 55.43 55.43 P 03 NPP 1.72 1.72 P 02 NPP 13.76 13.76 P 01 NPP 4.03 4.03 P 03 NTT .89 .89 P 02 NTT 7.73 7.73 P 01 NTT 1.76 1.76 P SPS 2,961.71 2,961.71 P UPT 33.51 33.51 P UTT 56.34 56.34 P ZPT 23.02 23.02 P ZTT 64.28 64.28 143,784.30 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .02 .02 C 13 MTT 5.68 5.68 C SPS 9.80 9.80 C STS 381.60 381.60 C STU 740.05 740.05 P 07 MPP .00 P 06 MPP .00 P 12 MPP .10 .10 P 07 MTT 25.13 25.13 P 06 MTT .00 P 12 MTT 1.07 1.07 P SPS 176.84 176.84 1,340.29 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP .44 .44 C 13 MTT 2,092.31 2,092.31 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP .00 C 13 NTT 127.26 127.26 C SPS 518.07 518.07 C STS 20,240.28 20,240.28 C STU 68,047.23 68,047.23 C UPT 16.52 16.52 C UTT 332.42- 332.42- C ZPT 1.85 1.85 C ZTT 1,228.09- 1,228.09- P 12 MPP .84 .84 P 11 MPP .95 .95 P 10 MPP 2.44 2.44 P 07 MPP 118.26 118.26 P 06 MPP .00 P 05 MPP .00 P 12 MTT 8.26 8.26 P 11 MTT 4.69 4.69 P 10 MTT 5.72 5.72 P 07 MTT 181.41 181.41 P 06 MTT 10.95 10.95 P 05 MTT 5.45 5.45 P 05 NPP 7.26 7.26 P 10 NPP 1.80 1.80 P 07 NPP 1.72 1.72 P 05 NTT 4.95 4.95 P 10 NTT 3.35 3.35 P 07 NTT 1.52 1.52 P SPS 1,265.74 1,265.74 P UPT 28.44 28.44 P UTT 20.21 20.21 P ZPT 355.78 355.78 P ZTT 1,730.96 1,730.96 93,244.15 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 443,867.75 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,098.44 3,098.44 C 12 MTT 468.73 468.73 C 11 MTT 67.94- 67.94- C 10 MTT .04- .04- C 09 MTT .74 .74 C 08 MTT 6.76- 6.76- C 07 MTT 1.13- 1.13- C 13 NTT 303.61 303.61 C 12 NTT 113.97 113.97 C 11 NTT 4.35 4.35 C 10 NTT 2.02 2.02 C 09 NTT 1.34 1.34 C 08 NTT 1.21 1.21 C 07 NTT .64 .64 C 06 NTT .00 C 05 NTT 5.69 5.69 C STS 37,095.13 37,095.13 C STT 123.52 123.52 C UTT 635.61 635.61 C ZTT 647.70 647.70 C STU 432,917.66 432,917.66 P 12 MPP 6.33 6.33 P 11 MPP 16.01 16.01 P 10 MPP 11.51 11.51 P 09 MPP 14.11 14.11 P 08 MPP 14.49 14.49 P 07 MPP 35.32 35.32 P 06 MPP 53.67 53.67 P 05 MPP 26.14 26.14 P 04 MPP 4.03 4.03 P 03 MPP 3.68 3.68 P 00 MPP .22 .22 P 98 MPP .45 .45 P 12 MTT 63.26 63.26 P 11 MTT 125.63 125.63 P 10 MTT 31.14 31.14 P 09 MTT 25.92 25.92 P 08 MTT 18.58 18.58 P 07 MTT 38.26 38.26 P 06 MTT 70.89 70.89 P 05 MTT 45.02 45.02 P 04 MTT 5.87 5.87 P 03 MTT 2.26 2.26 P 00 MTT .11 .11 P 98 MTT .19 .19 P 11 NTT 3.26 3.26 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT 2.80 2.80 P 08 NTT 2.13 2.13 P 06 NTT 6.79 6.79 P 05 NTT 3.20 3.20 P 04 NTT 4.61 4.61 P 03 NTT .81 .81 P 02 NTT 1.05 1.05 P 01 NTT 2.15 2.15 P 00 NTT .95 .95 P 99 NTT .15 .15 P 98 NTT .05 .05 P 97 NTT .63 .63 P 96 NTT .28 .28 P 94 NTT 1.11 1.11 P 12 NTT 3.99 3.99 P UTT 41.27 41.27 P ZTT 104.21 104.21 476,137.05 _____________________ TOTAL AGENCY TRANSFERS 476,137.05 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 22,774.66 22,774.66 C 12 MTT 4,314.46 4,314.46 C 11 MTT 798.14- 798.14- C 10 MTT .55- .55- C 09 MTT 8.66 8.66 C 08 MTT 84.98- 84.98- C 07 MTT 14.47- 14.47- C 13 NTT 2,231.59 2,231.59 C 12 NTT 1,049.02 1,049.02 C 11 NTT 51.15 51.15 C 10 NTT 24.43 24.43 C 09 NTT 15.74 15.74 C 08 NTT 15.25 15.25 C 07 NTT 8.28 8.28 C 06 NTT .00 C 05 NTT 70.63 70.63 C STS 272,662.70 272,662.70 C STT 907.94 907.94 C UTT 4,672.02 4,672.02 C ZTT 4,760.79 4,760.79 C STU 340,740.02 340,740.02 P 12 MPP 58.23 58.23 P 11 MPP 188.02 188.02 P 10 MPP 138.60 138.60 P 09 MPP 165.31 165.31 P 08 MPP 182.21 182.21 P 07 MPP 453.85 453.85 P 06 MPP 697.04 697.04 P 05 MPP 324.08 324.08 P 04 MPP 46.00 46.00 P 03 MPP 38.07 38.07 P 00 MPP 1.97 1.97 P 98 MPP 3.76 3.76 P 12 MTT 582.30 582.30 P 11 MTT 1,475.83 1,475.83 P 10 MTT 374.99 374.99 P 09 MTT 303.70 303.70 P 08 MTT 233.62 233.62 P 07 MTT 491.75 491.75 P 06 MTT 920.63 920.63 P 05 MTT 558.24 558.24 P 04 MTT 67.05 67.05 P 03 MTT 23.44 23.44 P 00 MTT .98 .98 P 98 MTT 1.59 1.59 P 12 NTT 36.74 36.74 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 38.25 38.25 P 10 NTT .29 .29 P 09 NTT 32.74 32.74 P 08 NTT 26.74 26.74 P 06 NTT 88.27 88.27 P 05 NTT 39.69 39.69 P 04 NTT 52.72 52.72 P 03 NTT 8.39 8.39 P 02 NTT 9.21 9.21 P 01 NTT 17.76 17.76 P 00 NTT 8.56 8.56 P 99 NTT 1.25 1.25 P 98 NTT .40 .40 P 97 NTT 4.76 4.76 P 96 NTT 2.10 2.10 P 94 NTT 8.03 8.03 P UTT 379.85 379.85 P ZTT 959.20 959.20 662,455.41 _____________________ TOTAL AGENCY TRANSFERS 662,455.41 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,503.61 1,503.61 C 12 MTT 298.85 298.85 C 11 MTT 56.02- 56.02- C 10 MTT .04- .04- C 09 MTT .63 .63 C 08 MTT 6.33- 6.33- C 07 MTT 1.06- 1.06- C 13 NTT 147.33 147.33 C 12 NTT 72.66 72.66 C 11 NTT 3.59 3.59 C 10 NTT 1.74 1.74 C 09 NTT 1.16 1.16 C 08 NTT 1.13 1.13 C 07 NTT .61 .61 C 06 NTT .00 C 05 NTT 4.85 4.85 C STS 18,001.58 18,001.58 C STT 59.94 59.94 C UTT 308.45 308.45 C ZTT 314.32 314.32 C STU 51,043.16 51,043.16 P 12 MPP 4.04 4.04 P 11 MPP 13.19 13.19 P 10 MPP 9.83 9.83 P 09 MPP 12.14 12.14 P 08 MPP 13.55 13.55 P 07 MPP 33.24 33.24 P 06 MPP 50.82 50.82 P 05 MPP 22.25 22.25 P 04 MPP 3.18 3.18 P 03 MPP 2.73 2.73 P 00 MPP .16 .16 P 12 MTT 40.33 40.33 P 11 MTT 103.58 103.58 P 10 MTT 26.59 26.59 P 09 MTT 22.31 22.31 P 08 MTT 17.38 17.38 P 07 MTT 36.02 36.02 P 06 MTT 67.12 67.12 P 05 MTT 38.32 38.32 P 04 MTT 4.63 4.63 P 03 MTT 1.68 1.68 P 00 MTT .08 .08 P 11 NTT 2.68 2.68 P 10 NTT .02 .02 P 09 NTT 2.41 2.41 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.99 1.99 P 06 NTT 6.44 6.44 P 05 NTT 2.73 2.73 P 04 NTT 3.64 3.64 P 03 NTT .60 .60 P 02 NTT .70 .70 P 01 NTT 1.42 1.42 P 00 NTT .73 .73 P 12 NTT 2.54 2.54 P UTT 26.33 26.33 P ZTT 66.45 66.45 72,342.01 _____________________ TOTAL AGENCY TRANSFERS 72,342.01 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 18,276.54 18,276.54 C 12 MTT 3,492.26 3,492.26 C 11 MTT 642.82- 642.82- C 10 MTT .45- .45- C 09 MTT 7.27 7.27 C 08 MTT 73.95- 73.95- C 07 MTT 12.76- 12.76- C 13 NTT 1,790.84 1,790.84 C 12 NTT 849.10 849.10 C 11 NTT 41.19 41.19 C 10 NTT 20.00 20.00 C 09 NTT 13.22 13.22 C 08 NTT 13.27 13.27 C 07 NTT 7.29 7.29 C 06 NTT .00 C 05 NTT 62.27 62.27 C STS 218,810.37 218,810.37 C STT 728.61 728.61 C UTT 3,749.27 3,749.27 C ZTT 3,820.51 3,820.51 C STU 371,646.60 371,646.60 P 12 MPP 47.13 47.13 P 11 MPP 151.43 151.43 P 10 MPP 113.49 113.49 P 09 MPP 138.79 138.79 P 08 MPP 158.55 158.55 P 07 MPP 400.02 400.02 P 06 MPP 618.75 618.75 P 05 MPP 285.73 285.73 P 04 MPP 40.70 40.70 P 03 MPP 34.12 34.12 P 00 MPP 1.89 1.89 P 98 MPP 3.77 3.77 P 12 MTT 471.33 471.33 P 11 MTT 1,188.64 1,188.64 P 10 MTT 307.03 307.03 P 09 MTT 254.96 254.96 P 08 MTT 203.30 203.30 P 07 MTT 433.42 433.42 P 06 MTT 817.23 817.23 P 05 MTT 492.18 492.18 P 04 MTT 59.31 59.31 P 03 MTT 21.01 21.01 P 00 MTT .94 .94 P 98 MTT 1.60 1.60 P 12 NTT 29.74 29.74 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 30.81 30.81 P 10 NTT .24 .24 P 09 NTT 27.49 27.49 P 08 NTT 23.26 23.26 P 06 NTT 78.35 78.35 P 05 NTT 34.99 34.99 P 04 NTT 46.63 46.63 P 03 NTT 7.51 7.51 P 02 NTT 8.34 8.34 P 01 NTT 16.38 16.38 P 00 NTT 8.18 8.18 P 99 NTT 1.22 1.22 P 98 NTT .39 .39 P 97 NTT 4.82 4.82 P 96 NTT 2.18 2.18 P 94 NTT 8.26 8.26 P UTT 307.46 307.46 P ZTT 776.42 776.42 630,256.62 _____________________ TOTAL AGENCY TRANSFERS 630,256.62 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10,434.72 10,434.72 C 12 MTT 2,022.50 2,022.50 C 11 MTT 380.41- 380.41- C 10 MTT .27- .27- C 09 MTT 4.50 4.50 C 08 MTT 46.94- 46.94- C 07 MTT 8.64- 8.64- C 13 NTT 1,022.45 1,022.45 C 12 NTT 491.75 491.75 C 11 NTT 24.38 24.38 C 10 NTT 11.90 11.90 C 09 NTT 8.18 8.18 C 08 NTT 8.43 8.43 C 07 NTT 4.94 4.94 C 06 NTT .00 C 05 NTT 37.78 37.78 C STS 124,926.56 124,926.56 C STT 415.99 415.99 C UTT 2,140.59 2,140.59 C ZTT 2,181.26 2,181.26 C STU 231,651.49 231,651.49 P 12 MPP 27.30 27.30 P 11 MPP 89.62 89.62 P 10 MPP 67.50 67.50 P 09 MPP 85.90 85.90 P 08 MPP 100.64 100.64 P 07 MPP 270.93 270.93 P 06 MPP 403.29 403.29 P 05 MPP 173.34 173.34 P 04 MPP 23.75 23.75 P 03 MPP 19.22 19.22 P 00 MPP 1.12 1.12 P 98 MPP 2.28 2.28 P 12 MTT 272.97 272.97 P 11 MTT 703.41 703.41 P 10 MTT 182.63 182.63 P 09 MTT 157.82 157.82 P 08 MTT 129.04 129.04 P 07 MTT 293.56 293.56 P 06 MTT 532.65 532.65 P 05 MTT 298.57 298.57 P 04 MTT 34.63 34.63 P 03 MTT 11.84 11.84 P 00 MTT .56 .56 P 98 MTT .96 .96 P 12 NTT 17.22 17.22 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 18.24 18.24 P 10 NTT .14 .14 P 09 NTT 17.01 17.01 P 08 NTT 14.77 14.77 P 06 NTT 51.07 51.07 P 05 NTT 21.23 21.23 P 04 NTT 27.23 27.23 P 03 NTT 4.24 4.24 P 02 NTT 4.81 4.81 P 01 NTT 9.68 9.68 P 00 NTT 4.89 4.89 P 99 NTT .74 .74 P 98 NTT .24 .24 P 97 NTT 2.94 2.94 P 96 NTT 1.33 1.33 P 94 NTT 5.28 5.28 P UTT 178.07 178.07 P ZTT 449.63 449.63 379,663.45 _____________________ TOTAL AGENCY TRANSFERS 379,663.45 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 39,514.71 39,514.71 C STT 131.58 131.58 C UTT 677.08 677.08 C ZTT 689.94 689.94 C STU 64,123.30 64,123.30 P UTT 55.74 55.74 P ZTT 140.84 140.84 105,333.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 6,008.79 6,008.79 C 12 MTT 1,099.21 1,099.21 C 11 MTT 191.56- 191.56- C 10 MTT .13- .13- C 09 MTT 2.00 2.00 C 08 MTT 19.97- 19.97- C 07 MTT 3.55- 3.55- C 05 NTT 13.88 13.88 C 06 NTT .00 C 07 NTT 2.03 2.03 C 08 NTT 3.58 3.58 C 09 NTT 3.63 3.63 C 10 NTT 5.68 5.68 C 11 NTT 12.28 12.28 C 12 NTT 267.26 267.26 C 13 NTT 588.78 588.78 P 12 MPP 14.83 14.83 P 11 MPP 45.12 45.12 P 10 MPP 32.28 32.28 P 09 MPP 38.14 38.14 P 08 MPP 42.82 42.82 P 07 MPP 111.37 111.37 P 06 MPP 162.91 162.91 P 05 MPP 63.68 63.68 P 04 MPP 9.95 9.95 P 03 MPP 8.48 8.48 P 00 MPP .41 .41 P 98 MPP .80 .80 P 12 MTT 148.35 148.35 P 11 MTT 354.23 354.23 P 10 MTT 87.31 87.31 P 09 MTT 70.06 70.06 P 08 MTT 54.90 54.90 P 07 MTT 120.67 120.67 P 06 MTT 215.17 215.17 P 05 MTT 109.70 109.70 P 04 MTT 14.49 14.49 P 03 MTT 5.22 5.22 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .20 .20 P 98 MTT .34 .34 P 94 NTT 1.14 1.14 P 96 NTT .37 .37 P 97 NTT .88 .88 P 98 NTT .09 .09 P 99 NTT .27 .27 P 00 NTT 1.76 1.76 P 01 NTT 3.76 3.76 P 02 NTT 1.89 1.89 P 03 NTT 1.86 1.86 P 04 NTT 11.39 11.39 P 05 NTT 7.80 7.80 P 06 NTT 20.63 20.63 P 08 NTT 6.28 6.28 P 09 NTT 7.56 7.56 P 10 NTT .07 .07 P 11 NTT 9.18 9.18 P 12 NTT 9.36 9.36 9,587.63 _____________________ TOTAL AGENCY TRANSFERS 114,920.82 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 86,870.72 86,870.72 C STT 289.27 289.27 C UTT 1,488.51 1,488.51 C ZTT 1,516.80 1,516.80 C STU 76,846.89 76,846.89 P UTT 120.36 120.36 P ZTT 303.91 303.91 167,436.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 4,100.98 4,100.98 C 12 MTT 781.11 781.11 C 11 MTT 143.43- 143.43- C 10 MTT .10- .10- C 09 MTT 1.61 1.61 C 08 MTT 16.48- 16.48- C 07 MTT 2.99- 2.99- C 05 NTT 15.41 15.41 C 06 NTT .00 C 07 NTT 1.71 1.71 C 08 NTT 2.96 2.96 C 09 NTT 2.93 2.93 C 10 NTT 4.48 4.48 C 11 NTT 9.19 9.19 C 12 NTT 189.92 189.92 C 13 NTT 401.84 401.84 P 12 MPP 10.55 10.55 P 11 MPP 33.79 33.79 P 10 MPP 25.38 25.38 P 09 MPP 30.76 30.76 P 08 MPP 35.33 35.33 P 07 MPP 93.81 93.81 P 06 MPP 155.26 155.26 P 05 MPP 70.71 70.71 P 04 MPP 12.48 12.48 P 03 MPP 12.04 12.04 P 00 MPP .72 .72 P 98 MPP 1.48 1.48 P 12 MTT 105.43 105.43 P 11 MTT 265.21 265.21 P 10 MTT 68.68 68.68 P 09 MTT 56.51 56.51 P 08 MTT 45.30 45.30 P 07 MTT 101.64 101.64 P 06 MTT 205.07 205.07 P 05 MTT 121.79 121.79 P 04 MTT 18.19 18.19 P 03 MTT 7.41 7.41 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .36 .36 P 98 MTT .62 .62 P 94 NTT 3.57 3.57 P 96 NTT .89 .89 P 97 NTT 1.93 1.93 P 98 NTT .15 .15 P 99 NTT .48 .48 P 00 NTT 3.14 3.14 P 01 NTT 6.05 6.05 P 02 NTT 2.84 2.84 P 03 NTT 2.65 2.65 P 04 NTT 14.31 14.31 P 05 NTT 8.66 8.66 P 06 NTT 19.66 19.66 P 08 NTT 5.18 5.18 P 09 NTT 6.09 6.09 P 10 NTT .05 .05 P 11 NTT 6.87 6.87 P 12 NTT 6.66 6.66 6,916.84 _____________________ TOTAL AGENCY TRANSFERS 174,353.30 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 30,974.50 30,974.50 C STT 103.14 103.14 C UTT 530.74 530.74 C ZTT 540.82 540.82 C STU 65,415.71 65,415.71 P UTT 43.29 43.29 P ZTT 109.30 109.30 97,717.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 3,120.76 3,120.76 C 12 MTT 588.78 588.78 C 11 MTT 107.90- 107.90- C 10 MTT .07- .07- C 09 MTT 1.16 1.16 C 08 MTT 11.68- 11.68- C 07 MTT 2.11- 2.11- C 05 NTT 10.88 10.88 C 06 NTT .00 C 07 NTT 1.21 1.21 C 08 NTT 2.09 2.09 C 09 NTT 2.11 2.11 C 10 NTT 3.30 3.30 C 11 NTT 6.91 6.91 C 12 NTT 143.16 143.16 C 13 NTT 305.79 305.79 P 12 MPP 7.94 7.94 P 11 MPP 25.42 25.42 P 10 MPP 18.71 18.71 P 09 MPP 22.14 22.14 P 08 MPP 25.04 25.04 P 07 MPP 66.33 66.33 P 06 MPP 107.71 107.71 P 05 MPP 49.92 49.92 P 04 MPP 8.71 8.71 P 03 MPP 8.12 8.12 P 00 MPP .47 .47 P 98 MPP .95 .95 P 12 MTT 79.46 79.46 P 11 MTT 199.51 199.51 P 10 MTT 50.63 50.63 P 09 MTT 40.68 40.68 P 08 MTT 32.11 32.11 P 07 MTT 71.87 71.87 P 06 MTT 142.26 142.26 P 05 MTT 85.99 85.99 P 04 MTT 12.69 12.69 P 03 MTT 5.01 5.01 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .24 .24 P 98 MTT .41 .41 P 94 NTT 2.12 2.12 P 96 NTT .56 .56 P 97 NTT 1.24 1.24 P 98 NTT .10 .10 P 99 NTT .32 .32 P 00 NTT 2.05 2.05 P 01 NTT 4.01 4.01 P 02 NTT 1.92 1.92 P 03 NTT 1.79 1.79 P 04 NTT 9.97 9.97 P 05 NTT 6.12 6.12 P 06 NTT 13.64 13.64 P 08 NTT 3.68 3.68 P 09 NTT 4.38 4.38 P 10 NTT .04 .04 P 11 NTT 5.18 5.18 P 12 NTT 5.01 5.01 5,188.84 _____________________ TOTAL AGENCY TRANSFERS 102,906.34 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 80,798.39 80,798.39 C STT 269.05 269.05 C UTT 1,384.46 1,384.46 C ZTT 1,410.77 1,410.77 C STU 93,806.70 93,806.70 P UTT 115.07 115.07 P ZTT 290.61 290.61 178,075.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 323.73 323.73 C 11 MTT 59.92- 59.92- C 10 MTT .04- .04- C 09 MTT .67 .67 C 08 MTT 6.71- 6.71- C 07 MTT 1.18- 1.18- C 05 NTT 5.88 5.88 C 06 NTT .00 C 07 NTT .67 .67 C 08 NTT 1.21 1.21 C 09 NTT 1.22 1.22 C 10 NTT 1.89 1.89 C 11 NTT 3.84 3.84 C 12 NTT 78.71 78.71 P 12 MPP 4.37 4.37 P 11 MPP 14.11 14.11 P 10 MPP 10.74 10.74 P 09 MPP 12.85 12.85 P 08 MPP 14.38 14.38 P 07 MPP 36.76 36.76 P 06 MPP 60.06 60.06 P 05 MPP 26.97 26.97 P 04 MPP 4.72 4.72 P 03 MPP 4.46 4.46 P 00 MPP .26 .26 P 98 MPP .48 .48 P 12 MTT 43.69 43.69 P 11 MTT 110.80 110.80 P 10 MTT 29.04 29.04 P 09 MTT 23.61 23.61 P 08 MTT 18.44 18.44 P 07 MTT 39.84 39.84 P 06 MTT 79.32 79.32 P 05 MTT 46.46 46.46 P 04 MTT 6.89 6.89 P 03 MTT 2.74 2.74 P 00 MTT .13 .13 P 98 MTT .20 .20 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT 1.10 1.10 P 96 NTT .27 .27 P 97 NTT .62 .62 P 98 NTT .05 .05 P 99 NTT .16 .16 P 00 NTT 1.12 1.12 P 01 NTT 2.20 2.20 P 02 NTT 1.03 1.03 P 03 NTT .99 .99 P 04 NTT 5.41 5.41 P 05 NTT 3.30 3.30 P 06 NTT 7.61 7.61 P 08 NTT 2.11 2.11 P 09 NTT 2.55 2.55 P 10 NTT .02 .02 P 11 NTT 2.87 2.87 P 12 NTT 2.76 2.76 975.46 _____________________ TOTAL AGENCY TRANSFERS 179,050.51 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 76,158.62 76,158.62 C STT 253.60 253.60 C UTT 1,304.96 1,304.96 C ZTT 1,329.76 1,329.76 C STU 177,395.81 177,395.81 P UTT 104.99 104.99 P ZTT 265.14 265.14 256,812.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 8,607.41 8,607.41 C 12 MTT 1,601.89 1,601.89 C 11 MTT 286.95- 286.95- C 10 MTT .20- .20- C 09 MTT 3.01 3.01 C 08 MTT 29.55- 29.55- C 07 MTT 5.14- 5.14- C 05 NTT 24.25 24.25 C 06 NTT .00 C 07 NTT 2.94 2.94 C 08 NTT 5.30 5.30 C 09 NTT 5.48 5.48 C 10 NTT 8.60 8.60 C 11 NTT 18.39 18.39 C 12 NTT 389.48 389.48 C 13 NTT 843.40 843.40 P 12 MPP 21.62 21.62 P 11 MPP 67.60 67.60 P 10 MPP 48.82 48.82 P 09 MPP 57.54 57.54 P 08 MPP 63.36 63.36 P 07 MPP 161.19 161.19 P 06 MPP 256.94 256.94 P 05 MPP 111.28 111.28 P 04 MPP 18.79 18.79 P 03 MPP 16.15 16.15 P 00 MPP .70 .70 P 98 MPP 1.09 1.09 P 12 MTT 216.20 216.20 P 11 MTT 530.60 530.60 P 10 MTT 132.08 132.08 P 09 MTT 105.70 105.70 P 08 MTT 81.23 81.23 P 07 MTT 174.64 174.64 P 06 MTT 339.36 339.36 P 05 MTT 191.68 191.68 P 04 MTT 27.38 27.38 P 03 MTT 9.94 9.94 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .35 .35 P 98 MTT .46 .46 P 94 NTT 1.91 1.91 P 96 NTT .57 .57 P 97 NTT 1.30 1.30 P 98 NTT .12 .12 P 99 NTT .35 .35 P 00 NTT 3.02 3.02 P 01 NTT 6.72 6.72 P 02 NTT 3.48 3.48 P 03 NTT 3.55 3.55 P 04 NTT 21.53 21.53 P 05 NTT 13.63 13.63 P 06 NTT 32.54 32.54 P 08 NTT 9.30 9.30 P 09 NTT 11.40 11.40 P 10 NTT .10 .10 P 11 NTT 13.75 13.75 P 12 NTT 13.64 13.64 13,959.92 _____________________ TOTAL AGENCY TRANSFERS 270,772.80 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10,516.92 10,516.92 C STT 35.02 35.02 C UTT 180.21 180.21 C ZTT 183.63 183.63 C STU 17,910.49 17,910.49 P UTT 15.29 15.29 P ZTT 38.58 38.58 28,880.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 475.45 475.45 C 12 MTT 90.73 90.73 C 11 MTT 15.86- 15.86- C 10 MTT .01- .01- C 09 MTT .17 .17 C 08 MTT 1.47- 1.47- C 07 MTT .27- .27- C 05 NTT 1.29 1.29 C 06 NTT .00 C 07 NTT .16 .16 C 08 NTT .26 .26 C 09 NTT .30 .30 C 10 NTT .44 .44 C 11 NTT 1.02 1.02 C 12 NTT 22.06 22.06 C 13 NTT 46.59 46.59 P 12 MPP 1.23 1.23 P 11 MPP 3.74 3.74 P 10 MPP 2.48 2.48 P 09 MPP 3.12 3.12 P 08 MPP 3.15 3.15 P 07 MPP 8.58 8.58 P 06 MPP 13.65 13.65 P 05 MPP 5.91 5.91 P 04 MPP .99 .99 P 03 MPP .92 .92 P 00 MPP .05 .05 P 98 MPP .10 .10 P 12 MTT 12.25 12.25 P 11 MTT 29.33 29.33 P 10 MTT 6.73 6.73 P 09 MTT 5.74 5.74 P 08 MTT 4.04 4.04 P 07 MTT 9.30 9.30 P 06 MTT 18.03 18.03 P 05 MTT 10.18 10.18 P 04 MTT 1.45 1.45 P 03 MTT .57 .57 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 .02 P 98 MTT .04 .04 P 94 NTT .23 .23 P 96 NTT .06 .06 P 97 NTT .14 .14 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .23 .23 P 01 NTT .45 .45 P 02 NTT .22 .22 P 03 NTT .20 .20 P 04 NTT 1.14 1.14 P 05 NTT .73 .73 P 06 NTT 1.73 1.73 P 08 NTT .46 .46 P 09 NTT .62 .62 P 10 NTT .01 .01 P 11 NTT .76 .76 P 12 NTT .77 .77 770.26 _____________________ TOTAL AGENCY TRANSFERS 29,650.40 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 887.32 887.32 C STT 2.95 2.95 C UTT 15.20 15.20 C ZTT 15.49 15.49 C STU 1,255.19 1,255.19 P UTT 1.27 1.27 P ZTT 3.19 3.19 2,180.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 1,819.78 1,819.78 C 12 MTT 15.64 15.64 C 11 MTT 2.47- 2.47- C 10 MTT .00 C 09 MTT .02 .02 C 08 MTT .25- .25- C 07 MTT .04- .04- C 05 NTT .18 .18 C 06 NTT .00 C 07 NTT .02 .02 C 08 NTT .05 .05 C 09 NTT .05 .05 C 10 NTT .07 .07 C 11 NTT .15 .15 C 12 NTT 3.80 3.80 C 13 NTT 178.31 178.31 P 12 MPP .21 .21 P 11 MPP .58 .58 P 10 MPP .41 .41 P 09 MPP .48 .48 P 08 MPP .53 .53 P 07 MPP 1.12 1.12 P 06 MPP 1.83 1.83 P 05 MPP .84 .84 P 04 MPP .15 .15 P 03 MPP .13 .13 P 00 MPP .01 .01 P 98 MPP .57 .57 P 12 MTT 2.11 2.11 P 11 MTT 4.55 4.55 P 10 MTT 1.09 1.09 P 09 MTT .88 .88 P 08 MTT .68 .68 P 07 MTT 1.21 1.21 P 06 MTT 2.42 2.42 P 05 MTT 1.44 1.44 P 04 MTT .20 .20 P 03 MTT .08 .08 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 .01 P 98 MTT .25 .25 P 94 NTT .05 .05 P 96 NTT .32 .32 P 97 NTT .02 .02 P 98 NTT .06 .06 P 99 NTT .19 .19 P 00 NTT .03 .03 P 01 NTT .07 .07 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .16 .16 P 05 NTT .10 .10 P 06 NTT .23 .23 P 08 NTT .08 .08 P 09 NTT .09 .09 P 10 NTT .00 P 11 NTT .12 .12 P 12 NTT .13 .13 2,038.80 _____________________ TOTAL AGENCY TRANSFERS 4,219.41 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 65,553.07 65,553.07 C STT 218.29 218.29 C UTT 1,123.24 1,123.24 C ZTT 1,144.58 1,144.58 C STU 84,930.09 84,930.09 P UTT 92.09 92.09 P ZTT 232.52 232.52 153,293.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 86.69 86.69 C 12 MTT 343.38 343.38 C 11 MTT 63.97- 63.97- C 10 MTT .04- .04- C 09 MTT .71 .71 C 08 MTT 7.33- 7.33- C 07 MTT 1.37- 1.37- C 05 NTT 7.06 7.06 C 06 NTT .00 C 07 NTT .79 .79 C 08 NTT 1.31 1.31 C 09 NTT 1.28 1.28 C 10 NTT 1.99 1.99 C 11 NTT 4.10 4.10 C 12 NTT 83.49 83.49 C 13 NTT 8.49 8.49 P 12 MPP 4.63 4.63 P 11 MPP 15.07 15.07 P 10 MPP 11.29 11.29 P 09 MPP 13.47 13.47 P 08 MPP 15.72 15.72 P 07 MPP 43.19 43.19 P 06 MPP 71.94 71.94 P 05 MPP 32.36 32.36 P 04 MPP 5.67 5.67 P 03 MPP 5.36 5.36 P 00 MPP .29 .29 P 98 MPP .02 .02 P 12 MTT 46.34 46.34 P 11 MTT 118.30 118.30 P 10 MTT 30.54 30.54 P 09 MTT 24.74 24.74 P 08 MTT 20.16 20.16 P 07 MTT 46.79 46.79 P 06 MTT 95.01 95.01 P 05 MTT 55.75 55.75 P 04 MTT 8.27 8.27 P 03 MTT 3.30 3.30 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .14 .14 P 98 MTT .00 P 94 NTT 1.24 1.24 P 96 NTT .01 .01 P 97 NTT .72 .72 P 98 NTT .00 P 99 NTT .00 P 00 NTT 1.29 1.29 P 01 NTT 2.55 2.55 P 02 NTT 1.25 1.25 P 03 NTT 1.18 1.18 P 04 NTT 6.50 6.50 P 05 NTT 3.96 3.96 P 06 NTT 9.11 9.11 P 08 NTT 2.30 2.30 P 09 NTT 2.67 2.67 P 10 NTT .02 .02 P 11 NTT 3.06 3.06 P 12 NTT 2.93 2.93 1,173.72 _____________________ TOTAL AGENCY TRANSFERS 154,467.60 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 183,696.68 183,696.68 C STT 611.68 611.68 C UTT 3,147.60 3,147.60 C ZTT 3,207.42 3,207.42 C STU 285,232.48 285,232.48 P UTT 254.86 254.86 P ZTT 643.63 643.63 476,794.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 14,812.90 14,812.90 C 12 MTT 2,769.80 2,769.80 C 11 MTT 504.48- 504.48- C 10 MTT .35- .35- C 09 MTT 5.52 5.52 C 08 MTT 56.64- 56.64- C 07 MTT 10.47- 10.47- C 05 NTT 54.51 54.51 C 06 NTT .00 C 07 NTT 5.99 5.99 C 08 NTT 10.17 10.17 C 09 NTT 10.04 10.04 C 10 NTT 15.57 15.57 C 11 NTT 32.33 32.33 C 12 NTT 673.45 673.45 C 13 NTT 1,451.46 1,451.46 P 12 MPP 37.39 37.39 P 11 MPP 118.84 118.84 P 10 MPP 88.32 88.32 P 09 MPP 105.46 105.46 P 08 MPP 121.43 121.43 P 07 MPP 328.32 328.32 P 06 MPP 544.50 544.50 P 05 MPP 250.12 250.12 P 04 MPP 44.30 44.30 P 03 MPP 41.86 41.86 P 00 MPP 2.35 2.35 P 98 MPP 4.52 4.52 P 12 MTT 373.83 373.83 P 11 MTT 932.82 932.82 P 10 MTT 238.95 238.95 P 09 MTT 193.74 193.74 P 08 MTT 155.71 155.71 P 07 MTT 355.74 355.74 P 06 MTT 719.16 719.16 P 05 MTT 430.83 430.83 P 04 MTT 64.57 64.57 P 03 MTT 25.78 25.78 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.18 1.18 P 98 MTT 1.92 1.92 P 94 NTT 10.22 10.22 P 96 NTT 2.63 2.63 P 97 NTT 5.81 5.81 P 98 NTT .47 .47 P 99 NTT 1.49 1.49 P 00 NTT 10.22 10.22 P 01 NTT 20.36 20.36 P 02 NTT 9.80 9.80 P 03 NTT 9.22 9.22 P 04 NTT 50.77 50.77 P 05 NTT 30.64 30.64 P 06 NTT 68.95 68.95 P 08 NTT 17.82 17.82 P 09 NTT 20.89 20.89 P 10 NTT .19 .19 P 11 NTT 24.18 24.18 P 12 NTT 23.58 23.58 24,758.68 _____________________ TOTAL AGENCY TRANSFERS 501,553.03 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,418.90 2,418.90 C STT 8.06 8.06 C UTT 41.45 41.45 C ZTT 42.23 42.23 C STU 10,048.54 10,048.54 P UTT 3.52 3.52 P ZTT 8.87 8.87 12,571.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 2,433.92 2,433.92 C 12 MTT 436.36 436.36 C 11 MTT 71.02- 71.02- C 10 MTT .03- .03- C 09 MTT .39 .39 C 08 MTT 2.85- 2.85- C 07 MTT .29- .29- C 05 NTT .30 .30 C 06 NTT .00 C 07 NTT .16 .16 C 08 NTT .51 .51 C 09 NTT .71 .71 C 10 NTT 1.47 1.47 C 11 NTT 4.55 4.55 C 12 NTT 106.10 106.10 C 13 NTT 238.49 238.49 P 12 MPP 5.88 5.88 P 11 MPP 16.73 16.73 P 10 MPP 8.35 8.35 P 09 MPP 7.38 7.38 P 08 MPP 6.10 6.10 P 07 MPP 8.98 8.98 P 06 MPP 7.37 7.37 P 05 MPP 1.40 1.40 P 04 MPP .24 .24 P 03 MPP .21 .21 P 00 MPP .02 .02 P 98 MPP .03 .03 P 12 MTT 58.89 58.89 P 11 MTT 131.32 131.32 P 10 MTT 22.59 22.59 P 09 MTT 13.56 13.56 P 08 MTT 7.82 7.82 P 07 MTT 9.73 9.73 P 06 MTT 9.75 9.75 P 05 MTT 2.41 2.41 P 04 MTT .36 .36 P 03 MTT .13 .13 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .01 .01 P 94 NTT .08 .08 P 96 NTT .02 .02 P 97 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .05 .05 P 01 NTT .09 .09 P 02 NTT 2.88 2.88 P 03 NTT .05 .05 P 04 NTT .28 .28 P 05 NTT .17 .17 P 06 NTT .93 .93 P 08 NTT .90 .90 P 09 NTT 1.46 1.46 P 10 NTT .02 .02 P 11 NTT 3.41 3.41 P 12 NTT 3.72 3.72 3,482.14 _____________________ TOTAL AGENCY TRANSFERS 16,053.71 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 83,326.55 83,326.55 C STT 277.47 277.47 C UTT 1,427.78 1,427.78 C ZTT 1,454.91 1,454.91 C STU 166,150.03 166,150.03 P UTT 120.09 120.09 P ZTT 303.28 303.28 253,060.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 7,549.83 7,549.83 C 12 MTT 1,402.04 1,402.04 C 11 MTT 255.45- 255.45- C 10 MTT .18- .18- C 09 MTT 2.81 2.81 C 08 MTT 28.07- 28.07- C 07 MTT 4.92- 4.92- C 05 NTT 21.67 21.67 C 06 NTT .00 C 07 NTT 2.81 2.81 C 08 NTT 5.04 5.04 C 09 NTT 5.11 5.11 C 10 NTT 7.78 7.78 C 11 NTT 16.37 16.37 C 12 NTT 340.89 340.89 C 13 NTT 739.77 739.77 P 12 MPP 18.93 18.93 P 11 MPP 60.17 60.17 P 10 MPP 44.12 44.12 P 09 MPP 53.73 53.73 P 08 MPP 60.19 60.19 P 07 MPP 154.18 154.18 P 06 MPP 238.53 238.53 P 05 MPP 99.45 99.45 P 04 MPP 15.23 15.23 P 03 MPP 13.76 13.76 P 00 MPP .76 .76 P 98 MPP 1.54 1.54 P 12 MTT 189.22 189.22 P 11 MTT 472.35 472.35 P 10 MTT 119.37 119.37 P 09 MTT 98.71 98.71 P 08 MTT 77.17 77.17 P 07 MTT 167.06 167.06 P 06 MTT 315.04 315.04 P 05 MTT 171.30 171.30 P 04 MTT 22.18 22.18 P 03 MTT 8.47 8.47 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .38 .38 P 98 MTT .65 .65 P 94 NTT 3.31 3.31 P 96 NTT .89 .89 P 97 NTT 1.99 1.99 P 98 NTT .16 .16 P 99 NTT .51 .51 P 00 NTT 3.31 3.31 P 01 NTT 6.90 6.90 P 02 NTT 3.66 3.66 P 03 NTT 3.03 3.03 P 04 NTT 17.44 17.44 P 05 NTT 12.18 12.18 P 06 NTT 30.21 30.21 P 08 NTT 8.83 8.83 P 09 NTT 10.64 10.64 P 10 NTT .09 .09 P 11 NTT 12.24 12.24 P 12 NTT 11.94 11.94 12,335.32 _____________________ TOTAL AGENCY TRANSFERS 265,395.43 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 477,823.66 477,823.66 C STT 1,591.09 1,591.09 C UTT 8,187.41 8,187.41 C ZTT 8,342.98 8,342.98 C STU 609,130.44 609,130.44 P UTT 666.12 666.12 P ZTT 1,682.12 1,682.12 1,107,423.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 16,083.20 16,083.20 C 12 MTT 3,002.06 3,002.06 C 11 MTT 548.07- 548.07- C 10 MTT .37- .37- C 09 MTT 5.87 5.87 C 08 MTT 57.54- 57.54- C 07 MTT 10.23- 10.23- C 05 NTT 48.55 48.55 C 06 NTT .00 C 07 NTT 5.85 5.85 C 08 NTT 10.32 10.32 C 09 NTT 10.68 10.68 C 10 NTT 16.66 16.66 C 11 NTT 35.13 35.13 C 12 NTT 729.92 729.92 C 13 NTT 1,575.93 1,575.93 P 12 MPP 40.52 40.52 P 11 MPP 129.12 129.12 P 10 MPP 94.52 94.52 P 09 MPP 112.12 112.12 P 08 MPP 123.37 123.37 P 07 MPP 320.88 320.88 P 06 MPP 509.93 509.93 P 05 MPP 222.74 222.74 P 04 MPP 37.34 37.34 P 03 MPP 33.02 33.02 P 00 MPP 1.70 1.70 P 98 MPP 3.19 3.19 P 12 MTT 405.18 405.18 P 11 MTT 1,013.45 1,013.45 P 10 MTT 255.74 255.74 P 09 MTT 205.98 205.98 P 08 MTT 158.18 158.18 P 07 MTT 347.67 347.67 P 06 MTT 673.50 673.50 P 05 MTT 383.68 383.68 P 04 MTT 54.43 54.43 P 03 MTT 20.34 20.34 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .85 .85 P 98 MTT 1.35 1.35 P 94 NTT 6.55 6.55 P 96 NTT 1.74 1.74 P 97 NTT 4.00 4.00 P 98 NTT .33 .33 P 99 NTT 1.05 1.05 P 00 NTT 7.41 7.41 P 01 NTT 15.05 15.05 P 02 NTT 7.36 7.36 P 03 NTT 7.27 7.27 P 04 NTT 42.79 42.79 P 05 NTT 27.28 27.28 P 06 NTT 64.57 64.57 P 08 NTT 18.10 18.10 P 09 NTT 22.21 22.21 P 10 NTT .20 .20 P 11 NTT 26.27 26.27 P 12 NTT 25.56 25.56 26,334.50 _____________________ TOTAL AGENCY TRANSFERS 1,133,758.32 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 120,744.75 120,744.75 C STT 402.07 402.07 C UTT 2,068.93 2,068.93 C ZTT 2,108.25 2,108.25 C STU 138,742.05 138,742.05 P UTT 173.08 173.08 P ZTT 437.08 437.08 264,676.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 9,851.03 9,851.03 C 12 MTT 1,887.95 1,887.95 C 11 MTT 300.22- 300.22- C 10 MTT .21- .21- C 09 MTT 3.07 3.07 C 08 MTT 30.74- 30.74- C 07 MTT 5.11- 5.11- C 05 NTT 22.76 22.76 C 06 NTT .00 C 07 NTT 2.92 2.92 C 08 NTT 5.52 5.52 C 09 NTT 5.58 5.58 C 10 NTT 9.07 9.07 C 11 NTT 19.23 19.23 C 12 NTT 459.03 459.03 C 13 NTT 965.26 965.26 P 12 MPP 25.48 25.48 P 11 MPP 70.72 70.72 P 10 MPP 51.49 51.49 P 09 MPP 58.61 58.61 P 08 MPP 65.90 65.90 P 07 MPP 160.24 160.24 P 06 MPP 236.70 236.70 P 05 MPP 104.45 104.45 P 04 MPP 12.99 12.99 P 03 MPP 11.76 11.76 P 00 MPP .63 .63 P 98 MPP 1.45 1.45 P 12 MTT 254.80 254.80 P 11 MTT 555.12 555.12 P 10 MTT 139.29 139.29 P 09 MTT 107.68 107.68 P 08 MTT 84.50 84.50 P 07 MTT 173.63 173.63 P 06 MTT 312.63 312.63 P 05 MTT 179.90 179.90 P 04 MTT 18.94 18.94 P 03 MTT 7.24 7.24 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .32 .32 P 98 MTT .61 .61 P 94 NTT 2.66 2.66 P 96 NTT .80 .80 P 97 NTT 1.91 1.91 P 98 NTT .16 .16 P 99 NTT .48 .48 P 00 NTT 2.74 2.74 P 01 NTT 6.78 6.78 P 02 NTT 4.64 4.64 P 03 NTT 2.59 2.59 P 04 NTT 14.89 14.89 P 05 NTT 12.79 12.79 P 06 NTT 29.98 29.98 P 08 NTT 9.67 9.67 P 09 NTT 11.61 11.61 P 10 NTT .10 .10 P 11 NTT 14.39 14.39 P 12 NTT 16.08 16.08 15,662.49 _____________________ TOTAL AGENCY TRANSFERS 280,338.70 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 98 NTT .80 .80 .80 _____________________ TOTAL AGENCY TRANSFERS .80 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 NTT 22.18 22.18 P 97 NTT 26.17 26.17 48.35 _____________________ TOTAL AGENCY TRANSFERS 48.35 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .00 P 98 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 94 NTT 1.45 1.45 1.45 _____________________ TOTAL AGENCY TRANSFERS 1.45 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 TRH 10.00 10.00 10.00 GA01 GENERAL TAX LEVY JBE S03 001 C STS 161,072.32 161,072.32 C STT 536.35 536.35 C UTT 2,759.94 2,759.94 C ZTT 2,812.38 2,812.38 C STU 250,685.65 250,685.65 P UTT 228.57 228.57 P ZTT 577.20 577.20 418,672.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 9,376.26 9,376.26 C 12 MTT 1,765.20 1,765.20 C 11 MTT 327.01- 327.01- C 10 MTT .23- .23- C 09 MTT 3.69 3.69 C 08 MTT 37.25- 37.25- C 07 MTT 6.60- 6.60- C 05 NTT 30.50 30.50 C 06 NTT .00 C 07 NTT 3.78 3.78 C 08 NTT 6.68 6.68 C 09 NTT 6.72 6.72 C 10 NTT 10.21 10.21 C 11 NTT 20.96 20.96 C 12 NTT 429.19 429.19 C 13 NTT 918.74 918.74 P 12 MPP 23.82 23.82 P 11 MPP 77.03 77.03 P 10 MPP 57.89 57.89 P 09 MPP 70.49 70.49 P 08 MPP 79.86 79.86 P 07 MPP 206.96 206.96 P 06 MPP 322.68 322.68 P 05 MPP 139.92 139.92 P 04 MPP 22.90 22.90 P 03 MPP 20.64 20.64 P 00 MPP 1.15 1.15 P 98 MPP 2.63 2.63 P 12 MTT 238.24 238.24 P 11 MTT 604.68 604.68 P 10 MTT 156.62 156.62 P 09 MTT 129.50 129.50 P 08 MTT 102.40 102.40 P 07 MTT 224.24 224.24 P 06 MTT 426.19 426.19 P 05 MTT 241.02 241.02 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 33.36 33.36 P 03 MTT 12.71 12.71 P 00 MTT .57 .57 P 98 MTT 1.11 1.11 P 94 NTT 5.43 5.43 P 96 NTT 1.35 1.35 P 97 NTT 3.16 3.16 P 98 NTT .27 .27 P 99 NTT .86 .86 P 00 NTT 5.00 5.00 P 01 NTT 10.13 10.13 P 02 NTT 5.42 5.42 P 03 NTT 4.55 4.55 P 04 NTT 26.23 26.23 P 05 NTT 17.14 17.14 P 06 NTT 40.86 40.86 P 08 NTT 11.72 11.72 P 09 NTT 13.96 13.96 P 10 NTT .13 .13 P 11 NTT 15.67 15.67 P 12 NTT 15.03 15.03 15,574.36 _____________________ TOTAL AGENCY TRANSFERS 434,256.77 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 37,361.40 37,361.40 C STT 124.41 124.41 C UTT 640.18 640.18 C ZTT 652.35 652.35 C STU 138,489.36 138,489.36 P UTT 27.24 27.24 P ZTT 68.75 68.75 177,363.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 23.02 23.02 C 11 MTT 4.81- 4.81- C 10 MTT .00 C 09 MTT .05 .05 C 08 MTT .46- .46- C 07 MTT .08- .08- C 05 NTT .41 .41 C 06 NTT .00 C 07 NTT .05 .05 C 08 NTT .08 .08 C 09 NTT .09 .09 C 10 NTT .14 .14 C 11 NTT .31 .31 C 12 NTT 5.60 5.60 P 12 MPP .31 .31 P 11 MPP 1.14 1.14 P 10 MPP .82 .82 P 09 MPP .93 .93 P 08 MPP .98 .98 P 07 MPP 2.57 2.57 P 06 MPP 4.29 4.29 P 05 MPP 1.91 1.91 P 04 MPP .33 .33 P 03 MPP .31 .31 P 00 MPP .02 .02 P 98 MPP .03 .03 P 12 MTT 3.11 3.11 P 11 MTT 8.90 8.90 P 10 MTT 2.21 2.21 P 09 MTT 1.71 1.71 P 08 MTT 1.26 1.26 P 07 MTT 2.78 2.78 P 06 MTT 5.66 5.66 P 05 MTT 3.29 3.29 P 04 MTT .49 .49 P 03 MTT .19 .19 P 00 MTT .01 .01 P 98 MTT .02 .02 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .10 .10 P 96 NTT .03 .03 P 97 NTT .07 .07 P 98 NTT .01 .01 P 99 NTT .02 .02 P 00 NTT .07 .07 P 01 NTT .15 .15 P 02 NTT .07 .07 P 03 NTT .07 .07 P 04 NTT .39 .39 P 05 NTT .23 .23 P 06 NTT .54 .54 P 08 NTT .14 .14 P 09 NTT .19 .19 P 10 NTT .00 P 11 NTT .23 .23 P 12 NTT .19 .19 70.17 _____________________ TOTAL AGENCY TRANSFERS 177,433.86 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 47,900.86 47,900.86 C STT 159.50 159.50 C UTT 820.77 820.77 C ZTT 836.37 836.37 C STU 215,515.87 215,515.87 P UTT 69.73 69.73 P ZTT 176.12 176.12 265,479.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 3,785.58 3,785.58 C 12 MTT 714.54 714.54 C 11 MTT 135.20- 135.20- C 10 MTT .10- .10- C 09 MTT 1.57 1.57 C 08 MTT 15.91- 15.91- C 07 MTT 2.92- 2.92- C 05 NTT 14.17 14.17 C 06 NTT .00 C 07 NTT 1.66 1.66 C 08 NTT 2.86 2.86 C 09 NTT 2.85 2.85 C 10 NTT 4.34 4.34 C 11 NTT 8.66 8.66 C 12 NTT 173.73 173.73 C 13 NTT 370.93 370.93 P 12 MPP 9.65 9.65 P 11 MPP 31.84 31.84 P 10 MPP 24.63 24.63 P 09 MPP 29.98 29.98 P 08 MPP 34.11 34.11 P 07 MPP 91.36 91.36 P 06 MPP 145.45 145.45 P 05 MPP 64.98 64.98 P 04 MPP 10.96 10.96 P 03 MPP 10.14 10.14 P 00 MPP .61 .61 P 98 MPP 1.27 1.27 P 12 MTT 96.44 96.44 P 11 MTT 250.00 250.00 P 10 MTT 66.65 66.65 P 09 MTT 55.06 55.06 P 08 MTT 43.73 43.73 P 07 MTT 98.99 98.99 P 06 MTT 192.11 192.11 P 05 MTT 111.94 111.94 P 04 MTT 15.96 15.96 P 03 MTT 6.24 6.24 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .30 .30 P 98 MTT .53 .53 P 94 NTT 3.25 3.25 P 96 NTT .78 .78 P 97 NTT 1.69 1.69 P 98 NTT .13 .13 P 99 NTT .41 .41 P 00 NTT 2.66 2.66 P 01 NTT 5.15 5.15 P 02 NTT 2.39 2.39 P 03 NTT 2.23 2.23 P 04 NTT 12.55 12.55 P 05 NTT 7.96 7.96 P 06 NTT 18.42 18.42 P 08 NTT 5.01 5.01 P 09 NTT 5.93 5.93 P 10 NTT .05 .05 P 11 NTT 6.48 6.48 P 12 NTT 6.09 6.09 6,400.87 _____________________ TOTAL AGENCY TRANSFERS 271,880.09 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 117,206.64 117,206.64 C STT 390.29 390.29 C UTT 2,008.31 2,008.31 C ZTT 2,046.47 2,046.47 C STU 123,919.95 123,919.95 P UTT 168.35 168.35 P ZTT 425.11 425.11 246,165.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 1,726.42 1,726.42 C 12 MTT 327.87 327.87 C 11 MTT 62.27- 62.27- C 10 MTT .04- .04- C 09 MTT .73 .73 C 08 MTT 7.26- 7.26- C 07 MTT 1.30- 1.30- C 05 NTT 6.49 6.49 C 06 NTT .00 C 07 NTT .75 .75 C 08 NTT 1.30 1.30 C 09 NTT 1.33 1.33 C 10 NTT 2.02 2.02 C 11 NTT 3.99 3.99 C 12 NTT 79.72 79.72 C 13 NTT 169.16 169.16 P 12 MPP 4.42 4.42 P 11 MPP 14.67 14.67 P 10 MPP 11.47 11.47 P 09 MPP 13.90 13.90 P 08 MPP 15.56 15.56 P 07 MPP 40.97 40.97 P 06 MPP 65.72 65.72 P 05 MPP 29.82 29.82 P 04 MPP 5.49 5.49 P 03 MPP 5.21 5.21 P 00 MPP .31 .31 P 98 MPP .64 .64 P 12 MTT 44.25 44.25 P 11 MTT 115.13 115.13 P 10 MTT 31.03 31.03 P 09 MTT 25.56 25.56 P 08 MTT 19.96 19.96 P 07 MTT 44.39 44.39 P 06 MTT 86.80 86.80 P 05 MTT 51.35 51.35 P 04 MTT 8.01 8.01 P 03 MTT 3.21 3.21 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .16 .16 P 98 MTT .27 .27 P 94 NTT 1.46 1.46 P 96 NTT .38 .38 P 97 NTT .84 .84 P 98 NTT .07 .07 P 99 NTT .22 .22 P 00 NTT 1.36 1.36 P 01 NTT 2.65 2.65 P 02 NTT 1.24 1.24 P 03 NTT 1.15 1.15 P 04 NTT 6.29 6.29 P 05 NTT 3.66 3.66 P 06 NTT 8.32 8.32 P 08 NTT 2.28 2.28 P 09 NTT 2.76 2.76 P 10 NTT .02 .02 P 11 NTT 2.99 2.99 P 12 NTT 2.79 2.79 2,925.69 _____________________ TOTAL AGENCY TRANSFERS 249,090.81 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 11,209.47 11,209.47 11,209.47 GA01 GENERAL TAX LEVY JEI S10 001 C STS 614,770.80 614,770.80 C STT 2,047.11 2,047.11 C UTT 10,533.97 10,533.97 C ZTT 10,734.12 10,734.12 C STU 556,837.62 556,837.62 P UTT 854.12 854.12 P ZTT 2,156.83 2,156.83 1,197,934.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 20,388.91 20,388.91 C 12 MTT 3,863.50 3,863.50 C 11 MTT 716.85- 716.85- C 10 MTT .49- .49- C 09 MTT 7.82 7.82 C 08 MTT 79.10- 79.10- C 07 MTT 14.15- 14.15- C 05 NTT 68.96 68.96 C 06 NTT .00 C 07 NTT 8.09 8.09 C 08 NTT 14.19 14.19 C 09 NTT 14.22 14.22 C 10 NTT 21.93 21.93 C 11 NTT 45.94 45.94 C 12 NTT 939.37 939.37 C 13 NTT 1,997.83 1,997.83 P 12 MPP 52.15 52.15 P 11 MPP 168.87 168.87 P 10 MPP 124.42 124.42 P 09 MPP 149.40 149.40 P 08 MPP 169.59 169.59 P 07 MPP 443.78 443.78 P 06 MPP 710.08 710.08 P 05 MPP 316.41 316.41 P 04 MPP 54.53 54.53 P 03 MPP 50.72 50.72 P 00 MPP 2.88 2.88 P 98 MPP 5.56 5.56 P 12 MTT 521.43 521.43 P 11 MTT 1,325.52 1,325.52 P 10 MTT 336.60 336.60 P 09 MTT 274.46 274.46 P 08 MTT 217.44 217.44 P 07 MTT 480.85 480.85 P 06 MTT 937.85 937.85 P 05 MTT 545.03 545.03 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 79.48 79.48 P 03 MTT 31.23 31.23 P 00 MTT 1.44 1.44 P 98 MTT 2.35 2.35 P 94 NTT 11.89 11.89 P 96 NTT 3.19 3.19 P 97 NTT 7.07 7.07 P 98 NTT .58 .58 P 99 NTT 1.83 1.83 P 00 NTT 12.51 12.51 P 01 NTT 24.67 24.67 P 02 NTT 11.78 11.78 P 03 NTT 11.17 11.17 P 04 NTT 62.49 62.49 P 05 NTT 38.75 38.75 P 06 NTT 89.92 89.92 P 08 NTT 24.88 24.88 P 09 NTT 29.59 29.59 P 10 NTT .26 .26 P 11 NTT 34.36 34.36 P 12 NTT 32.90 32.90 33,960.08 _____________________ TOTAL AGENCY TRANSFERS 1,243,104.12 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 119,342.81 119,342.81 C STT 397.40 397.40 C UTT 2,044.91 2,044.91 C ZTT 2,083.77 2,083.77 C STU 302,118.41 302,118.41 P UTT 169.37 169.37 P ZTT 427.77 427.77 426,584.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 14,731.55 14,731.55 C 12 MTT 2,785.82 2,785.82 C 11 MTT 507.03- 507.03- C 10 MTT .36- .36- C 09 MTT 5.59 5.59 C 08 MTT 56.39- 56.39- C 07 MTT 10.06- 10.06- C 05 NTT 49.46 49.46 C 06 NTT .00 C 07 NTT 5.75 5.75 C 08 NTT 10.12 10.12 C 09 NTT 10.18 10.18 C 10 NTT 15.85 15.85 C 11 NTT 32.49 32.49 C 12 NTT 677.34 677.34 C 13 NTT 1,443.48 1,443.48 P 12 MPP 37.60 37.60 P 11 MPP 119.44 119.44 P 10 MPP 89.93 89.93 P 09 MPP 106.80 106.80 P 08 MPP 120.91 120.91 P 07 MPP 315.26 315.26 P 06 MPP 503.20 503.20 P 05 MPP 226.94 226.94 P 04 MPP 39.33 39.33 P 03 MPP 35.64 35.64 P 00 MPP 1.91 1.91 P 98 MPP 3.60 3.60 P 12 MTT 375.99 375.99 P 11 MTT 937.54 937.54 P 10 MTT 243.30 243.30 P 09 MTT 196.19 196.19 P 08 MTT 155.03 155.03 P 07 MTT 341.58 341.58 P 06 MTT 664.62 664.62 P 05 MTT 390.90 390.90 P 04 MTT 57.32 57.32 P 03 MTT 21.94 21.94 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .95 .95 P 98 MTT 1.53 1.53 P 94 NTT 7.93 7.93 P 96 NTT 2.07 2.07 P 97 NTT 4.58 4.58 P 98 NTT .38 .38 P 99 NTT 1.18 1.18 P 00 NTT 8.27 8.27 P 01 NTT 16.65 16.65 P 02 NTT 8.09 8.09 P 03 NTT 7.85 7.85 P 04 NTT 45.06 45.06 P 05 NTT 27.80 27.80 P 06 NTT 63.73 63.73 P 08 NTT 17.75 17.75 P 09 NTT 21.15 21.15 P 10 NTT .19 .19 P 11 NTT 24.30 24.30 P 12 NTT 23.72 23.72 24,461.94 _____________________ TOTAL AGENCY TRANSFERS 451,046.38 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 159,419.60 159,419.60 C STT 530.84 530.84 C UTT 2,731.62 2,731.62 C ZTT 2,783.53 2,783.53 C STU 194,839.04 194,839.04 P UTT 222.14 222.14 P ZTT 560.85 560.85 361,087.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 26,118.94 26,118.94 C 12 MTT 4,919.16 4,919.16 C 11 MTT 892.34- 892.34- C 10 MTT .61- .61- C 09 MTT 9.68 9.68 C 08 MTT 96.97- 96.97- C 07 MTT 17.22- 17.22- C 05 NTT 83.27 83.27 C 06 NTT .00 C 07 NTT 9.85 9.85 C 08 NTT 17.40 17.40 C 09 NTT 17.59 17.59 C 10 NTT 27.19 27.19 C 11 NTT 57.19 57.19 C 12 NTT 1,196.04 1,196.04 C 13 NTT 2,559.28 2,559.28 P 12 MPP 66.39 66.39 P 11 MPP 210.21 210.21 P 10 MPP 154.27 154.27 P 09 MPP 184.72 184.72 P 08 MPP 207.89 207.89 P 07 MPP 540.07 540.07 P 06 MPP 858.91 858.91 P 05 MPP 382.05 382.05 P 04 MPP 65.40 65.40 P 03 MPP 60.04 60.04 P 00 MPP 3.17 3.17 P 98 MPP 6.03 6.03 P 12 MTT 663.91 663.91 P 11 MTT 1,650.03 1,650.03 P 10 MTT 417.38 417.38 P 09 MTT 339.37 339.37 P 08 MTT 266.56 266.56 P 07 MTT 585.17 585.17 P 06 MTT 1,134.42 1,134.42 P 05 MTT 658.09 658.09 P 04 MTT 95.32 95.32 P 03 MTT 36.98 36.98 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.58 1.58 P 98 MTT 2.55 2.55 P 94 NTT 13.08 13.08 P 96 NTT 3.41 3.41 P 97 NTT 7.65 7.65 P 98 NTT .63 .63 P 99 NTT 1.99 1.99 P 00 NTT 13.80 13.80 P 01 NTT 28.25 28.25 P 02 NTT 13.73 13.73 P 03 NTT 13.22 13.22 P 04 NTT 74.95 74.95 P 05 NTT 46.79 46.79 P 06 NTT 108.76 108.76 P 08 NTT 30.50 30.50 P 09 NTT 36.59 36.59 P 10 NTT .33 .33 P 11 NTT 42.77 42.77 P 12 NTT 41.89 41.89 43,077.30 _____________________ TOTAL AGENCY TRANSFERS 404,164.92 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 96,865.89 96,865.89 C STT 322.56 322.56 C UTT 1,659.78 1,659.78 C ZTT 1,691.31 1,691.31 C STU 243,254.52 243,254.52 P UTT 137.80 137.80 P ZTT 348.01 348.01 344,279.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 15,014.29 15,014.29 C 12 MTT 2,807.97 2,807.97 C 11 MTT 503.84- 503.84- C 10 MTT .34- .34- C 09 MTT 5.33 5.33 C 08 MTT 51.62- 51.62- C 07 MTT 8.96- 8.96- C 05 NTT 37.49 37.49 C 06 NTT .00 C 07 NTT 5.13 5.13 C 08 NTT 9.27 9.27 C 09 NTT 9.70 9.70 C 10 NTT 14.98 14.98 C 11 NTT 32.28 32.28 C 12 NTT 682.73 682.73 C 13 NTT 1,471.19 1,471.19 P 12 MPP 37.90 37.90 P 11 MPP 118.69 118.69 P 10 MPP 84.99 84.99 P 09 MPP 101.81 101.81 P 08 MPP 110.67 110.67 P 07 MPP 281.04 281.04 P 06 MPP 414.56 414.56 P 05 MPP 172.02 172.02 P 04 MPP 27.06 27.06 P 03 MPP 24.29 24.29 P 00 MPP 1.34 1.34 P 98 MPP 2.73 2.73 P 12 MTT 378.98 378.98 P 11 MTT 931.64 931.64 P 10 MTT 229.93 229.93 P 09 MTT 187.04 187.04 P 08 MTT 141.91 141.91 P 07 MTT 304.51 304.51 P 06 MTT 547.54 547.54 P 05 MTT 296.31 296.31 P 04 MTT 39.43 39.43 P 03 MTT 14.95 14.95 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .67 .67 P 98 MTT 1.15 1.15 P 94 NTT 6.42 6.42 P 96 NTT 1.61 1.61 P 97 NTT 3.58 3.58 P 98 NTT .29 .29 P 99 NTT .90 .90 P 00 NTT 5.82 5.82 P 01 NTT 11.54 11.54 P 02 NTT 5.52 5.52 P 03 NTT 5.35 5.35 P 04 NTT 31.00 31.00 P 05 NTT 21.07 21.07 P 06 NTT 52.50 52.50 P 08 NTT 16.24 16.24 P 09 NTT 20.17 20.17 P 10 NTT .18 .18 P 11 NTT 24.15 24.15 P 12 NTT 23.91 23.91 24,207.01 _____________________ TOTAL AGENCY TRANSFERS 368,486.88 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 27,446.64 27,446.64 C STT 91.39 91.39 C UTT 470.29 470.29 C ZTT 479.23 479.23 C STU 85,487.18 85,487.18 P UTT 39.73 39.73 P ZTT 100.33 100.33 114,114.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 1,797.78 1,797.78 C 12 MTT 327.99 327.99 C 11 MTT 58.57- 58.57- C 10 MTT .04- .04- C 09 MTT .49 .49 C 08 MTT 3.86- 3.86- C 07 MTT .45- .45- C 05 NTT 2.03 2.03 C 06 NTT .00 C 07 NTT .25 .25 C 08 NTT .69 .69 C 09 NTT .90 .90 C 10 NTT 1.67 1.67 C 11 NTT 3.76 3.76 C 12 NTT 79.75 79.75 C 13 NTT 176.15 176.15 P 12 MPP 4.43 4.43 P 11 MPP 13.80 13.80 P 10 MPP 9.46 9.46 P 09 MPP 9.46 9.46 P 08 MPP 8.28 8.28 P 07 MPP 14.14 14.14 P 06 MPP 21.09 21.09 P 05 MPP 9.31 9.31 P 04 MPP 1.64 1.64 P 03 MPP 1.57 1.57 P 00 MPP .10 .10 P 98 MPP .22 .22 P 12 MTT 44.26 44.26 P 11 MTT 108.31 108.31 P 10 MTT 25.59 25.59 P 09 MTT 17.38 17.38 P 08 MTT 10.61 10.61 P 07 MTT 15.32 15.32 P 06 MTT 27.86 27.86 P 05 MTT 16.03 16.03 P 04 MTT 2.39 2.39 P 03 MTT .97 .97 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .05 .05 P 98 MTT .09 .09 P 94 NTT .54 .54 P 96 NTT .14 .14 P 97 NTT .35 .35 P 98 NTT .02 .02 P 99 NTT .07 .07 P 00 NTT .44 .44 P 01 NTT .83 .83 P 02 NTT .39 .39 P 03 NTT .35 .35 P 04 NTT 1.88 1.88 P 05 NTT 1.14 1.14 P 06 NTT 2.67 2.67 P 08 NTT 1.21 1.21 P 09 NTT 1.87 1.87 P 10 NTT .02 .02 P 11 NTT 2.80 2.80 P 12 NTT 2.79 2.79 2,708.41 _____________________ TOTAL AGENCY TRANSFERS 116,823.20 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 87,484.63 87,484.63 C STT 291.31 291.31 C UTT 1,499.03 1,499.03 C ZTT 1,527.52 1,527.52 C STU 248,156.49 248,156.49 P UTT 127.87 127.87 P ZTT 322.92 322.92 339,409.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 5,688.71 5,688.71 C 12 MTT 1,095.58 1,095.58 C 11 MTT 203.46- 203.46- C 10 MTT .14- .14- C 09 MTT 2.23 2.23 C 08 MTT 21.95- 21.95- C 07 MTT 3.91- 3.91- C 05 NTT 18.78 18.78 C 06 NTT .00 C 07 NTT 2.23 2.23 C 08 NTT 3.94 3.94 C 09 NTT 4.05 4.05 C 10 NTT 6.32 6.32 C 11 NTT 13.04 13.04 C 12 NTT 266.38 266.38 C 13 NTT 557.42 557.42 P 12 MPP 14.78 14.78 P 11 MPP 47.93 47.93 P 10 MPP 35.88 35.88 P 09 MPP 42.57 42.57 P 08 MPP 47.06 47.06 P 07 MPP 122.32 122.32 P 06 MPP 194.91 194.91 P 05 MPP 86.17 86.17 P 04 MPP 14.92 14.92 P 03 MPP 14.07 14.07 P 00 MPP .87 .87 P 98 MPP 1.80 1.80 P 12 MTT 147.87 147.87 P 11 MTT 376.22 376.22 P 10 MTT 97.08 97.08 P 09 MTT 78.21 78.21 P 08 MTT 60.34 60.34 P 07 MTT 132.53 132.53 P 06 MTT 257.43 257.43 P 05 MTT 148.43 148.43 P 04 MTT 21.76 21.76 P 03 MTT 8.66 8.66 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .43 .43 P 98 MTT .76 .76 P 94 NTT 4.55 4.55 P 96 NTT 1.10 1.10 P 97 NTT 2.38 2.38 P 98 NTT .19 .19 P 99 NTT .60 .60 P 00 NTT 3.77 3.77 P 01 NTT 7.13 7.13 P 02 NTT 3.32 3.32 P 03 NTT 3.10 3.10 P 04 NTT 17.11 17.11 P 05 NTT 10.55 10.55 P 06 NTT 24.68 24.68 P 08 NTT 6.91 6.91 P 09 NTT 8.44 8.44 P 10 NTT .07 .07 P 11 NTT 9.76 9.76 P 12 NTT 9.33 9.33 9,495.21 _____________________ TOTAL AGENCY TRANSFERS 348,904.98 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 18,806.22 18,806.22 C STT 62.62 62.62 C UTT 322.24 322.24 C ZTT 328.36 328.36 C STU 351,751.53 351,751.53 P UTT 27.16 27.16 P ZTT 68.61 68.61 371,366.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 584.81 584.81 C 12 MTT 119.38 119.38 C 11 MTT 22.55- 22.55- C 10 MTT .01- .01- C 09 MTT .25 .25 C 08 MTT 2.63- 2.63- C 07 MTT .47- .47- C 05 NTT 2.35 2.35 C 06 NTT .00 C 07 NTT .27 .27 C 08 NTT .47 .47 C 09 NTT .44 .44 C 10 NTT .68 .68 C 11 NTT 1.44 1.44 C 12 NTT 29.02 29.02 C 13 NTT 57.30 57.30 P 12 MPP 1.61 1.61 P 11 MPP 5.31 5.31 P 10 MPP 3.86 3.86 P 09 MPP 4.62 4.62 P 08 MPP 5.63 5.63 P 07 MPP 14.82 14.82 P 06 MPP 24.16 24.16 P 05 MPP 10.82 10.82 P 04 MPP 1.92 1.92 P 03 MPP 1.83 1.83 P 00 MPP .12 .12 P 98 MPP .27 .27 P 12 MTT 16.11 16.11 P 11 MTT 41.68 41.68 P 10 MTT 10.44 10.44 P 09 MTT 8.49 8.49 P 08 MTT 7.22 7.22 P 07 MTT 16.06 16.06 P 06 MTT 31.91 31.91 P 05 MTT 18.63 18.63 P 04 MTT 2.79 2.79 P 03 MTT 1.13 1.13 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .06 .06 P 98 MTT .12 .12 P 94 NTT .74 .74 P 96 NTT .18 .18 P 97 NTT .38 .38 P 98 NTT .03 .03 P 99 NTT .09 .09 P 00 NTT .54 .54 P 01 NTT .97 .97 P 02 NTT .45 .45 P 03 NTT .40 .40 P 04 NTT 2.19 2.19 P 05 NTT 1.33 1.33 P 06 NTT 3.06 3.06 P 08 NTT .83 .83 P 09 NTT .91 .91 P 10 NTT .01 .01 P 11 NTT 1.08 1.08 P 12 NTT 1.02 1.02 1,014.57 _____________________ TOTAL AGENCY TRANSFERS 372,381.31 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 308.26 308.26 308.26 GA01 GENERAL TAX LEVY JLV S49 001 C STS 320,670.39 320,670.39 C STT 1,067.80 1,067.80 C UTT 5,494.62 5,494.62 C ZTT 5,599.02 5,599.02 C STU 439,204.23 439,204.23 P UTT 448.34 448.34 P ZTT 1,132.15 1,132.15 773,616.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 13,763.30 13,763.30 C 12 MTT 2,581.60 2,581.60 C 11 MTT 471.60- 471.60- C 10 MTT .32- .32- C 09 MTT 5.05 5.05 C 08 MTT 50.08- 50.08- C 07 MTT 8.90- 8.90- C 05 NTT 42.88 42.88 C 06 NTT .00 C 07 NTT 5.09 5.09 C 08 NTT 8.99 8.99 C 09 NTT 9.20 9.20 C 10 NTT 14.34 14.34 C 11 NTT 30.22 30.22 C 12 NTT 627.69 627.69 C 13 NTT 1,348.61 1,348.61 P 12 MPP 34.85 34.85 P 11 MPP 111.10 111.10 P 10 MPP 81.33 81.33 P 09 MPP 96.57 96.57 P 08 MPP 107.37 107.37 P 07 MPP 279.05 279.05 P 06 MPP 442.78 442.78 P 05 MPP 196.75 196.75 P 04 MPP 33.61 33.61 P 03 MPP 31.24 31.24 P 00 MPP 1.73 1.73 P 98 MPP 3.41 3.41 P 12 MTT 348.42 348.42 P 11 MTT 872.05 872.05 P 10 MTT 220.04 220.04 P 09 MTT 177.39 177.39 P 08 MTT 137.68 137.68 P 07 MTT 302.35 302.35 P 06 MTT 584.81 584.81 P 05 MTT 338.91 338.91 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 48.99 48.99 P 03 MTT 19.24 19.24 P 00 MTT .87 .87 P 98 MTT 1.44 1.44 P 94 NTT 7.80 7.80 P 96 NTT 1.96 1.96 P 97 NTT 4.33 4.33 P 98 NTT .36 .36 P 99 NTT 1.12 1.12 P 00 NTT 7.52 7.52 P 01 NTT 15.07 15.07 P 02 NTT 7.31 7.31 P 03 NTT 6.88 6.88 P 04 NTT 38.52 38.52 P 05 NTT 24.10 24.10 P 06 NTT 56.07 56.07 P 08 NTT 15.75 15.75 P 09 NTT 19.13 19.13 P 10 NTT .17 .17 P 11 NTT 22.60 22.60 P 12 NTT 21.98 21.98 22,628.72 _____________________ TOTAL AGENCY TRANSFERS 796,553.53 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 155,885.55 155,885.55 C STT 519.08 519.08 C UTT 2,671.06 2,671.06 C ZTT 2,721.82 2,721.82 C STU 308,672.29 308,672.29 P UTT 211.70 211.70 P ZTT 534.58 534.58 471,216.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 17,315.51 17,315.51 C 12 MTT 3,253.58 3,253.58 C 11 MTT 589.99- 589.99- C 10 MTT .41- .41- C 09 MTT 6.57 6.57 C 08 MTT 67.56- 67.56- C 07 MTT 12.27- 12.27- C 05 NTT 60.63 60.63 C 06 NTT .00 C 07 NTT 7.02 7.02 C 08 NTT 12.12 12.12 C 09 NTT 11.93 11.93 C 10 NTT 17.90 17.90 C 11 NTT 37.81 37.81 C 12 NTT 791.07 791.07 C 13 NTT 1,696.67 1,696.67 P 12 MPP 43.91 43.91 P 11 MPP 138.98 138.98 P 10 MPP 101.56 101.56 P 09 MPP 125.32 125.32 P 08 MPP 144.84 144.84 P 07 MPP 384.94 384.94 P 06 MPP 623.25 623.25 P 05 MPP 278.17 278.17 P 04 MPP 47.84 47.84 P 03 MPP 44.94 44.94 P 00 MPP 2.44 2.44 P 98 MPP 4.64 4.64 P 12 MTT 439.12 439.12 P 11 MTT 1,090.95 1,090.95 P 10 MTT 274.77 274.77 P 09 MTT 230.24 230.24 P 08 MTT 185.70 185.70 P 07 MTT 417.09 417.09 P 06 MTT 823.17 823.17 P 05 MTT 479.14 479.14 P 04 MTT 69.73 69.73 P 03 MTT 27.67 27.67 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 1.21 1.21 P 98 MTT 1.96 1.96 P 94 NTT 9.94 9.94 P 96 NTT 2.64 2.64 P 97 NTT 5.93 5.93 P 98 NTT .49 .49 P 99 NTT 1.53 1.53 P 00 NTT 10.58 10.58 P 01 NTT 21.30 21.30 P 02 NTT 10.37 10.37 P 03 NTT 9.90 9.90 P 04 NTT 54.82 54.82 P 05 NTT 34.07 34.07 P 06 NTT 78.93 78.93 P 08 NTT 21.25 21.25 P 09 NTT 24.82 24.82 P 10 NTT .21 .21 P 11 NTT 28.28 28.28 P 12 NTT 27.70 27.70 28,864.92 _____________________ TOTAL AGENCY TRANSFERS 500,081.00 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 152,072.80 152,072.80 C STT 506.38 506.38 C UTT 2,605.74 2,605.74 C ZTT 2,655.25 2,655.25 C STU 204,846.40 204,846.40 P UTT 218.37 218.37 P ZTT 551.52 551.52 363,456.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 2,613.97 2,613.97 C 12 MTT 515.82 515.82 C 11 MTT 97.87- 97.87- C 10 MTT .07- .07- C 09 MTT 1.18 1.18 C 08 MTT 12.18- 12.18- C 07 MTT 2.26- 2.26- C 05 NTT 11.21 11.21 C 06 NTT .00 C 07 NTT 1.29 1.29 C 08 NTT 2.18 2.18 C 09 NTT 2.16 2.16 C 10 NTT 3.18 3.18 C 11 NTT 6.27 6.27 C 12 NTT 125.42 125.42 C 13 NTT 256.13 256.13 P 12 MPP 6.96 6.96 P 11 MPP 23.06 23.06 P 10 MPP 18.07 18.07 P 09 MPP 22.61 22.61 P 08 MPP 26.12 26.12 P 07 MPP 70.84 70.84 P 06 MPP 116.34 116.34 P 05 MPP 51.42 51.42 P 04 MPP 9.20 9.20 P 03 MPP 8.78 8.78 P 00 MPP .55 .55 P 98 MPP 1.13 1.13 P 12 MTT 69.62 69.62 P 11 MTT 180.96 180.96 P 10 MTT 48.89 48.89 P 09 MTT 41.54 41.54 P 08 MTT 33.50 33.50 P 07 MTT 76.75 76.75 P 06 MTT 153.67 153.67 P 05 MTT 88.58 88.58 P 04 MTT 13.40 13.40 P 03 MTT 5.41 5.41 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .28 .28 P 98 MTT .48 .48 P 94 NTT 2.63 2.63 P 96 NTT .66 .66 P 97 NTT 1.47 1.47 P 98 NTT .12 .12 P 99 NTT .37 .37 P 00 NTT 2.39 2.39 P 01 NTT 4.63 4.63 P 02 NTT 2.10 2.10 P 03 NTT 1.93 1.93 P 04 NTT 10.54 10.54 P 05 NTT 6.30 6.30 P 06 NTT 14.73 14.73 P 08 NTT 3.84 3.84 P 09 NTT 4.48 4.48 P 10 NTT .04 .04 P 11 NTT 4.69 4.69 P 12 NTT 4.40 4.40 4,559.91 _____________________ TOTAL AGENCY TRANSFERS 368,016.37 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 277,780.40 277,780.40 C STT 924.98 924.98 C UTT 4,759.70 4,759.70 C ZTT 4,850.15 4,850.15 C STU 646,760.21 646,760.21 P UTT 384.45 384.45 P ZTT 970.79 970.79 936,430.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 34,769.70 34,769.70 C 12 MTT 6,499.41 6,499.41 C 11 MTT 1,172.80- 1,172.80- C 10 MTT .79- .79- C 09 MTT 12.80 12.80 C 08 MTT 129.15- 129.15- C 07 MTT 23.44- 23.44- C 05 NTT 114.62 114.62 C 06 NTT .00 C 07 NTT 13.41 13.41 C 08 NTT 23.18 23.18 C 09 NTT 23.28 23.28 C 10 NTT 35.49 35.49 C 11 NTT 75.16 75.16 C 12 NTT 1,580.26 1,580.26 C 13 NTT 3,406.94 3,406.94 P 12 MPP 87.72 87.72 P 11 MPP 276.27 276.27 P 10 MPP 201.36 201.36 P 09 MPP 244.48 244.48 P 08 MPP 276.88 276.88 P 07 MPP 735.09 735.09 P 06 MPP 1,183.51 1,183.51 P 05 MPP 525.97 525.97 P 04 MPP 89.99 89.99 P 03 MPP 83.13 83.13 P 00 MPP 4.45 4.45 P 98 MPP 8.48 8.48 P 12 MTT 877.19 877.19 P 11 MTT 2,168.62 2,168.62 P 10 MTT 544.78 544.78 P 09 MTT 449.13 449.13 P 08 MTT 355.02 355.02 P 07 MTT 796.47 796.47 P 06 MTT 1,563.14 1,563.14 P 05 MTT 905.98 905.98 P 04 MTT 131.16 131.16 P 03 MTT 51.19 51.19 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 2.21 2.21 P 98 MTT 3.58 3.58 P 94 NTT 19.18 19.18 P 96 NTT 4.94 4.94 P 97 NTT 10.90 10.90 P 98 NTT .89 .89 P 99 NTT 2.80 2.80 P 00 NTT 19.33 19.33 P 01 NTT 39.12 39.12 P 02 NTT 19.11 19.11 P 03 NTT 18.31 18.31 P 04 NTT 103.11 103.11 P 05 NTT 64.42 64.42 P 06 NTT 149.87 149.87 P 08 NTT 40.63 40.63 P 09 NTT 48.42 48.42 P 10 NTT .42 .42 P 11 NTT 56.21 56.21 P 12 NTT 55.34 55.34 57,446.87 _____________________ TOTAL AGENCY TRANSFERS 993,877.55 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,248.96 8,248.96 C STT 27.47 27.47 C UTT 141.35 141.35 C ZTT 144.03 144.03 C STU 837,412.32 837,412.32 P UTT 12.20 12.20 P ZTT 30.78 30.78 846,017.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 1,523.04 1,523.04 C 12 MTT 302.33 302.33 C 11 MTT 54.93- 54.93- C 10 MTT .04- .04- C 09 MTT .60 .60 C 08 MTT 5.93- 5.93- C 07 MTT 1.05- 1.05- C 05 NTT 5.26 5.26 C 06 NTT .00 C 07 NTT .60 .60 C 08 NTT 1.06 1.06 C 09 NTT 1.08 1.08 C 10 NTT 1.69 1.69 C 11 NTT 3.52 3.52 C 12 NTT 73.51 73.51 C 13 NTT 149.23 149.23 P 12 MPP 4.08 4.08 P 11 MPP 12.94 12.94 P 10 MPP 9.58 9.58 P 09 MPP 11.36 11.36 P 08 MPP 12.73 12.73 P 07 MPP 32.81 32.81 P 06 MPP 53.59 53.59 P 05 MPP 24.13 24.13 P 04 MPP 4.29 4.29 P 03 MPP 4.05 4.05 P 00 MPP .25 .25 P 98 MPP .50 .50 P 12 MTT 40.80 40.80 P 11 MTT 101.56 101.56 P 10 MTT 25.90 25.90 P 09 MTT 20.89 20.89 P 08 MTT 16.32 16.32 P 07 MTT 35.55 35.55 P 06 MTT 70.78 70.78 P 05 MTT 41.57 41.57 P 04 MTT 6.24 6.24 P 03 MTT 2.49 2.49 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .13 .13 P 98 MTT .22 .22 P 94 NTT 1.26 1.26 P 96 NTT .31 .31 P 97 NTT .66 .66 P 98 NTT .05 .05 P 99 NTT .16 .16 P 00 NTT 1.07 1.07 P 01 NTT 2.00 2.00 P 02 NTT .92 .92 P 03 NTT .89 .89 P 04 NTT 4.91 4.91 P 05 NTT 2.95 2.95 P 06 NTT 6.79 6.79 P 08 NTT 1.86 1.86 P 09 NTT 2.26 2.26 P 10 NTT .02 .02 P 11 NTT 2.63 2.63 P 12 NTT 2.57 2.57 2,564.04 _____________________ TOTAL AGENCY TRANSFERS 848,581.15 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 80,554.78 80,554.78 C STT 268.23 268.23 C UTT 1,380.29 1,380.29 C ZTT 1,406.52 1,406.52 C STU 102,688.01 102,688.01 P UTT 114.03 114.03 P ZTT 288.01 288.01 186,699.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 5,275.28 5,275.28 C 12 MTT 987.97 987.97 C 11 MTT 188.21- 188.21- C 10 MTT .14- .14- C 09 MTT 2.13 2.13 C 08 MTT 21.22- 21.22- C 07 MTT 3.67- 3.67- C 05 NTT 16.24 16.24 C 06 NTT .00 C 07 NTT 2.10 2.10 C 08 NTT 3.81 3.81 C 09 NTT 3.88 3.88 C 10 NTT 5.89 5.89 C 11 NTT 12.06 12.06 C 12 NTT 240.21 240.21 C 13 NTT 516.90 516.90 P 12 MPP 13.34 13.34 P 11 MPP 44.34 44.34 P 10 MPP 33.43 33.43 P 09 MPP 40.67 40.67 P 08 MPP 45.48 45.48 P 07 MPP 115.04 115.04 P 06 MPP 174.34 174.34 P 05 MPP 74.52 74.52 P 04 MPP 12.01 12.01 P 03 MPP 14.90 14.90 P 00 MPP .59 .59 P 98 MPP 1.25 1.25 P 12 MTT 133.34 133.34 P 11 MTT 348.03 348.03 P 10 MTT 90.45 90.45 P 09 MTT 74.71 74.71 P 08 MTT 58.31 58.31 P 07 MTT 124.65 124.65 P 06 MTT 230.26 230.26 P 05 MTT 128.36 128.36 P 04 MTT 17.51 17.51 P 03 MTT 9.18 9.18 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .29 .29 P 98 MTT .52 .52 P 94 NTT 2.42 2.42 P 96 NTT .70 .70 P 97 NTT 1.61 1.61 P 98 NTT .13 .13 P 99 NTT .41 .41 P 00 NTT 2.60 2.60 P 01 NTT 7.29 7.29 P 02 NTT 5.71 5.71 P 03 NTT 3.28 3.28 P 04 NTT 13.77 13.77 P 05 NTT 9.13 9.13 P 06 NTT 22.08 22.08 P 08 NTT 6.68 6.68 P 09 NTT 8.05 8.05 P 10 NTT .07 .07 P 11 NTT 9.02 9.02 P 12 NTT 8.42 8.42 8,740.12 _____________________ TOTAL AGENCY TRANSFERS 195,439.99 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,238.45 1,238.45 C STT 4.13 4.13 C UTT 21.22 21.22 C ZTT 21.62 21.62 C STU 9,397.04 9,397.04 P UTT 2.65 2.65 P ZTT 6.65 6.65 10,691.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 178.71 178.71 C 12 MTT 36.29 36.29 C 11 MTT 6.68- 6.68- C 10 MTT .00 C 09 MTT .08 .08 C 08 MTT .84- .84- C 07 MTT .15- .15- C 05 NTT .73 .73 C 06 NTT .00 C 07 NTT .08 .08 C 08 NTT .15 .15 C 09 NTT .15 .15 C 10 NTT .23 .23 C 11 NTT .43 .43 C 12 NTT 8.83 8.83 C 13 NTT 17.51 17.51 P 12 MPP .49 .49 P 11 MPP 1.57 1.57 P 10 MPP 1.26 1.26 P 09 MPP 1.61 1.61 P 08 MPP 1.80 1.80 P 07 MPP 4.59 4.59 P 06 MPP 7.18 7.18 P 05 MPP 3.33 3.33 P 04 MPP .59 .59 P 03 MPP .57 .57 P 00 MPP .04 .04 P 98 MPP .10 .10 P 12 MTT 4.90 4.90 P 11 MTT 12.35 12.35 P 10 MTT 3.41 3.41 P 09 MTT 2.96 2.96 P 08 MTT 2.31 2.31 P 07 MTT 4.98 4.98 P 06 MTT 9.49 9.49 P 05 MTT 5.74 5.74 P 04 MTT .87 .87 P 03 MTT .35 .35 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .02 .02 P 98 MTT .05 .05 P 94 NTT .29 .29 P 96 NTT .06 .06 P 97 NTT .14 .14 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .17 .17 P 01 NTT .33 .33 P 02 NTT .15 .15 P 03 NTT .13 .13 P 04 NTT .68 .68 P 05 NTT .41 .41 P 06 NTT .91 .91 P 08 NTT .26 .26 P 09 NTT .32 .32 P 10 NTT .01 .01 P 11 NTT .32 .32 P 12 NTT .31 .31 310.62 _____________________ TOTAL AGENCY TRANSFERS 11,002.38 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 68.13 68.13 68.13 GA01 GENERAL TAX LEVY JNW S59 001 C STS 234,034.91 234,034.91 C STT 779.31 779.31 C UTT 4,010.13 4,010.13 C ZTT 4,086.34 4,086.34 C STU 282,781.43 282,781.43 P UTT 327.44 327.44 P ZTT 826.85 826.85 526,846.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 7,739.86 7,739.86 C 12 MTT 1,469.62 1,469.62 C 11 MTT 267.81- 267.81- C 10 MTT .22- .22- C 09 MTT 3.32 3.32 C 08 MTT 33.31- 33.31- C 07 MTT 5.71- 5.71- C 05 NTT 27.45 27.45 C 06 NTT .00 C 07 NTT 3.27 3.27 C 08 NTT 5.98 5.98 C 09 NTT 6.03 6.03 C 10 NTT 9.58 9.58 C 11 NTT 17.16 17.16 C 12 NTT 357.32 357.32 C 13 NTT 758.40 758.40 P 12 MPP 19.83 19.83 P 11 MPP 63.09 63.09 P 10 MPP 54.35 54.35 P 09 MPP 63.29 63.29 P 08 MPP 71.43 71.43 P 07 MPP 179.19 179.19 P 06 MPP 284.22 284.22 P 05 MPP 125.97 125.97 P 04 MPP 20.38 20.38 P 03 MPP 19.15 19.15 P 00 MPP 1.13 1.13 P 98 MPP 2.25 2.25 P 12 MTT 198.35 198.35 P 11 MTT 495.19 495.19 P 10 MTT 147.05 147.05 P 09 MTT 116.27 116.27 P 08 MTT 91.59 91.59 P 07 MTT 194.15 194.15 P 06 MTT 375.38 375.38 P 05 MTT 216.97 216.97 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 29.70 29.70 P 03 MTT 11.79 11.79 P 00 MTT .57 .57 P 98 MTT .95 .95 P 94 NTT 5.19 5.19 P 96 NTT 1.30 1.30 P 97 NTT 2.92 2.92 P 98 NTT .24 .24 P 99 NTT .74 .74 P 00 NTT 4.88 4.88 P 01 NTT 9.97 9.97 P 02 NTT 5.31 5.31 P 03 NTT 4.22 4.22 P 04 NTT 23.35 23.35 P 05 NTT 15.43 15.43 P 06 NTT 35.99 35.99 P 08 NTT 10.48 10.48 P 09 NTT 12.54 12.54 P 10 NTT .11 .11 P 11 NTT 12.84 12.84 P 12 NTT 12.51 12.51 13,031.20 _____________________ TOTAL AGENCY TRANSFERS 539,945.74 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 13.34 13.34 13.34 GA01 GENERAL TAX LEVY JOF S60 001 C STS 107,399.26 107,399.26 C STT 357.62 357.62 C UTT 1,840.27 1,840.27 C ZTT 1,875.23 1,875.23 C STU 125,783.14 125,783.14 P UTT 152.29 152.29 P ZTT 384.59 384.59 237,792.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 6,322.85 6,322.85 C 12 MTT 1,204.70 1,204.70 C 11 MTT 217.09- 217.09- C 10 MTT .14- .14- C 09 MTT 2.35 2.35 C 08 MTT 23.73- 23.73- C 07 MTT 4.16- 4.16- C 13 NTT 619.55 619.55 C 12 NTT 292.91 292.91 C 11 NTT 13.91 13.91 C 10 NTT 6.64 6.64 C 09 NTT 4.29 4.29 C 08 NTT 4.26 4.26 C 07 NTT 2.38 2.38 C 06 NTT .00 C 05 NTT 19.77 19.77 P 12 MPP 16.26 16.26 P 11 MPP 51.14 51.14 P 10 MPP 37.69 37.69 P 09 MPP 45.04 45.04 P 08 MPP 50.86 50.86 P 07 MPP 130.57 130.57 P 06 MPP 206.77 206.77 P 05 MPP 90.71 90.71 P 04 MPP 15.46 15.46 P 03 MPP 14.31 14.31 P 00 MPP .82 .82 P 98 MPP 1.59 1.59 P 12 MTT 162.59 162.59 P 11 MTT 401.43 401.43 P 10 MTT 101.96 101.96 P 09 MTT 82.75 82.75 P 08 MTT 65.21 65.21 P 07 MTT 141.48 141.48 P 06 MTT 273.10 273.10 P 05 MTT 156.26 156.26 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 22.53 22.53 P 03 MTT 8.81 8.81 P 00 MTT .40 .40 P 98 MTT .67 .67 P 12 NTT 10.26 10.26 P 11 NTT 10.40 10.40 P 10 NTT .08 .08 P 09 NTT 8.92 8.92 P 08 NTT 7.46 7.46 P 06 NTT 26.18 26.18 P 05 NTT 11.11 11.11 P 04 NTT 17.72 17.72 P 03 NTT 3.15 3.15 P 02 NTT 3.33 3.33 P 01 NTT 7.02 7.02 P 00 NTT 3.57 3.57 P 99 NTT .52 .52 P 98 NTT .16 .16 P 97 NTT 2.01 2.01 P 96 NTT .89 .89 P 94 NTT 3.34 3.34 10,443.02 _____________________ TOTAL AGENCY TRANSFERS 248,248.76 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 98 MPP .34 .34 P 98 MTT .15 .15 P 96 NTT .20 .20 P 94 NTT .77 .77 P 99 NTT .11 .11 P 98 NTT .04 .04 P 97 NTT .44 .44 2.05 _____________________ TOTAL AGENCY TRANSFERS 2.05 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .18 .18 C SPS 2.28 2.28 C STS 70.31 70.31 C STU 958.87 958.87 C ZPT .00 C ZTT 4.58 4.58 P 06 MPP .00 P 09 MPP .00 P 07 MPP .00 P 12 MPP .01 .01 P 07 MTT .13 .13 P 06 MTT .59 .59 P 12 MTT .11 .11 P 09 MTT .10 .10 P SPS 13.40 13.40 P STS 78.91 78.91 1,129.47 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 38.71 38.71 C 12 MTT 10.81 10.81 C 11 MTT 1.84- 1.84- C 10 MTT .01- .01- C 09 MTT .03 .03 C 08 MTT .19- .19- C 07 MTT .03- .03- C 13 NTT 3.79 3.79 C 12 NTT 2.63 2.63 C 11 NTT .12 .12 C 10 NTT .06 .06 C 09 NTT .04 .04 C 08 NTT .03 .03 C 07 NTT .01 .01 C 06 NTT .00 C 05 NTT .12 .12 C STS 463.36 463.36 C STT 1.54 1.54 C UTT 7.94 7.94 C ZTT 8.09 8.09 C STU 3,672.34 3,672.34 P 12 MPP .15 .15 P 11 MPP .44 .44 P 10 MPP .34 .34 P 09 MPP .40 .40 P 08 MPP .41 .41 P 07 MPP .73 .73 P 06 MPP 1.24 1.24 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 05 MPP .55 .55 P 04 MPP .18 .18 P 03 MPP .22 .22 P 00 MPP .03 .03 P 98 MPP .09 .09 P 12 MTT 1.46 1.46 P 11 MTT 3.41 3.41 P 10 MTT .93 .93 P 09 MTT .72 .72 P 08 MTT .53 .53 P 07 MTT .78 .78 P 06 MTT 1.64 1.64 P 05 MTT .95 .95 P 04 MTT .27 .27 P 03 MTT .14 .14 P 00 MTT .02 .02 P 98 MTT .03 .03 P 12 NTT .09 .09 P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .06 .06 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .20 .20 P 03 NTT .05 .05 P 02 NTT .10 .10 P 01 NTT .25 .25 P 00 NTT .14 .14 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .15 .15 P 96 NTT .06 .06 P 94 NTT .23 .23 P SPS 39.74 39.74 P STS 109.63 109.63 P UTT .93 .93 P ZTT 2.42 2.42 4,377.69 _____________________ TOTAL AGENCY TRANSFERS 5,507.16 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 78.17 78.17 C 13 NPP .22 .22 C 13 NTT 14.15 14.15 C SPS 85.89 85.89 C SPT .02 .02 C STS 4,546.02 4,546.02 C STT .35 .35 C STU 17,575.89 17,575.89 C UPT 12.54 12.54 C UTT 98.71 98.71 C ZPT 80.07 80.07 C ZTT 1,905.81 1,905.81 P 05 MPP .00 P 06 MPP .05 .05 P 06 MTT 1.00 1.00 P 05 MTT 1.77 1.77 P SPS 1,203.20 1,203.20 P STS 3,495.68 3,495.68 P UPT 52.62 52.62 P UTT 77.68 77.68 P ZPT 373.12 373.12 P ZTT 678.79 678.79 30,281.75 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 267.19 267.19 C 12 MTT 52.48 52.48 C 11 MTT 9.91- 9.91- C 10 MTT .00 C 09 MTT .11 .11 C 08 MTT 1.03- 1.03- C 07 MTT .17- .17- C 13 NTT 26.18 26.18 C 12 NTT 12.76 12.76 C 11 NTT .63 .63 C 10 NTT .31 .31 C 09 NTT .20 .20 C 08 NTT .18 .18 C 07 NTT .10 .10 C 06 NTT .00 C 05 NTT .94 .94 C STS 3,198.85 3,198.85 C STT 10.66 10.66 C UTT 54.81 54.81 C ZTT 55.85 55.85 C STU 47,516.81 47,516.81 P 12 MPP .71 .71 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MPP 2.33 2.33 P 10 MPP 1.76 1.76 P 09 MPP 2.13 2.13 P 08 MPP 2.21 2.21 P 07 MPP 5.42 5.42 P 06 MPP 8.90 8.90 P 05 MPP 4.28 4.28 P 04 MPP .63 .63 P 03 MPP .55 .55 P 00 MPP .03 .03 P 12 MTT 7.08 7.08 P 11 MTT 18.32 18.32 P 10 MTT 4.75 4.75 P 09 MTT 3.92 3.92 P 08 MTT 2.83 2.83 P 07 MTT 5.87 5.87 P 06 MTT 11.75 11.75 P 05 MTT 7.38 7.38 P 04 MTT .91 .91 P 03 MTT .34 .34 P 00 MTT .02 .02 P 09 NTT .42 .42 P 08 NTT .33 .33 P 06 NTT 1.13 1.13 P 05 NTT .53 .53 P 04 NTT .72 .72 P 03 NTT .12 .12 P 02 NTT .14 .14 P 01 NTT .29 .29 P 00 NTT .15 .15 P 99 NTT .02 .02 P 12 NTT .45 .45 P 11 NTT .48 .48 P 10 NTT .00 P SPS 192.94 192.94 P STS 532.17 532.17 P UTT 4.64 4.64 P ZTT 11.65 11.65 52,025.25 _____________________ TOTAL AGENCY TRANSFERS 82,307.00 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .83 .83 C 12 MTT .16 .16 C 11 MTT .03- .03- C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 13 NTT .09 .09 C 12 NTT .04 .04 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 9.98 9.98 C STT .03 .03 C UTT .17 .17 C ZTT .18 .18 C STU 5.81 5.81 P 12 MPP .00 P 11 MPP .01 .01 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .03 .03 P 05 MPP .02 .02 P 04 MPP .00 P 12 MTT .02 .02 P 11 MTT .05 .05 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .02 .02 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 06 NTT .00 P 05 NTT .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .00 P SPS .59 .59 P STS 1.65 1.65 P UTT .01 .01 P ZTT .03 .03 19.82 _____________________ TOTAL AGENCY TRANSFERS 19.82 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 59.62 59.62 C STT .20 .20 C UTT 1.02 1.02 C ZTT 1.04 1.04 C STU 34.53 34.53 P SPS 3.53 3.53 P STS 9.78 9.78 P UTT .09 .09 P ZTT .21 .21 110.02 _____________________ TOTAL AGENCY TRANSFERS 110.02 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 34.14 34.14 34.14 GA01 GENERAL TAX LEVY OII ACR ACR C STS 174.96 174.96 C STT .58 .58 C UTT 3.00 3.00 C ZTT 3.05 3.05 C STU 134.07 134.07 P SPS 10.22 10.22 P STS 28.18 28.18 P UTT .23 .23 P ZTT .62 .62 354.91 _____________________ TOTAL AGENCY TRANSFERS 389.05 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,116.75 5,116.75 C STT 17.04 17.04 C UTT 87.67 87.67 C ZTT 89.34 89.34 C STU 61,939.30 61,939.30 P SPS 306.28 306.28 P STS 844.93 844.93 P UTT 7.36 7.36 P ZTT 18.52 18.52 68,427.19 _____________________ TOTAL AGENCY TRANSFERS 68,427.19 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 2.05 2.05 C STS 99.85 99.85 C STU 1,226.32 1,226.32 C ZPT .00 C ZTT 22.82 22.82 1,351.04 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 619.30 619.30 C STT 2.06 2.06 C UTT 10.61 10.61 C ZTT 10.82 10.82 C STU 6,717.11 6,717.11 P SPS 36.15 36.15 P STS 99.65 99.65 P UTT .85 .85 P ZTT 2.18 2.18 7,498.73 _____________________ TOTAL AGENCY TRANSFERS 8,849.77 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .26- XCC .26- C 07 MTT .04- XCC .04- C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .15 XCC .15 P 08 MPP .56 XCC .56 P 07 MPP 1.32 XCC 1.32 P 06 MPP 1.86 XCC 1.86 P 05 MPP .71 XCC .71 P 04 MPP .10 XCC .10 P 03 MPP .08 XCC .08 P 00 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 08 MTT .71 .71 P 07 MTT 1.43 1.43 P 06 MTT 2.46 2.46 P 05 MTT 1.22 1.22 P 04 MTT .14 .14 P 03 MTT .04 .04 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 08 NTT .08 .08 P 06 NTT .24 .24 P 05 NTT .09 .09 P 04 NTT .11 .11 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 11.22 _____________________ TOTAL AGENCY TRANSFERS 11.22 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .01- XCC .01- C 09 MTT .06 XCC .06 C 08 MTT .67- XCC .67- C 07 MTT .12- XCC .12- C 10 NTT .15 XCC .15 C 09 NTT .11 XCC .11 C 08 NTT .12 XCC .12 C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 05 NTT .47 XCC .47 P 10 MPP .87 XCC .87 P 09 MPP 1.15 XCC 1.15 P 08 MPP 1.44 XCC 1.44 P 07 MPP 3.65 XCC .01 3.64 P 06 MPP 5.22 XCC .01 5.21 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP .28 XCC .28 P 03 MPP .23 XCC .23 P 00 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 10 MTT 2.35 2.35 P 09 MTT 2.12 2.12 P 08 MTT 1.84 1.84 P 07 MTT 3.95 3.95 P 06 MTT 6.90 6.90 P 05 MTT 3.66 3.66 P 04 MTT .42 .42 P 03 MTT .15 .15 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .23 .23 P 08 NTT .21 .21 P 06 NTT .66 .66 P 05 NTT .26 .26 P 04 NTT .33 .33 P 03 NTT .05 .05 P 02 NTT .06 .06 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .06 XCC .06 38.68 _____________________ TOTAL AGENCY TRANSFERS 38.68 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 92.58 XCC .23 92.35 C 12 MTT 18.12 XCC .05 18.07 C 11 MTT 3.40- XCC .01- 3.39- C 10 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .40- XCC .40- C 07 MTT .06- XCC .06- C 13 NTT 9.07 XCC .02 9.05 C 12 NTT 4.40 XCC .01 4.39 C 11 NTT .21 XCC .21 C 10 NTT .11 XCC .11 C 09 NTT .07 XCC .07 C 08 NTT .07 XCC .07 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT .32 XCC .32 C STS 1,108.41 XCC 2.77 1,105.64 C STT 3.69 XCC .01 3.68 C UTT 19.00 XCC .05 18.95 C ZTT 19.35 XCC .05 19.30 C STU 2,208.08 XCC 5.52 2,202.56 P 12 MPP .24 XCC .24 P 11 MPP .80 XCC .80 P 10 MPP .62 XCC .62 P 09 MPP .77 XCC .77 P 08 MPP .85 XCC .85 P 07 MPP 2.08 XCC .01 2.07 P 06 MPP 3.24 XCC .01 3.23 P 05 MPP 1.50 XCC 1.50 P 04 MPP .22 XCC .22 P 03 MPP .20 XCC .20 P 00 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 12 MTT 2.45 2.45 P 11 MTT 6.28 6.28 P 10 MTT 1.69 1.69 P 09 MTT 1.41 1.41 P 08 MTT 1.10 1.10 P 07 MTT 2.26 2.26 P 06 MTT 4.28 4.28 P 05 MTT 2.58 2.58 P 04 MTT .32 .32 P 03 MTT .12 .12 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 10 NTT .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .15 .15 P 08 NTT .13 .13 P 06 NTT .41 .41 P 05 NTT .18 .18 P 04 NTT .25 .25 P 03 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 P 12 NTT .15 .15 P 11 NTT .16 .16 P UTT 1.58 XCC 1.58 P ZTT 4.06 XCC 4.06 3,511.47 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,521.00 3,521.00 P SPA 187.13 187.13 P STA 876.55 876.55 4,584.68 _____________________ TOTAL AGENCY TRANSFERS 8,096.15 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 337.94 XCC .84 337.10 C 12 MTT 71.72 XCC .18 71.54 C 11 MTT 14.00- XCC .04- 13.96- C 10 MTT .01- XCC .01- C 09 MTT .17 XCC .17 C 08 MTT 3.76- XCC .01- 3.75- C 07 MTT .60- XCC .60- C 13 NTT 33.11 XCC .08 33.03 C 12 NTT 17.44 XCC .04 17.40 C 11 NTT .90 XCC .90 C 10 NTT .45 XCC .45 C 09 NTT .31 XCC .31 C 08 NTT .68 XCC .68 C 07 NTT .34 XCC .34 C 06 NTT XCC .00 C 05 NTT 2.51 XCC .01 2.50 C STS 4,045.84 XCC 10.11 4,035.73 C STT 13.47 XCC .03 13.44 C UTT 69.32 XCC .17 69.15 C ZTT 70.64 XCC .18 70.46 C STU 9,849.14 XCC 24.62 9,824.52 P 12 MPP .97 XCC .97 P 11 MPP 3.30 XCC .01 3.29 P 10 MPP 2.52 XCC .01 2.51 P 09 MPP 3.26 XCC .01 3.25 P 08 MPP 8.07 XCC .02 8.05 P 07 MPP 18.74 XCC .05 18.69 P 06 MPP 28.13 XCC .07 28.06 P 05 MPP 11.49 XCC .03 11.46 P 04 MPP 1.62 XCC 1.62 P 03 MPP 1.36 XCC 1.36 P 00 MPP .09 XCC .09 P 98 MPP .17 XCC .17 P 12 MTT 9.68 9.68 P 11 MTT 25.90 25.90 P 10 MTT 6.80 6.80 P 09 MTT 6.00 6.00 P 08 MTT 10.34 10.34 P 07 MTT 20.30 20.30 P 06 MTT 37.15 37.15 P 05 MTT 19.79 19.79 P 04 MTT 2.35 2.35 P 03 MTT .84 .84 P 00 MTT .04 XCC .04 P 98 MTT .07 XCC .07 P 10 NTT .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .65 .65 P 08 NTT 1.18 1.18 P 06 NTT 3.56 3.56 P 05 NTT 1.41 1.41 P 04 NTT 1.85 1.85 P 03 NTT .30 .30 P 02 NTT .35 .35 P 01 NTT .71 XCC .71 P 00 NTT .36 XCC .36 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .22 XCC .22 P 96 NTT .10 XCC .10 P 94 NTT .40 XCC .40 P 12 NTT .61 .61 P 11 NTT .67 .67 P UTT 6.32 XCC .01 6.31 P ZTT 15.92 XCC .02 15.90 14,712.83 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,257.05 3,257.05 P SPA 434.75 434.75 P STA 1,351.48 1,351.48 5,043.28 _____________________ TOTAL AGENCY TRANSFERS 19,756.11 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 381.91 XCC .95 380.96 C 12 MTT 75.09 XCC .19 74.90 C 11 MTT 14.30- XCC .04- 14.26- C 10 MTT .01- XCC .01- C 09 MTT .18 XCC .18 C 08 MTT 5.14- XCC .01- 5.13- C 07 MTT .87- XCC .87- C 13 NTT 37.42 XCC .09 37.33 C 12 NTT 18.26 XCC .05 18.21 C 11 NTT .92 XCC .92 C 10 NTT .46 XCC .46 C 09 NTT .33 XCC .33 C 08 NTT .92 XCC .92 C 07 NTT .49 XCC .49 C 06 NTT XCC .00 C 05 NTT 4.28 XCC .01 4.27 C STS 4,572.33 XCC 11.43 4,560.90 C STT 15.23 XCC .04 15.19 C UTT 78.35 XCC .20 78.15 C ZTT 79.84 XCC .20 79.64 C STU 9,752.88 XCC 24.38 9,728.50 P 12 MPP 1.02 XCC 1.02 P 11 MPP 3.36 XCC .01 3.35 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 11.01 XCC .03 10.98 P 07 MPP 27.05 XCC .07 26.98 P 06 MPP 41.77 XCC .10 41.67 P 05 MPP 19.62 XCC .05 19.57 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP 2.47 XCC .01 2.46 P 00 MPP .15 XCC .15 P 98 MPP .28 XCC .28 P 12 MTT 10.13 10.13 P 11 MTT 26.43 26.43 P 10 MTT 7.14 7.14 P 09 MTT 6.28 6.28 P 08 MTT 14.12 14.12 P 07 MTT 29.31 29.31 P 06 MTT 55.17 55.17 P 05 MTT 33.81 33.81 P 04 MTT 4.17 4.17 P 03 MTT 1.52 1.52 P 00 MTT .08 XCC .08 P 98 MTT .12 XCC .12 P 11 NTT .69 .69 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .67 .67 P 08 NTT 1.62 1.62 P 06 NTT 5.29 5.29 P 05 NTT 2.40 2.40 P 04 NTT 3.28 3.28 P 03 NTT .54 .54 P 02 NTT .63 .63 P 01 NTT 1.32 XCC 1.32 P 00 NTT .66 XCC .66 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .34 XCC .34 P 96 NTT .16 XCC .16 P 94 NTT .63 XCC .63 P 12 NTT .64 .64 P UTT 6.62 XCC .01 6.61 P ZTT 16.69 XCC .03 16.66 15,306.98 _____________________ TOTAL AGENCY TRANSFERS 15,306.98 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3.00 XCC .01 2.99 C 12 MTT .58 XCC .58 C 11 MTT .10- XCC .10- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 13 NTT .30 XCC .30 C 12 NTT .14 XCC .14 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 35.88 XCC .09 35.79 C STT .12 XCC .12 C UTT .61 XCC .61 C ZTT .62 XCC .62 C STU 761.95 XCC 1.90 760.05 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .08 .08 P 11 MTT .20 .20 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .11 .11 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .01 .01 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .04 XCC .04 P ZTT .12 XCC .12 802.27 _____________________ TOTAL AGENCY TRANSFERS 802.27 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 34.77- XCC .09- 34.68- C 07 MTT 5.91- XCC .01- 5.90- C 08 NTT 6.24 XCC .02 6.22 C 07 NTT 3.38 XCC .01 3.37 C 06 NTT XCC .00 C 05 NTT 26.58 XCC .07 26.51 P 08 MPP 74.56 74.56 P 07 MPP 185.37 185.37 P 06 MPP 289.54 289.54 P 05 MPP 121.92 121.92 P 04 MPP 17.08 17.08 P 03 MPP 14.23 14.23 P 00 MPP .83 .83 P 98 MPP 2.60 2.60 P 08 MTT 95.59 95.59 P 07 MTT 200.85 200.85 P 06 MTT 382.41 382.41 P 05 MTT 210.02 210.02 P 04 MTT 24.89 24.89 P 03 MTT 8.76 8.76 P 00 MTT .42 .42 P 98 MTT 1.10 1.10 P 08 NTT 10.94 10.94 P 06 NTT 36.67 36.67 P 05 NTT 14.93 14.93 P 04 NTT 19.57 19.57 P 03 NTT 3.13 3.13 P 02 NTT 3.51 3.51 P 01 NTT 7.12 7.12 P 00 NTT 3.61 3.61 P 99 NTT .86 .86 P 98 NTT .28 .28 P 97 NTT 3.31 3.31 P 96 NTT 1.49 1.49 P 94 NTT 5.30 5.30 1,736.41 _____________________ TOTAL AGENCY TRANSFERS 1,736.41 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .43- XCC .43- C 07 MTT .10- XCC .10- C 08 NTT .08 XCC .08 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT .45 XCC .45 P 08 MPP .92 .92 P 07 MPP 3.17 3.17 P 06 MPP 4.80 4.80 P 05 MPP 2.09 2.09 P 04 MPP .29 .29 P 03 MPP .23 .23 P 00 MPP .02 .02 P 98 MPP .03 .03 P 08 MTT 1.18 1.18 P 07 MTT 3.43 3.43 P 06 MTT 6.34 6.34 P 05 MTT 3.60 3.60 P 04 MTT .41 .41 P 03 MTT .15 .15 P 00 MTT .00 P 98 MTT .01 .01 P 04 NTT .32 .32 P 03 NTT .05 .05 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .04 .04 P 96 NTT .01 .01 P 94 NTT .07 .07 P 08 NTT .13 .13 P 06 NTT .60 .60 P 05 NTT .26 .26 28.45 _____________________ TOTAL AGENCY TRANSFERS 28.45 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 94 NTT .45 XCC .45 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .40- XCC .40- C 07 MTT .07- XCC .07- C 08 NTT .07 XCC .07 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT .31 XCC .31 P 08 MPP .85 .85 P 07 MPP 2.16 2.16 P 06 MPP 3.20 3.20 P 05 MPP 1.41 1.41 P 04 MPP .20 .20 P 03 MPP .17 .17 P 00 MPP .01 .01 P 98 MPP .02 .02 P 08 MTT 1.10 1.10 P 07 MTT 2.34 2.34 P 06 MTT 4.22 4.22 P 05 MTT 2.42 2.42 P 04 MTT .30 .30 P 03 MTT .10 .10 P 00 MTT .01 .01 P 98 MTT .01 .01 P 08 NTT .13 .13 P 06 NTT .41 .41 P 05 NTT .17 .17 P 04 NTT .24 .24 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .04 .04 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .02 .02 P 94 NTT .04 .04 19.71 _____________________ TOTAL AGENCY TRANSFERS 19.71 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .56- XCC .56- C 07 MTT .09- XCC .09- C 08 NTT .10 XCC .10 C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C 05 NTT .54 XCC .54 P 08 MPP 1.20 1.20 P 07 MPP 2.97 2.97 P 06 MPP 4.80 4.80 P 05 MPP 2.46 2.46 P 04 MPP .37 .37 P 03 MPP .33 .33 P 00 MPP .02 .02 P 98 MPP .04 .04 P 08 MTT 1.53 1.53 P 07 MTT 3.22 3.22 P 06 MTT 6.35 6.35 P 05 MTT 4.24 4.24 P 04 MTT .54 .54 P 03 MTT .20 .20 P 00 MTT .01 .01 P 98 MTT .02 .02 P 08 NTT .18 .18 P 06 NTT .61 .61 P 05 NTT .30 .30 P 04 NTT .42 .42 P 03 NTT .07 .07 P 02 NTT .08 .08 P 01 NTT .17 .17 P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .06 .06 P 96 NTT .02 .02 P 94 NTT .09 .09 30.46 _____________________ TOTAL AGENCY TRANSFERS 30.46 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .39- XCC .39- C 07 MTT .07- XCC .07- C 05 NTT .35 XCC .35 C 06 NTT XCC .00 C 07 NTT .04 XCC .04 C 08 NTT .07 XCC .07 P 08 MPP .83 XCC .83 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 1.60 XCC 1.60 P 04 MPP .23 XCC .23 P 03 MPP .18 XCC .18 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 08 MTT 1.07 1.07 P 07 MTT 2.37 2.37 P 06 MTT 4.58 4.58 P 05 MTT 2.76 2.76 P 04 MTT .33 .33 P 03 MTT .12 .12 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 94 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 02 NTT .05 .05 P 03 NTT .04 .04 P 04 NTT .26 .26 P 05 NTT .20 .20 P 06 NTT .44 .44 P 08 NTT .12 .12 21.08 _____________________ TOTAL AGENCY TRANSFERS 21.08 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 29.84 29.84 P STA 28.95 28.95 58.79 _____________________ TOTAL AGENCY TRANSFERS 58.79 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 22.99 22.99 P STA 134.59 134.59 157.58 _____________________ TOTAL AGENCY TRANSFERS 157.58 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 242.21 XCC .61 241.60 C 12 MTT 47.20 XCC .12 47.08 C 11 MTT 8.94- XCC .02- 8.92- C 10 MTT .01- XCC .01- C 09 MTT .10 XCC .10 C 08 MTT .95- XCC .95- C 07 MTT .16- XCC .16- C 13 NTT 23.73 XCC .06 23.67 C 12 NTT 11.47 XCC .03 11.44 C 11 NTT .58 XCC .58 C 10 NTT .29 XCC .29 C 09 NTT .19 XCC .19 C 08 NTT .17 XCC .17 C 07 NTT .09 XCC .09 C 06 NTT XCC .00 C 05 NTT .78 XCC .78 C STS 2,899.79 XCC 7.25 2,892.54 C STT 9.66 XCC .02 9.64 C UTT 49.69 XCC .12 49.57 C ZTT 50.63 XCC .13 50.50 C STU 14,280.84 XCC 35.70 14,245.14 P 12 MPP .64 XCC .64 P 11 MPP 2.10 XCC .01 2.09 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.97 XCC 1.97 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 5.05 XCC .01 5.04 P 06 MPP 7.66 XCC .02 7.64 P 05 MPP 3.62 XCC .01 3.61 P 04 MPP .54 XCC .54 P 03 MPP .48 XCC .48 P 00 MPP .03 XCC .03 P 98 MPP .06 XCC .06 P 12 MTT 6.37 6.37 P 11 MTT 16.52 16.52 P 10 MTT 4.35 4.35 P 09 MTT 3.60 3.60 P 08 MTT 2.63 2.63 P 07 MTT 5.47 5.47 P 06 MTT 10.12 10.12 P 05 MTT 6.23 6.23 P 04 MTT .79 .79 P 03 MTT .29 .29 P 00 MTT .02 XCC .02 P 98 MTT .02 XCC .02 P 11 NTT .43 .43 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .39 .39 P 08 NTT .30 .30 P 06 NTT .97 .97 P 05 NTT .44 .44 P 04 NTT .62 .62 P 03 NTT .11 .11 P 02 NTT .12 .12 P 01 NTT .25 XCC .25 P 00 NTT .13 XCC .13 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 94 NTT .13 XCC .13 P 12 NTT .40 .40 P UTT 4.16 XCC .01 4.15 P ZTT 10.50 XCC .01 10.49 17,664.57 _____________________ TOTAL AGENCY TRANSFERS 17,664.57 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 26.91 XCC .07 26.84 C 12 MTT 5.27 XCC .01 5.26 C 11 MTT .98- XCC .98- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .10- XCC .10- C 07 MTT .02- XCC .02- C 13 NTT 2.64 XCC .01 2.63 C 12 NTT 1.29 XCC 1.29 C 11 NTT .06 XCC .06 C 10 NTT .03 XCC .03 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .11 XCC .11 C STS 322.26 XCC .81 321.45 C STT 1.07 XCC 1.07 C UTT 5.52 XCC .01 5.51 C ZTT 5.63 XCC .01 5.62 C STU 850.89 XCC 2.13 848.76 P 12 MPP .07 XCC .07 P 11 MPP .23 XCC .23 P 10 MPP .18 XCC .18 P 09 MPP .20 XCC .20 P 08 MPP .22 XCC .22 P 07 MPP .56 XCC .56 P 06 MPP .97 XCC .97 P 05 MPP .51 XCC .51 P 04 MPP .08 XCC .08 P 03 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 12 MTT .71 .71 P 11 MTT 1.82 1.82 P 10 MTT .46 .46 P 09 MTT .38 .38 P 08 MTT .28 .28 P 07 MTT .60 .60 P 06 MTT 1.28 1.28 P 05 MTT .88 .88 P 04 MTT .12 .12 P 03 MTT .05 .05 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .04 .04 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .05 .05 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .03 XCC .03 P UTT .47 XCC .47 P ZTT 1.19 XCC 1.19 1,229.52 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA 1,168.50 XCP 1.50 1,167.00 P SPA 297.13 297.13 P STA 1,449.39 1,449.39 2,913.52 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 333.59 333.59 P SPA 329.13 329.13 P STA 1,605.53 1,605.53 2,268.25 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 6,451.89 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8.62 XCC .02 8.60 C 12 MTT 1.66 XCC 1.66 C 11 MTT .31- XCC .31- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 13 NTT .84 XCC .84 C 12 NTT .40 XCC .40 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 103.20 XCC .26 102.94 C STT .34 XCC .34 C UTT 1.77 XCC 1.77 C ZTT 1.80 XCC 1.80 C STU 138.20 XCC .35 137.85 P 12 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .16 XCC .16 P 06 MPP .26 XCC .26 P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .23 .23 P 11 MTT .57 .57 P 10 MTT .14 .14 P 09 MTT .11 .11 P 08 MTT .08 .08 P 07 MTT .19 .19 P 06 MTT .35 .35 P 05 MTT .21 .21 P 04 MTT .02 .02 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 11 NTT .01 .01 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 12 NTT .02 .02 P UTT .13 XCC .13 P ZTT .35 XCC .35 259.31 _____________________ TOTAL AGENCY TRANSFERS 259.31 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2.74- XCC .01- 2.73- C 07 MTT .46- XCC .46- C 08 NTT .49 XCC .49 C 07 NTT .27 XCC .27 C 06 NTT XCC .00 C 05 NTT 2.27 XCC .01 2.26 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 14.55 XCC .04 14.51 P 06 MPP 22.48 XCC .06 22.42 P 05 MPP 10.41 XCC .03 10.38 P 04 MPP 1.53 XCC 1.53 P 03 MPP 1.28 XCC 1.28 P 00 MPP .07 XCC .07 P 98 MPP .13 XCC .13 P 08 MTT 7.55 7.55 P 07 MTT 15.76 15.76 P 06 MTT 29.68 29.68 P 05 MTT 17.93 17.93 P 04 MTT 2.23 2.23 P 03 MTT .78 .78 P 00 MTT .03 XCC .03 P 98 MTT .06 XCC .06 P 05 NTT 1.27 1.27 P 04 NTT 1.76 1.76 P 03 NTT .28 .28 P 02 NTT .31 .31 P 01 NTT .60 XCC .60 P 00 NTT .29 XCC .29 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .16 XCC .16 P 96 NTT .08 XCC .08 P 94 NTT .27 XCC .27 P 08 NTT .86 .86 P 06 NTT 2.85 2.85 138.83 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 101.20 101.20 P SPA 38.61 38.61 P STA 81.20 81.20 221.01 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 901.08 901.08 P SPA 3,257.75 3,257.75 P STA 7,659.00 7,659.00 11,817.83 _____________________ TOTAL AGENCY TRANSFERS 12,177.67 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 30.98 XCC .08 30.90 C 12 MTT 6.11 XCC .02 6.09 C 11 MTT 1.15- XCC 1.15- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .13- XCC .13- C 07 MTT .02- XCC .02- C 13 NTT 3.04 XCC .01 3.03 C 12 NTT 1.48 XCC 1.48 C 11 NTT .07 XCC .07 C 10 NTT .03 XCC .03 C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .11 XCC .11 C STS 370.82 XCC .93 369.89 C STT 1.24 XCC 1.24 C UTT 6.35 XCC .02 6.33 C ZTT 6.48 XCC .02 6.46 C STU 860.26 XCC 2.15 858.11 P 12 MPP .09 XCC .09 P 11 MPP .27 XCC .27 P 10 MPP .21 XCC .21 P 09 MPP .26 XCC .26 P 08 MPP .27 XCC .27 P 07 MPP .67 XCC .67 P 06 MPP 1.05 XCC 1.05 P 05 MPP .50 XCC .50 P 04 MPP .07 XCC .07 P 03 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT .82 .82 P 11 MTT 2.13 2.13 P 10 MTT .58 .58 P 09 MTT .47 .47 P 08 MTT .35 .35 P 07 MTT .72 .72 P 06 MTT 1.39 1.39 P 05 MTT .86 .86 P 04 MTT .11 .11 P 03 MTT .04 .04 P 00 MTT .01 XCC .01 P 98 MTT XCC .00 P 11 NTT .06 .06 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .04 .04 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 12 NTT .05 .05 P UTT .55 XCC .55 P ZTT 1.36 XCC 1.36 1,295.93 _____________________ TOTAL AGENCY TRANSFERS 1,295.93 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 108.62 XCC .27 108.35 C 12 MTT 21.15 XCC .05 21.10 C 11 MTT 3.94- XCC .01- 3.93- C 10 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT 6.24- XCC .02- 6.22- C 07 MTT 1.06- XCC 1.06- C 13 NTT 10.64 XCC .03 10.61 C 12 NTT 5.15 XCC .01 5.14 C 11 NTT .26 XCC .26 C 10 NTT .12 XCC .12 C 09 NTT .08 XCC .08 C 08 NTT 1.12 XCC 1.12 C 07 NTT .60 XCC .60 C 06 NTT XCC .00 C 05 NTT 4.81 XCC .01 4.80 C STS 1,300.50 XCC 3.25 1,297.25 C STT 4.33 XCC .01 4.32 C UTT 22.29 XCC .06 22.23 C ZTT 22.70 XCC .06 22.64 C STU 1,266.30 XCC 3.17 1,263.13 P 12 MPP .28 XCC .28 P 11 MPP .93 XCC .93 P 10 MPP .69 XCC .69 P 09 MPP .83 XCC .83 P 08 MPP 13.38 XCC .03 13.35 P 07 MPP 33.02 XCC .08 32.94 P 06 MPP 50.31 XCC .13 50.18 P 05 MPP 22.07 XCC .06 22.01 P 04 MPP 3.08 XCC .01 3.07 P 03 MPP 2.56 XCC .01 2.55 P 00 MPP .14 XCC .14 P 98 MPP .27 XCC .27 P 12 MTT 2.86 2.86 P 11 MTT 7.29 7.29 P 10 MTT 1.85 1.85 P 09 MTT 1.54 1.54 P 08 MTT 17.16 17.16 P 07 MTT 35.78 35.78 P 06 MTT 66.45 66.45 P 05 MTT 38.01 38.01 P 04 MTT 4.49 4.49 P 03 MTT 1.58 1.58 P 00 MTT .07 XCC .07 P 98 MTT .12 XCC .12 P 12 NTT .18 .18 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .19 .19 P 10 NTT .00 P 09 NTT .17 .17 P 08 NTT 1.97 1.97 P 06 NTT 6.37 6.37 P 05 NTT 2.71 2.71 P 04 NTT 3.53 3.53 P 03 NTT .57 .57 P 02 NTT .62 .62 P 01 NTT 1.22 XCC 1.22 P 00 NTT .62 XCC .62 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .36 XCC .36 P 96 NTT .16 XCC .16 P 94 NTT .61 XCC .61 P UTT 1.87 XCC 1.87 P ZTT 4.71 XCC 4.71 3,081.00 _____________________ TOTAL AGENCY TRANSFERS 3,081.00 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.31- XCC 1.31- C 07 MTT .21- XCC .21- C 08 NTT .24 XCC .24 C 07 NTT .13 XCC .13 C 06 NTT XCC .00 C 05 NTT .74 XCC .74 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 6.83 XCC .02 6.81 P 06 MPP 8.28 XCC .02 8.26 P 05 MPP 3.38 XCC .01 3.37 P 04 MPP .46 XCC .46 P 03 MPP .38 XCC .38 P 00 MPP .03 XCC .03 P 98 MPP .05 XCC .05 P 08 MTT 3.61 3.61 P 07 MTT 7.40 7.40 P 06 MTT 10.93 10.93 P 05 MTT 5.83 5.83 P 04 MTT .67 .67 P 03 MTT .23 .23 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 08 NTT .41 .41 P 06 NTT 1.05 1.05 P 05 NTT .41 .41 P 04 NTT .53 .53 P 03 NTT .08 .08 P 02 NTT .09 .09 P 01 NTT .19 XCC .19 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .09 XCC .09 53.51 _____________________ TOTAL AGENCY TRANSFERS 53.51 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 33.82 XCC .08 33.74 C 12 MTT 6.58 XCC .02 6.56 C 11 MTT 1.26- XCC 1.26- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .14- XCC .14- C 07 MTT .02- XCC .02- C 13 NTT 3.31 XCC .01 3.30 C 12 NTT 1.60 XCC 1.60 C 11 NTT .08 XCC .08 C 10 NTT .05 XCC .05 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .10 XCC .10 C STS 404.81 XCC 1.01 403.80 C STT 1.35 XCC 1.35 C UTT 6.93 XCC .02 6.91 C ZTT 7.07 XCC .02 7.05 C STU 2,873.60 XCC 7.18 2,866.42 P 12 MPP .09 XCC .09 P 11 MPP .29 XCC .29 P 10 MPP .23 XCC .23 P 09 MPP .28 XCC .28 P 08 MPP .29 XCC .29 P 07 MPP .69 XCC .69 P 06 MPP 1.02 XCC 1.02 P 05 MPP .48 XCC .48 P 04 MPP .07 XCC .07 P 03 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .88 .88 P 11 MTT 2.32 2.32 P 10 MTT .63 .63 P 09 MTT .51 .51 P 08 MTT .37 .37 P 07 MTT .75 .75 P 06 MTT 1.35 1.35 P 05 MTT .82 .82 P 04 MTT .10 .10 P 03 MTT .04 .04 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .06 .06 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .05 .05 P 08 NTT .04 .04 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .56 XCC .56 P ZTT 1.47 XCC 1.47 3,343.47 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,777.28 2,777.28 P SPA .00 P STA 110.10- 110.10- 2,667.18 _____________________ TOTAL AGENCY TRANSFERS 6,010.65 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,551.24 XCC 3.88 1,547.36 C 12 MTT 300.71 XCC .75 299.96 C 11 MTT 56.59- XCC .14- 56.45- C 10 MTT .04- XCC .04- C 09 MTT .67 XCC .67 C 08 MTT 6.99- XCC .02- 6.97- C 07 MTT 1.29- XCC 1.29- C 13 NTT 152.00 XCC .38 151.62 C 12 NTT 73.11 XCC .18 72.93 C 11 NTT 3.62 XCC .01 3.61 C 10 NTT 1.77 XCC 1.77 C 09 NTT 1.22 XCC 1.22 C 08 NTT 1.26 XCC 1.26 C 07 NTT .74 XCC .74 C 06 NTT XCC .00 C 05 NTT 5.61 XCC .01 5.60 C STS 18,571.78 XCC 46.43 18,525.35 C STT 61.84 XCC .15 61.69 C UTT 318.23 XCC .80 317.43 C ZTT 324.27 XCC .81 323.46 C STU 30,347.35 XCC 75.87 30,271.48 P 12 MPP 4.06 XCC .01 4.05 P 11 MPP 13.33 XCC .03 13.30 P 10 MPP 10.04 XCC .03 10.01 P 09 MPP 12.79 XCC .03 12.76 P 08 MPP 14.99 XCC .04 14.95 P 07 MPP 40.43 XCC .10 40.33 P 06 MPP 60.01 XCC .15 59.86 P 05 MPP 25.72 XCC .06 25.66 P 04 MPP 3.52 XCC .01 3.51 P 03 MPP 2.84 XCC .01 2.83 P 00 MPP .17 XCC .17 P 98 MPP .34 XCC .34 P 12 MTT 40.59 40.59 P 11 MTT 104.63 104.63 P 10 MTT 27.18 27.18 P 09 MTT 23.50 23.50 P 08 MTT 19.22 19.22 P 07 MTT 43.80 43.80 P 06 MTT 79.27 79.27 P 05 MTT 44.31 44.31 P 04 MTT 5.13 5.13 P 03 MTT 1.75 1.75 P 00 MTT .08 XCC .08 P 98 MTT .14 XCC .14 P 12 NTT 2.56 2.56 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 2.71 2.71 P 10 NTT .02 .02 P 09 NTT 2.53 2.53 P 08 NTT 2.20 2.20 P 06 NTT 7.60 7.60 P 05 NTT 3.15 3.15 P 04 NTT 4.03 4.03 P 03 NTT .63 .63 P 02 NTT .72 .72 P 01 NTT 1.44 XCC 1.44 P 00 NTT .73 XCC .73 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .44 XCC .44 P 96 NTT .20 XCC .20 P 94 NTT .79 XCC .79 P UTT 26.50 XCC .05 26.45 P ZTT 66.87 XCC .18 66.69 52,221.80 _____________________ TOTAL AGENCY TRANSFERS 52,221.80 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 70.09 XCC .18 69.91 C 12 MTT 13.66 XCC .03 13.63 C 11 MTT 2.49- XCC .01- 2.48- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .25- XCC .25- C 07 MTT .05- XCC .05- C 13 NTT 6.87 XCC .02 6.85 C 12 NTT 3.32 XCC .01 3.31 C 11 NTT .16 XCC .16 C 10 NTT .07 XCC .07 C 09 NTT .05 XCC .05 C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .22 XCC .22 C STS 839.17 XCC 2.10 837.07 C STT 2.79 XCC .01 2.78 C UTT 14.38 XCC .04 14.34 C ZTT 14.66 XCC .04 14.62 C STU 15,291.88 XCC 38.23 15,253.65 P 12 MPP .18 XCC .18 P 11 MPP .59 XCC .59 P 10 MPP .44 XCC .44 P 09 MPP .51 XCC .51 P 08 MPP .53 XCC .53 P 07 MPP 1.33 XCC 1.33 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP 1.03 XCC 1.03 P 04 MPP .15 XCC .15 P 03 MPP .13 XCC .13 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 12 MTT 1.84 1.84 P 11 MTT 4.61 4.61 P 10 MTT 1.17 1.17 P 09 MTT .93 .93 P 08 MTT .68 .68 P 07 MTT 1.45 1.45 P 06 MTT 2.96 2.96 P 05 MTT 1.77 1.77 P 04 MTT .23 .23 P 03 MTT .08 .08 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .11 .11 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .12 .12 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .08 .08 P 06 NTT .28 .28 P 05 NTT .13 .13 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .13 XCC .13 P UTT 1.19 XCC 1.19 P ZTT 3.00 XCC 3.00 16,242.36 _____________________ TOTAL AGENCY TRANSFERS 16,242.36 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE BOND 1 EIA 420 420 P 00 NTT 1.86 XCC 1.86 1.86 DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 00 NTT 1.30 XCC 1.30 1.30 GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 350.47 XCC .88 349.59 C 12 MTT 65.79 XCC .16 65.63 C 11 MTT 12.27- XCC .03- 12.24- C 10 MTT .01- XCC .01- C 09 MTT .15 XCC .15 C 08 MTT 1.55- XCC 1.55- C 07 MTT .28- XCC .28- C 13 NTT 34.34 XCC .09 34.25 C 12 NTT 16.00 XCC .04 15.96 C 11 NTT .79 XCC .79 C 10 NTT .38 XCC .38 C 09 NTT .27 XCC .27 C 08 NTT .28 XCC .28 C 07 NTT .16 XCC .16 C 06 NTT XCC .00 C 05 NTT 1.40 XCC 1.40 C STS 4,195.84 XCC 10.49 4,185.35 C STT 13.97 XCC .03 13.94 C UTT 71.89 XCC .18 71.71 C ZTT 73.26 XCC .18 73.08 C STU 5,955.24 XCC 14.89 5,940.35 P 12 MPP .89 XCC .89 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 3.33 XCC .01 3.32 P 07 MPP 8.82 XCC .02 8.80 P 06 MPP 13.88 XCC .03 13.85 P 05 MPP 6.42 XCC .02 6.40 P 04 MPP .91 XCC .91 P 03 MPP .72 XCC .72 P 00 MPP .04 XCC .04 P 98 MPP .08 XCC .08 P 12 MTT 8.88 8.88 P 11 MTT 22.69 22.69 P 10 MTT 5.84 5.84 P 09 MTT 5.15 5.15 P 08 MTT 4.27 4.27 P 07 MTT 9.55 9.55 P 06 MTT 18.33 18.33 P 05 MTT 11.05 11.05 P 04 MTT 1.31 1.31 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .44 .44 P 00 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 12 NTT .56 .56 P 11 NTT .59 .59 P 10 NTT .00 P 09 NTT .55 .55 P 08 NTT .49 .49 P 06 NTT 1.76 1.76 P 05 NTT .78 .78 P 04 NTT 1.03 1.03 P 03 NTT .16 .16 P 02 NTT .18 .18 P 01 NTT .36 XCC .36 P 00 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT .05 XCC .05 P 94 NTT .18 XCC .18 P UTT 5.81 XCC .01 5.80 P ZTT 14.65 XCC .02 14.63 10,897.04 SS01 SEWER STANDBY EBR 420 420 C STA 151.50 151.50 151.50 SU01 DELQ SWR USER CHG EBM 420 420 C STA 123.23 123.23 C UTA 49.33 49.33 P UTA 119.74 119.74 292.30 SU02 DELQ WATER USER CHG ECB 420 420 C STA 117.76 117.76 C UTA 61.27 61.27 P UTA 154.76 154.76 333.79 SW01 WATER STANDBY EIV 420 420 C STA 151.50 151.50 151.50 _____________________ TOTAL AGENCY TRANSFERS 11,829.29 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 38.53 XCC .10 38.43 C 12 MTT 7.60 XCC .02 7.58 C 11 MTT 1.42- XCC 1.42- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .17- XCC .17- C 07 MTT .03- XCC .03- C 13 NTT 3.78 XCC .01 3.77 C 12 NTT 1.85 XCC 1.85 C 11 NTT .09 XCC .09 C 10 NTT .05 XCC .05 C 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .15 XCC .15 C STS 461.33 XCC 1.15 460.18 C STT 1.54 XCC 1.54 C UTT 7.91 XCC .02 7.89 C ZTT 8.05 XCC .02 8.03 C STU 708.29 XCC 1.77 706.52 P 12 MPP .10 XCC .10 P 11 MPP .34 XCC .34 P 10 MPP .26 XCC .26 P 09 MPP .33 XCC .33 P 08 MPP .36 XCC .36 P 07 MPP .91 XCC .91 P 06 MPP 1.44 XCC 1.44 P 05 MPP .69 XCC .69 P 04 MPP .10 XCC .10 P 03 MPP .09 XCC .09 P 00 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 12 MTT 1.03 1.03 P 11 MTT 2.63 2.63 P 10 MTT .71 .71 P 09 MTT .59 .59 P 08 MTT .47 .47 P 07 MTT .99 .99 P 06 MTT 1.91 1.91 P 05 MTT 1.19 1.19 P 04 MTT .15 .15 P 03 MTT .06 .06 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 11 NTT .07 .07 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .09 .09 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 12 NTT .07 .07 P UTT .64 XCC .64 P ZTT 1.66 XCC 1.66 1,252.01 _____________________ TOTAL AGENCY TRANSFERS 1,252.01 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 24.87 XCC .06 24.81 C 12 MTT 4.75 XCC .01 4.74 C 11 MTT .87- XCC .87- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .07- XCC .07- C 07 MTT .02- XCC .02- C 13 NTT 2.43 XCC .01 2.42 C 12 NTT 1.15 XCC 1.15 C 11 NTT .06 XCC .06 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .10 XCC .10 C STS 297.71 XCC .74 296.97 C STT .99 XCC .99 C UTT 5.10 XCC .01 5.09 C ZTT 5.20 XCC .01 5.19 C STU 371.40 XCC .93 370.47 P 12 MPP .07 XCC .07 P 11 MPP .20 XCC .20 P 10 MPP .15 XCC .15 P 09 MPP .16 XCC .16 P 08 MPP .15 XCC .15 P 07 MPP .61 XCC .61 P 06 MPP .98 XCC .98 P 05 MPP .46 XCC .46 P 04 MPP .06 XCC .06 P 03 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .64 .64 P 11 MTT 1.62 1.62 P 10 MTT .42 .42 P 09 MTT .30 .30 P 08 MTT .19 .19 P 07 MTT .66 .66 P 06 MTT 1.29 1.29 P 05 MTT .80 .80 P 04 MTT .10 .10 P 03 MTT .03 .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .04 .04 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .04 .04 P 08 NTT .02 .02 P 06 NTT .13 .13 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .44 XCC .44 P ZTT 1.08 XCC 1.08 722.07 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 401.20 401.20 401.20 _____________________ TOTAL AGENCY TRANSFERS 1,123.27 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 54.97 XCC .14 54.83 C 12 MTT 10.48 XCC .03 10.45 C 11 MTT 1.87- XCC 1.87- C 10 MTT .16- XCC .16- C 09 MTT 2.51 XCC .01 2.50 C 08 MTT 25.16- XCC .06- 25.10- C 07 MTT 4.30- XCC .01- 4.29- C 13 NTT 5.39 XCC .01 5.38 C 12 NTT 2.55 XCC .01 2.54 C 11 NTT .12 XCC .12 C 10 NTT 6.80 XCC .02 6.78 C 09 NTT 4.58 XCC .01 4.57 C 08 NTT 4.52 XCC .01 4.51 C 07 NTT 2.46 XCC .01 2.45 C 06 NTT XCC .00 C 05 NTT 20.77 XCC .05 20.72 C STS 658.15 XCC 1.65 656.50 C STT 2.19 XCC .01 2.18 C UTT 11.27 XCC .03 11.24 C ZTT 11.49 XCC .03 11.46 C STU 19,636.18 XCC 49.09 19,587.09 P 12 MPP .14 XCC .14 P 11 MPP .44 XCC .44 P 10 MPP 38.63 XCC .10 38.53 P 09 MPP 48.02 XCC .12 47.90 P 08 MPP 53.96 XCC .13 53.83 P 07 MPP 135.08 XCC .34 134.74 P 06 MPP 212.34 XCC .53 211.81 P 05 MPP 95.31 XCC .24 95.07 P 04 MPP 13.65 XCC .03 13.62 P 03 MPP 11.53 XCC .03 11.50 P 00 MPP .66 XCC .66 P 98 MPP 1.34 XCC 1.34 P 12 MTT 1.41 1.41 P 11 MTT 3.44 3.44 P 10 MTT 104.50 104.50 P 09 MTT 88.22 88.22 P 08 MTT 69.18 69.18 P 07 MTT 146.36 146.36 P 06 MTT 280.45 280.45 P 05 MTT 164.17 164.17 P 04 MTT 19.89 19.89 P 03 MTT 7.11 7.11 P 00 MTT .33 XCC .33 P 98 MTT .56 XCC .56 P 10 NTT .08 .08 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.51 9.51 P 08 NTT 7.92 7.92 P 06 NTT 26.89 26.89 P 05 NTT 11.68 11.68 P 04 NTT 15.64 15.64 P 03 NTT 2.54 2.54 P 02 NTT 2.91 2.91 P 01 NTT 5.84 XCC .01 5.83 P 00 NTT 2.88 XCC .01 2.87 P 99 NTT .43 XCC .43 P 98 NTT .14 XCC .14 P 97 NTT 1.73 XCC 1.73 P 96 NTT .78 XCC .78 P 94 NTT 2.97 XCC .01 2.96 P 12 NTT .09 .09 P 11 NTT .09 .09 P UTT .92 XCC .92 P ZTT 2.32 XCC 2.32 21,942.43 _____________________ TOTAL AGENCY TRANSFERS 21,942.43 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 94 NTT .09 XCC .09 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .08- XCC .08- C 05 NTT .33 XCC .33 C 06 NTT XCC .00 C 07 NTT .05 XCC .05 P 07 MPP 2.40 2.40 P 06 MPP 3.65 3.65 P 05 MPP 1.48 1.48 P 04 MPP .19 .19 P 03 MPP .16 .16 P 00 MPP .01 .01 P 98 MPP .02 .02 P 07 MTT 2.60 2.60 P 06 MTT 4.83 4.83 P 05 MTT 2.56 2.56 P 04 MTT .28 .28 P 03 MTT .09 .09 P 00 MTT .00 P 98 MTT .01 .01 P 94 NTT .04 .04 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .04 .04 P 01 NTT .08 .08 P 02 NTT .04 .04 P 03 NTT .03 .03 P 04 NTT .22 .22 P 05 NTT .18 .18 P 06 NTT .46 .46 19.72 SS01 SEWER STANDBY OTF ACR ACR P SPA .00 P STA 570.87 570.87 570.87 _____________________ TOTAL AGENCY TRANSFERS 590.59 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA .00 P STA 570.87 570.87 570.87 _____________________ TOTAL AGENCY TRANSFERS 570.87 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 459.25 XCC 1.15 458.10 C 12 MTT 88.68 XCC .22 88.46 C 11 MTT 16.37- XCC .04- 16.33- C 10 MTT .01- XCC .01- C 09 MTT .18 XCC .18 C 08 MTT 1.67- XCC 1.67- C 07 MTT .29- XCC .29- C 13 NTT 45.00 XCC .11 44.89 C 12 NTT 21.56 XCC .05 21.51 C 11 NTT 1.04 XCC 1.04 C 10 NTT .52 XCC .52 C 09 NTT .32 XCC .32 C 08 NTT .30 XCC .30 C 07 NTT .16 XCC .16 C 06 NTT XCC .00 C 05 NTT 1.50 XCC 1.50 C STS 5,498.23 XCC 13.75 5,484.48 C STT 18.31 XCC .05 18.26 C UTT 94.21 XCC .24 93.97 C ZTT 96.00 XCC .24 95.76 C STU 5,449.99 XCC 13.62 5,436.37 P 12 MPP 1.20 XCC 1.20 P 11 MPP 3.86 XCC .01 3.85 P 10 MPP 2.91 XCC .01 2.90 P 09 MPP 3.45 XCC .01 3.44 P 08 MPP 3.56 XCC .01 3.55 P 07 MPP 9.10 XCC .02 9.08 P 06 MPP 14.45 XCC .04 14.41 P 05 MPP 6.89 XCC .02 6.87 P 04 MPP 1.01 XCC 1.01 P 03 MPP .86 XCC .86 P 00 MPP .05 XCC .05 P 98 MPP .09 XCC .09 P 12 MTT 11.97 11.97 P 11 MTT 30.28 30.28 P 10 MTT 7.88 7.88 P 09 MTT 6.33 6.33 P 08 MTT 4.56 4.56 P 07 MTT 9.86 9.86 P 06 MTT 19.08 19.08 P 05 MTT 11.87 11.87 P 04 MTT 1.46 1.46 P 03 MTT .53 .53 P 00 MTT .03 XCC .03 P 98 MTT .04 XCC .04 P 12 NTT .75 .75 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .78 .78 P 10 NTT .01 .01 P 09 NTT .68 .68 P 08 NTT .52 .52 P 06 NTT 1.83 1.83 P 05 NTT .84 .84 P 04 NTT 1.15 1.15 P 03 NTT .19 .19 P 02 NTT .21 XCC .21 P 01 NTT .42 XCC .42 P 00 NTT .20 XCC .20 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 94 NTT .19 XCC .19 P UTT 7.80 XCC .01 7.79 P ZTT 19.72 XCC .04 19.68 11,914.17 _____________________ TOTAL AGENCY TRANSFERS 11,914.17 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9.58 XCC .02 9.56 C 12 MTT 1.90 XCC 1.90 C 11 MTT .35- XCC .35- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 13 NTT .94 XCC .94 C 12 NTT .46 XCC .46 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 114.66 XCC .29 114.37 C STT .38 XCC .38 C UTT 1.97 XCC 1.97 C ZTT 2.00 XCC .01 1.99 C STU 373.94 XCC .93 373.01 P 12 MPP .02 XCC .02 P 11 MPP .08 XCC .08 P 10 MPP .06 XCC .06 P 09 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 07 MPP .25 XCC .25 P 06 MPP .38 XCC .38 P 05 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .26 .26 P 11 MTT .65 .65 P 10 MTT .17 .17 P 09 MTT .16 .16 P 08 MTT .12 .12 P 07 MTT .27 .27 P 06 MTT .50 .50 P 05 MTT .28 .28 P 04 MTT .03 .03 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .02 .02 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .44 XCC .44 508.73 SU01 DELQ WATER USER CHG EBY 135 135 P SPA 322.21 322.21 P STA 4,031.81 4,031.81 4,354.02 SW01 WATER STANDBY EIO 135 135 C STA 90.30 90.30 90.30 _____________________ TOTAL AGENCY TRANSFERS 4,953.05 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12.37 XCC .03 12.34 C 12 MTT 2.41 XCC .01 2.40 C 11 MTT .45- XCC .45- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .06- XCC .06- C 07 MTT .01- XCC .01- C 13 NTT 1.21 XCC 1.21 C 12 NTT .59 XCC .59 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 148.11 XCC .37 147.74 C STT .50 XCC .50 C UTT 2.54 XCC .01 2.53 C ZTT 2.59 XCC .01 2.58 C STU 147.32 XCC .37 146.95 P 12 MPP .03 XCC .03 P 11 MPP .11 XCC .11 P 10 MPP .08 XCC .08 P 09 MPP .11 XCC .11 P 08 MPP .12 XCC .12 P 07 MPP .28 XCC .28 P 06 MPP .39 XCC .39 P 05 MPP .17 XCC .17 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .32 .32 P 11 MTT .83 .83 P 10 MTT .22 .22 P 09 MTT .19 .19 P 08 MTT .16 .16 P 07 MTT .30 .30 P 06 MTT .52 .52 P 05 MTT .29 .29 P 04 MTT .04 .04 P 03 MTT .02 .02 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .02 .02 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .20 XCC .20 P ZTT .52 XCC .52 321.58 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,876.50 1,876.50 P SPA .00 P STA 979.81 979.81 2,856.31 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 45.51 45.51 45.51 _____________________ TOTAL AGENCY TRANSFERS 3,223.40 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .48 XCC .48 C 12 MTT .09 XCC .09 C 11 MTT .02- XCC .02- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .05 XCC .05 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5.80 XCC .01 5.79 C STT .01 XCC .01 C UTT .10 XCC .10 C ZTT .10 XCC .10 C STU 15.61 XCC .04 15.57 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .04 .04 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 22.40 SU01 DELQ WATER USER CHG ECA 165 165 C STA 236.29 236.29 C UTA 197.71 197.71 P SPA 96.72 96.72 P STA 471.83 471.83 1,002.55 SW01 WATER STANDBY EFO 165 165 C STA 1,983.65 1,983.65 P SPA .00 P STA 1,732.99 1,732.99 3,716.64 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA .00 P STA 1,089.01 1,089.01 1,089.01 _____________________ TOTAL AGENCY TRANSFERS 5,830.60 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 4,388.12 XCC 10.97 4,377.15 C 13 MTT 28.32 XCC .07 28.25 C 12 MTT 34.97 XCC .09 34.88 C 11 MTT .19 XCC .19 C 05 NTT 34.10 XCC .09 34.01 C 13 NTT .22 XCC .22 C 12 NTT .18 XCC .18 C STS 1,149.87 XCC 2.87 1,147.00 C UTT 6.46 XCC .02 6.44 C ZTT 9.60 XCC .02 9.58 P 08 MPP .20 XCC .20 P 07 MPP 9.58 XCC .02 9.56 P 06 MPP 15.76 XCC .04 15.72 P 05 MPP 7.13 XCC .02 7.11 P 04 MPP .36 XCC .36 P 08 MTT .35 .35 P 07 MTT 9.27 9.27 P 06 MTT 15.49 15.49 P 05 MTT 7.74 7.74 P 04 MTT .55 .55 P 06 NTT .24 .24 P UTT 1.53 XCC 1.53 5,706.02 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 3.76- XCC .01- 3.75- C 07 MTT .61- XCC .61- C 05 NTT 2.22 XCC .01 2.21 C 06 NTT XCC .00 C 07 NTT .35 XCC .35 C 08 NTT .68 XCC .68 P 08 MPP 8.06 8.06 P 07 MPP 19.09 19.09 P 06 MPP 26.57 26.57 P 05 MPP 10.20 10.20 P 04 MPP 1.34 1.34 P 03 MPP 1.08 1.08 P 00 MPP .07 .07 P 98 MPP .13 .13 P 08 MTT 10.34 10.34 P 07 MTT 20.68 20.68 P 06 MTT 35.08 35.08 P 05 MTT 17.57 17.57 P 04 MTT 1.97 1.97 P 03 MTT .66 .66 P 00 MTT .03 .03 P 98 MTT .05 .05 P 94 NTT .30 .30 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 96 NTT .07 .07 P 97 NTT .17 .17 P 98 NTT .01 .01 P 99 NTT .04 .04 P 00 NTT .28 .28 P 01 NTT .52 .52 P 02 NTT .26 .26 P 03 NTT .24 .24 P 04 NTT 1.54 1.54 P 05 NTT 1.25 1.25 P 06 NTT 3.36 3.36 P 08 NTT 1.18 1.18 161.02 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 929.62 929.62 P STA 1,013.40 1,013.40 1,943.02 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 919.73 919.73 P STA 759.81 759.81 1,679.54 _____________________ TOTAL AGENCY TRANSFERS 9,489.60 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .68- XCC .68- C 07 MTT .10- XCC .10- C 08 NTT .12 XCC .12 C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C 05 NTT .51 XCC .51 P 08 MPP 1.47 1.47 P 07 MPP 3.34 3.34 P 06 MPP 5.04 5.04 P 05 MPP 2.32 2.32 P 04 MPP .35 .35 P 03 MPP .31 .31 P 00 MPP .02 .02 P 98 MPP .04 .04 P 08 MTT 1.89 1.89 P 07 MTT 3.62 3.62 P 06 MTT 6.66 6.66 P 05 MTT 3.99 3.99 P 04 MTT .50 .50 P 03 MTT .19 .19 P 00 MTT .01 .01 P 98 MTT .02 .02 P 04 NTT .40 .40 P 03 NTT .07 .07 P 02 NTT .08 .08 P 01 NTT .17 .17 P 00 NTT .08 .08 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .05 .05 P 96 NTT .02 .02 P 94 NTT .09 .09 P 08 NTT .21 .21 P 06 NTT .64 .64 P 05 NTT .29 .29 31.79 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,236.00 1,236.00 P SPA 268.29 268.29 P STA 1,715.41 1,715.41 3,219.70 SP02 FIRE TAX FSZ 610 FP4 P SPA 323.60 323.60 P STA 1,778.74 1,778.74 2,102.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,836.00 1,836.00 P SPA 398.23 398.23 P STA 2,548.17 2,548.17 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,782.40 _____________________ TOTAL AGENCY TRANSFERS 10,136.23 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 267.02 267.02 P STA 701.04 701.04 968.06 _____________________ TOTAL AGENCY TRANSFERS 968.06 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7.47 XCC .02 7.45 C 12 MTT 1.52 XCC 1.52 C 11 MTT .29- XCC .29- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 13 NTT .73 XCC .73 C 12 NTT .37 XCC .37 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 89.43 XCC .22 89.21 C STT .30 XCC .30 C UTT 1.53 XCC 1.53 C ZTT 1.56 XCC 1.56 C STU 201.65 XCC .50 201.15 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 07 MPP .18 XCC .18 P 06 MPP .26 XCC .26 P 05 MPP .12 XCC .12 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .20 .20 P 11 MTT .53 .53 P 10 MTT .14 .14 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .20 .20 P 06 MTT .35 .35 P 05 MTT .22 .22 P 04 MTT .02 .02 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .01 .01 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .14 XCC .14 P ZTT .34 XCC .34 306.95 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,146.96 1,146.96 1,146.96 _____________________ TOTAL AGENCY TRANSFERS 1,453.91 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 49.76 XCC .12 49.64 C 12 MTT 9.80 XCC .02 9.78 C 11 MTT 1.83- XCC 1.83- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .22- XCC .22- C 07 MTT .04- XCC .04- C 13 NTT 4.88 XCC .01 4.87 C 12 NTT 2.38 XCC .01 2.37 C 11 NTT .11 XCC .11 C 10 NTT .06 XCC .06 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT .17 XCC .17 C STS 595.69 XCC 1.49 594.20 C STT 1.99 XCC 1.99 C UTT 10.21 XCC .03 10.18 C ZTT 10.40 XCC .03 10.37 C STU 1,037.39 XCC 2.59 1,034.80 P 12 MPP .13 XCC .13 P 11 MPP .43 XCC .43 P 10 MPP .34 XCC .34 P 09 MPP .41 XCC .41 P 08 MPP .47 XCC .47 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.77 XCC 1.77 P 05 MPP .80 XCC .80 P 04 MPP .11 XCC .11 P 03 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT 1.32 1.32 P 11 MTT 3.38 3.38 P 10 MTT .91 .91 P 09 MTT .77 .77 P 08 MTT .61 .61 P 07 MTT 1.25 1.25 P 06 MTT 2.33 2.33 P 05 MTT 1.36 1.36 P 04 MTT .17 .17 P 03 MTT .05 .05 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .09 .09 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .09 .09 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .06 .06 P 06 NTT .23 .23 P 05 NTT .10 .10 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P UTT .83 XCC .83 P ZTT 2.20 XCC 2.20 1,738.42 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 196.80 196.80 C STB 6.15 XCP .30 5.85 P SPA 2.53 2.53 P STA 12.30 12.30 217.48 _____________________ TOTAL AGENCY TRANSFERS 1,955.90 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,753.20 4,753.20 C STB 34.95 XCP .30 34.65 P SPA 111.24 111.24 P STA 370.16 370.16 5,269.25 _____________________ TOTAL AGENCY TRANSFERS 5,269.25 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 725.40 725.40 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 66.25 66.25 P STA 422.27 422.27 1,227.57 _____________________ TOTAL AGENCY TRANSFERS 1,227.57 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 754.41 754.41 P SPA 77.33 77.33 P STA 377.21 377.21 1,208.95 _____________________ TOTAL AGENCY TRANSFERS 1,208.95 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .00 C STB 30.15 XCP .30 29.85 29.85 _____________________ TOTAL AGENCY TRANSFERS 29.85 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA .00 P STA 8,164.73 8,164.73 8,164.73 _____________________ TOTAL AGENCY TRANSFERS 8,164.73 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 286.35 286.35 P SPA 35.03 35.03 P STA 213.96 213.96 535.34 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 535.34 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,806.20 2,806.20 P SPA 300.12 300.12 P STA 1,405.23 1,405.23 4,511.55 _____________________ TOTAL AGENCY TRANSFERS 4,511.55 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 129.63 XCC .32 129.31 C 12 MTT 25.99 XCC .06 25.93 C 11 MTT 4.91- XCC .01- 4.90- C 10 MTT XCC .00 C 09 MTT .06 XCC .06 C 08 MTT .60- XCC .60- C 07 MTT .10- XCC .10- C 13 NTT 12.70 XCC .03 12.67 C 12 NTT 6.32 XCC .02 6.30 C 11 NTT .32 XCC .32 C 10 NTT .16 XCC .16 C 09 NTT .11 XCC .11 C 08 NTT .10 XCC .10 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT .45 XCC .45 C STS 1,551.94 XCC 3.88 1,548.06 C STT 5.16 XCC .01 5.15 C UTT 26.59 XCC .07 26.52 C ZTT 27.10 XCC .07 27.03 C STU 4,303.28 XCC 10.76 4,292.52 P 12 MPP .35 XCC .35 P 11 MPP 1.16 XCC 1.16 P 10 MPP .89 XCC .89 P 09 MPP 1.15 XCC 1.15 P 08 MPP 1.29 XCC 1.29 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP 5.03 XCC .01 5.02 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP .28 XCC .28 P 03 MPP .25 XCC .25 P 00 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 12 MTT 3.51 3.51 P 11 MTT 9.09 9.09 P 10 MTT 2.42 2.42 P 09 MTT 2.10 2.10 P 08 MTT 1.64 1.64 P 07 MTT 3.53 3.53 P 06 MTT 6.64 6.64 P 05 MTT 3.59 3.59 P 04 MTT .40 .40 P 03 MTT .16 .16 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .22 .22 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .24 .24 P 10 NTT .00 P 09 NTT .22 .22 P 08 NTT .19 .19 P 06 NTT .63 .63 P 05 NTT .25 .25 P 04 NTT .32 .32 P 03 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .06 XCC .06 P UTT 2.31 XCC 2.31 P ZTT 5.76 XCC .01 5.75 6,128.56 _____________________ TOTAL AGENCY TRANSFERS 6,128.56 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9.85- XCC .02- 9.83- C 12 MTT 2.52 XCC .01 2.51 C 11 MTT .65- XCC .65- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .47- XCC .47- C 07 MTT .08- XCC .08- C 13 NTT .96- XCC .96- C 12 NTT .61 XCC .61 C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT .09 XCC .09 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT .38 XCC .38 C STS 118.02- XCC .30- 117.72- C STT .38- XCC .38- C UTT 2.01- XCC .01- 2.00- C ZTT 2.05- XCC .01- 2.04- C STU 693.56 XCC 1.73 691.83 P 12 MPP .03 XCC .03 P 11 MPP .15 XCC .15 P 10 MPP .12 XCC .12 P 09 MPP .13 XCC .13 P 08 MPP 1.01 XCC 1.01 P 07 MPP 2.46 XCC .01 2.45 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 1.74 XCC 1.74 P 04 MPP .26 XCC .26 P 03 MPP .24 XCC .24 P 00 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 12 MTT .34 .34 P 11 MTT 1.20 1.20 P 10 MTT .31 .31 P 09 MTT .23 .23 P 08 MTT 1.30 1.30 P 07 MTT 2.67 2.67 P 06 MTT 4.86 4.86 P 05 MTT 2.99 2.99 P 04 MTT .39 .39 P 03 MTT .15 .15 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .02 .02 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .15 .15 P 06 NTT .47 .47 P 05 NTT .22 .22 P 04 NTT .30 .30 P 03 NTT .06 .06 P 02 NTT .06 XCC .06 P 01 NTT .13 XCC .13 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .07 XCC .07 P UTT .24 XCC .24 P ZTT .58 XCC .58 588.19 _____________________ TOTAL AGENCY TRANSFERS 588.19 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 4,386.27 XCC 10.97 4,375.30 C 13 MTT 85.29 XCC .21 85.08 C 12 MTT 1.92 XCC 1.92 C STS 1,473.85 XCC 3.68 1,470.17 P 05 MPP XCC .00 P 05 MTT 28.77 28.77 5,961.24 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 20.50 XCC .05 20.45 C 12 MTT 4.11 XCC .01 4.10 C 11 MTT .77- XCC .77- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .09- XCC .09- C 07 MTT .01- XCC .01- C 13 NTT 2.00 XCC .01 1.99 C 12 NTT 1.00 XCC 1.00 C 11 NTT .05 XCC .05 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .02 XCC .02 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .06 XCC .06 C STS 245.50 XCC .61 244.89 C STT .81 XCC .81 C UTT 4.19 XCC .01 4.18 C ZTT 4.28 XCC .01 4.27 C STU 531.82 XCC 1.33 530.49 P 12 MPP .06 XCC .06 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .17 XCC .17 P 08 MPP .20 XCC .20 P 07 MPP .44 XCC .44 P 06 MPP .63 XCC .63 P 05 MPP .26 XCC .26 P 04 MPP .04 XCC .04 P 03 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .56 .56 P 11 MTT 1.42 1.42 P 10 MTT .37 .37 P 09 MTT .33 .33 P 08 MTT .25 .25 P 07 MTT .48 .48 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .82 .82 P 05 MTT .45 .45 P 04 MTT .05 .05 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .03 .03 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P UTT .36 XCC .36 P ZTT .88 XCC .88 819.94 SU01 DELQ WTR USER CHG ECS 345 345 C STA 837.02 837.02 P SPA 171.68 171.68 P STA 1,853.02 1,853.02 2,861.72 SW01 WATER STANDBY EFQ 345 345 C STA 1,849.95 1,849.95 P SPA 84.12 84.12 P STA 1,943.24 1,943.24 3,877.31 _____________________ TOTAL AGENCY TRANSFERS 13,520.21 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 16.56 XCC .04 16.52 C 12 MTT 3.36 XCC .01 3.35 C 11 MTT .63- XCC .63- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .08- XCC .08- C 07 MTT .02- XCC .02- C 13 NTT 1.62 XCC 1.62 C 12 NTT .82 XCC .82 C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .06 XCC .06 C STS 198.29 XCC .50 197.79 C STT .66 XCC .66 C UTT 3.40 XCC .01 3.39 C ZTT 3.46 XCC .01 3.45 C STU 514.41 XCC 1.29 513.12 P 12 MPP .04 XCC .04 P 11 MPP .15 XCC .15 P 10 MPP .11 XCC .11 P 09 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 07 MPP .41 XCC .41 P 06 MPP .64 XCC .64 P 05 MPP .28 XCC .28 P 04 MPP .04 XCC .04 P 03 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT .45 .45 P 11 MTT 1.17 1.17 P 10 MTT .30 .30 P 09 MTT .26 .26 P 08 MTT .21 .21 P 07 MTT .44 .44 P 06 MTT .85 .85 P 05 MTT .49 .49 P 04 MTT .06 .06 P 03 MTT .03 .03 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .03 .03 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT .76 XCC .76 747.84 SW01 WATER STANDBY EFT 350 350 C STA 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 898.14 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 150.75 150.75 P SPA 55.84 55.84 P STA 422.10 422.10 628.69 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 38.44 38.44 P STA 154.13 154.13 192.57 _____________________ TOTAL AGENCY TRANSFERS 821.26 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .49- XCC .49- C 07 MTT .07- XCC .07- C 08 NTT .09 XCC .09 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT .36 XCC .36 P 08 MPP 1.05 XCC 1.05 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP 3.38 XCC .01 3.37 P 05 MPP 1.64 XCC 1.64 P 04 MPP .21 XCC .21 P 03 MPP .18 XCC .18 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 08 MTT 1.34 1.34 P 07 MTT 2.63 2.63 P 06 MTT 4.47 4.47 P 05 MTT 2.82 2.82 P 04 MTT .31 .31 P 03 MTT .11 .11 P 00 MTT .01 XCC .01 P 98 MTT XCC .00 P 05 NTT .20 .20 P 04 NTT .24 .24 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 08 NTT .16 .16 P 06 NTT .43 .43 21.85 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,509.13 1,509.13 C ZTA 109.13 109.13 1,618.26 _____________________ TOTAL AGENCY TRANSFERS 1,640.11 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3.31 XCC .01 3.30 C 12 MTT .70 XCC .70 C 11 MTT .13- XCC .13- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .01- XCC .01- C 13 NTT .33 XCC .33 C 12 NTT .17 XCC .17 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 39.66 XCC .10 39.56 C STT .13 XCC .13 C UTT .68 XCC .68 C ZTT .69 XCC .69 C STU 113.81 XCC .28 113.53 P 12 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 98 MPP XCC .00 P 12 MTT .09 .09 P 11 MTT .24 .24 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .18 .18 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .01 .01 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .07 XCC .07 P ZTT .16 XCC .16 160.63 _____________________ TOTAL AGENCY TRANSFERS 160.63 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MPP .00 P 98 MPP .00 P 03 MPP .00 P 98 MTT .00 P 03 MTT .01 .01 P 00 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .56- XCC .56- C 07 MTT .10- XCC .10- C 08 NTT .10 XCC .10 C 07 NTT .06 XCC .06 C 06 NTT XCC .00 C 05 NTT .51 XCC .51 P 08 MPP 1.19 XCC 1.19 P 07 MPP 3.29 XCC .01 3.28 P 06 MPP 5.13 XCC .01 5.12 P 05 MPP 2.36 XCC .01 2.35 P 04 MPP .33 XCC .33 P 03 MPP .27 XCC .27 P 00 MPP .01 XCC .01 P 98 MPP .03 XCC .03 P 08 MTT 1.52 1.52 P 07 MTT 3.56 3.56 P 06 MTT 6.77 6.77 P 05 MTT 4.06 4.06 P 04 MTT .48 .48 P 03 MTT .16 .16 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 08 NTT .18 .18 P 06 NTT .65 .65 P 05 NTT .29 .29 P 04 NTT .38 .38 P 03 NTT .06 .06 P 02 NTT .06 XCC .06 P 01 NTT .13 XCC .13 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .06 XCC .06 31.12 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 204.26 204.26 P SPA 1,182.75 1,182.75 P STA 1,675.59 1,675.59 3,062.60 SS01 SEWER AVAILABILITY EFS 485 485 C STA 196.95 196.95 P SPA 95.85 95.85 P STA 121.20 121.20 414.00 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 206.00 206.00 206.00 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 59.24 59.24 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 39.45 39.45 98.69 _____________________ TOTAL AGENCY TRANSFERS 3,812.41 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 172.60 172.60 172.60 _____________________ TOTAL AGENCY TRANSFERS 172.60 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 46.58 XCC .12 46.46 C 12 MTT 8.95 XCC .02 8.93 C 11 MTT 1.66- XCC 1.66- C 10 MTT .01- XCC .01- C 09 MTT .02 XCC .02 C 08 MTT .17- XCC .17- C 07 MTT .03- XCC .03- C 13 NTT 4.56 XCC .01 4.55 C 12 NTT 2.18 XCC .01 2.17 C 11 NTT .10 XCC .10 C 10 NTT .05 XCC .05 C 09 NTT .04 XCC .04 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .16 XCC .16 C STS 557.64 XCC 1.39 556.25 C STT 1.86 XCC 1.86 C UTT 9.55 XCC .02 9.53 C ZTT 9.74 XCC .02 9.72 C STU 3,963.75 XCC 9.91 3,953.84 P 12 MPP .12 XCC .12 P 11 MPP .39 XCC .39 P 10 MPP .29 XCC .29 P 09 MPP .34 XCC .34 P 08 MPP .37 XCC .37 P 07 MPP .93 XCC .93 P 06 MPP 1.45 XCC 1.45 P 05 MPP .72 XCC .72 P 04 MPP .11 XCC .11 P 03 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT 1.21 1.21 P 11 MTT 3.07 3.07 P 10 MTT .79 .79 P 09 MTT .63 .63 P 08 MTT .47 .47 P 07 MTT 1.01 1.01 P 06 MTT 1.93 1.93 P 05 MTT 1.24 1.24 P 04 MTT .16 .16 P 03 MTT .07 .07 P 00 MTT XCC .00 P 98 MTT XCC .00 P 11 NTT .08 .08 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .06 .06 P 08 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 12 NTT .08 .08 P UTT .78 XCC .78 P ZTT 1.98 XCC 1.98 4,610.84 _____________________ TOTAL AGENCY TRANSFERS 4,610.84 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .34- XCC .34- C 07 MTT .06- XCC .06- C 08 NTT .06 XCC .06 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT .32 XCC .32 P 08 MPP .73 XCC .73 P 07 MPP 1.86 XCC 1.86 P 06 MPP 2.93 XCC .01 2.92 P 05 MPP 1.45 XCC 1.45 P 04 MPP .23 XCC .23 P 03 MPP .21 XCC .21 P 00 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 08 MTT .94 .94 P 07 MTT 2.02 2.02 P 06 MTT 3.86 3.86 P 05 MTT 2.49 2.49 P 04 MTT .32 .32 P 03 MTT .13 .13 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 08 NTT .11 .11 P 06 NTT .37 .37 P 05 NTT .18 .18 P 04 NTT .25 .25 P 03 NTT .04 .04 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .08 XCC .08 18.60 _____________________ TOTAL AGENCY TRANSFERS 18.60 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MPP XCC .00 P 98 MPP XCC .00 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 .06 SU01 CSA 82 SEWER USER EFY 495 495 P SPA .00 P STA 3,962.72 3,962.72 3,962.72 _____________________ TOTAL AGENCY TRANSFERS 3,962.78 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 558.82 XCC 1.40 557.42 C 12 MTT 105.96 XCC .26 105.70 C 11 MTT 19.63- XCC .05- 19.58- C 10 MTT .01- XCC .01- C 09 MTT .22 XCC .22 C 08 MTT 2.33- XCC .01- 2.32- C 07 MTT .41- XCC .41- C 13 NTT 54.76 XCC .14 54.62 C 12 NTT 25.76 XCC .06 25.70 C 11 NTT 1.26 XCC 1.26 C 10 NTT .61 XCC .61 C 09 NTT .40 XCC .40 C 08 NTT .42 XCC .42 C 07 NTT .24 XCC .24 C 06 NTT XCC .00 C 05 NTT 2.29 XCC .01 2.28 C STS 6,690.29 XCC 16.73 6,673.56 C STT 22.28 XCC .06 22.22 C UTT 114.64 XCC .29 114.35 C ZTT 116.81 XCC .29 116.52 C STU 22,493.37 XCC 56.23 22,437.14 P 12 MPP 1.43 XCC 1.43 P 11 MPP 4.62 XCC .01 4.61 P 10 MPP 3.46 XCC .01 3.45 P 09 MPP 4.19 XCC .01 4.18 P 08 MPP 4.99 XCC .01 4.98 P 07 MPP 12.93 XCC .03 12.90 P 06 MPP 22.95 XCC .06 22.89 P 05 MPP 10.51 XCC .03 10.48 P 04 MPP 1.50 XCC 1.50 P 03 MPP 1.27 XCC 1.27 P 00 MPP .07 XCC .07 P 98 MPP .13 XCC .13 P 12 MTT 14.30 14.30 P 11 MTT 36.29 36.29 P 10 MTT 9.35 9.35 P 09 MTT 7.70 7.70 P 08 MTT 6.40 6.40 P 07 MTT 14.01 14.01 P 06 MTT 30.31 30.31 P 05 MTT 18.11 18.11 P 04 MTT 2.19 2.19 P 03 MTT .78 .78 P 00 MTT .04 XCC .04 P 98 MTT .05 XCC .05 P 12 NTT .90 .90 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .94 .94 P 10 NTT .01 .01 P 09 NTT .84 .84 P 08 NTT .73 .73 P 06 NTT 2.91 2.91 P 05 NTT 1.28 1.28 P 04 NTT 1.72 1.72 P 03 NTT .28 .28 P 02 NTT .31 XCC .31 P 01 NTT .61 XCC .61 P 00 NTT .30 XCC .30 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 96 NTT .07 XCC .07 P 94 NTT .28 XCC .28 P UTT 9.34 XCC .01 9.33 P ZTT 23.56 XCC .04 23.52 30,342.03 _____________________ TOTAL AGENCY TRANSFERS 30,342.03 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,410.85 1,410.85 P SPA 119.21 119.21 P STA 1,324.60 1,324.60 2,854.66 _____________________ TOTAL AGENCY TRANSFERS 2,854.66 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 P SPA 231.12 231.12 P STA 600.30 600.30 1,131.57 _____________________ TOTAL AGENCY TRANSFERS 1,131.57 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,624.90 3,624.90 P SPA 496.18 496.18 P STA 1,962.75 1,962.75 6,083.83 _____________________ TOTAL AGENCY TRANSFERS 6,083.83 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 659.75 659.75 P SPA 328.29 328.29 P STA 1,209.46 1,209.46 2,197.50 _____________________ TOTAL AGENCY TRANSFERS 2,197.50 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 214.20 214.20 P SPA 44.40- 44.40- P STA 53.55- 53.55- 116.25 _____________________ TOTAL AGENCY TRANSFERS 116.25 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 300.90 300.90 P SPA 365.17 365.17 P STA 651.95 651.95 1,318.02 _____________________ TOTAL AGENCY TRANSFERS 1,318.02 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 105.90 105.90 P SPA 52.32 52.32 P STA 247.10 247.10 405.32 _____________________ TOTAL AGENCY TRANSFERS 405.32 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 _____________________ TOTAL AGENCY TRANSFERS 120.15 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 166.65 166.65 P SPA .00 P STA 150.48 150.48 317.13 _____________________ TOTAL AGENCY TRANSFERS 317.13 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 87.15 87.15 87.15 _____________________ TOTAL AGENCY TRANSFERS 87.15 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 375.30 375.30 375.30 _____________________ TOTAL AGENCY TRANSFERS 375.30 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,301.65 3,301.65 P SPA 606.19 606.19 P STA 2,071.84 2,071.84 5,979.68 _____________________ TOTAL AGENCY TRANSFERS 5,979.68 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 657.20 657.20 P SPA 138.18 138.18 P STA 880.00 880.00 1,675.38 _____________________ TOTAL AGENCY TRANSFERS 1,675.38 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,013.25 1,013.25 P SPA 202.67 202.67 P STA 810.60 810.60 2,026.52 _____________________ TOTAL AGENCY TRANSFERS 2,026.52 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 92.26 92.26 92.26 _____________________ TOTAL AGENCY TRANSFERS 92.26 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 750.30 750.30 750.30 _____________________ TOTAL AGENCY TRANSFERS 750.30 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 316.75 316.75 316.75 _____________________ TOTAL AGENCY TRANSFERS 316.75 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 329.35 329.35 P STA 6,467.32 6,467.32 6,796.67 _____________________ TOTAL AGENCY TRANSFERS 6,796.67 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,000.63 1,000.63 P SPA 192.33 192.33 P STA 474.78 474.78 1,667.74 _____________________ TOTAL AGENCY TRANSFERS 1,667.74 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 170.33 170.33 C STB .00 170.33 _____________________ TOTAL AGENCY TRANSFERS 170.33 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 407.95 407.95 407.95 _____________________ TOTAL AGENCY TRANSFERS 407.95 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 759.23 759.23 C STB 9.38 9.38 P SPA 151.96 151.96 P STA 279.89 279.89 1,200.46 _____________________ TOTAL AGENCY TRANSFERS 1,200.46 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 566.11 566.11 566.11 _____________________ TOTAL AGENCY TRANSFERS 566.11 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,651.05 6,651.05 6,651.05 _____________________ TOTAL AGENCY TRANSFERS 6,651.05 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,772.44 6,772.44 C 12 MTT 1,286.92 XCC 3.22 1,283.70 C 11 MTT 237.78- XCC .59- 237.19- C 10 MTT .16- XCC .16- C 09 MTT 2.64 XCC .01 2.63 C 12 NTT 312.90 XCC .78 312.12 C 11 NTT 15.24 XCC .04 15.20 C 10 NTT 7.33 XCC .02 7.31 C 09 NTT 4.81 XCC .01 4.80 C 13 NTT 663.60 663.60 C STS 81,080.99 XCC 202.70 80,878.29 C STT 269.99 XCC .67 269.32 C UTT 1,389.31 XCC 3.47 1,385.84 C ZTT 1,415.71 XCC 3.54 1,412.17 C STU 94,474.47 94,474.47 P 12 MPP 17.37 17.37 P 11 MPP 56.02 56.02 P 10 MPP 41.62 41.62 P 09 MPP 50.50 50.50 P 12 MTT 173.69 173.69 P 11 MTT 439.67 439.67 P 10 MTT 112.60 112.60 P 09 MTT 92.77 92.77 P 12 NTT 10.96 10.96 P 09 NTT 10.00 10.00 P 11 NTT 11.40 11.40 P 10 NTT .09 .09 P UTT 113.30 XCC .22 113.08 P ZTT 286.12 XCC .48 285.64 188,659.95 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 7,971.82 7,971.82 C 12 MTT 1,543.48 XCC 3.86 1,539.62 C 11 MTT 285.00- XCC .71- 284.29- C 10 MTT .20- XCC .20- C 09 MTT 3.15 XCC .01 3.14 C 12 NTT 375.28 XCC .94 374.34 C 11 NTT 18.26 XCC .05 18.21 C 10 NTT 8.92 XCC .02 8.90 C 09 NTT 5.72 XCC .01 5.71 C 13 NTT 781.12 781.12 C STS 95,440.19 XCC 238.60 95,201.59 C STT 317.80 XCC .79 317.01 C UTT 1,635.34 XCC 4.09 1,631.25 C ZTT 1,666.42 XCC 4.17 1,662.25 C STU 85,900.71 85,900.71 P 12 MPP 20.84 20.84 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 67.14 67.14 P 10 MPP 50.60 50.60 P 09 MPP 60.10 60.10 P 12 MTT 208.32 208.32 P 11 MTT 527.01 527.01 P 10 MTT 136.89 136.89 P 09 MTT 110.42 110.42 P 09 NTT 11.90 11.90 P 11 NTT 13.66 13.66 P 10 NTT .10 .10 P 12 NTT 13.14 13.14 P UTT 135.90 XCC .26 135.64 P ZTT 343.15 XCC .56 342.59 196,829.53 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 5,717.39 5,717.39 C 12 MTT 1,104.38 XCC 2.76 1,101.62 C 11 MTT 209.03- XCC .52- 208.51- C 10 MTT .15- XCC .15- C 09 MTT 2.61 XCC .01 2.60 C 12 NTT 268.52 XCC .67 267.85 C 11 NTT 13.40 XCC .03 13.37 C 10 NTT 6.60 XCC .02 6.58 C 09 NTT 4.74 XCC .01 4.73 C 13 NTT 560.23 560.23 C STS 68,449.76 XCC 171.12 68,278.64 C STT 227.93 XCC .57 227.36 C UTT 1,172.88 XCC 2.93 1,169.95 C ZTT 1,195.16 XCC 2.99 1,192.17 C STU 104,926.05 104,926.05 P 12 MPP 14.90 14.90 P 11 MPP 49.24 49.24 P 10 MPP 37.42 37.42 P 09 MPP 49.73 49.73 P 12 MTT 149.05 149.05 P 11 MTT 386.50 386.50 P 10 MTT 101.25 101.25 P 09 MTT 91.35 91.35 P 12 NTT 9.40 9.40 P 09 NTT 9.85 9.85 P 11 NTT 10.02 10.02 P 10 NTT .08 .08 P UTT 97.21 XCC .20 97.01 P ZTT 245.52 XCC .41 245.11 184,510.79 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 4,875.98 4,875.98 C 12 MTT 960.61 XCC 2.40 958.21 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 MTT 179.38- XCC .45- 178.93- C 10 MTT .13- XCC .13- C 09 MTT 2.03 XCC .01 2.02 C 12 NTT 233.56 XCC .58 232.98 C 11 NTT 11.49 XCC .03 11.46 C 10 NTT 5.54 XCC .01 5.53 C 09 NTT 3.70 XCC .01 3.69 C 13 NTT 477.77 477.77 C STS 58,376.23 XCC 145.94 58,230.29 C STT 194.38 XCC .49 193.89 C UTT 1,000.26 XCC 2.50 997.76 C ZTT 1,019.27 XCC 2.55 1,016.72 C STU 67,384.50 67,384.50 P 12 MPP 12.97 12.97 P 11 MPP 42.25 42.25 P 10 MPP 31.45 31.45 P 09 MPP 38.90 38.90 P 12 MTT 129.65 129.65 P 11 MTT 331.69 331.69 P 10 MTT 85.08 85.08 P 09 MTT 71.47 71.47 P 09 NTT 7.71 7.71 P 11 NTT 8.59 8.59 P 10 NTT .07 .07 P 12 NTT 8.18 8.18 P UTT 84.56 XCC .17 84.39 P ZTT 213.58 XCC .35 213.23 135,277.37 GA05 SBCFPD-ADMIN FPD 106 100 C 13 MTT 6,414.85 6,414.85 C 12 MTT 1,203.23 XCC 3.01 1,200.22 C 11 MTT 218.15- XCC .55- 217.60- C 11 NTT 13.98 XCC .03 13.95 C 13 NTT 628.57 628.57 C 12 NTT 292.55 XCC .73 291.82 C STS 76,799.90 XCC 192.00 76,607.90 C STT 255.74 XCC .64 255.10 C UTT 1,315.95 XCC 3.29 1,312.66 C ZTT 1,340.95 XCC 3.35 1,337.60 C STU 20,463.08 20,463.08 P 12 MPP 16.24 16.24 P 11 MPP 51.40 51.40 P 12 MTT 162.39 162.39 P 11 MTT 403.39 403.39 P 12 NTT 10.25 10.25 P 11 NTT 10.46 10.46 P UTT 105.92 XCC .17 105.75 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 ZTT 267.50 XCC .34 267.16 109,335.19 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA .00 .00 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 200.75 200.75 200.75 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 725.40 725.40 C STB 4.65 XCP .30 4.35 C ZTA 9.30 9.30 P SPA 43.26 43.26 P STA 287.68 287.68 1,069.99 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 3,972.00 3,972.00 P SPA 496.55 496.55 P STA 3,498.56 3,498.56 7,967.11 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 15,334.11 15,334.11 C STB 67.98 67.98 P SPA 1,589.26 1,589.26 P STA 13,064.43 13,064.43 30,055.78 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,909.80 3,909.80 C STB 8.65 XCP .30 8.35 P SPA 265.00 265.00 P STA 1,456.25 1,456.25 5,639.40 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,223.45 1,223.45 P SPA 53.07 53.07 P STA 163.75 163.75 1,440.27 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 239.60 239.60 C ZTA 24.30 24.30 263.90 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,267.35 1,267.35 C STB 60.35 60.35 C ZTA 1,146.65 1,146.65 P SPA .00 P STA 1,539.29 1,539.29 P ZTA 56.89 56.89 4,070.53 _____________________ TOTAL AGENCY TRANSFERS 865,320.56 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 53.35- XCC .13- 53.22- C 07 MTT 9.21- XCC .02- 9.19- C 08 NTT 9.57 XCC .02 9.55 C 07 NTT 5.26 XCC .01 5.25 C 06 NTT XCC .00 C 05 NTT 42.77 XCC .11 42.66 P 08 MPP 114.39 XCC .29 114.10 P 07 MPP 288.68 XCC .72 287.96 P 06 MPP 427.04 XCC 1.07 425.97 P 05 MPP 196.24 XCC .49 195.75 P 04 MPP 28.03 XCC .07 27.96 P 03 MPP 23.39 XCC .06 23.33 P 00 MPP 1.30 XCC 1.30 P 98 MPP 2.47 XCC .01 2.46 P 08 MTT 146.68 146.68 P 07 MTT 312.78 312.78 P 06 MTT 564.02 564.02 P 05 MTT 338.03 338.03 P 04 MTT 40.85 40.85 P 03 MTT 14.40 14.40 P 00 MTT .65 XCC .65 P 98 MTT 1.05 XCC 1.05 P 08 NTT 16.79 16.79 P 06 NTT 54.07 54.07 P 05 NTT 24.04 24.04 P 04 NTT 32.12 32.12 P 03 NTT 5.15 5.15 P 02 NTT 5.76 XCC .01 5.75 P 01 NTT 11.41 XCC .03 11.38 P 00 NTT 5.64 XCC .01 5.63 P 99 NTT .82 XCC .82 P 98 NTT .26 XCC .26 P 97 NTT 3.13 XCC .01 3.12 P 96 NTT 1.39 XCC 1.39 P 94 NTT 5.28 XCC .01 5.27 2,658.13 _____________________ TOTAL AGENCY TRANSFERS 2,658.13 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .79- XCC .79- C 07 MTT .14- XCC .14- C 08 NTT .15 XCC .15 C 07 NTT .08 XCC .08 C 06 NTT XCC .00 C 05 NTT .69 XCC .69 P 08 MPP 1.70 XCC 1.70 P 07 MPP 4.36 XCC .01 4.35 P 06 MPP 6.62 XCC .02 6.60 P 05 MPP 3.17 XCC .01 3.16 P 04 MPP .46 XCC .46 P 03 MPP .39 XCC .39 P 00 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 08 MTT 2.17 2.17 P 07 MTT 4.72 4.72 P 06 MTT 8.75 8.75 P 05 MTT 5.46 5.46 P 04 MTT .67 .67 P 03 MTT .24 .24 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 08 NTT .24 .24 P 06 NTT .84 .84 P 05 NTT .39 .39 P 04 NTT .53 .53 P 03 NTT .09 .09 P 02 NTT .10 XCC .10 P 01 NTT .19 XCC .19 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .09 XCC .09 41.43 _____________________ TOTAL AGENCY TRANSFERS 41.43 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 23.89- XCC .06- 23.83- C 07 MTT 4.16- XCC .01- 4.15- C 08 NTT 4.28 XCC .01 4.27 C 07 NTT 2.38 XCC .01 2.37 C 06 NTT XCC .00 C 05 NTT 21.50 XCC .05 21.45 P 08 MPP 51.21 XCC .13 51.08 P 07 MPP 130.58 XCC .33 130.25 P 06 MPP 207.13 XCC .52 206.61 P 05 MPP 98.68 XCC .25 98.43 P 04 MPP 14.38 XCC .04 14.34 P 03 MPP 12.44 XCC .03 12.41 P 00 MPP .69 XCC .69 P 98 MPP 1.30 XCC 1.30 P 08 MTT 65.66 65.66 P 07 MTT 141.49 141.49 P 06 MTT 273.57 273.57 P 05 MTT 169.97 169.97 P 04 MTT 20.96 20.96 P 03 MTT 7.66 7.66 P 00 MTT .34 XCC .34 P 98 MTT .55 XCC .55 P 08 NTT 7.52 7.52 P 06 NTT 26.23 26.23 P 05 NTT 12.08 12.08 P 04 NTT 16.47 16.47 P 03 NTT 2.74 2.74 P 02 NTT 3.05 XCC .01 3.04 P 01 NTT 6.02 XCC .02 6.00 P 00 NTT 2.99 XCC .01 2.98 P 99 NTT .43 XCC .43 P 98 NTT .14 XCC .14 P 97 NTT 1.65 XCC 1.65 P 96 NTT .74 XCC .74 P 94 NTT 2.78 XCC .01 2.77 1,278.21 _____________________ TOTAL AGENCY TRANSFERS 1,278.21 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.08 XCC 1.08 P 05 MPP 4.96 XCC .01 4.95 P 04 MPP .76 XCC .76 P 03 MPP .65 XCC .65 P 00 MPP .04 XCC .04 P 98 MPP .07 XCC .07 P 05 MTT 8.55 8.55 P 04 MTT 1.12 1.12 P 03 MTT .41 .41 P 00 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 05 NTT .61 .61 P 04 NTT .88 .88 P 03 NTT .15 .15 P 02 NTT .17 XCC .17 P 01 NTT .33 XCC .33 P 00 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 96 NTT .05 XCC .05 P 94 NTT .17 XCC .17 20.34 _____________________ TOTAL AGENCY TRANSFERS 20.34 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 14.60- XCC .04- 14.56- C 07 MTT 2.51- XCC .01- 2.50- C 08 NTT 2.62 XCC .01 2.61 C 07 NTT 1.44 XCC 1.44 C 06 NTT XCC .00 C 05 NTT 12.03 XCC .03 12.00 P 08 MPP 31.29 31.29 P 07 MPP 78.75 78.75 P 06 MPP 122.81 122.81 P 05 MPP 55.19 55.19 P 04 MPP 7.80 7.80 P 03 MPP 6.66 6.66 P 00 MPP .40 .40 P 98 MPP .83 .83 P 08 MTT 40.12 40.12 P 07 MTT 85.32 85.32 P 06 MTT 162.21 162.21 P 05 MTT 95.06 95.06 P 04 MTT 11.36 11.36 P 03 MTT 4.09 4.09 P 00 MTT .20 .20 P 98 MTT .35 .35 P 08 NTT 4.59 4.59 P 06 NTT 15.55 15.55 P 05 NTT 6.76 6.76 P 04 NTT 8.94 8.94 P 03 NTT 1.46 1.46 P 02 NTT 1.68 1.68 P 01 NTT 3.42 3.42 P 00 NTT 1.75 1.75 P 99 NTT .27 .27 P 98 NTT .08 .08 P 97 NTT 1.08 1.08 P 96 NTT .48 .48 P 94 NTT 1.85 1.85 749.34 _____________________ TOTAL AGENCY TRANSFERS 749.34 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP 1.32 XCC 1.32 P 03 MPP 1.17 XCC 1.17 P 00 MPP .07 XCC .07 P 98 MPP .15 XCC .15 P 04 MTT 1.93 1.93 P 03 MTT .72 .72 P 00 MTT .04 XCC .04 P 98 MTT .06 XCC .06 P 04 NTT 1.51 1.51 P 03 NTT .26 .26 P 02 NTT .30 XCC .30 P 01 NTT .61 XCC .61 P 00 NTT .32 XCC .32 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 96 NTT .09 XCC .09 P 94 NTT .34 XCC .34 9.14 _____________________ TOTAL AGENCY TRANSFERS 9.14 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,598.06 XCC 4.00 1,594.06 C 12 MTT 312.07 XCC .78 311.29 C 11 MTT 58.09- XCC .15- 57.94- C 10 MTT .04- XCC .04- C 09 MTT .66 XCC .66 C 08 MTT 6.37- XCC .02- 6.35- C 07 MTT 1.08- XCC 1.08- C 13 NTT 156.59 XCC .39 156.20 C 12 NTT 75.88 XCC .19 75.69 C 11 NTT 3.73 XCC .01 3.72 C 10 NTT 1.83 XCC 1.83 C 09 NTT 1.19 XCC 1.19 C 08 NTT 1.15 XCC 1.15 C 07 NTT .61 XCC .61 C 06 NTT XCC .00 C 05 NTT 5.26 XCC .01 5.25 C STS 19,132.26 XCC 47.83 19,084.43 C STT 63.71 XCC .16 63.55 C UTT 327.83 XCC .82 327.01 C ZTT 334.06 XCC .84 333.22 C STU 23,222.11 XCC 58.06 23,164.05 P 12 MPP 4.21 XCC .01 4.20 P 11 MPP 13.68 XCC .03 13.65 P 10 MPP 10.37 XCC .03 10.34 P 09 MPP 12.54 XCC .03 12.51 P 08 MPP 13.67 XCC .03 13.64 P 07 MPP 33.77 XCC .08 33.69 P 06 MPP 52.60 XCC .13 52.47 P 05 MPP 24.13 XCC .06 24.07 P 04 MPP 3.40 XCC .01 3.39 P 03 MPP 2.77 XCC .01 2.76 P 00 MPP .15 XCC .15 P 98 MPP .28 XCC .28 P 12 MTT 42.12 42.12 P 11 MTT 107.40 107.40 P 10 MTT 28.06 28.06 P 09 MTT 23.03 23.03 P 08 MTT 17.53 17.53 P 07 MTT 36.60 36.60 P 06 MTT 69.46 69.46 P 05 MTT 41.57 41.57 P 04 MTT 4.95 4.95 P 03 MTT 1.71 1.71 P 00 MTT .07 XCC .07 P 98 MTT .12 XCC .12 P 12 NTT 2.66 2.66 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 2.78 2.78 P 10 NTT .02 .02 P 09 NTT 2.48 2.48 P 08 NTT 2.01 2.01 P 06 NTT 6.67 6.67 P 05 NTT 2.96 2.96 P 04 NTT 3.89 3.89 P 03 NTT .61 .61 P 02 NTT .66 XCC .66 P 01 NTT 1.29 XCC 1.29 P 00 NTT .63 XCC .63 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .36 XCC .36 P 96 NTT .16 XCC .16 P 94 NTT .59 XCC .59 P UTT 27.50 XCC .06 27.44 P ZTT 69.37 XCC .19 69.18 45,726.79 _____________________ TOTAL AGENCY TRANSFERS 45,726.79 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 247.99 XCC .62 247.37 C 12 MTT 46.95 XCC .12 46.83 C 11 MTT 8.50- XCC .02- 8.48- C 10 MTT XCC .00 C 09 MTT .10 XCC .10 C 08 MTT 1.02- XCC 1.02- C 07 MTT .17- XCC .17- C 13 NTT 24.29 XCC .06 24.23 C 12 NTT 11.42 XCC .03 11.39 C 11 NTT .54 XCC .54 C 10 NTT .27 XCC .27 C 09 NTT .18 XCC .18 C 08 NTT .18 XCC .18 C 07 NTT .11 XCC .11 C 06 NTT XCC .00 C 05 NTT .76 XCC .76 C STS 2,968.99 XCC 7.42 2,961.57 C STT 9.88 XCC .02 9.86 C UTT 50.87 XCC .13 50.74 C ZTT 51.84 XCC .13 51.71 C STU 7,557.78 XCC 18.89 7,538.89 P 12 MPP .63 XCC .63 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 1.52 XCC 1.52 P 09 MPP 1.88 XCC 1.88 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 5.49 XCC .01 5.48 P 06 MPP 7.80 XCC .02 7.78 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP .47 XCC .47 P 03 MPP .38 XCC .38 P 00 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 12 MTT 6.34 6.34 P 11 MTT 15.73 15.73 P 10 MTT 4.13 4.13 P 09 MTT 3.46 3.46 P 08 MTT 2.79 2.79 P 07 MTT 5.95 5.95 P 06 MTT 10.31 10.31 P 05 MTT 6.01 6.01 P 04 MTT .69 .69 P 03 MTT .24 .24 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 12 NTT .40 .40 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .41 .41 P 10 NTT .00 P 09 NTT .37 .37 P 08 NTT .32 .32 P 06 NTT .98 .98 P 05 NTT .42 .42 P 04 NTT .55 .55 P 03 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .18 XCC .18 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .03 XCC .03 P 94 NTT .09 XCC .09 P UTT 4.13 XCC .01 4.12 P ZTT 10.42 XCC .01 10.41 11,035.17 _____________________ TOTAL AGENCY TRANSFERS 11,035.17 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 16,762.14 16,762.14 16,762.14 _____________________ TOTAL AGENCY TRANSFERS 16,762.14 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 305.73 305.73 305.73 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 79.89 79.89 79.89 _____________________ TOTAL AGENCY TRANSFERS 385.62 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,489.67 2,489.67 2,489.67 _____________________ TOTAL AGENCY TRANSFERS 2,489.67 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 903.27 XCC 2.26 901.01 C 12 MTT 177.67 XCC .44 177.23 C 11 MTT 33.27- XCC .08- 33.19- C 10 MTT .03- XCC .03- C 09 MTT .39 XCC .39 C 08 MTT 3.82- XCC .01- 3.81- C 07 MTT .65- XCC .65- C 13 NTT 88.51 XCC .22 88.29 C 12 NTT 43.19 XCC .11 43.08 C 11 NTT 2.13 XCC .01 2.12 C 10 NTT 1.06 XCC 1.06 C 09 NTT .71 XCC .71 C 08 NTT .68 XCC .68 C 07 NTT .37 XCC .37 C 06 NTT XCC .00 C 05 NTT 3.34 XCC .01 3.33 C STS 10,814.09 XCC 27.04 10,787.05 C STT 36.01 XCC .09 35.92 C UTT 185.30 XCC .46 184.84 C ZTT 188.82 XCC .47 188.35 C STU 19,017.24 XCC 47.54 18,969.70 P 12 MPP 2.40 XCC .01 2.39 P 11 MPP 7.84 XCC .02 7.82 P 10 MPP 6.04 XCC .02 6.02 P 09 MPP 7.40 XCC .02 7.38 P 08 MPP 8.20 XCC .02 8.18 P 07 MPP 20.38 XCC .05 20.33 P 06 MPP 32.30 XCC .08 32.22 P 05 MPP 15.29 XCC .04 15.25 P 04 MPP 2.22 XCC .01 2.21 P 03 MPP 1.93 XCC 1.93 P 00 MPP .11 XCC .11 P 98 MPP .23 XCC .23 P 12 MTT 23.97 23.97 P 11 MTT 61.52 61.52 P 10 MTT 16.34 16.34 P 09 MTT 13.60 13.60 P 08 MTT 10.52 10.52 P 07 MTT 22.08 22.08 P 06 MTT 42.66 42.66 P 05 MTT 26.34 26.34 P 04 MTT 3.23 3.23 P 03 MTT 1.18 1.18 P 00 MTT .06 XCC .06 P 98 MTT .09 XCC .09 P 12 NTT 1.51 1.51 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 1.60 1.60 P 10 NTT .02 .02 P 09 NTT 1.47 1.47 P 08 NTT 1.20 1.20 P 06 NTT 4.09 4.09 P 05 NTT 1.88 1.88 P 04 NTT 2.54 2.54 P 03 NTT .43 .43 P 02 NTT .49 XCC .49 P 01 NTT .96 XCC .96 P 00 NTT .49 XCC .49 P 99 NTT .07 XCC .07 P 98 NTT .03 XCC .03 P 97 NTT .30 XCC .30 P 96 NTT .13 XCC .13 P 94 NTT .51 XCC .51 P UTT 15.65 XCC .03 15.62 P ZTT 39.53 XCC .08 39.45 31,744.90 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 252.35 252.35 P SPA 41.06 41.06 P STA 248.76 248.76 542.17 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,800.36 2,800.36 P SPA 6,240.22 6,240.22 P STA 9,597.11 9,597.11 18,637.69 _____________________ TOTAL AGENCY TRANSFERS 50,924.76 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 90.36 XCC .23 90.13 C 12 MTT 17.88 XCC .04 17.84 C 11 MTT 3.38- XCC .01- 3.37- C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .35- XCC .35- C 07 MTT .06- XCC .06- C 13 NTT 8.86 XCC .02 8.84 C 12 NTT 4.35 XCC .01 4.34 C 11 NTT .22 XCC .22 C 10 NTT .11 XCC .11 C 09 NTT .07 XCC .07 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT .27 XCC .27 C STS 1,081.84 XCC 2.70 1,079.14 C STT 3.61 XCC .01 3.60 C UTT 18.53 XCC .05 18.48 C ZTT 18.89 XCC .05 18.84 C STU 7,465.91 XCC 18.66 7,447.25 P 12 MPP .24 XCC .24 P 11 MPP .80 XCC .80 P 10 MPP .59 XCC .59 P 09 MPP .74 XCC .74 P 08 MPP .76 XCC .76 P 07 MPP 1.85 XCC 1.85 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP 1.28 XCC 1.28 P 04 MPP .19 XCC .19 P 03 MPP .17 XCC .17 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 12 MTT 2.42 2.42 P 11 MTT 6.25 6.25 P 10 MTT 1.59 1.59 P 09 MTT 1.35 1.35 P 08 MTT .97 .97 P 07 MTT 2.00 2.00 P 06 MTT 3.62 3.62 P 05 MTT 2.19 2.19 P 04 MTT .28 .28 P 03 MTT .11 .11 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 09 NTT .15 .15 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .11 .11 P 06 NTT .35 .35 P 05 NTT .15 .15 P 04 NTT .22 .22 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT .09 XCC .09 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 12 NTT .15 .15 P 11 NTT .16 .16 P 10 NTT .00 P SPS 65.76 XCC .18 65.58 P STS 181.38 XCC .46 180.92 P UTT 1.57 XCC 1.57 P ZTT 3.96 XCC 3.96 8,969.27 _____________________ TOTAL AGENCY TRANSFERS 8,969.27 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 126.80 XCC .32 126.48 C 12 MTT 25.20 XCC .06 25.14 C 11 MTT 4.69- XCC .01- 4.68- C 10 MTT XCC .00 C 09 MTT .05 XCC .05 C 08 MTT .49- XCC .49- C 07 MTT .08- XCC .08- C 13 NTT 12.42 XCC .03 12.39 C 12 NTT 6.13 XCC .02 6.11 C 11 NTT .30 XCC .30 C 10 NTT .14 XCC .14 C 09 NTT .09 XCC .09 C 08 NTT .08 XCC .08 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT .37 XCC .37 C STS 1,518.08 XCC 3.80 1,514.28 C STT 5.05 XCC .01 5.04 C UTT 26.02 XCC .07 25.95 C ZTT 26.50 XCC .07 26.43 C STU 6,812.85 XCC 17.03 6,795.82 P 12 MPP .34 XCC .34 P 11 MPP 1.10 XCC 1.10 P 10 MPP .82 XCC .82 P 09 MPP .97 XCC .97 P 08 MPP 1.04 XCC 1.04 P 07 MPP 2.53 XCC .01 2.52 P 06 MPP 3.80 XCC .01 3.79 P 05 MPP 1.68 XCC 1.68 P 04 MPP .25 XCC .25 P 03 MPP .22 XCC .22 P 00 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 12 MTT 3.40 3.40 P 11 MTT 8.67 8.67 P 10 MTT 2.21 2.21 P 09 MTT 1.79 1.79 P 08 MTT 1.32 1.32 P 07 MTT 2.74 2.74 P 06 MTT 5.01 5.01 P 05 MTT 2.91 2.91 P 04 MTT .37 .37 P 03 MTT .13 .13 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 12 NTT .22 .22 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .22 .22 P 10 NTT .00 P 09 NTT .19 .19 P 08 NTT .15 .15 P 06 NTT .48 .48 P 05 NTT .21 .21 P 04 NTT .29 .29 P 03 NTT .05 .05 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .07 XCC .07 P SPS 92.62 XCC .23 92.39 P STS 255.55 XCC .63 254.92 P UTT 2.22 XCC 2.22 P ZTT 5.64 XCC .01 5.63 8,932.17 _____________________ TOTAL AGENCY TRANSFERS 8,932.17 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 32,718.80 XCC 81.80 32,637.00 C STT 108.95 XCC .27 108.68 C UTT 560.62 XCC 1.40 559.22 C ZTT 571.29 XCC 1.43 569.86 C STU 58,798.22 XCC 147.00 58,651.22 P SPS 2,005.76 XCC 5.03 2,000.73 P STS 5,533.24 XCC 13.82 5,519.42 P UTT 48.05 XCC .12 47.93 P ZTT 121.28 XCC .29 120.99 100,215.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 103.03- XCC .26- 102.77- C 10 MTT .08- XCC .08- C 09 MTT 1.20 XCC 1.20 C 08 MTT 11.47- XCC .03- 11.44- C 07 MTT 1.96- XCC 1.96- C 11 NTT 6.60 XCC .02 6.58 C 10 NTT 3.26 XCC .01 3.25 C 09 NTT 2.18 XCC .01 2.17 C 08 NTT 2.06 XCC .01 2.05 C 07 NTT 1.12 XCC 1.12 C 06 NTT XCC .00 C 05 NTT 9.76 XCC .02 9.74 P 11 MPP 24.27 XCC .06 24.21 P 10 MPP 18.52 XCC .05 18.47 P 09 MPP 22.89 XCC .06 22.83 P 08 MPP 24.60 XCC .06 24.54 P 07 MPP 61.33 XCC .15 61.18 P 06 MPP 94.50 XCC .24 94.26 P 05 MPP 44.78 XCC .11 44.67 P 04 MPP 6.76 XCC .02 6.74 P 03 MPP 5.97 XCC .01 5.96 P 00 MPP .37 XCC .37 P 98 MPP .76 XCC .76 P 11 MTT 190.51 190.51 P 10 MTT 50.10 50.10 P 09 MTT 42.05 42.05 P 08 MTT 31.55 31.55 P 07 MTT 66.45 66.45 P 06 MTT 124.82 124.82 P 05 MTT 77.13 77.13 P 04 MTT 9.84 9.84 P 03 MTT 3.68 3.68 P 00 MTT .18 XCC .18 P 98 MTT .32 XCC .32 P 08 NTT 3.61 3.61 P 06 NTT 11.97 11.97 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5.48 5.48 P 04 NTT 7.73 7.73 P 03 NTT 1.32 1.32 P 02 NTT 1.53 XCC 1.53 P 01 NTT 3.13 XCC .01 3.12 P 00 NTT 1.63 XCC 1.63 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT .99 XCC .99 P 96 NTT .45 XCC .45 P 94 NTT 1.74 XCC 1.74 P 11 NTT 4.94 4.94 P 10 NTT .04 .04 P 09 NTT 4.53 4.53 859.89 _____________________ TOTAL AGENCY TRANSFERS 101,074.94 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 37,669.78 XCC 94.17 37,575.61 C STT 125.44 XCC .31 125.13 C UTT 645.47 XCC 1.61 643.86 C ZTT 657.72 XCC 1.64 656.08 C STU 64,157.19 XCC 160.39 63,996.80 P SPS 2,264.39 XCC 5.66 2,258.73 P STS 6,246.56 XCC 15.62 6,230.94 P UTT 54.23 XCC .13 54.10 P ZTT 136.98 XCC .33 136.65 111,677.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 3,146.44 XCC 7.87 3,138.57 C 12 MTT 615.99 XCC 1.54 614.45 C 11 MTT 115.81- XCC .29- 115.52- C 10 MTT .08- XCC .08- C 09 MTT 1.35 XCC 1.35 C 08 MTT 13.18- XCC .03- 13.15- C 07 MTT 2.22- XCC .01- 2.21- C 13 NTT 308.31 XCC .77 307.54 C 12 NTT 149.77 XCC .37 149.40 C 11 NTT 7.42 XCC .02 7.40 C 10 NTT 3.72 XCC .01 3.71 C 09 NTT 2.46 XCC .01 2.45 C 08 NTT 2.37 XCC .01 2.36 C 07 NTT 1.26 XCC 1.26 C 06 NTT XCC .00 C 05 NTT 11.32 XCC .03 11.29 P 12 MPP 8.32 XCC .02 8.30 P 11 MPP 27.28 XCC .07 27.21 P 10 MPP 21.10 XCC .05 21.05 P 09 MPP 25.77 XCC .06 25.71 P 08 MPP 28.25 XCC .07 28.18 P 07 MPP 69.51 XCC .17 69.34 P 06 MPP 110.08 XCC .28 109.80 P 05 MPP 51.95 XCC .13 51.82 P 04 MPP 7.56 XCC .02 7.54 P 03 MPP 6.57 XCC .02 6.55 P 00 MPP .38 XCC .38 P 98 MPP .75 XCC .75 P 12 MTT 83.14 83.14 P 11 MTT 214.15 214.15 P 10 MTT 57.08 57.08 P 09 MTT 47.34 47.34 P 08 MTT 36.22 36.22 P 07 MTT 75.32 75.32 P 06 MTT 145.39 145.39 P 05 MTT 89.48 89.48 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 11.03 11.03 P 03 MTT 4.05 4.05 P 00 MTT .19 XCC .19 P 98 MTT .32 XCC .32 P 11 NTT 5.55 5.55 P 10 NTT .04 .04 P 09 NTT 5.11 5.11 P 08 NTT 4.15 4.15 P 06 NTT 13.94 13.94 P 05 NTT 6.37 6.37 P 04 NTT 8.68 8.68 P 03 NTT 1.45 1.45 P 02 NTT 1.62 XCC 1.62 P 01 NTT 3.26 XCC .01 3.25 P 00 NTT 1.65 XCC 1.65 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT .98 XCC .98 P 96 NTT .45 XCC .45 P 94 NTT 1.69 XCC 1.69 P 12 NTT 5.24 5.24 5,289.66 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,336.15 7,336.15 P SPA 603.66 603.66 P STA 2,249.87 2,249.87 10,189.68 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 717.95 717.95 P SPA 72.34 72.34 P STA 302.55 302.55 1,092.84 _____________________ TOTAL AGENCY TRANSFERS 128,250.08 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MPP .17 XCC .17 P 98 MPP .34 XCC .34 P 00 MTT .09 XCC .09 P 98 MTT .14 XCC .14 P 98 NTT .04 XCC .04 P 97 NTT .44 XCC .44 P 96 NTT .19 XCC .19 P 94 NTT .80 XCC .80 P 01 NTT 1.52 XCC 1.52 P 00 NTT .74 XCC .74 P 99 NTT .11 XCC .11 4.58 _____________________ TOTAL AGENCY TRANSFERS 4.58 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,518.19 XCC 31.30 12,486.89 C STT 41.68 XCC .10 41.58 C UTT 214.49 XCC .54 213.95 C ZTT 218.58 XCC .55 218.03 C STU 31,314.84 XCC 78.29 31,236.55 P SPS 744.71 XCC 1.85 742.86 P STS 2,054.33 XCC 5.14 2,049.19 P UTT 17.84 XCC .04 17.80 P ZTT 45.04 XCC .10 44.94 47,051.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 1,045.60 XCC 2.61 1,042.99 C 12 MTT 202.59 XCC .51 202.08 C 11 MTT 37.97- XCC .09- 37.88- C 10 MTT .03- XCC .03- C 09 MTT .43 XCC .43 C 08 MTT 4.31- XCC .01- 4.30- C 07 MTT .76- XCC .76- C 13 NTT 102.45 XCC .26 102.19 C 12 NTT 49.26 XCC .12 49.14 C 11 NTT 2.44 XCC .01 2.43 C 10 NTT 1.18 XCC 1.18 C 09 NTT .77 XCC .77 C 08 NTT .77 XCC .77 C 07 NTT .44 XCC .44 C 06 NTT XCC .00 C 05 NTT 3.96 XCC .01 3.95 P 12 MPP 2.73 XCC .01 2.72 P 11 MPP 8.95 XCC .02 8.93 P 10 MPP 6.65 XCC .02 6.63 P 09 MPP 8.12 XCC .02 8.10 P 08 MPP 9.25 XCC .02 9.23 P 07 MPP 24.01 XCC .06 23.95 P 06 MPP 38.27 XCC .10 38.17 P 05 MPP 18.17 XCC .05 18.12 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP 2.40 XCC .01 2.39 P 00 MPP .15 XCC .15 P 98 MPP .32 XCC .32 P 12 MTT 27.34 27.34 P 11 MTT 70.20 70.20 P 10 MTT 18.01 18.01 P 09 MTT 14.92 14.92 P 08 MTT 11.86 11.86 P 07 MTT 26.01 26.01 P 06 MTT 50.54 50.54 P 05 MTT 31.31 31.31 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 3.98 3.98 P 03 MTT 1.47 1.47 P 00 MTT .07 XCC .07 P 98 MTT .14 XCC .14 P 09 NTT 1.60 1.60 P 08 NTT 1.35 1.35 P 06 NTT 4.84 4.84 P 05 NTT 2.22 2.22 P 04 NTT 3.13 3.13 P 03 NTT .52 .52 P 02 NTT .62 XCC .62 P 01 NTT 1.28 XCC 1.28 P 00 NTT .66 XCC .66 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .42 XCC .42 P 96 NTT .19 XCC .19 P 94 NTT .73 XCC .73 P 12 NTT 1.73 1.73 P 11 NTT 1.82 1.82 P 10 NTT .02 .02 1,761.95 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 23,013.00 23,013.00 P SPA 1,125.27 1,125.27 P STA 3,115.71 3,115.71 27,253.98 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA .00 .00 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 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 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 884.84 884.84 884.84 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 863.70 863.70 863.70 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 127.86 127.86 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 127.86 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 369.06 369.06 P SPA 49.44 49.44 P STA 241.18 241.18 659.68 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 234.52 234.52 234.52 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 179.11 179.11 179.11 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 195.36 195.36 195.36 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 1,354.00 1,354.00 1,354.00 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 432.18 432.18 432.18 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 3,304.32 3,304.32 3,304.32 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 28.26 28.26 28.26 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 283.24 283.24 283.24 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 419.72 419.72 419.72 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 198.44 198.44 198.44 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 162.94 162.94 162.94 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 484.00 484.00 484.00 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 50.90 50.90 50.90 _____________________ TOTAL AGENCY TRANSFERS 86,442.13 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 NTT XCC .00 C 05 NTT .03 XCC .03 P 06 MPP .25 .25 P 05 MPP .12 .12 P 04 MPP .01 .01 P 03 MPP .02 .02 P 00 MPP .00 P 98 MPP .01 .01 P 06 MTT .34 .34 P 05 MTT .20 .20 P 04 MTT .02 .02 P 03 MTT .01 .01 P 00 MTT .01 .01 P 98 MTT .00 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01 .01 P 06 NTT .04 .04 1.14 _____________________ TOTAL AGENCY TRANSFERS 1.14 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11,885.90 11,885.90 C STB 122.65 122.65 P SPA 844.56 844.56 P STA 4,012.55 4,012.55 16,865.66 _____________________ TOTAL AGENCY TRANSFERS 16,865.66 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 298.18 298.18 P STA 906.36 906.36 1,204.54 _____________________ TOTAL AGENCY TRANSFERS 1,204.54 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,238.48 2,238.48 2,238.48 _____________________ TOTAL AGENCY TRANSFERS 2,238.48 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,566.00 12,566.00 P SPA 843.28 843.28 P STA 2,287.00 2,287.00 15,696.28 _____________________ TOTAL AGENCY TRANSFERS 15,696.28 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,653.66 1,653.66 P SPA 25.48 25.48 P STA 124.33 124.33 1,803.47 _____________________ TOTAL AGENCY TRANSFERS 1,803.47 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 9,316.44 9,316.44 9,316.44 _____________________ TOTAL AGENCY TRANSFERS 9,316.44 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 34,660.57 34,660.57 34,660.57 _____________________ TOTAL AGENCY TRANSFERS 34,660.57 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,100.62 3,100.62 3,100.62 _____________________ TOTAL AGENCY TRANSFERS 3,100.62 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10,545.82 10,545.82 10,545.82 _____________________ TOTAL AGENCY TRANSFERS 10,545.82 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,815.11 1,815.11 1,815.11 _____________________ TOTAL AGENCY TRANSFERS 1,815.11 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,248.16 7,248.16 7,248.16 _____________________ TOTAL AGENCY TRANSFERS 7,248.16 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 990.00 990.00 990.00 _____________________ TOTAL AGENCY TRANSFERS 990.00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 900.95 900.95 900.95 _____________________ TOTAL AGENCY TRANSFERS 900.95 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,932.94 8,932.94 8,932.94 _____________________ TOTAL AGENCY TRANSFERS 8,932.94 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 16,959.65 16,959.65 16,959.65 _____________________ TOTAL AGENCY TRANSFERS 16,959.65 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 440.66 440.66 440.66 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,161.63 1,161.63 P SPA 1,712.15 1,712.15 P STA 4,412.56 4,412.56 7,286.34 _____________________ TOTAL AGENCY TRANSFERS 7,727.00 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,077.31 7,077.31 7,077.31 _____________________ TOTAL AGENCY TRANSFERS 7,077.31 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,365.40 2,365.40 P SPA 414.73 414.73 P STA 931.95 931.95 3,712.08 _____________________ TOTAL AGENCY TRANSFERS 3,712.08 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,638.36 1,638.36 1,638.36 _____________________ TOTAL AGENCY TRANSFERS 1,638.36 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,539.60 4,539.60 4,539.60 _____________________ TOTAL AGENCY TRANSFERS 4,539.60 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,895.85 4,895.85 4,895.85 _____________________ TOTAL AGENCY TRANSFERS 4,895.85 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,117.67 5,117.67 P SPA 546.43 546.43 P STA 2,665.46 2,665.46 8,329.56 _____________________ TOTAL AGENCY TRANSFERS 8,329.56 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,364.34 2,364.34 2,364.34 _____________________ TOTAL AGENCY TRANSFERS 2,364.34 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,270.85 8,270.85 8,270.85 _____________________ TOTAL AGENCY TRANSFERS 8,270.85 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 18,303.50 18,303.50 P SPA 2,823.32 2,823.32 P STA 7,337.80 7,337.80 28,464.62 _____________________ TOTAL AGENCY TRANSFERS 28,464.62 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 13,435.92 13,435.92 13,435.92 _____________________ TOTAL AGENCY TRANSFERS 13,435.92 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,316.37 7,316.37 7,316.37 _____________________ TOTAL AGENCY TRANSFERS 7,316.37 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,375.78 1,375.78 P SPA 2,276.39 2,276.39 P STA 3,140.36 3,140.36 6,792.53 _____________________ TOTAL AGENCY TRANSFERS 6,792.53 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,314.57 6,314.57 6,314.57 _____________________ TOTAL AGENCY TRANSFERS 6,314.57 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,347.74 2,347.74 P SPA 337.58 337.58 P STA 1,534.48 1,534.48 4,219.80 _____________________ TOTAL AGENCY TRANSFERS 4,219.80 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,041.35 4,041.35 P SPA 131.92 131.92 P STA 715.30 715.30 4,888.57 _____________________ TOTAL AGENCY TRANSFERS 4,888.57 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,195.58 8,195.58 P SPA 225.92 225.92 P STA 1,189.06 1,189.06 9,610.56 _____________________ TOTAL AGENCY TRANSFERS 9,610.56 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 5,635.33 5,635.33 5,635.33 _____________________ TOTAL AGENCY TRANSFERS 5,635.33 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,669.38 1,669.38 1,669.38 _____________________ TOTAL AGENCY TRANSFERS 1,669.38 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 5,419.06 5,419.06 5,419.06 _____________________ TOTAL AGENCY TRANSFERS 5,419.06 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,513.49 2,513.49 2,513.49 _____________________ TOTAL AGENCY TRANSFERS 2,513.49 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,512.73 8,512.73 8,512.73 _____________________ TOTAL AGENCY TRANSFERS 8,512.73 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 8,184.17 8,184.17 P SPA 201.51 201.51 P STA 982.95 982.95 9,368.63 _____________________ TOTAL AGENCY TRANSFERS 9,368.63 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,809.66 2,809.66 2,809.66 _____________________ TOTAL AGENCY TRANSFERS 2,809.66 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,036.50 2,036.50 2,036.50 _____________________ TOTAL AGENCY TRANSFERS 2,036.50 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 866.36 866.36 866.36 _____________________ TOTAL AGENCY TRANSFERS 866.36 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,786.30 12,786.30 12,786.30 _____________________ TOTAL AGENCY TRANSFERS 12,786.30 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 6,823.63 6,823.63 P SPA 134.99 134.99 P STA 658.46 658.46 7,617.08 _____________________ TOTAL AGENCY TRANSFERS 7,617.08 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4,009.13 4,009.13 P SPA 1,788.02 1,788.02 P STA 6,769.96 6,769.96 12,567.11 _____________________ TOTAL AGENCY TRANSFERS 12,567.11 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 619.18 619.18 619.18 _____________________ TOTAL AGENCY TRANSFERS 619.18 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,766.30 1,766.30 1,766.30 _____________________ TOTAL AGENCY TRANSFERS 1,766.30 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 7,401.48 7,401.48 7,401.48 _____________________ TOTAL AGENCY TRANSFERS 7,401.48 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12,742.15 12,742.15 P SPA 83.16 83.16 P STA 405.65 405.65 13,230.96 ST02 SPECIAL TAX IA B NAY 702 702 C STA 2,452.92 2,452.92 2,452.92 _____________________ TOTAL AGENCY TRANSFERS 15,683.88 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 527.25 527.25 527.25 _____________________ TOTAL AGENCY TRANSFERS 527.25 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,147.37 2,147.37 2,147.37 _____________________ TOTAL AGENCY TRANSFERS 2,147.37 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 882.65 882.65 882.65 _____________________ TOTAL AGENCY TRANSFERS 882.65 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.31 XCC 1.31 P 05 MPP 6.02 XCC .02 6.00 P 04 MPP .85 XCC .85 P 03 MPP .70 XCC .70 P 00 MPP .04 XCC .04 P 98 MPP .07 XCC .07 P 05 MTT 10.36 10.36 P 04 MTT 1.25 1.25 P 03 MTT .44 .44 P 00 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 03 NTT .15 .15 P 02 NTT .17 XCC .17 P 01 NTT .33 XCC .33 P 00 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 96 NTT .04 XCC .04 P 94 NTT .15 XCC .15 P 05 NTT .73 .73 P 04 NTT .97 .97 23.89 _____________________ TOTAL AGENCY TRANSFERS 23.89 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,050.17 XCC 2.63 1,047.54 C 12 MTT 205.08 XCC .51 204.57 C 11 MTT 38.17- XCC .10- 38.07- C 10 MTT .02- XCC .02- C 09 MTT .43 XCC .43 C 08 MTT 4.19- XCC .01- 4.18- C 07 MTT .71- XCC .71- C 13 NTT 102.90 XCC .26 102.64 C 12 NTT 49.86 XCC .12 49.74 C 11 NTT 2.44 XCC .01 2.43 C 10 NTT 1.20 XCC 1.20 C 09 NTT .78 XCC .78 C 08 NTT .75 XCC .75 C 07 NTT .41 XCC .41 C 06 NTT XCC .00 C 05 NTT 3.45 XCC .01 3.44 C STS 12,572.82 XCC 31.43 12,541.39 C STT 41.87 XCC .10 41.77 C UTT 215.44 XCC .54 214.90 C ZTT 219.52 XCC .55 218.97 C STU 16,044.27 XCC 40.11 16,004.16 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP 8.99 XCC .02 8.97 P 10 MPP 6.82 XCC .02 6.80 P 09 MPP 8.24 XCC .02 8.22 P 08 MPP 8.98 XCC .02 8.96 P 07 MPP 22.20 XCC .06 22.14 P 06 MPP 34.57 XCC .09 34.48 P 05 MPP 15.86 XCC .04 15.82 P 04 MPP 2.23 XCC .01 2.22 P 03 MPP 1.82 XCC 1.82 P 00 MPP .10 XCC .10 P 98 MPP .18 XCC .18 P 12 MTT 27.68 27.68 P 11 MTT 70.59 70.59 P 10 MTT 18.44 18.44 P 09 MTT 15.13 15.13 P 08 MTT 11.52 11.52 P 07 MTT 24.05 24.05 P 06 MTT 45.66 45.66 P 05 MTT 27.32 27.32 P 04 MTT 3.25 3.25 P 03 MTT 1.12 1.12 P 00 MTT .05 XCC .05 P 98 MTT .07 XCC .07 P 12 NTT 1.74 1.74 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 1.83 1.83 P 10 NTT .01 .01 P 09 NTT 1.64 1.64 P 08 NTT 1.32 1.32 P 06 NTT 4.37 4.37 P 05 NTT 1.95 1.95 P 04 NTT 2.56 2.56 P 03 NTT .40 .40 P 02 NTT .44 XCC .44 P 01 NTT .85 XCC .85 P 00 NTT .42 XCC .42 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .24 XCC .24 P 96 NTT .11 XCC .11 P 94 NTT .39 XCC .39 P UTT 18.04 XCC .04 18.00 P ZTT 45.57 XCC .10 45.47 30,831.31 _____________________ TOTAL AGENCY TRANSFERS 30,831.31 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 150.15 150.15 150.15 _____________________ TOTAL AGENCY TRANSFERS 150.15 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,015.34 XCC 2.54 1,012.80 C STT 3.38 XCC .01 3.37 C UTT 17.39 XCC .04 17.35 C ZTT 17.73 XCC .04 17.69 C STU 2,509.42 XCC 6.27 2,503.15 P SPS 61.51 XCC .16 61.35 P STS 169.66 XCC .41 169.25 P UTT 1.48 XCC 1.48 P ZTT 3.71 XCC 3.71 3,790.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 84.81 XCC .21 84.60 C 12 MTT 16.73 XCC .04 16.69 C 11 MTT 3.03- XCC .01- 3.02- C 10 MTT .01- XCC .01- C 09 MTT .03 XCC .03 C 08 MTT .28- XCC .28- C 07 MTT .05- XCC .05- C 13 NTT 8.31 XCC .02 8.29 C 12 NTT 4.07 XCC .01 4.06 C 11 NTT .20 XCC .20 C 10 NTT .09 XCC .09 C 09 NTT .06 XCC .06 C 08 NTT .05 XCC .05 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .24 XCC .24 P 12 MPP .22 XCC .22 P 11 MPP .71 XCC .71 P 10 MPP .51 XCC .51 P 09 MPP .59 XCC .59 P 08 MPP .60 XCC .60 P 07 MPP 1.49 XCC 1.49 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP 1.10 XCC 1.10 P 04 MPP .17 XCC .17 P 03 MPP .13 XCC .13 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT 2.26 2.26 P 11 MTT 5.61 5.61 P 10 MTT 1.38 1.38 P 09 MTT 1.09 1.09 P 08 MTT .76 .76 P 07 MTT 1.62 1.62 P 06 MTT 2.97 2.97 P 05 MTT 1.89 1.89 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT .24 .24 P 03 MTT .08 .08 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .14 .14 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .11 .11 P 08 NTT .09 .09 P 06 NTT .29 .29 P 05 NTT .13 .13 P 04 NTT .19 .19 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 137.92 _____________________ TOTAL AGENCY TRANSFERS 3,928.07 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 54.50 XCC .14 54.36 C 12 MTT 10.43 XCC .03 10.40 C 11 MTT 1.99- XCC 1.99- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .21- XCC .21- C 07 MTT .03- XCC .03- C 13 NTT 5.34 XCC .01 5.33 C 12 NTT 2.53 XCC .01 2.52 C 11 NTT .12 XCC .12 C 10 NTT .06 XCC .06 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .18 XCC .18 C STS 652.48 XCC 1.63 650.85 C STT 2.17 XCC .01 2.16 C UTT 11.18 XCC .03 11.15 C ZTT 11.39 XCC .03 11.36 C STU 1,093.98 XCC 2.73 1,091.25 P 12 MPP .14 XCC .14 P 11 MPP .47 XCC .47 P 10 MPP .36 XCC .36 P 09 MPP .44 XCC .44 P 08 MPP .45 XCC .45 P 07 MPP 1.13 XCC 1.13 P 06 MPP 1.77 XCC 1.77 P 05 MPP .80 XCC .80 P 04 MPP .12 XCC .12 P 03 MPP .10 XCC .10 P 00 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 12 MTT 1.40 1.40 P 11 MTT 3.67 3.67 P 10 MTT .98 .98 P 09 MTT .81 .81 P 08 MTT .58 .58 P 07 MTT 1.23 1.23 P 06 MTT 2.34 2.34 P 05 MTT 1.40 1.40 P 04 MTT .17 .17 P 03 MTT .06 .06 P 00 MTT .01 XCC .01 P 98 MTT XCC .00 P 09 NTT .09 .09 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .07 .07 P 06 NTT .22 .22 P 05 NTT .10 .10 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 12 NTT .09 .09 P 11 NTT .09 .09 P 10 NTT .00 P SPS 38.33 XCC .11 38.22 P STS 105.76 XCC .27 105.49 P UTT .91 XCC .91 P ZTT 2.34 XCC 2.34 2,004.02 _____________________ TOTAL AGENCY TRANSFERS 2,004.02 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,684.00 XCC 4.21 1,679.79 C 12 MTT 327.54 XCC .82 326.72 C 11 MTT 60.82- XCC .15- 60.67- C 10 MTT .04- XCC .04- C 09 MTT .72 XCC .72 C 08 MTT 7.12- XCC .02- 7.10- C 07 MTT 1.21- XCC 1.21- C 13 NTT 165.01 XCC .41 164.60 C 12 NTT 79.64 XCC .20 79.44 C 11 NTT 3.90 XCC .01 3.89 C 10 NTT 1.95 XCC 1.95 C 09 NTT 1.30 XCC 1.30 C 08 NTT 1.28 XCC 1.28 C 07 NTT .69 XCC .69 C 06 NTT XCC .00 C 05 NTT 5.72 XCC .01 5.71 C STS 20,161.22 XCC 50.40 20,110.82 C STT 67.13 XCC .17 66.96 C UTT 345.46 XCC .86 344.60 C ZTT 352.02 XCC .88 351.14 C STU 22,871.11 XCC 57.18 22,813.93 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP 14.33 XCC .04 14.29 P 10 MPP 11.08 XCC .03 11.05 P 09 MPP 13.62 XCC .03 13.59 P 08 MPP 15.27 XCC .04 15.23 P 07 MPP 37.79 XCC .09 37.70 P 06 MPP 58.48 XCC .15 58.33 P 05 MPP 26.27 XCC .07 26.20 P 04 MPP 3.58 XCC .01 3.57 P 03 MPP 2.85 XCC .01 2.84 P 00 MPP .15 XCC .15 P 98 MPP .30 XCC .30 P 12 MTT 44.21 44.21 P 11 MTT 112.46 112.46 P 10 MTT 29.98 29.98 P 09 MTT 25.03 25.03 P 08 MTT 19.58 19.58 P 07 MTT 40.94 40.94 P 06 MTT 77.24 77.24 P 05 MTT 45.24 45.24 P 04 MTT 5.22 5.22 P 03 MTT 1.75 1.75 P 00 MTT .07 XCC .07 P 98 MTT .13 XCC .13 P 10 NTT .03 .03 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.70 2.70 P 08 NTT 2.24 2.24 P 06 NTT 7.41 7.41 P 05 NTT 3.22 3.22 P 04 NTT 4.10 4.10 P 03 NTT .63 .63 P 02 NTT .67 XCC .67 P 01 NTT 1.32 XCC 1.32 P 00 NTT .65 XCC .65 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .37 XCC .37 P 96 NTT .16 XCC .16 P 94 NTT .60 XCC .60 P 12 NTT 2.79 2.79 P 11 NTT 2.92 2.92 P SPS 1,204.07 XCC 3.03 1,201.04 P STS 3,321.54 XCC 8.31 3,313.23 P UTT 28.85 XCC .06 28.79 P ZTT 72.82 XCC .20 72.62 51,119.65 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 30,219.20 30,219.20 C STB 147.54 XCP 1.20 146.34 P SPA 734.29 734.29 P STA 4,519.64- 4,519.64- 26,580.19 SP02 SEWER USER FEES OIT ACR ACR C STA 34,933.01 34,933.01 C STB 81.27 XCP .30 80.97 P SPA 764.29 764.29 P STA 2,526.80 2,526.80 38,305.07 SP03 TRASH SERVICES OIT ACR ACR C STA 33,041.90 33,041.90 P SPA 697.00 697.00 P STA 2,276.79 2,276.79 36,015.69 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 41,673.02 41,673.02 C STB 96.94 XCP .30 96.64 P SPA 1,001.18 1,001.18 P STA 3,135.98 3,135.98 45,906.82 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 34.61 34.61 34.61 SS01 SEWER STANDBY OIT ACR ACR C STA 958.80 958.80 C STB 30.45 XCP .90 29.55 P SPA 2.09 2.09 P STA 10.15 10.15 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,000.59 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 535.98 535.98 535.98 SW01 WATER STANDBY OIT ACR ACR C STA 4,148.70 4,148.70 C STB 35.30 XCP .60 34.70 P SPA 102.03 102.03 P STA 277.70 277.70 4,563.13 _____________________ TOTAL AGENCY TRANSFERS 204,061.73 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 17.74 XCC .04 17.70 C 12 MTT 3.50 XCC .01 3.49 C 11 MTT .67- XCC .67- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .08- XCC .08- C 07 MTT .01- XCC .01- C 13 NTT 1.74 XCC 1.74 C 12 NTT .85 XCC .85 C 11 NTT .05 XCC .05 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .08 XCC .08 C STS 212.32 XCC .53 211.79 C STT .71 XCC .71 C UTT 3.64 XCC .01 3.63 C ZTT 3.71 XCC .01 3.70 C STU 238.39 XCC .60 237.79 P 12 MPP .04 XCC .04 P 11 MPP .16 XCC .16 P 10 MPP .12 XCC .12 P 09 MPP .16 XCC .16 P 08 MPP .16 XCC .16 P 07 MPP .39 XCC .39 P 06 MPP .64 XCC .64 P 05 MPP .33 XCC .33 P 04 MPP .05 XCC .05 P 03 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .47 .47 P 11 MTT 1.24 1.24 P 10 MTT .33 .33 P 09 MTT .28 .28 P 08 MTT .20 .20 P 07 MTT .43 .43 P 06 MTT .84 .84 P 05 MTT .57 .57 P 04 MTT .07 .07 P 03 MTT .03 .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .03 .03 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .03 .03 P 08 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT .78 XCC .78 488.83 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 XCP .30 17.85 C ZTA 1,343.10 1,343.10 P ZTA 1,143.45 1,143.45 2,504.40 _____________________ TOTAL AGENCY TRANSFERS 2,993.23 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 157.59 XDS 157.59 .00 XCC .00 C STS 24.04 XDS 24.04 .00 XCC .00 P SPS .00 P STS 1.24- XCC 1.24- 1.24- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 718.03 XCC 1.80 716.23 C STT 2.39 XCC .01 2.38 C UTT 12.30 XCC .03 12.27 C ZTT 12.54 XCC .03 12.51 C STU 16,002.10 XCC 40.01 15,962.09 P SPS 41.63 XCC .12 41.51 P STS 114.84 XCC .29 114.55 P UTT .98 XCC .98 P ZTT 2.52 XCC 2.52 16,865.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 59.97 XCC .15 59.82 C 12 MTT 11.32 XCC .03 11.29 C 11 MTT 2.12- XCC .01- 2.11- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .22- XCC .22- C 07 MTT .04- XCC .04- C 13 NTT 5.88 XCC .01 5.87 C 12 NTT 2.76 XCC .01 2.75 C 11 NTT .13 XCC .13 C 10 NTT .06 XCC .06 C 09 NTT .05 XCC .05 C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .19 XCC .19 P 12 MPP .16 XCC .16 P 11 MPP .50 XCC .50 P 10 MPP .39 XCC .39 P 09 MPP .46 XCC .46 P 08 MPP .48 XCC .48 P 07 MPP 1.18 XCC 1.18 P 06 MPP 1.89 XCC 1.89 P 05 MPP .89 XCC .89 P 04 MPP .13 XCC .13 P 03 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 12 MTT 1.53 1.53 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.92 3.92 P 10 MTT 1.05 1.05 P 09 MTT .85 .85 P 08 MTT .62 .62 P 07 MTT 1.28 1.28 P 06 MTT 2.49 2.49 P 05 MTT 1.53 1.53 P 04 MTT .19 .19 P 03 MTT .07 .07 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .10 .10 P 10 NTT .00 P 09 NTT .09 .09 P 08 NTT .07 .07 P 06 NTT .24 .24 P 05 NTT .11 .11 P 04 NTT .15 .15 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 98.77 _____________________ TOTAL AGENCY TRANSFERS 16,962.57 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 172.64 XCC .43 172.21 C 12 MTT 33.91 XCC .08 33.83 C 11 MTT 6.48- XCC .02- 6.46- C 10 MTT .01- XCC .01- C 09 MTT .07 XCC .07 C 08 MTT .69- XCC .69- C 07 MTT .11- XCC .11- C 13 NTT 16.91 XCC .04 16.87 C 12 NTT 8.24 XCC .02 8.22 C 11 NTT .42 XCC .42 C 10 NTT .21 XCC .21 C 09 NTT .13 XCC .13 C 08 NTT .13 XCC .13 C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 05 NTT .55 XCC .55 C STS 2,066.83 XCC 5.17 2,061.66 C STT 6.88 XCC .02 6.86 C UTT 35.42 XCC .09 35.33 C ZTT 36.09 XCC .09 36.00 C STU 14,438.08 XCC 36.10 14,401.98 P 12 MPP .45 XCC .45 P 11 MPP 1.52 XCC 1.52 P 10 MPP 1.18 XCC 1.18 P 09 MPP 1.39 XCC 1.39 P 08 MPP 1.48 XCC 1.48 P 07 MPP 3.62 XCC .01 3.61 P 06 MPP 5.50 XCC .01 5.49 P 05 MPP 2.51 XCC .01 2.50 P 04 MPP .36 XCC .36 P 03 MPP .31 XCC .31 P 00 MPP .02 XCC .02 P 98 MPP .04 XCC .04 P 12 MTT 4.58 4.58 P 11 MTT 11.99 11.99 P 10 MTT 3.19 3.19 P 09 MTT 2.56 2.56 P 08 MTT 1.90 1.90 P 07 MTT 3.91 3.91 P 06 MTT 7.27 7.27 P 05 MTT 4.31 4.31 P 04 MTT .53 .53 P 03 MTT .19 .19 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 12 NTT .29 .29 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .31 .31 P 10 NTT .00 P 09 NTT .28 .28 P 08 NTT .22 .22 P 06 NTT .70 .70 P 05 NTT .30 .30 P 04 NTT .42 .42 P 03 NTT .07 .07 P 02 NTT .08 XCC .08 P 01 NTT .16 XCC .16 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .08 XCC .08 P SPS 124.67 XCC .30 124.37 P STS 343.92 XCC .86 343.06 P UTT 2.99 XCC 2.99 P ZTT 7.54 XCC .01 7.53 17,307.10 _____________________ TOTAL AGENCY TRANSFERS 17,307.10 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 32,294.29 XCC 80.74 32,213.55 C STT 107.54 XCC .27 107.27 C UTT 553.35 XCC 1.38 551.97 C ZTT 563.87 XCC 1.41 562.46 C STU 38,116.48 XCC 95.29 38,021.19 P SPS 1,922.29 XCC 4.82 1,917.47 P STS 5,302.91 XCC 13.27 5,289.64 P UTT 46.06 XCC .12 45.94 P ZTT 116.25 XCC .28 115.97 78,825.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 2,697.44 XCC 6.74 2,690.70 C 12 MTT 522.94 XCC 1.31 521.63 C 11 MTT 96.95- XCC .24- 96.71- C 10 MTT .07- XCC .07- C 09 MTT 1.08 XCC 1.08 C 08 MTT 9.97- XCC .02- 9.95- C 07 MTT 1.73- XCC 1.73- C 05 NTT 8.91 XCC .02 8.89 C 06 NTT XCC .00 C 07 NTT .98 XCC .98 C 08 NTT 1.79 XCC 1.79 C 09 NTT 1.96 XCC 1.96 C 10 NTT 3.05 XCC .01 3.04 C 11 NTT 6.21 XCC .02 6.19 C 12 NTT 127.15 XCC .32 126.83 C 13 NTT 264.31 XCC .66 263.65 P 12 MPP 7.06 XCC .02 7.04 P 11 MPP 22.84 XCC .06 22.78 P 10 MPP 17.31 XCC .04 17.27 P 09 MPP 20.58 XCC .05 20.53 P 08 MPP 21.38 XCC .05 21.33 P 07 MPP 54.16 XCC .14 54.02 P 06 MPP 85.90 XCC .21 85.69 P 05 MPP 40.88 XCC .10 40.78 P 04 MPP 5.96 XCC .01 5.95 P 03 MPP 5.16 XCC .01 5.15 P 00 MPP .29 XCC .29 P 98 MPP .54 XCC .54 P 12 MTT 70.57 70.57 P 11 MTT 179.27 179.27 P 10 MTT 46.82 46.82 P 09 MTT 37.80 37.80 P 08 MTT 27.41 27.41 P 07 MTT 58.69 58.69 P 06 MTT 113.46 113.46 P 05 MTT 70.43 70.43 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 8.69 8.69 P 03 MTT 3.18 3.18 P 00 MTT .14 XCC .14 P 98 MTT .23 XCC .23 P 94 NTT 1.16 XCC 1.16 P 96 NTT .31 XCC .31 P 97 NTT .69 XCC .69 P 98 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 00 NTT 1.25 XCC 1.25 P 01 NTT 2.51 XCC .01 2.50 P 02 NTT 1.26 XCC 1.26 P 03 NTT 1.13 1.13 P 04 NTT 6.83 6.83 P 05 NTT 5.01 5.01 P 06 NTT 10.87 10.87 P 08 NTT 3.14 3.14 P 09 NTT 4.07 4.07 P 10 NTT .04 .04 P 11 NTT 4.65 4.65 P 12 NTT 4.45 4.45 4,463.94 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 141.50 141.50 P STA 439.50 439.50 581.00 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,722.53 1,722.53 P STA 3,176.58 3,176.58 4,899.11 SU02 SEWER FEES OJB ACR ACR C STA 20,213.10 20,213.10 P SPA 2,260.73 2,260.73 P STA 6,727.26 6,727.26 29,201.09 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 85.20 85.20 P STA 173.29 173.29 258.49 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 26,481.00 26,481.00 P SPA 356.70 356.70 P STA 1,248.59 1,248.59 28,086.29 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA .00 P STA 109.95 109.95 109.95 _____________________ TOTAL AGENCY TRANSFERS 146,425.33 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 32.23 XCC .08 32.15 C 12 MTT 6.29 XCC .02 6.27 C 11 MTT 1.09- XCC 1.09- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .09- XCC .09- C 07 MTT .02- XCC .02- C 13 NTT 3.16 XCC .01 3.15 C 12 NTT 1.53 XCC 1.53 C 11 NTT .07 XCC .07 C 10 NTT .04 XCC .04 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 385.93 XCC .96 384.97 C STT 1.29 XCC 1.29 C UTT 6.62 XCC .02 6.60 C ZTT 6.74 XCC .02 6.72 C STU 190.56 XCC .48 190.08 P 12 MPP .09 XCC .09 P 11 MPP .26 XCC .26 P 10 MPP .21 XCC .21 P 09 MPP .25 XCC .25 P 08 MPP .19 XCC .19 P 07 MPP .49 XCC .49 P 06 MPP .26 XCC .26 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .85 .85 P 11 MTT 2.00 2.00 P 10 MTT .57 .57 P 09 MTT .46 .46 P 08 MTT .24 .24 P 07 MTT .53 .53 P 06 MTT .34 .34 P 05 MTT .12 .12 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 10 NTT .00 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 NTT .05 .05 P 08 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 12 NTT .05 .05 P 11 NTT .05 .05 P SPS 23.16 XCC .06 23.10 P STS 63.83 XCC .16 63.67 P UTT .55 XCC .55 P ZTT 1.41 XCC 1.41 727.64 _____________________ TOTAL AGENCY TRANSFERS 727.64 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,810.45 XCC 9.53 3,800.92 C STT 12.68 XCC .03 12.65 C UTT 65.29 XCC .16 65.13 C ZTT 66.53 XCC .17 66.36 C STU 11,336.05 XCC 28.34 11,307.71 P SPS 234.40 XCC .58 233.82 P STS 646.60 XCC 1.61 644.99 P UTT 5.61 XCC .01 5.60 P ZTT 14.17 XCC .02 14.15 16,151.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 318.28 XCC .80 317.48 C 12 MTT 63.77 XCC .16 63.61 C 11 MTT 12.06- XCC .03- 12.03- C 10 MTT .01- XCC .01- C 09 MTT .15 XCC .15 C 08 MTT 1.47- XCC 1.47- C 07 MTT .25- XCC .25- C 05 NTT 1.11 XCC 1.11 C 06 NTT XCC .00 C 07 NTT .15 XCC .15 C 08 NTT .26 XCC .26 C 09 NTT .27 XCC .27 C 10 NTT .39 XCC .39 C 11 NTT .77 XCC .77 C 12 NTT 15.50 XCC .04 15.46 C 13 NTT 31.19 XCC .08 31.11 P 12 MPP .86 XCC .86 P 11 MPP 2.84 XCC .01 2.83 P 10 MPP 2.19 XCC .01 2.18 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 3.14 XCC .01 3.13 P 07 MPP 7.98 XCC .02 7.96 P 06 MPP 12.31 XCC .03 12.28 P 05 MPP 5.09 XCC .01 5.08 P 04 MPP .68 XCC .68 P 03 MPP .61 XCC .61 P 00 MPP .03 XCC .03 P 98 MPP .07 XCC .07 P 12 MTT 8.61 8.61 P 11 MTT 22.30 22.30 P 10 MTT 5.93 5.93 P 09 MTT 5.15 5.15 P 08 MTT 4.04 4.04 P 07 MTT 8.65 8.65 P 06 MTT 16.26 16.26 P 05 MTT 8.77 8.77 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MTT 1.00 1.00 P 03 MTT .38 .38 P 00 MTT .02 XCC .02 P 98 MTT .03 XCC .03 P 94 NTT .15 XCC .15 P 96 NTT .04 XCC .04 P 97 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .15 XCC .15 P 01 NTT .29 XCC .29 P 02 NTT .15 XCC .15 P 03 NTT .14 .14 P 04 NTT .78 .78 P 05 NTT .62 .62 P 06 NTT 1.56 1.56 P 08 NTT .46 .46 P 09 NTT .56 .56 P 10 NTT .00 P 11 NTT .58 .58 P 12 NTT .55 .55 542.78 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 72.66 72.66 P STA 71.12 71.12 143.78 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA .00 P STA 10.66 10.66 10.66 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,293.95 5,293.95 P SPA 188.97 188.97 P STA 1,359.34 1,359.34 6,842.26 _____________________ TOTAL AGENCY TRANSFERS 23,690.81 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,057.83 XCC 2.64 1,055.19 C STT 3.53 XCC .01 3.52 C UTT 18.12 XCC .05 18.07 C ZTT 18.47 XCC .05 18.42 C STU 4,987.62 XCC 12.47 4,975.15 P UTT 1.55 XCC 1.55 P ZTT 3.95 XCC 3.95 6,075.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 88.35 XCC .22 88.13 C 12 MTT 17.72 XCC .04 17.68 C 11 MTT 3.24- XCC .01- 3.23- C 10 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .37- XCC .37- C 07 MTT .06- XCC .06- C 13 NTT 8.66 XCC .02 8.64 C 12 NTT 4.31 XCC .01 4.30 C 11 NTT .21 XCC .21 C 10 NTT .10 XCC .10 C 09 NTT .07 XCC .07 C 08 NTT .07 XCC .07 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT .28 XCC .28 P 12 MPP .24 XCC .24 P 11 MPP .76 XCC .76 P 10 MPP .59 XCC .59 P 09 MPP .75 XCC .75 P 08 MPP .79 XCC .79 P 07 MPP 1.83 XCC 1.83 P 06 MPP 2.65 XCC .01 2.64 P 05 MPP 1.26 XCC 1.26 P 04 MPP .19 XCC .19 P 03 MPP .16 XCC .16 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 12 MTT 2.39 2.39 P 11 MTT 5.99 5.99 P 10 MTT 1.60 1.60 P 09 MTT 1.38 1.38 P 08 MTT 1.01 1.01 P 07 MTT 1.97 1.97 P 06 MTT 3.49 3.49 P 05 MTT 2.17 2.17 P 04 MTT .26 .26 P 03 MTT .09 .09 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 12 NTT .15 .15 P 11 NTT .15 .15 P 10 NTT .00 P 09 NTT .15 .15 P 08 NTT .12 .12 P 06 NTT .33 .33 P 05 NTT .16 .16 P 04 NTT .21 .21 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .04 XCC .04 147.01 _____________________ TOTAL AGENCY TRANSFERS 6,222.86 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 83.82 XCC .21 83.61 C 12 MTT 16.38 XCC .04 16.34 C 11 MTT 3.09- XCC .01- 3.08- C 10 MTT XCC .00 C 09 MTT .04 XCC .04 C 08 MTT .46- XCC .46- C 12 NTT 3.98 XCC .01 3.97 C 11 NTT .20 XCC .20 C 10 NTT .10 XCC .10 C 09 NTT .08 XCC .08 C 08 NTT .08 XCC .08 C 13 NTT 8.21 XCC .02 8.19 C STS 1,003.47 XCC 2.51 1,000.96 C STT 3.34 XCC .01 3.33 C UTT 17.20 XCC .04 17.16 C ZTT 17.52 XCC .04 17.48 C STU 2,419.44 2,419.44 P 12 MPP .22 XCC .22 P 11 MPP .73 XCC .73 P 10 MPP .55 XCC .55 P 09 MPP .76 XCC .76 P 08 MPP .99 .99 P 12 MTT 2.21 2.21 P 11 MTT 5.72 5.72 P 10 MTT 1.49 1.49 P 09 MTT 1.39 1.39 P 08 MTT 1.26 1.26 P 08 NTT .15 .15 P 10 NTT .00 P 09 NTT .15 .15 P 12 NTT .14 .14 P 11 NTT .15 .15 P SPS 60.20 60.20 P STS 166.06 XCC .37 165.69 P UTT 1.45 XCC 1.45 P ZTT 3.61 XCC 3.61 3,814.30 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,264.16 2,264.16 P SPA 51.90 51.90 P STA 256.32 256.32 2,572.38 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 302.40 302.40 P SPA .00 P STA 1,652.55 1,652.55 1,954.95 SW01 WATER STANDBY FEE OTF ACR ACR C STA 302.40 302.40 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPA .00 P STA 1,652.55 1,652.55 1,954.95 _____________________ TOTAL AGENCY TRANSFERS 10,296.58 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 794.93 794.93 C 12 MTT 151.30 XCC .38 150.92 C 11 MTT 28.96- XCC .07- 28.89- C 10 MTT .02- XCC .02- C 09 MTT .39 XCC .39 C 12 NTT 36.79 XCC .09 36.70 C 11 NTT 1.85 XCC 1.85 C 10 NTT .92 XCC .92 C 09 NTT .71 XCC .71 C 13 NTT 77.89 77.89 C STS 9,517.10 XCC 23.79 9,493.31 C STT 31.69 XCC .08 31.61 C UTT 163.07 XCC .41 162.66 C ZTT 166.17 XCC .42 165.75 C STU 19,291.53 19,291.53 P 12 MPP 2.04 2.04 P 11 MPP 6.82 6.82 P 10 MPP 5.25 5.25 P 09 MPP 7.51 7.51 P 12 MTT 20.42 20.42 P 11 MTT 53.54 53.54 P 10 MTT 14.20 14.20 P 09 MTT 13.79 13.79 P 09 NTT 1.48 1.48 P 11 NTT 1.39 1.39 P 10 NTT .01 .01 P 12 NTT 1.29 1.29 P SPS 556.19 556.19 P STS 1,534.29 XCC 3.03 1,531.26 P UTT 13.31 XCC .02 13.29 P ZTT 33.65 XCC .05 33.60 32,442.34 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 316.50 316.50 P SPA 158.03 158.03 P STA 563.81 563.81 1,038.34 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,378.15 4,378.15 C STB 21.40 XCP .30 21.10 P SPA 288.86 288.86 P STA 846.60 846.60 5,534.71 _____________________ TOTAL AGENCY TRANSFERS 39,015.39 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 47,510.61 XCC 118.78 47,391.83 C STT 158.20 XCC .40 157.80 C UTT 814.09 XCC 2.04 812.05 C ZTT 829.55 XCC 2.07 827.48 C STU 75,775.52 XCC 189.44 75,586.08 P UTT 67.46 XCC .15 67.31 P ZTT 170.35 XCC .43 169.92 125,012.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 3,968.41 XCC 9.92 3,958.49 C 12 MTT 766.12 XCC 1.92 764.20 C 11 MTT 144.73- XCC .36- 144.37- C 10 MTT .10- XCC .10- C 09 MTT 1.74 XCC 1.74 C 08 MTT 17.74- XCC .04- 17.70- C 07 MTT 3.08- XCC .01- 3.07- C 13 NTT 388.85 XCC .97 387.88 C 12 NTT 186.27 XCC .47 185.80 C 11 NTT 9.28 XCC .02 9.26 C 10 NTT 4.52 XCC .01 4.51 C 09 NTT 3.16 XCC .01 3.15 C 08 NTT 3.19 XCC .01 3.18 C 07 NTT 1.76 XCC 1.76 C 06 NTT XCC .00 C 05 NTT 13.79 XCC .03 13.76 P 12 MPP 10.34 XCC .03 10.31 P 11 MPP 34.10 XCC .09 34.01 P 10 MPP 25.62 XCC .06 25.56 P 09 MPP 33.13 XCC .08 33.05 P 08 MPP 38.04 XCC .10 37.94 P 07 MPP 96.49 XCC .24 96.25 P 06 MPP 144.43 XCC .36 144.07 P 05 MPP 63.31 XCC .16 63.15 P 04 MPP 8.99 XCC .02 8.97 P 03 MPP 6.97 XCC .02 6.95 P 00 MPP .39 XCC .39 P 98 MPP .77 XCC .77 P 12 MTT 103.40 103.40 P 11 MTT 267.63 267.63 P 10 MTT 69.33 69.33 P 09 MTT 60.88 60.88 P 08 MTT 48.78 48.78 P 07 MTT 104.56 104.56 P 06 MTT 190.77 190.77 P 05 MTT 109.06 109.06 P 04 MTT 13.11 13.11 P 03 MTT 4.30 4.30 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MTT .19 XCC .19 P 98 MTT .33 XCC .33 P 09 NTT 6.57 6.57 P 08 NTT 5.58 5.58 P 06 NTT 18.29 18.29 P 05 NTT 7.75 7.75 P 04 NTT 10.31 10.31 P 03 NTT 1.54 1.54 P 02 NTT 1.74 XCC 1.74 P 01 NTT 3.47 XCC .01 3.46 P 00 NTT 1.68 XCC 1.68 P 99 NTT .26 XCC .26 P 98 NTT .08 XCC .08 P 97 NTT 1.00 XCC 1.00 P 96 NTT .45 XCC .45 P 94 NTT 1.83 XCC 1.83 P 12 NTT 6.52 6.52 P 11 NTT 6.94 6.94 P 10 NTT .06 .06 6,676.31 SP03 FIRE SERVICES OQE ACR ACR C STA 31,595.01 31,595.01 C ZTA 112.74 112.74 P SPA 1,745.51 1,745.51 P STA 5,131.77 5,131.77 P UTA 62.22 62.22 P ZTA 56.39 56.39 38,703.64 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 959.40 959.40 P SPA 156.81 156.81 P STA 1,899.20 1,899.20 3,015.41 _____________________ TOTAL AGENCY TRANSFERS 173,407.83 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 15,984.85 XCC 39.96 15,944.89 C 12 MTT 3,017.30 XCC 7.54 3,009.76 C 11 MTT 559.11- XCC 1.40- 557.71- C 10 MTT .39- XCC .39- C 09 MTT 6.01 XCC .02 5.99 C 08 MTT 57.30- XCC .14- 57.16- C 07 MTT 9.61- XCC .02- 9.59- C 13 NTT 1,566.28 XCC 3.92 1,562.36 C 12 NTT 733.63 XCC 1.83 731.80 C 11 NTT 35.83 XCC .09 35.74 C 10 NTT 17.25 XCC .04 17.21 C 09 NTT 10.93 XCC .03 10.90 C 08 NTT 10.28 XCC .03 10.25 C 07 NTT 5.50 XCC .01 5.49 C 06 NTT XCC .00 C 05 NTT 44.74 XCC .11 44.63 C STS 191,373.70 XCC 478.43 190,895.27 C STT 637.25 XCC 1.59 635.66 C UTT 3,279.14 XCC 8.20 3,270.94 C ZTT 3,341.46 XCC 8.35 3,333.11 C STU 122,052.31 XCC 305.13 121,747.18 P 12 MPP 40.72 XCC .10 40.62 P 11 MPP 131.71 XCC .33 131.38 P 10 MPP 97.90 XCC .24 97.66 P 09 MPP 114.80 XCC .29 114.51 P 08 MPP 122.84 XCC .31 122.53 P 07 MPP 301.31 XCC .75 300.56 P 06 MPP 448.68 XCC 1.12 447.56 P 05 MPP 205.28 XCC .51 204.77 P 04 MPP 29.05 XCC .07 28.98 P 03 MPP 23.86 XCC .06 23.80 P 00 MPP 1.18 XCC 1.18 P 98 MPP 2.24 XCC .01 2.23 P 12 MTT 407.23 407.23 P 11 MTT 1,033.85 1,033.85 P 10 MTT 264.85 264.85 P 09 MTT 210.90 210.90 P 08 MTT 157.51 157.51 P 07 MTT 326.47 326.47 P 06 MTT 592.61 592.61 P 05 MTT 353.59 353.59 P 04 MTT 42.34 42.34 P 03 MTT 14.69 14.69 P 00 MTT .59 XCC .59 P 98 MTT .94 XCC .94 P 09 NTT 22.74 22.74 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 18.02 18.02 P 06 NTT 56.82 56.82 P 05 NTT 25.15 25.15 P 04 NTT 33.29 33.29 P 03 NTT 5.25 5.25 P 02 NTT 5.68 XCC .01 5.67 P 01 NTT 10.87 XCC .03 10.84 P 00 NTT 5.13 XCC .01 5.12 P 99 NTT .77 XCC .77 P 98 NTT .24 XCC .24 P 97 NTT 2.77 XCC .01 2.76 P 96 NTT 1.19 XCC 1.19 P 94 NTT 4.43 XCC .01 4.42 P 12 NTT 25.69 25.69 P 11 NTT 26.80 26.80 P 10 NTT .20 .20 P SPS 11,091.65 XCC 27.74 11,063.91 P STS 30,597.42 XCC 76.50 30,520.92 P UTT 265.66 XCC .66 265.00 P ZTT 670.78 XCC 1.65 669.13 388,321.61 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 1,740.37 XCC 4.35 1,736.02 C 12 MTT 329.28 XCC .82 328.46 C 11 MTT 60.96- XCC .15- 60.81- C 10 MTT .04- XCC .04- C 09 MTT .66 XCC .66 C 08 MTT 6.53- XCC .02- 6.51- C 07 MTT 1.12- XCC 1.12- C 13 NTT 170.54 XCC .43 170.11 C 12 NTT 80.06 XCC .20 79.86 C 11 NTT 3.90 XCC .01 3.89 C 10 NTT 1.87 XCC 1.87 C 09 NTT 1.21 XCC 1.21 C 08 NTT 1.17 XCC 1.17 C 07 NTT .64 XCC .64 C 06 NTT XCC .00 C 05 NTT 5.72 XCC .01 5.71 C STS 20,836.09 XCC 52.09 20,784.00 C STT 69.39 XCC .17 69.22 C UTT 357.02 XCC .89 356.13 C ZTT 363.81 XCC .91 362.90 C STU 47,831.41 XCC 119.58 47,711.83 P 12 MPP 4.45 XCC .01 4.44 P 11 MPP 14.36 XCC .04 14.32 P 10 MPP 10.61 XCC .03 10.58 P 09 MPP 12.69 XCC .03 12.66 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 MPP 13.99 XCC .03 13.96 P 07 MPP 35.29 XCC .09 35.20 P 06 MPP 54.96 XCC .14 54.82 P 05 MPP 26.21 XCC .07 26.14 P 04 MPP 3.67 XCC .01 3.66 P 03 MPP 3.08 XCC .01 3.07 P 00 MPP .16 XCC .16 P 98 MPP .30 XCC .30 P 12 MTT 44.44 44.44 P 11 MTT 112.71 112.71 P 10 MTT 28.71 28.71 P 09 MTT 23.30 23.30 P 08 MTT 17.94 17.94 P 07 MTT 38.23 38.23 P 06 MTT 72.58 72.58 P 05 MTT 45.15 45.15 P 04 MTT 5.35 5.35 P 03 MTT 1.89 1.89 P 00 MTT .08 XCC .08 P 98 MTT .13 XCC .13 P 09 NTT 2.51 2.51 P 08 NTT 2.06 2.06 P 06 NTT 6.96 6.96 P 05 NTT 3.21 3.21 P 04 NTT 4.20 4.20 P 03 NTT .68 .68 P 02 NTT .75 XCC .75 P 01 NTT 1.45 XCC 1.45 P 00 NTT .70 XCC .70 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .39 XCC .39 P 96 NTT .18 XCC .18 P 94 NTT .67 XCC .67 P 12 NTT 2.81 2.81 P 11 NTT 2.92 2.92 P 10 NTT .03 .03 P SPS 1,210.46 XCC 3.04 1,207.42 P STS 3,339.16 XCC 8.35 3,330.81 P UTT 28.99 XCC .06 28.93 P ZTT 73.23 XCC .20 73.03 76,784.87 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 1,719.36 XCC 4.30 1,715.06 C 12 MTT 325.31 XCC .81 324.50 C 11 MTT 60.21- XCC .15- 60.06- C 10 MTT .04- XCC .04- page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .66 XCC .66 C 08 MTT 6.44- XCC .02- 6.42- C 07 MTT 1.11- XCC 1.11- C 13 NTT 168.47 XCC .42 168.05 C 12 NTT 79.10 XCC .20 78.90 C 11 NTT 3.86 XCC .01 3.85 C 10 NTT 1.85 XCC 1.85 C 09 NTT 1.19 XCC 1.19 C 08 NTT 1.16 XCC 1.16 C 07 NTT .64 XCC .64 C 06 NTT XCC .00 C 05 NTT 5.64 XCC .01 5.63 C STS 20,584.51 XCC 51.46 20,533.05 C STT 68.54 XCC .17 68.37 C UTT 352.72 XCC .88 351.84 C ZTT 359.41 XCC .90 358.51 C STU 12,795.08 XCC 31.99 12,763.09 P 12 MPP 4.39 XCC .01 4.38 P 11 MPP 14.18 XCC .04 14.14 P 10 MPP 10.48 XCC .03 10.45 P 09 MPP 12.53 XCC .03 12.50 P 08 MPP 13.83 XCC .03 13.80 P 07 MPP 34.86 XCC .09 34.77 P 06 MPP 54.29 XCC .14 54.15 P 05 MPP 25.90 XCC .06 25.84 P 04 MPP 3.62 XCC .01 3.61 P 03 MPP 3.03 XCC .01 3.02 P 00 MPP .15 XCC .15 P 98 MPP .31 XCC .31 P 12 MTT 43.91 43.91 P 11 MTT 111.34 111.34 P 10 MTT 28.36 28.36 P 09 MTT 23.02 23.02 P 08 MTT 17.73 17.73 P 07 MTT 37.78 37.78 P 06 MTT 71.71 71.71 P 05 MTT 44.60 44.60 P 04 MTT 5.27 5.27 P 03 MTT 1.87 1.87 P 00 MTT .08 XCC .08 P 98 MTT .13 XCC .13 P 12 NTT 2.77 2.77 P 11 NTT 2.88 2.88 P 10 NTT .02 .02 P 09 NTT 2.48 2.48 P 08 NTT 2.02 2.02 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 06 NTT 6.87 6.87 P 05 NTT 3.17 3.17 P 04 NTT 4.15 4.15 P 03 NTT .67 .67 P 02 NTT .74 XCC .74 P 01 NTT 1.43 XCC 1.43 P 00 NTT .69 XCC .69 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .39 XCC .39 P 96 NTT .17 XCC .17 P 94 NTT .65 XCC .65 P SPS 1,195.83 XCC 2.99 1,192.84 P STS 3,298.87 XCC 8.24 3,290.63 P UTT 28.63 XCC .06 28.57 P ZTT 72.33 XCC .20 72.13 41,485.04 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,323.80 2,323.80 2,323.80 _____________________ TOTAL AGENCY TRANSFERS 508,915.32 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 807.66 XCC 2.02 805.64 C 12 MTT 157.73 XCC .39 157.34 C 11 MTT 29.36- XCC .07- 29.29- C 10 MTT .02- XCC .02- C 09 MTT .33 XCC .33 C 08 MTT 3.23- XCC .01- 3.22- C 07 MTT .55- XCC .55- C 13 NTT 79.14 XCC .20 78.94 C 12 NTT 38.35 XCC .10 38.25 C 11 NTT 1.88 XCC 1.88 C 10 NTT .92 XCC .92 C 09 NTT .60 XCC .60 C 08 NTT .58 XCC .58 C 07 NTT .31 XCC .31 C 06 NTT XCC .00 C 05 NTT 2.66 XCC .01 2.65 C STS 9,669.53 XCC 24.17 9,645.36 C STT 32.20 XCC .08 32.12 C UTT 165.68 XCC .41 165.27 C ZTT 168.83 XCC .42 168.41 C STU 11,264.48 XCC 28.16 11,236.32 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP 6.92 XCC .02 6.90 P 10 MPP 5.25 XCC .01 5.24 P 09 MPP 6.33 XCC .02 6.31 P 08 MPP 6.91 XCC .02 6.89 P 07 MPP 17.07 XCC .04 17.03 P 06 MPP 26.59 XCC .07 26.52 P 05 MPP 12.19 XCC .03 12.16 P 04 MPP 1.72 XCC 1.72 P 03 MPP 1.40 XCC 1.40 P 00 MPP .08 XCC .08 P 98 MPP .14 XCC .14 P 12 MTT 21.28 21.28 P 11 MTT 54.29 54.29 P 10 MTT 14.18 14.18 P 09 MTT 11.64 11.64 P 08 MTT 8.86 8.86 P 07 MTT 18.49 18.49 P 06 MTT 35.12 35.12 P 05 MTT 21.01 21.01 P 04 MTT 2.51 2.51 P 03 MTT .86 .86 P 00 MTT .04 XCC .04 P 98 MTT .06 XCC .06 P 12 NTT 1.34 1.34 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 1.41 1.41 P 10 NTT .01 .01 P 09 NTT 1.26 1.26 P 08 NTT 1.02 1.02 P 06 NTT 3.37 3.37 P 05 NTT 1.49 1.49 P 04 NTT 1.96 1.96 P 03 NTT .31 .31 P 02 NTT .33 XCC .33 P 01 NTT .65 XCC .65 P 00 NTT .32 XCC .32 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .18 XCC .18 P 96 NTT .08 XCC .08 P 94 NTT .30 XCC .30 P UTT 13.86 XCC .02 13.84 P ZTT 35.04 XCC .06 34.98 22,639.60 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,548.20 20,548.20 C ZTA 722.45 722.45 P SPA 1,787.54 1,787.54 P STA 3,556.45 3,556.45 P ZTA 227.68 227.68 26,842.32 _____________________ TOTAL AGENCY TRANSFERS 49,481.92 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 477.66 XCC 1.19 476.47 C 12 MTT 94.92 XCC .24 94.68 C 11 MTT 17.78- XCC .04- 17.74- C 10 MTT .02- XCC .02- C 09 MTT .20 XCC .20 C 08 MTT 1.99- XCC 1.99- C 07 MTT .33- XCC .33- C 13 NTT 46.80 XCC .12 46.68 C 12 NTT 23.07 XCC .06 23.01 C 11 NTT 1.14 XCC 1.14 C 10 NTT .55 XCC .55 C 09 NTT .37 XCC .37 C 08 NTT .35 XCC .35 C 07 NTT .19 XCC .19 C 06 NTT XCC .00 C 05 NTT 1.53 XCC 1.53 C STS 5,718.64 XCC 14.30 5,704.34 C STT 19.04 XCC .05 18.99 C UTT 97.99 XCC .24 97.75 C ZTT 99.85 XCC .25 99.60 C STU 16,882.25 XCC 42.21 16,840.04 P 12 MPP 1.28 XCC 1.28 P 11 MPP 4.18 XCC .01 4.17 P 10 MPP 3.11 XCC .01 3.10 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 4.28 XCC .01 4.27 P 07 MPP 10.48 XCC .03 10.45 P 06 MPP 16.01 XCC .04 15.97 P 05 MPP 7.03 XCC .02 7.01 P 04 MPP 1.01 XCC 1.01 P 03 MPP .86 XCC .86 P 00 MPP .05 XCC .05 P 98 MPP .11 XCC .11 P 12 MTT 12.81 12.81 P 11 MTT 32.88 32.88 P 10 MTT 8.42 8.42 P 09 MTT 7.05 7.05 P 08 MTT 5.49 5.49 P 07 MTT 11.35 11.35 P 06 MTT 21.14 21.14 P 05 MTT 12.11 12.11 P 04 MTT 1.47 1.47 P 03 MTT .54 .54 P 00 MTT .03 XCC .03 P 98 MTT .05 XCC .05 P 12 NTT .81 .81 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .85 .85 P 10 NTT .00 P 09 NTT .76 .76 P 08 NTT .63 .63 P 06 NTT 2.03 2.03 P 05 NTT .86 .86 P 04 NTT 1.16 1.16 P 03 NTT .19 .19 P 02 NTT .22 XCC .22 P 01 NTT .45 XCC .45 P 00 NTT .23 XCC .23 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .15 XCC .15 P 96 NTT .07 XCC .07 P 94 NTT .25 XCC .25 P SPS 348.94 XCC .87 348.07 P STS 962.54 XCC 2.40 960.14 P UTT 8.37 XCC .01 8.36 P ZTT 21.11 XCC .04 21.07 24,897.61 _____________________ TOTAL AGENCY TRANSFERS 24,897.61 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 96 NTT .00 P 94 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 836.96 XCC 2.09 834.87 C 12 MTT 163.48 XCC .41 163.07 C 11 MTT 30.30- XCC .08- 30.22- C 10 MTT .02- XCC .02- C 09 MTT .34 XCC .34 C 08 MTT 3.17- XCC .01- 3.16- C 07 MTT .55- XCC .55- C 13 NTT 82.01 XCC .21 81.80 C 12 NTT 39.75 XCC .10 39.65 C 11 NTT 1.94 XCC 1.94 C 10 NTT .96 XCC .96 C 09 NTT .62 XCC .62 C 08 NTT .57 XCC .57 C 07 NTT .31 XCC .31 C 06 NTT XCC .00 C 05 NTT 2.83 XCC .01 2.82 C STS 10,020.25 XCC 25.05 9,995.20 C STT 33.37 XCC .08 33.29 C UTT 171.69 XCC .43 171.26 C ZTT 174.96 XCC .44 174.52 C STU 13,721.88 XCC 34.30 13,687.58 P 12 MPP 2.20 XCC .01 2.19 P 11 MPP 7.14 XCC .02 7.12 P 10 MPP 5.41 XCC .01 5.40 P 09 MPP 6.48 XCC .02 6.46 P 08 MPP 6.79 XCC .02 6.77 P 07 MPP 17.32 XCC .04 17.28 P 06 MPP 27.48 XCC .07 27.41 P 05 MPP 13.01 XCC .03 12.98 P 04 MPP 1.88 XCC 1.88 P 03 MPP 1.63 XCC 1.63 P 00 MPP .09 XCC .09 P 98 MPP .17 XCC .17 P 12 MTT 22.07 22.07 P 11 MTT 56.02 56.02 P 10 MTT 14.65 14.65 P 09 MTT 11.90 11.90 P 08 MTT 8.70 8.70 P 07 MTT 18.78 18.78 P 06 MTT 36.30 36.30 P 05 MTT 22.40 22.40 P 04 MTT 2.74 2.74 P 03 MTT 1.00 1.00 P 00 MTT .04 XCC .04 P 98 MTT .07 XCC .07 P 12 NTT 1.39 1.39 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 1.45 1.45 P 10 NTT .02 .02 P 09 NTT 1.28 1.28 P 08 NTT .99 .99 P 06 NTT 3.48 3.48 P 05 NTT 1.60 1.60 P 04 NTT 2.16 2.16 P 03 NTT .35 .35 P 02 NTT .40 XCC .40 P 01 NTT .79 XCC .79 P 00 NTT .40 XCC .40 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .22 XCC .22 P 96 NTT .10 XCC .10 P 94 NTT .38 XCC .38 P SPS 600.95 XCC 1.49 599.46 P STS 1,657.80 XCC 4.14 1,653.66 P UTT 14.41 XCC .03 14.38 P ZTT 36.37 XCC .06 36.31 27,757.80 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 25,794.45 25,794.45 C STB 100.75 100.75 C ZTA 40.15 40.15 P SPA 2,185.53 2,185.53 P STA 8,247.37 8,247.37 36,368.25 _____________________ TOTAL AGENCY TRANSFERS 64,126.05 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .04 XCC .04 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 13 NTT .01 XCC .01 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS .40 XCC .40 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU .25 XCC .25 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 10 NTT .00 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P SPS .02 XCC .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 .80 _____________________ TOTAL AGENCY TRANSFERS .80 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 17,083.91 17,083.91 C STB 174.00 174.00 P SPA 509.87 509.87 P STA 1,258.57 1,258.57 19,026.35 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 12,750.75 12,750.75 C STB 39.65 39.65 C ZTA .00 P SPA 326.41 326.41 P STA 937.21 937.21 14,054.02 _____________________ TOTAL AGENCY TRANSFERS 33,080.37 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 4.18 XCC .01 4.17 C 12 MTT .81 XCC .81 C 11 MTT .15- XCC .15- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .02- XCC .02- C 07 MTT .01- XCC .01- C 13 NTT .40 XCC .40 C 12 NTT .20 XCC .20 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 50.05 XCC .13 49.92 C STT .17 XCC .17 C UTT .86 XCC .86 C ZTT .87 XCC .87 C STU 289.19 XCC .72 288.47 P 12 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .09 XCC .09 P 06 MPP .15 XCC .15 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .11 .11 P 11 MTT .27 .27 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .19 .19 P 05 MTT .13 .13 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P SPS 2.98 XCC 2.98 P STS 8.22 XCC .01 8.21 P UTT .05 XCC .05 P ZTT .16 XCC .16 358.69 _____________________ TOTAL AGENCY TRANSFERS 358.69 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .40 XCC .40 P 05 MPP 1.86 XCC 1.86 P 04 MPP .27 XCC .27 P 03 MPP .22 XCC .22 P 00 MPP .02 XCC .02 P 98 MPP .03 XCC .03 P 05 MTT 3.19 3.19 P 04 MTT .39 .39 P 03 MTT .14 .14 P 00 MTT .01 XCC .01 P 98 MTT .01 XCC .01 P 05 NTT .23 .23 P 04 NTT .31 .31 P 03 NTT .04 .04 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .05 XCC .05 7.44 _____________________ TOTAL AGENCY TRANSFERS 7.44 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 72.77 XCC .18 72.59 C 12 MTT 13.75 XCC .03 13.72 C 11 MTT 2.52- XCC .01- 2.51- C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .28- XCC .28- C 07 MTT .05- XCC .05- C 13 NTT 7.14 XCC .02 7.12 C 12 NTT 3.34 XCC .01 3.33 C 11 NTT .17 XCC .17 C 10 NTT .08 XCC .08 C 09 NTT .05 XCC .05 C 08 NTT .06 XCC .06 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .24 XCC .24 C STS 871.27 XCC 2.18 869.09 C STT 2.90 XCC .01 2.89 C UTT 14.93 XCC .04 14.89 C ZTT 15.21 XCC .04 15.17 C STU 1,631.86 XCC 4.08 1,627.78 P 12 MPP .18 XCC .18 P 11 MPP .59 XCC .59 P 10 MPP .44 XCC .44 P 09 MPP .55 XCC .55 P 08 MPP .60 XCC .60 P 07 MPP 1.59 XCC 1.59 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP 1.08 XCC 1.08 P 04 MPP .15 XCC .15 P 03 MPP .13 XCC .13 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT 1.85 1.85 P 11 MTT 4.67 4.67 P 10 MTT 1.20 1.20 P 09 MTT 1.00 1.00 P 08 MTT .78 .78 P 07 MTT 1.73 1.73 P 06 MTT 3.20 3.20 P 05 MTT 1.87 1.87 P 04 MTT .23 .23 P 03 MTT .08 .08 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 09 NTT .11 .11 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 08 NTT .09 .09 P 06 NTT .30 .30 P 05 NTT .13 .13 P 04 NTT .18 .18 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 12 NTT .11 .11 P 11 NTT .12 .12 P 10 NTT .00 P SPS 50.55 XCC .12 50.43 P STS 139.44 XCC .35 139.09 P UTT 1.21 XCC 1.21 P ZTT 3.07 XCC 3.07 2,843.78 _____________________ TOTAL AGENCY TRANSFERS 2,843.78 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 578.03 XCC 1.45 576.58 C 12 MTT 110.18 XCC .28 109.90 C 11 MTT 20.34- XCC .05- 20.29- C 10 MTT .01- XCC .01- C 09 MTT .22 XCC .22 C 08 MTT 2.13- XCC .01- 2.12- C 07 MTT .36- XCC .36- C 13 NTT 56.63 XCC .14 56.49 C 12 NTT 26.79 XCC .07 26.72 C 11 NTT 1.30 XCC 1.30 C 10 NTT .63 XCC .63 C 09 NTT .41 XCC .41 C 08 NTT .38 XCC .38 C 07 NTT .21 XCC .21 C 06 NTT XCC .00 C STS 6,920.28 XCC 17.30 6,902.98 C STT 23.04 XCC .06 22.98 C UTT 118.57 XCC .30 118.27 C ZTT 120.83 XCC .30 120.53 C STU 10,619.86 10,619.86 P 12 MPP 1.49 XCC 1.49 P 11 MPP 4.79 XCC .01 4.78 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP 4.25 XCC .01 4.24 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 11.27 11.27 P 06 MPP 17.12 17.12 P 12 MTT 14.87 14.87 P 11 MTT 37.60 37.60 P 10 MTT 9.62 9.62 P 09 MTT 7.83 7.83 P 08 MTT 5.86 5.86 P 07 MTT 12.20 12.20 P 06 MTT 22.62 22.62 P 12 NTT .94 .94 P 11 NTT .98 .98 P 10 NTT .00 P 09 NTT .85 .85 P 08 NTT .67 .67 P 06 NTT 2.17 2.17 P UTT 9.71 XCC .01 9.70 P ZTT 24.50 XCC .04 24.46 18,732.06 _____________________ TOTAL AGENCY TRANSFERS 18,732.06 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 61.50 XCC .15 61.35 C 12 MTT 11.80 XCC .03 11.77 C 11 MTT 2.16- XCC .01- 2.15- C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .24- XCC .24- C 07 MTT .04- XCC .04- C 13 NTT 6.03 XCC .02 6.01 C 12 NTT 2.87 XCC .01 2.86 C 11 NTT .14 XCC .14 C 10 NTT .06 XCC .06 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .21 XCC .21 C STS 736.24 XCC 1.84 734.40 C STT 2.45 XCC .01 2.44 C UTT 12.62 XCC .03 12.59 C ZTT 12.86 XCC .03 12.83 C STU 1,824.12 XCC 4.56 1,819.56 P 12 MPP .16 XCC .16 P 11 MPP .51 XCC .51 P 10 MPP .38 XCC .38 P 09 MPP .47 XCC .47 P 08 MPP .52 XCC .52 P 07 MPP 1.28 XCC 1.28 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP .97 XCC .97 P 04 MPP .15 XCC .15 P 03 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 98 MPP .02 XCC .02 P 12 MTT 1.60 1.60 P 11 MTT 4.01 4.01 P 10 MTT 1.03 1.03 P 09 MTT .85 .85 P 08 MTT .66 .66 P 07 MTT 1.39 1.39 P 06 MTT 2.66 2.66 P 05 MTT 1.66 1.66 P 04 MTT .20 .20 P 03 MTT .08 .08 P 00 MTT .01 XCC .01 P 98 MTT XCC .00 P 09 NTT .09 .09 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .07 .07 P 06 NTT .26 .26 P 05 NTT .12 .12 P 04 NTT .16 .16 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 12 NTT .10 .10 P 11 NTT .10 .10 P 10 NTT .01 .01 P SPS 43.35 XCC .12 43.23 P STS 119.61 XCC .30 119.31 P UTT 1.04 XCC 1.04 P ZTT 2.65 XCC 2.65 2,850.03 _____________________ TOTAL AGENCY TRANSFERS 2,850.03 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,316.87 XCC 3.29 1,313.58 C 12 MTT 253.61 XCC .63 252.98 C 11 MTT 47.15- XCC .12- 47.03- C 10 MTT .04- XCC .04- C 09 MTT .51 XCC .51 C 08 MTT 4.58- XCC .01- 4.57- C 07 MTT .75- XCC .75- C 13 NTT 129.03 XCC .32 128.71 C 12 NTT 61.66 XCC .15 61.51 C 11 NTT 3.02 XCC .01 3.01 C 10 NTT 1.46 XCC 1.46 C 09 NTT .94 XCC .94 C 08 NTT .82 XCC .82 C 07 NTT .43 XCC .43 C 06 NTT XCC .00 C 05 NTT 3.60 XCC .01 3.59 C STS 15,765.87 XCC 39.41 15,726.46 C STT 52.50 XCC .13 52.37 C UTT 270.14 XCC .68 269.46 C ZTT 275.28 XCC .69 274.59 C STU 25,485.56 XCC 63.71 25,421.85 P 12 MPP 3.42 XCC .01 3.41 P 11 MPP 11.11 XCC .03 11.08 P 10 MPP 8.25 XCC .02 8.23 P 09 MPP 9.85 XCC .02 9.83 P 08 MPP 9.81 XCC .02 9.79 P 07 MPP 23.58 XCC .06 23.52 P 06 MPP 35.51 XCC .09 35.42 P 05 MPP 16.50 XCC .04 16.46 P 04 MPP 2.34 XCC .01 2.33 P 03 MPP 1.96 XCC 1.96 P 00 MPP .10 XCC .10 P 98 MPP .19 XCC .19 P 12 MTT 34.22 34.22 P 11 MTT 87.17 87.17 P 10 MTT 22.32 22.32 P 09 MTT 18.10 18.10 P 08 MTT 12.58 12.58 P 07 MTT 25.55 25.55 P 06 MTT 46.91 46.91 P 05 MTT 28.43 28.43 P 04 MTT 3.41 3.41 P 03 MTT 1.20 1.20 P 00 MTT .05 XCC .05 P 98 MTT .09 XCC .09 P 11 NTT 2.26 2.26 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT 1.95 1.95 P 08 NTT 1.44 1.44 P 06 NTT 4.49 4.49 P 05 NTT 2.02 2.02 P 04 NTT 2.68 2.68 P 03 NTT .43 .43 P 02 NTT .48 XCC .48 P 01 NTT .92 XCC .92 P 00 NTT .43 XCC .43 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .25 XCC .25 P 96 NTT .11 XCC .11 P 94 NTT .42 XCC .42 P 12 NTT 2.16 2.16 P UTT 22.33 XCC .04 22.29 P ZTT 56.35 XCC .14 56.21 43,960.86 _____________________ TOTAL AGENCY TRANSFERS 43,960.86 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 2,737.25 XCC 6.84 2,730.41 C 12 MTT 534.55 XCC 1.34 533.21 C 11 MTT 99.49- XCC .25- 99.24- C 10 MTT .07- XCC .07- C 09 MTT 1.13 XCC 1.13 C 08 MTT 10.92- XCC .03- 10.89- C 07 MTT 1.85- XCC 1.85- C 13 NTT 268.22 XCC .67 267.55 C 12 NTT 129.97 XCC .32 129.65 C 11 NTT 6.38 XCC .02 6.36 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT 2.04 XCC .01 2.03 C 08 NTT 1.96 XCC 1.96 C 07 NTT 1.06 XCC 1.06 C 06 NTT XCC .00 C 05 NTT 9.01 XCC .02 8.99 C STS 32,770.87 XCC 81.93 32,688.94 C STT 109.12 XCC .27 108.85 C UTT 561.53 XCC 1.40 560.13 C ZTT 572.19 XCC 1.43 570.76 C STU 41,147.67 XCC 102.87 41,044.80 P 12 MPP 7.22 XCC .02 7.20 P 11 MPP 23.44 XCC .06 23.38 P 10 MPP 17.76 XCC .04 17.72 P 09 MPP 21.47 XCC .05 21.42 P 08 MPP 23.42 XCC .06 23.36 P 07 MPP 57.86 XCC .14 57.72 P 06 MPP 90.10 XCC .23 89.87 P 05 MPP 41.34 XCC .10 41.24 P 04 MPP 5.81 XCC .01 5.80 P 03 MPP 4.75 XCC .01 4.74 P 00 MPP .25 XCC .25 P 98 MPP .49 XCC .49 P 12 MTT 72.15 72.15 P 11 MTT 183.98 183.98 P 10 MTT 48.06 48.06 P 09 MTT 39.45 39.45 P 08 MTT 30.03 30.03 P 07 MTT 62.69 62.69 P 06 MTT 119.00 119.00 P 05 MTT 71.21 71.21 P 04 MTT 8.48 8.48 P 03 MTT 2.92 2.92 P 00 MTT .12 XCC .12 P 98 MTT .20 XCC .20 P 12 NTT 4.55 4.55 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT 4.77 4.77 P 10 NTT .04 .04 P 09 NTT 4.25 4.25 P 08 NTT 3.44 3.44 P 06 NTT 11.41 11.41 P 05 NTT 5.07 5.07 P 04 NTT 6.66 6.66 P 03 NTT 1.05 1.05 P 02 NTT 1.13 XCC 1.13 P 01 NTT 2.20 XCC .01 2.19 P 00 NTT 1.09 XCC 1.09 P 99 NTT .16 XCC .16 P 98 NTT .05 XCC .05 P 97 NTT .62 XCC .62 P 96 NTT .28 XCC .28 P 94 NTT 1.03 XCC 1.03 P UTT 47.05 XCC .12 46.93 P ZTT 118.84 XCC .29 118.55 79,691.65 _____________________ TOTAL AGENCY TRANSFERS 79,691.65 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3,709.32 XCC 9.27 3,700.05 C 12 MTT 701.21 XCC 1.75 699.46 C 11 MTT 129.57- XCC .32- 129.25- C 10 MTT .09- XCC .09- C 09 MTT 1.42 XCC 1.42 C 08 MTT 14.27- XCC .04- 14.23- C 07 MTT 2.45- XCC .01- 2.44- C 13 NTT 363.46 XCC .91 362.55 C 12 NTT 170.49 XCC .43 170.06 C 11 NTT 8.30 XCC .02 8.28 C 10 NTT 3.98 XCC .01 3.97 C 09 NTT 2.58 XCC .01 2.57 C 08 NTT 2.56 XCC .01 2.55 C 07 NTT 1.41 XCC 1.41 C 06 NTT XCC .00 C 05 NTT 12.23 XCC .03 12.20 C STS 44,408.75 XCC 111.02 44,297.73 C STT 147.88 XCC .37 147.51 C UTT 760.93 XCC 1.90 759.03 C ZTT 775.39 XCC 1.94 773.45 C STU 84,899.10 XCC 212.25 84,686.85 P 12 MPP 9.46 XCC .02 9.44 P 11 MPP 30.52 XCC .08 30.44 P 10 MPP 22.58 XCC .06 22.52 P 09 MPP 27.09 XCC .07 27.02 P 08 MPP 30.59 XCC .08 30.51 P 07 MPP 77.12 XCC .19 76.93 P 06 MPP 119.99 XCC .30 119.69 P 05 MPP 56.14 XCC .14 56.00 P 04 MPP 8.04 XCC .02 8.02 P 03 MPP 6.73 XCC .02 6.71 P 00 MPP .38 XCC .38 P 98 MPP .75 XCC .75 P 12 MTT 94.64 94.64 P 11 MTT 239.59 239.59 P 10 MTT 61.09 61.09 P 09 MTT 49.76 49.76 P 08 MTT 39.22 39.22 P 07 MTT 83.56 83.56 P 06 MTT 158.48 158.48 P 05 MTT 96.70 96.70 P 04 MTT 11.71 11.71 P 03 MTT 4.15 4.15 P 00 MTT .19 XCC .19 P 98 MTT .32 XCC .32 P 09 NTT 5.37 5.37 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.49 4.49 P 06 NTT 15.20 15.20 P 05 NTT 6.87 6.87 P 04 NTT 9.21 9.21 P 03 NTT 1.48 1.48 P 02 NTT 1.65 XCC 1.65 P 01 NTT 3.33 XCC .01 3.32 P 00 NTT 1.65 XCC 1.65 P 99 NTT .25 XCC .25 P 98 NTT .08 XCC .08 P 97 NTT .96 XCC .96 P 96 NTT .43 XCC .43 P 94 NTT 1.64 XCC 1.64 P 12 NTT 5.97 5.97 P 11 NTT 6.21 6.21 P 10 NTT .05 .05 P SPS 2,577.67 XCC 6.44 2,571.23 P STS 7,110.72 XCC 17.78 7,092.94 P UTT 61.75 XCC .14 61.61 P ZTT 155.92 XCC .36 155.56 146,657.07 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 9.35 XCC .02 9.33 C 12 MTT 1.76 XCC 1.76 C 11 MTT .32- XCC .32- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 13 NTT .91 XCC .91 C 12 NTT .43 XCC .43 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 111.96 XCC .28 111.68 C STT .37 XCC .37 C UTT 1.92 XCC 1.92 C ZTT 1.96 XCC 1.96 C STU 521.29 XCC 1.30 519.99 P 12 MPP .02 XCC .02 P 11 MPP .07 XCC .07 P 10 MPP .06 XCC .06 P 09 MPP .07 XCC .07 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .07 XCC .07 P 07 MPP .14 XCC .14 P 06 MPP .20 XCC .20 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .24 .24 P 11 MTT .58 .58 P 10 MTT .15 .15 P 09 MTT .12 .12 P 08 MTT .09 .09 P 07 MTT .15 .15 P 06 MTT .26 .26 P 05 MTT .16 .16 P 04 MTT .02 .02 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 P SPS 6.49 XCC 6.49 P STS 17.95 XCC .05 17.90 P UTT .15 XCC .15 P ZTT .37 XCC .37 675.65 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 4,747.46 XCC 11.87 4,735.59 C 12 MTT 900.66 XCC 2.25 898.41 C 11 MTT 166.75- XCC .42- 166.33- C 10 MTT .11- XCC .11- page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 MTT 1.80 XCC 1.80 C 08 MTT 17.33- XCC .04- 17.29- C 07 MTT 2.92- XCC .01- 2.91- C 13 NTT 465.19 XCC 1.16 464.03 C 12 NTT 218.99 XCC .55 218.44 C 11 NTT 10.68 XCC .03 10.65 C 10 NTT 5.09 XCC .01 5.08 C 09 NTT 3.27 XCC .01 3.26 C 08 NTT 3.11 XCC .01 3.10 C 07 NTT 1.67 XCC 1.67 C 06 NTT XCC .00 C 05 NTT 14.07 XCC .04 14.03 C STS 56,837.51 XCC 142.09 56,695.42 C STT 189.26 XCC .47 188.79 C UTT 973.90 XCC 2.43 971.47 C ZTT 992.40 XCC 2.48 989.92 C STU 63,803.01 XCC 159.51 63,643.50 P 12 MPP 12.16 XCC .03 12.13 P 11 MPP 39.29 XCC .10 39.19 P 10 MPP 28.89 XCC .07 28.82 P 09 MPP 34.31 XCC .09 34.22 P 08 MPP 37.15 XCC .09 37.06 P 07 MPP 91.70 XCC .23 91.47 P 06 MPP 139.51 XCC .35 139.16 P 05 MPP 64.52 XCC .16 64.36 P 04 MPP 9.10 XCC .02 9.08 P 03 MPP 7.44 XCC .02 7.42 P 00 MPP .36 XCC .36 P 98 MPP .66 XCC .66 P 12 MTT 121.55 121.55 P 11 MTT 308.35 308.35 P 10 MTT 78.15 78.15 P 09 MTT 63.04 63.04 P 08 MTT 47.63 47.63 P 07 MTT 99.36 99.36 P 06 MTT 184.26 184.26 P 05 MTT 111.15 111.15 P 04 MTT 13.26 13.26 P 03 MTT 4.58 4.58 P 00 MTT .18 XCC .18 P 98 MTT .28 XCC .28 P 09 NTT 6.80 6.80 P 08 NTT 5.45 5.45 P 06 NTT 17.67 17.67 P 05 NTT 7.91 7.91 P 04 NTT 10.42 10.42 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 03 NTT 1.64 1.64 P 02 NTT 1.78 XCC 1.78 P 01 NTT 3.30 XCC .01 3.29 P 00 NTT 1.55 XCC 1.55 P 99 NTT .22 XCC .22 P 98 NTT .07 XCC .07 P 97 NTT .82 XCC .82 P 96 NTT .36 XCC .36 P 94 NTT 1.36 XCC 1.36 P 12 NTT 7.67 7.67 P 11 NTT 8.00 8.00 P 10 NTT .06 .06 P SPS 3,310.85 XCC 8.27 3,302.58 P STS 9,133.29 XCC 22.85 9,110.44 P UTT 79.30 XCC .19 79.11 P ZTT 200.26 XCC .49 199.77 142,921.21 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 11.45 XCC .03 11.42 C 12 MTT 2.11 XCC .01 2.10 C 11 MTT .42- XCC .42- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .04- XCC .04- C 07 MTT .01- XCC .01- C 13 NTT 1.12 XCC 1.12 C 12 NTT .51 XCC .51 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 137.05 XCC .34 136.71 C STT .46 XCC .46 C UTT 2.35 XCC .01 2.34 C ZTT 2.39 XCC .01 2.38 C STU 207.42 XCC .52 206.90 P 12 MPP .03 XCC .03 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .08 XCC .08 P 07 MPP .19 XCC .19 P 06 MPP .31 XCC .31 P 05 MPP .13 XCC .13 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .01 XCC .01 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .29 .29 P 11 MTT .76 .76 P 10 MTT .20 .20 P 09 MTT .14 .14 P 08 MTT .11 .11 P 07 MTT .21 .21 P 06 MTT .40 .40 P 05 MTT .23 .23 P 04 MTT .02 .02 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .00 P SPS 7.74 XCC 7.74 P STS 21.36 XCC .06 21.30 P UTT .18 XCC .18 P ZTT .45 XCC .45 396.72 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 15,421.30 XCC 38.55 15,382.75 C 12 MTT 2,921.25 XCC 7.30 2,913.95 C 11 MTT 540.38- XCC 1.35- 539.03- C 10 MTT .37- XCC .37- C 09 MTT 5.86 XCC .01 5.85 C 08 MTT 57.52- XCC .14- 57.38- C 07 MTT 9.80- XCC .02- 9.78- C 13 NTT 1,511.07 XCC 3.78 1,507.29 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 710.27 XCC 1.78 708.49 C 11 NTT 34.63 XCC .09 34.54 C 10 NTT 16.54 XCC .04 16.50 C 09 NTT 10.65 XCC .03 10.62 C 08 NTT 10.33 XCC .03 10.30 C 07 NTT 5.61 XCC .01 5.60 C 06 NTT XCC .00 C 05 NTT 47.82 XCC .12 47.70 C STS 184,626.90 XCC 461.57 184,165.33 C STT 614.79 XCC 1.54 613.25 C UTT 3,163.54 XCC 7.91 3,155.63 C ZTT 3,223.66 XCC 8.06 3,215.60 C STU 266,453.52 XCC 666.13 265,787.39 P 12 MPP 39.43 XCC .10 39.33 P 11 MPP 127.30 XCC .32 126.98 P 10 MPP 93.83 XCC .23 93.60 P 09 MPP 111.91 XCC .28 111.63 P 08 MPP 123.33 XCC .31 123.02 P 07 MPP 307.26 XCC .77 306.49 P 06 MPP 471.96 XCC 1.18 470.78 P 05 MPP 219.41 XCC .55 218.86 P 04 MPP 31.14 XCC .08 31.06 P 03 MPP 25.76 XCC .06 25.70 P 00 MPP 1.33 XCC 1.33 P 98 MPP 2.54 XCC .01 2.53 P 12 MTT 394.26 394.26 P 11 MTT 999.22 999.22 P 10 MTT 253.86 253.86 P 09 MTT 205.58 205.58 P 08 MTT 158.13 158.13 P 07 MTT 332.92 332.92 P 06 MTT 623.36 623.36 P 05 MTT 377.92 377.92 P 04 MTT 45.38 45.38 P 03 MTT 15.86 15.86 P 00 MTT .66 XCC .66 P 98 MTT 1.07 XCC 1.07 P 09 NTT 22.17 22.17 P 08 NTT 18.10 18.10 P 06 NTT 59.77 59.77 P 05 NTT 26.88 26.88 P 04 NTT 35.67 35.67 P 03 NTT 5.67 5.67 P 02 NTT 6.23 XCC .02 6.21 P 01 NTT 12.02 XCC .03 11.99 P 00 NTT 5.79 XCC .01 5.78 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .85 XCC .85 P 98 NTT .27 XCC .27 P 97 NTT 3.22 XCC .01 3.21 P 96 NTT 1.42 XCC 1.42 P 94 NTT 5.43 XCC .01 5.42 P 12 NTT 24.87 24.87 P 11 NTT 25.90 25.90 P 10 NTT .20 .20 P SPS 10,738.54 XCC 26.84 10,711.70 P STS 29,623.38 XCC 74.05 29,549.33 P UTT 257.18 XCC .65 256.53 P ZTT 649.44 XCC 1.61 647.83 523,353.53 _____________________ TOTAL AGENCY TRANSFERS 814,004.18 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 852,362.80 XCC 2,130.91 850,231.89 C 13 MTT 38,039.77 XCC 95.10 37,944.67 C 12 MTT 8,753.01 XCC 21.88 8,731.13 C 11 MTT 203.85 XCC .51 203.34 C 10 MTT 24.37 XCC .06 24.31 C 09 MTT 71.93 XCC .18 71.75 C 08 MTT 12.99 XCC .03 12.96 C 13 NTT 2,415.56 XCC 6.04 2,409.52 C 12 NTT 2,728.53 XCC 6.82 2,721.71 C 11 NTT 231.85 XCC .58 231.27 C 09 NTT 6.04 XCC .02 6.02 C 08 NTT XCC .00 C 07 NTT 64.79 XCC .16 64.63 C 06 NTT XCC .00 C STS 558,542.06 XCC 1,396.36 557,145.70 C STT 7,298.20 XCC 18.25 7,279.95 C UTT 9,564.59 XCC 23.91 9,540.68 C ZTT 4,112.15 XCC 10.28 4,101.87 P 12 MPP 42.54 XCC .11 42.43 P 11 MPP 46.27 XCC .12 46.15 P 10 MPP 139.89 XCC .35 139.54 P 09 MPP 60.79 XCC .15 60.64 P 08 MPP XCC .00 P 07 MPP 505.17 XCC 1.26 503.91 P 06 MPP 661.37 XCC 1.65 659.72 P 05 MPP 37.56 XCC .09 37.47 P 04 MPP 31.24 XCC .08 31.16 P 12 MTT 425.40 425.40 P 11 MTT 242.94 242.94 P 10 MTT 368.41 368.41 P 09 MTT 119.41 119.41 P 08 MTT .00 P 07 MTT 557.33 557.33 P 06 MTT 584.30 584.30 P 05 MTT 300.60- 300.60- P 04 MTT 36.87- 36.87- P 09 NTT 16.34 16.34 P 06 NTT 716.75 716.75 P 04 NTT 209.22 209.22 P 03 NTT 13.32 13.32 P 00 NTT 11.76 XCC .03 11.73 P 99 NTT 7.49 XCC .02 7.47 P 12 NTT .00 P 11 NTT 49.78 49.78 P 10 NTT 2.37 2.37 P SPS 26,995.91 26,995.91 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STS 60,387.10 XCC 150.96 60,236.14 P UTT 349.46 XCC .88 348.58 P ZTT 1,058.48 XCC 2.65 1,055.83 1,573,866.18 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 6,724.44 XCC 16.81 6,707.63 C 12 MTT 1,273.62 XCC 3.18 1,270.44 C 11 MTT 233.52- XCC .58- 232.94- C 10 MTT .17- XCC .17- C 09 MTT 2.64 XCC .01 2.63 C 08 MTT 27.55- XCC .07- 27.48- C 07 MTT 4.76- XCC .01- 4.75- C 13 NTT 658.89 XCC 1.65 657.24 C 12 NTT 309.67 XCC .77 308.90 C 11 NTT 14.97 XCC .04 14.93 C 10 NTT 7.23 XCC .02 7.21 C 09 NTT 4.81 XCC .01 4.80 C 08 NTT 4.94 XCC .01 4.93 C 07 NTT 2.72 XCC .01 2.71 C 06 NTT XCC .00 C 05 NTT 23.02 XCC .06 22.96 C STS 80,506.35 XCC 201.27 80,305.08 C STT 268.07 XCC .67 267.40 C UTT 1,379.46 XCC 3.45 1,376.01 C ZTT 1,405.67 XCC 3.51 1,402.16 C STU 153,994.68 XCC 384.99 153,609.69 P 12 MPP 17.18 XCC .04 17.14 P 11 MPP 55.01 XCC .14 54.87 P 10 MPP 41.01 XCC .10 40.91 P 09 MPP 50.44 XCC .13 50.31 P 08 MPP 59.05 XCC .15 58.90 P 07 MPP 149.37 XCC .37 149.00 P 06 MPP 229.60 XCC .57 229.03 P 05 MPP 105.61 XCC .26 105.35 P 04 MPP 15.02 XCC .04 14.98 P 03 MPP 12.56 XCC .03 12.53 P 00 MPP .70 XCC .70 P 98 MPP 1.37 XCC 1.37 P 12 MTT 171.90 171.90 P 11 MTT 431.80 431.80 P 10 MTT 110.95 110.95 P 09 MTT 92.67 92.67 P 08 MTT 75.71 75.71 P 07 MTT 161.84 161.84 P 06 MTT 303.25 303.25 P 05 MTT 181.92 181.92 P 04 MTT 21.89 21.89 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 03 MTT 7.74 7.74 P 00 MTT .35 XCC .35 P 98 MTT .58 XCC .58 P 11 NTT 11.19 11.19 P 10 NTT .08 .08 P 09 NTT 9.99 9.99 P 08 NTT 8.66 8.66 P 06 NTT 29.07 29.07 P 05 NTT 12.93 12.93 P 04 NTT 17.21 17.21 P 03 NTT 2.77 2.77 P 02 NTT 3.08 XCC .01 3.07 P 01 NTT 6.03 XCC .02 6.01 P 00 NTT 3.02 XCC .01 3.01 P 99 NTT .45 XCC .45 P 98 NTT .14 XCC .14 P 97 NTT 1.76 XCC 1.76 P 96 NTT .79 XCC .79 P 94 NTT 3.04 XCC .01 3.03 P 12 NTT 10.85 10.85 P SPS 4,681.85 XCC 11.71 4,670.14 P STS 12,915.34 XCC 32.30 12,883.04 P UTT 112.14 XCC .27 111.87 P ZTT 283.18 XCC .71 282.47 266,063.60 _____________________ TOTAL AGENCY TRANSFERS 1,839,929.78 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 340.80 340.80 P SPA 209.03 209.03 P STA 554.10 554.10 1,103.93 _____________________ TOTAL AGENCY TRANSFERS 1,103.93 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 429.99 429.99 P SPA 62.76 62.76 P STA 72.36 72.36 565.11 _____________________ TOTAL AGENCY TRANSFERS 565.11 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 186.70 XCC .47 186.23 C 12 MTT 39.15 XCC .10 39.05 C 11 MTT 7.34- XCC .02- 7.32- C 10 MTT XCC .00 C 09 MTT .09 XCC .09 C 08 MTT .88- XCC .88- C 07 MTT .15- XCC .15- C 13 NTT 18.30 XCC .05 18.25 C 12 NTT 9.52 XCC .02 9.50 C 11 NTT .47 XCC .47 C 10 NTT .24 XCC .24 C 09 NTT .16 XCC .16 C 08 NTT .16 XCC .16 C 07 NTT .09 XCC .09 C 06 NTT XCC .00 C 05 NTT .77 XCC .77 C STS 2,235.17 XCC 5.59 2,229.58 C STT 7.44 XCC .02 7.42 C UTT 38.30 XCC .10 38.20 C ZTT 39.03 XCC .10 38.93 C STU 3,447.48 XCC 8.62 3,438.86 P 12 MPP .53 XCC .53 P 11 MPP 1.73 XCC 1.73 P 10 MPP 1.36 XCC 1.36 P 09 MPP 1.70 XCC 1.70 P 08 MPP 1.89 XCC 1.89 P 07 MPP 4.76 XCC .01 4.75 P 06 MPP 7.64 XCC .02 7.62 P 05 MPP 3.56 XCC .01 3.55 P 04 MPP .49 XCC .49 P 03 MPP .42 XCC .42 P 00 MPP .02 XCC .02 P 98 MPP .05 XCC .05 P 12 MTT 5.28 5.28 P 11 MTT 13.57 13.57 P 10 MTT 3.67 3.67 P 09 MTT 3.12 3.12 P 08 MTT 2.43 2.43 P 07 MTT 5.16 5.16 P 06 MTT 10.09 10.09 P 05 MTT 6.13 6.13 P 04 MTT .71 .71 P 03 MTT .25 .25 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 12 NTT .33 .33 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .35 .35 P 10 NTT .00 P 09 NTT .34 .34 P 08 NTT .28 .28 P 06 NTT .97 .97 P 05 NTT .44 .44 P 04 NTT .57 .57 P 03 NTT .09 .09 P 02 NTT .10 XCC .10 P 01 NTT .21 XCC .21 P 00 NTT .11 XCC .11 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .11 XCC .11 P SPS 143.94 XCC .36 143.58 P STS 397.04 XCC .97 396.07 P UTT 3.46 XCC .01 3.45 P ZTT 8.70 XCC .01 8.69 6,630.00 SS01 SEWER STANDBY OJZ ACR ACR C STA 757.50 757.50 P SPA 42.26 42.26 P STA 284.23 284.23 1,083.99 SW01 WATER STANDBY OJZ ACR ACR C STA 382.50 382.50 P SPA 74.68 74.68 P STA 398.12 398.12 855.30 _____________________ TOTAL AGENCY TRANSFERS 8,569.29 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 .46- XCC .46- C 05 NTT 1.78 XCC 1.78 C 06 NTT XCC .00 C 07 NTT .26 XCC .26 P 07 MPP 14.25 14.25 P 06 MPP 20.27 20.27 P 05 MPP 8.14 8.14 P 04 MPP .97 .97 P 03 MPP .73 .73 P 00 MPP .04 .04 P 98 MPP .08 .08 P 07 MTT 15.43 15.43 P 06 MTT 26.77 26.77 P 05 MTT 14.03 14.03 P 04 MTT 1.42 1.42 P 03 MTT .45 .45 P 00 MTT .02 .02 P 98 MTT .04 .04 P 94 NTT .19 .19 P 96 NTT .05 .05 P 97 NTT .11 .11 P 98 NTT .01 .01 P 99 NTT .03 .03 P 00 NTT .17 .17 P 01 NTT .34 .34 P 02 NTT .17 .17 P 03 NTT .16 .16 P 04 NTT 1.11 1.11 P 05 NTT 1.00 1.00 P 06 NTT 2.57 2.57 110.13 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 425.70 425.70 P STA 702.39 702.39 1,128.09 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 347.48 347.48 P STA 604.76 604.76 952.24 _____________________ TOTAL AGENCY TRANSFERS 2,190.46 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 185.71 XCC .46 185.25 C 12 MTT 36.46 XCC .09 36.37 C 11 MTT 6.82- XCC .02- 6.80- C 10 MTT .01- XCC .01- C 09 MTT .08 XCC .08 C 08 MTT .78- XCC .78- C 07 MTT .13- XCC .13- C 13 NTT 18.20 XCC .05 18.15 C 12 NTT 8.86 XCC .02 8.84 C 11 NTT .43 XCC .43 C 10 NTT .22 XCC .22 C 09 NTT .14 XCC .14 C 08 NTT .14 XCC .14 C 07 NTT .07 XCC .07 C 06 NTT XCC .00 C 05 NTT .69 XCC .69 C STS 2,223.44 XCC 5.56 2,217.88 C STT 7.41 XCC .02 7.39 C UTT 38.09 XCC .10 37.99 C ZTT 38.82 XCC .10 38.72 C STU 3,690.32 XCC 9.23 3,681.09 P 12 MPP .50 XCC .50 P 11 MPP 1.61 XCC 1.61 P 10 MPP 1.24 XCC 1.24 P 09 MPP 1.52 XCC 1.52 P 08 MPP 1.68 XCC 1.68 P 07 MPP 4.19 XCC .01 4.18 P 06 MPP 6.67 XCC .02 6.65 P 05 MPP 3.16 XCC .01 3.15 P 04 MPP .46 XCC .46 P 03 MPP .39 XCC .39 P 00 MPP .03 XCC .03 P 98 MPP .05 XCC .05 P 12 MTT 4.92 4.92 P 11 MTT 12.62 12.62 P 10 MTT 3.36 3.36 P 09 MTT 2.80 2.80 P 08 MTT 2.15 2.15 P 07 MTT 4.55 4.55 P 06 MTT 8.81 8.81 P 05 MTT 5.45 5.45 P 04 MTT .67 .67 P 03 MTT .24 .24 P 00 MTT .01 XCC .01 P 98 MTT .02 XCC .02 P 12 NTT .31 .31 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .33 .33 P 10 NTT .01 .01 P 09 NTT .30 .30 P 08 NTT .25 .25 P 06 NTT .84 .84 P 05 NTT .38 .38 P 04 NTT .53 .53 P 03 NTT .08 .08 P 02 NTT .10 XCC .10 P 01 NTT .20 XCC .20 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .10 XCC .10 P SPS 134.03 XCC .33 133.70 P STS 369.77 XCC .91 368.86 P UTT 3.18 XCC 3.18 P ZTT 8.12 XCC .01 8.11 6,810.27 SW01 WATER AVAILABILITY OKN ACR ACR C STA 684.30 684.30 P SPA 164.16 164.16 P STA 1,110.55 1,110.55 1,959.01 _____________________ TOTAL AGENCY TRANSFERS 8,769.28 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 98 NTT .02 XCC .02 P 97 NTT XCC .00 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 98 NTT .21 XCC .21 P 97 NTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1,060.37 XCC 2.65 1,057.72 C 12 MTT 209.12 XCC .52 208.60 C 11 MTT 39.09- XCC .10- 38.99- C 10 MTT .02- XCC .02- C 09 MTT .45 XCC .45 C 08 MTT 4.58- XCC .01- 4.57- C 07 MTT .79- XCC .79- C 13 NTT 103.90 XCC .26 103.64 C 12 NTT 50.85 XCC .13 50.72 C 11 NTT 2.51 XCC .01 2.50 C 10 NTT 1.20 XCC 1.20 C 09 NTT .82 XCC .82 C 08 NTT .82 XCC .82 C 07 NTT .46 XCC .46 C 06 NTT XCC .00 C 05 NTT 3.77 XCC .01 3.76 C STS 12,694.90 XCC 31.74 12,663.16 C STT 42.27 XCC .11 42.16 C UTT 217.53 XCC .54 216.99 C ZTT 221.66 XCC .55 221.11 C STU 33,720.28 XCC 84.30 33,635.98 P 12 MPP 2.82 XCC .01 2.81 P 11 MPP 9.21 XCC .02 9.19 P 10 MPP 6.83 XCC .02 6.81 P 09 MPP 8.55 XCC .02 8.53 P 08 MPP 9.82 XCC .02 9.80 P 07 MPP 24.74 XCC .06 24.68 P 06 MPP 38.57 XCC .10 38.47 P 05 MPP 17.33 XCC .04 17.29 P 04 MPP 2.44 XCC .01 2.43 P 03 MPP 2.09 XCC .01 2.08 P 00 MPP .12 XCC .12 P 98 MPP .26 XCC .26 P 12 MTT 28.23 28.23 P 11 MTT 72.27 72.27 P 10 MTT 18.48 18.48 P 09 MTT 15.71 15.71 P 08 MTT 12.60 12.60 P 07 MTT 26.81 26.81 P 06 MTT 50.94 50.94 P 05 MTT 29.83 29.83 P 04 MTT 3.56 3.56 P 03 MTT 1.29 1.29 P 00 MTT .07 XCC .07 P 98 MTT .11 XCC .11 P 10 NTT .01 .01 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 NTT 1.69 1.69 P 08 NTT 1.44 1.44 P 06 NTT 4.88 4.88 P 05 NTT 2.12 2.12 P 04 NTT 2.80 2.80 P 03 NTT .46 .46 P 02 NTT .53 XCC .53 P 01 NTT 1.07 XCC 1.07 P 00 NTT .55 XCC .55 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 97 NTT .34 XCC .34 P 96 NTT .15 XCC .15 P 94 NTT .59 XCC .59 P 12 NTT 1.78 1.78 P 11 NTT 1.87 1.87 P UTT 18.42 XCC .04 18.38 P ZTT 46.48 XCC .10 46.38 48,633.25 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 731.65 731.65 P SPA 420.13 420.13 P STA 1,624.41 1,624.41 2,776.19 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,347.84 3,347.84 C STB 30.45 30.45 P SPA 844.30 844.30 P STA 5,188.17 5,188.17 9,410.76 _____________________ TOTAL AGENCY TRANSFERS 60,820.20 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 5,176.97 XCC 12.94 5,164.03 C 13 MTT 51.54 XCC .13 51.41 C 12 MTT 7.01 XCC .02 6.99 C 11 MTT .96 XCC .96 C 13 NTT 3.54 XCC .01 3.53 C 12 NTT 3.89 XCC .01 3.88 C STS 1,386.56 XCC 3.47 1,383.09 C UTT 4.85 XCC .01 4.84 C ZTT .26 XCC .26 P 12 MPP .08 XCC .08 P 08 MPP 4.31 XCC .01 4.30 P 07 MPP 19.03 XCC .05 18.98 P 06 MPP 5.49 XCC .01 5.48 P 05 MPP .40 XCC .40 P 04 MPP .08- XCC .08- P 08 MTT 7.08 7.08 P 07 MTT 21.12 21.12 P 06 MTT 24.74 24.74 P 05 MTT 12.12 12.12 P 04 MTT 3.70 3.70 P 12 MTT .77 .77 P UTT 3.44 XCC .01 3.43 6,721.11 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 338.08 XCC .85 337.23 C 12 MTT 68.30 XCC .17 68.13 C 11 MTT 12.98- XCC .03- 12.95- C 10 MTT .01- XCC .01- C 09 MTT .15 XCC .15 C 08 MTT 1.50- XCC 1.50- C 07 MTT .24- XCC .24- C 13 NTT 33.12 XCC .08 33.04 C 12 NTT 16.61 XCC .04 16.57 C 11 NTT .83 XCC .83 C 10 NTT .41 XCC .41 C 09 NTT .27 XCC .27 C 08 NTT .27 XCC .27 C 07 NTT .13 XCC .13 C 06 NTT XCC .00 C 05 NTT 1.00 XCC 1.00 C STS 4,047.60 XCC 10.12 4,037.48 C STT 13.48 XCC .03 13.45 C UTT 69.35 XCC .17 69.18 C ZTT 70.67 XCC .18 70.49 C STU 13,492.25 XCC 33.73 13,458.52 P 12 MPP .92 XCC .92 P 11 MPP 3.05 XCC .01 3.04 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 MPP 2.29 XCC .01 2.28 P 09 MPP 2.83 XCC .01 2.82 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP 7.44 XCC .02 7.42 P 06 MPP 11.14 XCC .03 11.11 P 05 MPP 4.55 XCC .01 4.54 P 04 MPP .64 XCC .64 P 03 MPP .54 XCC .54 P 00 MPP .04 XCC .04 P 98 MPP .07 XCC .07 P 12 MTT 9.21 9.21 P 11 MTT 24.01 24.01 P 10 MTT 6.21 6.21 P 09 MTT 5.18 5.18 P 08 MTT 4.10 4.10 P 07 MTT 8.06 8.06 P 06 MTT 14.72 14.72 P 05 MTT 7.85 7.85 P 04 MTT .93 .93 P 03 MTT .33 .33 P 00 MTT .01 XCC .01 P 98 MTT .03 XCC .03 P 12 NTT .58 .58 P 11 NTT .62 .62 P 10 NTT .01 .01 P 09 NTT .56 .56 P 08 NTT .47 .47 P 06 NTT 1.42 1.42 P 05 NTT .56 .56 P 04 NTT .73 .73 P 03 NTT .12 .12 P 02 NTT .14 XCC .14 P 01 NTT .28 XCC .28 P 00 NTT .15 XCC .15 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .08 XCC .08 P 96 NTT .04 XCC .04 P 94 NTT .15 XCC .15 P UTT 6.00 XCC .01 5.99 P ZTT 15.19 XCC .02 15.17 18,236.80 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 274.35 274.35 274.35 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 6,458.27 6,458.27 C STB 20.15 20.15 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 809.56 809.56 P STA 2,438.66 2,438.66 9,726.64 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 11,741.25 11,741.25 C STB 112.55 112.55 P SPA 730.84 730.84 P STA 6,065.87 6,065.87 18,650.51 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 741.17 741.17 P SPA 560.41 560.41 P STA 1,060.07 1,060.07 2,361.65 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 825.17 825.17 C STB 20.15 20.15 P SPA .00 P STA 1,179.90 1,179.90 2,025.22 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,575.74 3,575.74 P SPA 1,304.89 1,304.89 P STA 3,876.43 3,876.43 8,757.06 _____________________ TOTAL AGENCY TRANSFERS 66,753.34 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 1.46 XCC 1.46 C 13 NLT 12.63 XCC .03 12.60 C SLS 890.07 XCC 2.23 887.84 C STU 47.06 XCC .12 46.94 P 07 MLT .00 P 04 MLT 312.21 312.21 P 03 MMT 53.63 53.63 P 06 MMT .00 P 04 MMT 296.05 296.05 P 07 MMT .00 1,610.73 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 66.00 XCC .17 65.83 C 12 MTT 12.88 XCC .03 12.85 C 11 MTT 2.45- XCC .01- 2.44- C 10 MTT XCC .00 C 09 MTT .03 XCC .03 C 08 MTT .33- XCC .33- C 07 MTT .06- XCC .06- C 13 NTT 6.47 XCC .02 6.45 C 12 NTT 3.13 XCC .01 3.12 C 11 NTT .16 XCC .16 C 10 NTT .07 XCC .07 C 09 NTT .05 XCC .05 C 08 NTT .06 XCC .06 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT .19 XCC .19 C STS 790.20 XCC 1.98 788.22 C STT 2.63 XCC .01 2.62 C UTT 13.54 XCC .03 13.51 C ZTT 13.80 XCC .03 13.77 C STU 1,187.84 XCC 2.97 1,184.87 P 12 MPP .17 XCC .17 P 11 MPP .58 XCC .58 P 10 MPP .44 XCC .44 P 09 MPP .59 XCC .59 P 08 MPP .72 XCC .72 P 07 MPP 1.87 XCC 1.87 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP .88 XCC .88 P 04 MPP .12 XCC .12 P 03 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT 1.74 1.74 P 11 MTT 4.53 4.53 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 MTT 1.19 1.19 P 09 MTT 1.09 1.09 P 08 MTT .92 .92 P 07 MTT 2.01 2.01 P 06 MTT 3.29 3.29 P 05 MTT 1.51 1.51 P 04 MTT .17 .17 P 03 MTT .06 .06 P 00 MTT .01 XCC .01 P 98 MTT XCC .00 P 12 NTT .11 .11 P 11 NTT .12 .12 P 10 NTT .00 P 09 NTT .12 .12 P 08 NTT .10 .10 P 06 NTT .31 .31 P 05 NTT .11 .11 P 04 NTT .13 .13 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P UTT 1.15 XCC 1.15 P ZTT 2.85 XCC 2.85 2,118.64 _____________________ TOTAL AGENCY TRANSFERS 3,729.37 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 5.49 XCC .01 5.48 C 12 MTT 1.03 XCC 1.03 C 11 MTT .20- XCC .20- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 13 NTT .54 XCC .54 C 12 NTT .25 XCC .25 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 65.69 XCC .16 65.53 C STT .22 XCC .22 C UTT 1.13 XCC 1.13 C ZTT 1.14 XCC 1.14 C STU 131.68 XCC .33 131.35 P 12 MPP .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .13 XCC .13 P 06 MPP .18 XCC .18 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .14 .14 P 11 MTT .36 .36 P 10 MTT .09 .09 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .15 .15 P 06 MTT .24 .24 P 05 MTT .11 .11 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 98 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 3.77 XCC 3.77 P STS 10.42 XCC .01 10.41 P UTT .10 XCC .10 P ZTT .25 XCC .25 222.96 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 519.32 519.32 P SPA 37.06 37.06 P STA 100.15 100.15 656.53 _____________________ TOTAL AGENCY TRANSFERS 879.49 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 856.88 XCC 2.14 854.74 C 12 MTT 161.68 XCC .40 161.28 C 11 MTT 29.86- XCC .07- 29.79- C 10 MTT .02- XCC .02- C 09 MTT .33 XCC .33 C 08 MTT 3.24- XCC .01- 3.23- C 07 MTT .56- XCC .56- C 13 NTT 83.96 XCC .21 83.75 C 12 NTT 39.31 XCC .10 39.21 C 11 NTT 1.91 XCC 1.91 C 10 NTT .91 XCC .91 C 09 NTT .59 XCC .59 C 08 NTT .59 XCC .59 C 07 NTT .32 XCC .32 C 06 NTT XCC .00 C 05 NTT 2.86 XCC .01 2.85 C STS 10,258.74 XCC 25.65 10,233.09 C STT 34.16 XCC .09 34.07 C UTT 175.78 XCC .44 175.34 C ZTT 179.12 XCC .45 178.67 C STU 15,427.12 XCC 38.57 15,388.55 P 12 MPP 2.18 XCC .01 2.17 P 11 MPP 7.03 XCC .02 7.01 P 10 MPP 5.15 XCC .01 5.14 P 09 MPP 6.19 XCC .02 6.17 P 08 MPP 6.96 XCC .02 6.94 P 07 MPP 17.62 XCC .04 17.58 P 06 MPP 27.63 XCC .07 27.56 P 05 MPP 13.14 XCC .03 13.11 P 04 MPP 1.93 XCC 1.93 P 03 MPP 1.62 XCC 1.62 P 00 MPP .09 XCC .09 P 98 MPP .18 XCC .18 P 12 MTT 21.82 21.82 P 11 MTT 55.23 55.23 P 10 MTT 13.95 13.95 P 09 MTT 11.37 11.37 P 08 MTT 8.92 8.92 P 07 MTT 19.09 19.09 P 06 MTT 36.49 36.49 P 05 MTT 22.62 22.62 P 04 MTT 2.81 2.81 P 03 MTT .99 .99 P 00 MTT .04 XCC .04 P 98 MTT .08 XCC .08 P 11 NTT 1.43 1.43 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .01 .01 P 09 NTT 1.22 1.22 P 08 NTT 1.02 1.02 P 06 NTT 3.50 3.50 P 05 NTT 1.61 1.61 P 04 NTT 2.21 2.21 P 03 NTT .36 .36 P 02 NTT .40 XCC .40 P 01 NTT .80 XCC .80 P 00 NTT .39 XCC .39 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT .23 XCC .23 P 96 NTT .10 XCC .10 P 94 NTT .40 XCC .40 P 12 NTT 1.38 1.38 P SPS 594.32 XCC 1.48 592.84 P STS 1,639.53 XCC 4.10 1,635.43 P UTT 14.22 XCC .02 14.20 P ZTT 35.99 XCC .06 35.93 29,699.05 _____________________ TOTAL AGENCY TRANSFERS 29,699.05 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 15,486.10 XCC 38.72 15,447.38 C STT 51.57 XCC .13 51.44 C UTT 265.35 XCC .66 264.69 C ZTT 270.40 XCC .68 269.72 C STU 20,572.24 XCC 51.43 20,520.81 P UTT 23.18 XCC .04 23.14 P ZTT 58.31 XCC .15 58.16 36,635.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 1,293.51 XCC 3.23 1,290.28 C 12 MTT 262.37 XCC .66 261.71 C 11 MTT 48.57- XCC .12- 48.45- C 10 MTT .04- XCC .04- C 09 MTT .56 XCC .56 C 08 MTT 5.52- XCC .01- 5.51- C 07 MTT .99- XCC .99- C 13 NTT 126.75 XCC .32 126.43 C 12 NTT 63.79 XCC .16 63.63 C 11 NTT 3.12 XCC .01 3.11 C 10 NTT 1.53 XCC 1.53 C 09 NTT 1.03 XCC 1.03 C 08 NTT .99 XCC .99 C 07 NTT .56 XCC .56 C 06 NTT XCC .00 C 05 NTT 4.91 XCC .01 4.90 P 12 MPP 3.54 XCC .01 3.53 P 11 MPP 11.44 XCC .03 11.41 P 10 MPP 8.70 XCC .02 8.68 P 09 MPP 10.81 XCC .03 10.78 P 08 MPP 11.83 XCC .03 11.80 P 07 MPP 30.89 XCC .08 30.81 P 06 MPP 49.15 XCC .12 49.03 P 05 MPP 22.49 XCC .06 22.43 P 04 MPP 3.21 XCC .01 3.20 P 03 MPP 2.73 XCC .01 2.72 P 00 MPP .16 XCC .16 P 98 MPP .31 XCC .31 P 12 MTT 35.41 35.41 P 11 MTT 89.80 89.80 P 10 MTT 23.52 23.52 P 09 MTT 19.86 19.86 P 08 MTT 15.17 15.17 P 07 MTT 33.47 33.47 P 06 MTT 64.91 64.91 P 05 MTT 38.74 38.74 P 04 MTT 4.67 4.67 P 03 MTT 1.69 1.69 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 00 MTT .08 XCC .08 P 98 MTT .13 XCC .13 P 09 NTT 2.15 2.15 P 08 NTT 1.74 1.74 P 06 NTT 6.23 6.23 P 05 NTT 2.75 2.75 P 04 NTT 3.68 3.68 P 03 NTT .60 .60 P 02 NTT .67 XCC .67 P 01 NTT 1.33 XCC 1.33 P 00 NTT .68 XCC .68 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT .41 XCC .41 P 96 NTT .18 XCC .18 P 94 NTT .69 XCC .69 P 12 NTT 2.23 2.23 P 11 NTT 2.33 2.33 P 10 NTT .02 .02 2,207.88 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,247.85 3,247.85 C STB .00 P SPA 26.80 26.80 P STA 172.50 172.50 3,447.15 SS01 SEWER STANDBY OLJ ACR ACR C STA 51.17 51.17 P SPA 17.96 17.96 P STA 145.98 145.98 215.11 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 171.37 171.37 171.37 SW01 WATER STANDBY OLJ ACR ACR C STA 150.81 150.81 P SPA 80.17 80.17 P STA 500.96 500.96 731.94 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,349.89 1,349.89 1,349.89 _____________________ TOTAL AGENCY TRANSFERS 44,758.68 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 365.10 365.10 365.10 _____________________ TOTAL AGENCY TRANSFERS 365.10 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 19,422.94 19,422.94 C STB 305.20 305.20 P SPA 3,600.64 3,600.64 P STA 16,456.03 16,456.03 39,784.81 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,748.01 10,748.01 C STB 152.61 152.61 P SPA 2,231.45 2,231.45 P STA 11,103.48 11,103.48 24,235.55 _____________________ TOTAL AGENCY TRANSFERS 64,020.36 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 00 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT .00 P 98 MTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 06 NTT .00 P 05 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 96.03 96.03 P STA 182.74 182.74 278.77 _____________________ TOTAL AGENCY TRANSFERS 278.79 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 998.61 XCC 2.50 996.11 C 12 MTT 189.64 XCC .47 189.17 C 11 MTT 34.72- XCC .09- 34.63- C 10 MTT .02- XCC .02- C 09 MTT .40 XCC .40 C 08 MTT 4.18- XCC .01- 4.17- C 07 MTT .71- XCC .71- C 13 NTT 97.85 XCC .24 97.61 C 12 NTT 46.11 XCC .12 45.99 C 11 NTT 2.22 XCC .01 2.21 C 10 NTT 1.08 XCC 1.08 C 09 NTT .71 XCC .71 C 08 NTT .75 XCC .75 C 07 NTT .41 XCC .41 C 06 NTT XCC .00 C 05 NTT 3.25 XCC .01 3.24 C STS 11,955.56 XCC 29.89 11,925.67 C STT 39.81 XCC .10 39.71 C UTT 204.86 XCC .51 204.35 C ZTT 208.75 XCC .52 208.23 C STU 15,081.93 XCC 37.70 15,044.23 P 12 MPP 2.56 XCC .01 2.55 P 11 MPP 8.18 XCC .02 8.16 P 10 MPP 6.12 XCC .02 6.10 P 09 MPP 7.51 XCC .02 7.49 P 08 MPP 8.95 XCC .02 8.93 P 07 MPP 22.26 XCC .06 22.20 P 06 MPP 32.88 XCC .08 32.80 P 05 MPP 14.93 XCC .04 14.89 P 04 MPP 2.11 XCC .01 2.10 P 03 MPP 1.74 XCC 1.74 P 00 MPP .09 XCC .09 P 98 MPP .18 XCC .18 P 12 MTT 25.60 25.60 P 11 MTT 64.19 64.19 P 10 MTT 16.57 16.57 P 09 MTT 13.80 13.80 P 08 MTT 11.48 11.48 P 07 MTT 24.12 24.12 P 06 MTT 43.42 43.42 P 05 MTT 25.72 25.72 P 04 MTT 3.08 3.08 P 03 MTT 1.07 1.07 P 00 MTT .04 XCC .04 P 98 MTT .07 XCC .07 P 10 NTT .06 .06 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 NTT 1.48 1.48 P 08 NTT 1.31 1.31 P 06 NTT 4.16 4.16 P 05 NTT 1.83 1.83 P 04 NTT 2.42 2.42 P 03 NTT .38 .38 P 02 NTT .43 XCC .43 P 01 NTT .82 XCC .82 P 00 NTT .40 XCC .40 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .23 XCC .23 P 96 NTT .11 XCC .11 P 94 NTT .40 XCC .40 P 12 NTT 1.62 1.62 P 11 NTT 1.66 1.66 P SPS 697.12 XCC 1.75 695.37 P STS 1,923.07 XCC 4.81 1,918.26 P UTT 16.70 XCC .04 16.66 P ZTT 42.15 XCC .10 42.05 31,746.45 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 208.88 208.88 208.88 _____________________ TOTAL AGENCY TRANSFERS 31,955.33 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 775.43 XCC 1.94 773.49 C 12 MTT 149.42 XCC .37 149.05 C 11 MTT 27.67- XCC .07- 27.60- C 10 MTT .02- XCC .02- C 09 MTT .31 XCC .31 C 08 MTT 3.18- XCC .01- 3.17- C 07 MTT .55- XCC .55- C 13 NTT 75.98 XCC .19 75.79 C 12 NTT 36.33 XCC .09 36.24 C 11 NTT 1.77 XCC 1.77 C 10 NTT .85 XCC .85 C 09 NTT .57 XCC .57 C 08 NTT .57 XCC .57 C 07 NTT .32 XCC .32 C 06 NTT XCC .00 C 05 NTT 2.66 XCC .01 2.65 C STS 9,283.59 XCC 23.21 9,260.38 C STT 30.91 XCC .08 30.83 C UTT 159.07 XCC .40 158.67 C ZTT 162.09 XCC .41 161.68 C STU 10,998.72 XCC 27.50 10,971.22 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP 6.52 XCC .02 6.50 P 10 MPP 4.82 XCC .01 4.81 P 09 MPP 5.98 XCC .01 5.97 P 08 MPP 6.83 XCC .02 6.81 P 07 MPP 17.42 XCC .04 17.38 P 06 MPP 26.86 XCC .07 26.79 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP 1.66 XCC 1.66 P 03 MPP 1.32 XCC 1.32 P 00 MPP .07 XCC .07 P 98 MPP .13 XCC .13 P 12 MTT 20.16 20.16 P 11 MTT 51.18 51.18 P 10 MTT 13.03 13.03 P 09 MTT 10.98 10.98 P 08 MTT 8.76 8.76 P 07 MTT 18.87 18.87 P 06 MTT 35.47 35.47 P 05 MTT 21.02 21.02 P 04 MTT 2.41 2.41 P 03 MTT .81 .81 P 00 MTT .04 XCC .04 P 98 MTT .06 XCC .06 P 11 NTT 1.33 1.33 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 NTT .00 P 09 NTT 1.19 1.19 P 08 NTT 1.00 1.00 P 06 NTT 3.40 3.40 P 05 NTT 1.49 1.49 P 04 NTT 1.89 1.89 P 03 NTT .30 .30 P 02 NTT .31 XCC .31 P 01 NTT .60 XCC .60 P 00 NTT .30 XCC .30 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT .28 XCC .28 P 12 NTT 1.27 1.27 P UTT 13.13 XCC .02 13.11 P ZTT 33.23 XCC .06 33.17 21,921.39 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 1,435.84 XCC 3.59 1,432.25 C 12 MTT 277.01 XCC .69 276.32 C 11 MTT 51.55- XCC .13- 51.42- C 10 MTT .08- XCC .08- C 09 MTT .58 XCC .58 C 08 MTT 5.88- XCC .01- 5.87- C 07 MTT 1.04- XCC 1.04- C 13 NTT 140.69 XCC .35 140.34 C 12 NTT 67.35 XCC .17 67.18 C 11 NTT 3.31 XCC .01 3.30 C 10 NTT 1.58 XCC 1.58 C 09 NTT 1.06 XCC 1.06 C 08 NTT 1.05 XCC 1.05 C 07 NTT .59 XCC .59 C 06 NTT XCC .00 C 05 NTT 5.03 XCC .01 5.02 C STS 17,190.21 XCC 42.98 17,147.23 C STT 57.24 XCC .14 57.10 C UTT 294.55 XCC .74 293.81 C ZTT 300.15 XCC .75 299.40 C STU 21,464.40 XCC 53.66 21,410.74 P 12 MPP 3.74 XCC .01 3.73 P 11 MPP 12.14 XCC .03 12.11 P 10 MPP 8.99 XCC .02 8.97 P 09 MPP 11.11 XCC .03 11.08 P 08 MPP 12.60 XCC .03 12.57 P 07 MPP 32.38 XCC .08 32.30 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 50.37 XCC .13 50.24 P 05 MPP 23.11 XCC .06 23.05 P 04 MPP 3.11 XCC .01 3.10 P 03 MPP 2.47 XCC .01 2.46 P 00 MPP .13 XCC .13 P 98 MPP .26 XCC .26 P 12 MTT 37.39 37.39 P 11 MTT 95.31 95.31 P 10 MTT 24.33 24.33 P 09 MTT 20.42 20.42 P 08 MTT 16.15 16.15 P 07 MTT 35.09 35.09 P 06 MTT 66.53 66.53 P 05 MTT 39.80 39.80 P 04 MTT 4.54 4.54 P 03 MTT 1.52 1.52 P 00 MTT .07 XCC .07 P 98 MTT .11 XCC .11 P 12 NTT 2.36 2.36 P 11 NTT 2.47 2.47 P 10 NTT .00 P 09 NTT 2.20 2.20 P 08 NTT 1.85 1.85 P 06 NTT 6.38 6.38 P 05 NTT 2.83 2.83 P 04 NTT 3.58 3.58 P 03 NTT .54 .54 P 02 NTT .59 XCC .59 P 01 NTT 1.15 XCC 1.15 P 00 NTT .58 XCC .58 P 99 NTT .09 XCC .09 P 98 NTT .07 XCC .07 P 97 NTT .32 XCC .32 P 96 NTT .15 XCC .15 P 94 NTT .56 XCC .56 P UTT 24.40 XCC .05 24.35 P ZTT 61.57 XCC .16 61.41 41,691.88 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,610.45 3,610.45 P SPA 691.31 691.31 P STA 1,795.61 1,795.61 6,097.37 _____________________ TOTAL AGENCY TRANSFERS 69,710.64 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 138.38 138.38 138.38 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,049.72 1,049.72 1,049.72 SU01 DEL WATER CHARGES OKT ACR ACR C STA 229.98 229.98 229.98 _____________________ TOTAL AGENCY TRANSFERS 1,418.08 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 3.14 XCC .01 3.13 C 12 MTT .61 XCC .61 C 11 MTT .11- XCC .11- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 13 NTT .31 XCC .31 C 12 NTT .15 XCC .15 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 37.63 XCC .09 37.54 C STT .13 XCC .13 C UTT .64 XCC .64 C ZTT .65 XCC .65 C STU 867.08 XCC 2.17 864.91 P 12 MPP XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .09 XCC .09 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 12 MTT .08 .08 P 11 MTT .20 .20 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .05 .05 P 06 MTT .12 .12 P 05 MTT .08 .08 P 04 MTT .01 .01 P 03 MTT .01 .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .00 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 2.26 XCC 2.26 P STS 6.21 XCC .01 6.20 P UTT .04 XCC .04 P ZTT .14 XCC .14 917.66 _____________________ TOTAL AGENCY TRANSFERS 917.66 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 XCC .00 C 13 NTT .00 C 12 NTT .00 C 11 NTT .00 C STS .14 XCC .14 C STT XCC .00 C UTT .01 XCC .01 C ZTT .01 XCC .01 C STU .04 .04 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .01 .01 P 11 NTT .00 P 12 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 10,941.05 XCC 27.35 10,913.70 C 13 MTT 38.10 XCC .10 38.00 C 12 MTT 4.52 XCC .01 4.51 C STS 3,357.54 XCC 8.39 3,349.15 P 06 MPP 6.00 XCC .02 5.98 P 05 MPP 6.35 XCC .02 6.33 P 06 MTT 87.09 87.09 P 05 MTT 78.41 78.41 14,483.17 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 07 MLT .00 P 07 MMT .00 P 06 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 13 MTT 42.47 XCC .11 42.36 C 12 MTT 8.54 XCC .02 8.52 C 11 MTT 1.60- XCC 1.60- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .18- XCC .18- C 07 MTT .03- XCC .03- C 13 NTT 4.16 XCC .01 4.15 C 12 NTT 2.08 XCC .01 2.07 C 11 NTT .11 XCC .11 C 10 NTT .05 XCC .05 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT .14 XCC .14 C STS 508.41 XCC 1.27 507.14 C STT 1.69 XCC 1.69 C UTT 8.71 XCC .02 8.69 C ZTT 8.87 XCC .02 8.85 C STU 2,360.56 XCC 5.90 2,354.66 P 12 MPP .12 XCC .12 P 11 MPP .38 XCC .38 P 10 MPP .29 XCC .29 P 09 MPP .36 XCC .36 P 08 MPP .39 XCC .39 P 07 MPP .94 XCC .94 P 06 MPP 1.37 XCC 1.37 P 05 MPP .62 XCC .62 P 04 MPP .09 XCC .09 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .08 XCC .08 P 00 MPP .01 XCC .01 P 98 MPP .01 XCC .01 P 12 MTT 1.16 1.16 P 11 MTT 2.95 2.95 P 10 MTT .76 .76 P 09 MTT .66 .66 P 08 MTT .49 .49 P 07 MTT 1.02 1.02 P 06 MTT 1.81 1.81 P 05 MTT 1.06 1.06 P 04 MTT .13 .13 P 03 MTT .05 .05 P 00 MTT XCC .00 P 98 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .07 .07 P 10 NTT .00 P 09 NTT .07 .07 P 08 NTT .05 .05 P 06 NTT .17 .17 P 05 NTT .08 .08 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02 XCC .02 P UTT .76 XCC .76 P ZTT 1.89 XCC 1.89 2,954.89 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 43.05 XCC .11 42.94 C 12 MTT 8.62 XCC .02 8.60 C 11 MTT 1.61- XCC 1.61- C 10 MTT XCC .00 C 09 MTT .02 XCC .02 C 08 MTT .19- XCC .19- C 07 MTT .03- XCC .03- C 13 NTT 4.22 XCC .01 4.21 C 12 NTT 2.09 XCC .01 2.08 C 11 NTT .10 XCC .10 C 10 NTT .05 XCC .05 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 09 NTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT .13 XCC .13 C STS 515.42 XCC 1.29 514.13 C STT 1.72 XCC 1.72 C UTT 8.83 XCC .02 8.81 C ZTT 9.00 XCC .02 8.98 C STU 3,094.95 XCC 7.74 3,087.21 P 12 MPP .12 XCC .12 P 11 MPP .38 XCC .38 P 10 MPP .28 XCC .28 P 09 MPP .36 XCC .36 P 08 MPP .38 XCC .38 P 07 MPP .92 XCC .92 P 06 MPP 1.34 XCC 1.34 P 05 MPP .61 XCC .61 P 04 MPP .09 XCC .09 P 03 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 12 MTT 1.16 1.16 P 11 MTT 2.98 2.98 P 10 MTT .78 .78 P 09 MTT .66 .66 P 08 MTT .50 .50 P 07 MTT 1.00 1.00 P 06 MTT 1.77 1.77 P 05 MTT 1.05 1.05 P 04 MTT .13 .13 P 03 MTT .04 .04 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .08 .08 P 08 NTT .06 .06 P 06 NTT .17 .17 P 05 NTT .07 .07 P 04 NTT .10 .10 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 12 NTT .07 .07 P 11 NTT .08 .08 P UTT .76 XCC .76 P ZTT 1.92 XCC 1.92 3,695.34 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 836.34 836.34 P SPA 252.94 252.94 P STA 2,509.63 2,509.63 3,598.91 _____________________ TOTAL AGENCY TRANSFERS 24,732.31 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 48,707.55 XCC 121.77 48,585.78 C 13 MTT 973.67 XCC 2.43 971.24 C 12 MTT 91.96 XCC .23 91.73 C 11 MTT 1.03 XCC 1.03 C 10 MTT 9.86- XCC .02- 9.84- C 12 NTT 36.33 XCC .09 36.24 C 10 NTT .95 XCC .95 C 13 NTT 56.67 XCC .14 56.53 C STS 17,889.24 XCC 44.72 17,844.52 C STT XCC .00 C UTT 109.48 XCC .27 109.21 C ZTT 45.15 XCC .11 45.04 P 12 MPP 1.92 XCC 1.92 P 10 MPP 4.36 XCC .01 4.35 P 09 MPP 4.43 XCC .01 4.42 P 07 MPP 59.36 XCC .15 59.21 P 06 MPP .10 XCC .10 P 05 MPP 44.06 XCC .11 43.95 P 04 MPP .34 XCC .34 P 12 MTT 19.19 19.19 P 10 MTT 11.09 11.09 P 09 MTT 7.83 7.83 P 07 MTT 64.17 64.17 P 06 MTT 26.29 26.29 P 05 MTT 129.79 129.79 P 04 MTT .76 .76 P 96 NTT 8.89 XCC .02 8.87 P 11 NTT 5.28 5.28 P 97 NTT 8.89 XCC .02 8.87 P SPS 2,274.96 XCC 5.67 2,269.29 P STS 4,958.85 XCC 12.39 4,946.46 P UPT 1.25 1.25 P UTT .66 XCC .66 75,346.52 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.33 XCC 1.33 1.33 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 37.30 XCC .09 37.21 C 13 MTT 40.67 XCC .10 40.57 C 12 MTT .62 XCC .62 C STS 516.84 XCC 1.29 515.55 P 12 MPP .10 XCC .10 P 05 MPP XCC .00 P 12 MTT .99 .99 P 05 MTT 1.22 1.22 P SPS 25.74 25.74 P STS 108.26 XCC .25 108.01 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 730.01 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 588.00 XCC 1.47 586.53 C 12 MTT 116.57 XCC .29 116.28 C 11 MTT 21.81- XCC .05- 21.76- C 10 MTT XCC .00 C 09 MTT .25 XCC .25 C 08 MTT 2.46- XCC .01- 2.45- C 07 MTT .42- XCC .42- C 13 NTT 57.61 XCC .14 57.47 C 12 NTT 28.34 XCC .07 28.27 C 11 NTT 1.40 XCC 1.40 C 10 NTT .69 XCC .69 C 09 NTT .46 XCC .46 C 08 NTT .44 XCC .44 C 07 NTT .24 XCC .24 C 06 NTT XCC .00 C 05 NTT 2.15 XCC .01 2.14 C STS 7,039.66 XCC 17.60 7,022.06 C STT 23.44 XCC .06 23.38 C UTT 120.62 XCC .30 120.32 C ZTT 122.92 XCC .31 122.61 C STU 19,455.22 XCC 48.64 19,406.58 P 12 MPP 1.57 XCC 1.57 P 11 MPP 5.14 XCC .01 5.13 P 10 MPP 3.95 XCC .01 3.94 P 09 MPP 4.84 XCC .01 4.83 P 08 MPP 5.29 XCC .01 5.28 P 07 MPP 13.32 XCC .03 13.29 P 06 MPP 21.06 XCC .05 21.01 P 05 MPP 9.85 XCC .02 9.83 P 04 MPP 1.42 XCC 1.42 P 03 MPP 1.23 XCC 1.23 P 00 MPP .07 XCC .07 P 98 MPP .14 XCC .14 P 12 MTT 15.73 15.73 P 11 MTT 40.34 40.34 P 10 MTT 10.69 10.69 P 09 MTT 8.88 8.88 P 08 MTT 6.77 6.77 P 07 MTT 14.43 14.43 P 06 MTT 27.81 27.81 P 05 MTT 16.97 16.97 P 04 MTT 2.07 2.07 P 03 MTT .76 .76 P 00 MTT .09 XCC .09 P 98 MTT .06 XCC .06 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 12 NTT .99 .99 P 11 NTT 1.05 1.05 P 10 NTT .00 P 09 NTT .95 .95 P 08 NTT .78 .78 P 06 NTT 2.67 2.67 P 05 NTT 1.21 1.21 P 04 NTT 1.62 1.62 P 03 NTT .27 .27 P 02 NTT .30 XCC .30 P 01 NTT .61 XCC .61 P 00 NTT .31 XCC .31 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .19 XCC .19 P 96 NTT .08 XCC .08 P 94 NTT .31 XCC .31 P SPS 428.54 XCC 1.08 427.46 P STS 1,182.14 XCC 2.96 1,179.18 P UTT 10.28 XCC .02 10.26 P ZTT 25.96 XCC .04 25.92 29,331.04 SP01 BOND DIST C OKJ ACR ACR C STA 1,402.40 1,402.40 P SPA .00 P STA 289.80 289.80 1,692.20 SW01 WATER STANDBY OKJ ACR ACR C STA 14,965.00 14,965.00 C STB 120.00 120.00 P SPA 1,411.84 1,411.84 P STA 6,150.04 6,150.04 22,646.88 _____________________ TOTAL AGENCY TRANSFERS 129,747.98 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 STU 8,586.72 XCC 21.47 8,565.25 C 13 MTT 675.67 XCC 1.69 673.98 C 12 MTT 88.94 XCC .22 88.72 C 11 MTT 169.45- XCC .42- 169.03- C 10 MTT .92- XCC .92- C 13 NTT 59.23 XCC .15 59.08 C 12 NTT 21.65 XCC .05 21.60 C 11 NTT .29 XCC .29 C 10 NTT .97 XCC .97 C 09 NTT XCC .00 C 08 NTT .33 XCC .33 C STS 8,410.80 XCC 21.03 8,389.77 C UTT 265.02 XCC .66 264.36 C ZTT 131.35 XCC .33 131.02 P 12 MPP 3.29 XCC .01 3.28 P 11 MPP 30.76 XCC .08 30.68 P 10 MPP 8.73 XCC .02 8.71 P 09 MPP 25.86 XCC .06 25.80 P 07 MPP 19.36 XCC .05 19.31 P 06 MPP 35.60 XCC .09 35.51 P 05 MPP 2.46 XCC .01 2.45 P 03 MPP 3.43 XCC .01 3.42 P 00 MPP .95 XCC .95 P 12 MTT 32.97 32.97 P 11 MTT 246.97 246.97 P 10 MTT 25.14 25.14 P 09 MTT 47.84 47.84 P 07 MTT 18.01 18.01 P 06 MTT 32.22 32.22 P 05 MTT 2.23 2.23 P 03 MTT 2.08 2.08 P 00 MTT .48 XCC .48 P 12 NTT 1.54 1.54 P 11 NTT 1.33 1.33 P 09 NTT 4.04 4.04 P 08 NTT 5.84 5.84 P 06 NTT .00 P 05 NTT 9.99 9.99 P 04 NTT 6.70 6.70 P 94 NTT 4.15 XCC .01 4.14 P SPS 367.83 367.83 P STS 951.34 XCC 2.39 948.95 P UPT 12.10 12.10 P UTT 9.40 XCC .02 9.38 P ZPT 8.54 8.54 P ZTT 15.67 XCC .04 15.63 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 19,959.48 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 72.68 XCC .18 72.50 C STS 82.25 XCC .21 82.04 154.54 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 19,993.95 XCC 49.98 19,943.97 C 13 MTT 1,709.01 XCC 4.27 1,704.74 C 12 MTT 289.68 XCC .72 288.96 C 11 MTT 10.21 XCC .03 10.18 C 10 MTT .73 XCC .73 C 13 NTT 211.18 XCC .53 210.65 C 12 NTT 76.29 XCC .19 76.10 C 11 NTT XCC .00 C 10 NTT 1.19 XCC 1.19 C 09 NTT 1.64 XCC 1.64 C 07 NTT .20 XCC .20 C STS 11,796.21 XCC 29.49 11,766.72 C STT XCC .00 C UTT 159.33 XCC .40 158.93 C ZTT 52.20 XCC .13 52.07 P 12 MPP 5.06 XCC .01 5.05 P 11 MPP .95 XCC .95 P 10 MPP 11.51 XCC .03 11.48 P 09 MPP 5.64 XCC .01 5.63 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 19.20 XCC .05 19.15 P 06 MPP 24.44 XCC .06 24.38 P 05 MPP 20.04 XCC .05 19.99 P 04 MPP .36 XCC .36 P 12 MTT 50.55 50.55 P 11 MTT 9.51 9.51 P 10 MTT 29.98 29.98 P 09 MTT 9.89 9.89 P 08 MTT 4.32 4.32 P 07 MTT 17.76 17.76 P 06 MTT 23.49 23.49 P 05 MTT 16.67 16.67 P 04 MTT .28 .28 P 12 NTT 4.37 4.37 P 11 NTT 3.36 3.36 P 09 NTT 1.52 1.52 P 03 NTT 2.08 2.08 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P SPS 192.66 192.66 P STS 492.29 XCC 1.24 491.05 P UPT 17.75 17.75 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 40.31 XCC .09 40.22 P ZPT 21.50 XCC .02 21.48 P ZTT 22.58 XCC .06 22.52 35,266.61 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 6.17 XCC .02 6.15 C STS 27.46 XCC .07 27.39 33.54 SW01 WATER STANDBY OLD ACR ACR C STA 21,882.66 21,882.66 C STB 188.92 188.92 C ZTA 29.50 29.50 P SPA 661.35 661.35 P STA 1,773.41 1,773.41 24,535.84 _____________________ TOTAL AGENCY TRANSFERS 79,950.01 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 11,984.69 XCC 29.96 11,954.73 C 13 NLT 1,437.77 XCC 3.59 1,434.18 C SLS 173,146.23 XCC 432.87 172,713.36 C SLT XCC .00 C STU 627,816.90 XCC 1,569.54 626,247.36 C ULT 2,395.23 XCC 5.99 2,389.24 C ZLT 870.82- XCC 2.18- 868.64- P 12 MLT 290.53 290.53 P 11 MLT 92.15 92.15 P 10 MLT 611.49 611.49 P 09 MLT 86.47 86.47 P 08 MLT 258.78 258.78 P 07 MLT 1,483.70 1,483.70 P 06 MLT 2,066.51 2,066.51 P 05 MLT 760.42 760.42 P 04 MLT 74.61 74.61 P 12 MMT 17.98 17.98 P 11 MMT 33.52 33.52 P 10 MMT 48.28 48.28 P 09 MMT 196.48 196.48 P 08 MMT 187.13 187.13 P 07 MMT 799.37 799.37 P 06 MMT 1,085.21 1,085.21 P 05 MMT 712.89 712.89 P 04 MMT 159.10 159.10 P 03 MMT 3.73 3.73 P 12 NLT 15.53 15.53 P 10 NLT 3.19 3.19 P 07 NLT 4.14 4.14 P 05 NLT 4.46 4.46 P 03 NLT 5.28 5.28 P 02 NLT 9.63 XCC .02 9.61 P 01 NLT 5.72 XCC .01 5.71 P SLS 59,049.56 XCC 147.63 58,901.93 P SMS 19,713.38 XCC 49.27 19,664.11 P ULT 116.33 XCC .29 116.04 P ZLT 1,439.42 XCC 3.60 1,435.82 903,004.40 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 1,157.91 XCC 2.89 1,155.02 C 13 NLT 34.92 XCC .09 34.83 C SLS 36,440.38 XCC 91.10 36,349.28 C STU 98,255.86 XCC 245.64 98,010.22 C ULT 77.00 XCC .19 76.81 C ZLT 65.04 XCC .16 64.88 P 12 MLT 82.00 82.00 P 11 MLT 29.46 29.46 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 10 MLT 51.64 51.64 P 09 MLT 35.62 35.62 P 08 MLT 43.30 43.30 P 07 MLT 167.46- 167.46- P 06 MLT 465.64 465.64 P 05 MLT 148.53 148.53 P 12 MMT 8.21 8.21 P 11 MMT 6.03 6.03 P 10 MMT 18.33 18.33 P 09 MMT 8.72 8.72 P 08 MMT 39.03 39.03 P 07 MMT 126.77- 126.77- P 06 MMT 6.12 6.12 P 05 MMT 199.41 199.41 P 04 MMT 2.86 2.86 P 12 NLT 15.52 15.52 P 03 NLT 9.37 9.37 P SLS 14,833.19 14,833.19 P SMS 3,968.80 3,968.80 P ULT 12.23 12.23 P ZLT .00 155,380.82 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 3,270.39 XCC 8.18 3,262.21 C 13 NLT 556.58 XCC 1.39 555.19 C SLS 115,745.27 XCC 289.36 115,455.91 C SLT XCC .00 C STU 71,260.86 XCC 178.15 71,082.71 C ULT 56.28 XCC .14 56.14 C ZLT 467.86- XCC 1.17- 466.69- P 12 MLT 131.74 131.74 P 11 MLT 57.15 57.15 P 10 MLT 178.76 178.76 P 09 MLT 74.30 74.30 P 08 MLT 465.28 465.28 P 07 MLT 1,498.84 1,498.84 P 06 MLT 3,714.35 3,714.35 P 05 MLT 1,011.88 1,011.88 P 04 MLT 152.64 152.64 P 12 MMT 1.09 1.09 P 11 MMT 31.41 31.41 P 10 MMT .20 .20 P 09 MMT 58.83 58.83 P 08 MMT 210.60 210.60 P 07 MMT 415.53 415.53 P 06 MMT 2,007.41 2,007.41 P 05 MMT 762.83 762.83 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 04 MMT 233.07 233.07 P 03 MMT 7.66 7.66 P 12 NLT 5.64 5.64 P 10 NLT .00 P 07 NLT 8.48 8.48 P 05 NLT .79 .79 P 03 NLT 6.17 6.17 P 02 NLT 1.80- XCC 1.80- P 01 NLT XCC .00 P SLS 86,976.59 XCC 217.44 86,759.15 P SMS 25,748.46 XCC 64.39 25,684.07 P ULT 40.36 XCC .10 40.26 P ZLT 562.59 XCC 562.59 314,024.39 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 993.89 XCC 2.48 991.41 C 12 MTT 193.45 XCC .48 192.97 C 11 MTT 36.40- XCC .09- 36.31- C 10 MTT XCC .00 C 09 MTT .43 XCC .43 C 08 MTT 4.40- XCC .01- 4.39- C 07 MTT .80- XCC .80- C 13 NTT 97.39 XCC .24 97.15 C 12 NTT 47.04 XCC .12 46.92 C 11 NTT 2.33 XCC .01 2.32 C 10 NTT 1.14 XCC 1.14 C 09 NTT .78 XCC .78 C 08 NTT .79 XCC .79 C 07 NTT .46 XCC .46 C 06 NTT XCC .00 C 05 NTT 3.51 XCC .01 3.50 C STS 11,899.03 XCC 29.75 11,869.28 C STT 39.62 XCC .10 39.52 C UTT 203.89 XCC .51 203.38 C ZTT 207.76 XCC .52 207.24 C STU 45,639.40 XCC 114.10 45,525.30 P 12 MPP 2.61 XCC .01 2.60 P 11 MPP 8.57 XCC .02 8.55 P 10 MPP 6.45 XCC .02 6.43 P 09 MPP 8.16 XCC .02 8.14 P 08 MPP 9.43 XCC .02 9.41 P 07 MPP 25.02 XCC .06 24.96 P 06 MPP 37.26 XCC .09 37.17 P 05 MPP 16.11 XCC .04 16.07 P 04 MPP 2.23 XCC .01 2.22 P 03 MPP 1.83 XCC 1.83 P 00 MPP .11 XCC .11 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2014 TO 02/07/2014 **** 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 98 MPP .22 XCC .22 P 12 MTT 26.11 26.11 P 11 MTT 67.30 67.30 P 10 MTT 17.44 17.44 P 09 MTT 15.00 15.00 P 08 MTT 12.10 12.10 P 07 MTT 27.11 27.11 P 06 MTT 49.22 49.22 P 05 MTT 27.75 27.75 P 04 MTT 3.25 3.25 P 03 MTT 1.13 1.13 P 00 MTT XCC .00 P 98 MTT .09 XCC .09 P 09 NTT 1.62 1.62 P 08 NTT 1.38 1.38 P 06 NTT 4.72 4.72 P 05 NTT 1.97 1.97 P 04 NTT 2.56 2.56 P 03 NTT .40 .40 P 02 NTT .47 XCC .47 P 01 NTT .94 XCC .94 P 00 NTT .47 XCC .47 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .28 XCC .28 P 96 NTT .13 XCC .13 P 94 NTT .51 XCC .51 P 12 NTT 1.65 1.65 P 11 NTT 1.74 1.74 P 10 NTT .00 P SPS 711.12 XCC 1.79 709.33 P STS 1,961.73 XCC 4.91 1,956.82 P UTT 16.96 XCC .04 16.92 P ZTT 42.95 XCC .10 42.85 62,250.13 _____________________ TOTAL AGENCY TRANSFERS 1,434,659.74 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:32:11 PROPERTY TAX DIVISION DATE: 02/19/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 69,898,462.22 NET AGENCY TRANSFERS 69,898,462.22 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 5,588.32 _____________________________________________________________________________________________________________________________________________________ page 761