PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT 8.10 8.10 8.10 _____________________ TOTAL AGENCY TRANSFERS 8.10 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 747,953.46 747,953.46 P SLS 72.38- 72.38- 747,881.08 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 236,296.98 236,296.98 P SPS 308,846.58 XCC 43.73 308,802.85 P SMS .00 545,099.83 _____________________ TOTAL AGENCY TRANSFERS 1,292,980.91 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 16.02 16.02 C 11 MMT 1.35 1.35 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .05 .05 C 10 MPP .00 C 09 MPP .00 C 08 MPP 10.12 10.12 C 07 MPP .81 .81 C 06 MPP .00 C 13 MPP .00 C 12 MPP 425.72 425.72 C 11 MPP 121.92 121.92 C 13 NMT .00 C 13 NPP 13.18 13.18 C SMS 5,282.56 5,282.56 C SPA 39,994.86 39,994.86 C UMT 239.37 239.37 C UPA 10.85 10.85 C UWC 228.00 228.00 C UXP 150.99 150.99 C ZMT 4.92 4.92 C ZPA 85.50 85.50 C UPT 19,563.08 19,563.08 C ZPT 4,348.33 4,348.33 P UPT 6,543.08 6,543.08 P ZPT 16,608.39 16,608.39 P 12 NMT .12- .12- P 11 NMT 2.89 2.89 P 10 NMT .58 .58 P 08 NMT 99.36- 99.36- P 07 NMT 96.99 96.99 P 03 NMT 4.80 4.80 P 00 NMT 1.96 1.96 P 12 NPP 1,292.50 1,292.50 P 11 NPP 417.12 417.12 P 10 NPP 541.87 541.87 P 09 NPP 1,202.96- 1,202.96- P 08 NPP 7,566.84- 7,566.84- P 07 NPP 1,447.44 1,447.44 P 05 NPP 475.22 475.22 P 03 NPP 68.23 68.23 P 02 NPP 293.44 293.44 P 00 NPP 179.40 179.40 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 89 NPP 889.24 889.24 P UMT 20.91 20.91 P UPA 983.10 983.10 P ZMT .00 P ZPA 190.80 190.80 91,686.31 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 76.00 76.00 C SCS .00 C UCS 13,300.00 13,300.00 C ZCC .00 P 12 MCC 1,620.00 1,620.00 P 11 MCC 390.00 390.00 P 10 MCC 340.00 340.00 P 09 MCC 160.00 160.00 P 08 MCC 110.00 110.00 P 07 MCC 80.00 80.00 P 06 MCC 170.00 170.00 P 05 MCC 50.00 50.00 P 04 MCC 20.00 20.00 P 03 MCC 30.00 30.00 P 02 MCC 10.00 10.00 P 12 NCC 1,540.00 1,540.00 P 11 NCC 350.00 350.00 P 10 NCC 140.00 140.00 P 09 NCC .00 P 08 NCC 1,470.00- 1,470.00- P 07 NCC 140.00 140.00 P 05 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 89 NCC .00 P SCS 9,610.00 9,610.00 P UCS 2,890.00 2,890.00 P ZCC 1,450.00 1,450.00 31,096.00 FF01 FEES AAA FAD FAD C TDM 142.66 142.66 C TRH 178.33 178.33 C UWT 643.76- 643.76- 322.77- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,813,128.54 1,813,128.54 C UTT 7,981.20- 7,981.20- C ZTT 28,075.14 28,075.14 P UTT 788.51 788.51 P ZTT 5,054.99 5,054.99 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,839,065.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 13 MTT 861,636.21 861,636.21 C 12 MTT 198,215.94 198,215.94 C 11 MTT 160,013.28 160,013.28 C 10 MTT 1,006.81 1,006.81 C 09 MTT 63.14- 63.14- C 08 MTT 65.60 65.60 C 07 MTT 5.19 5.19 C 06 MTT 41.12 41.12 C 13 NTT 41,844.06 41,844.06 C 12 NTT 36,311.32 36,311.32 C 11 NTT 2,580.17 2,580.17 C 10 NTT 108.94 108.94 C 09 NTT 329.89 329.89 C 07 NTT 574.79 574.79 C 06 NTT 209.51 209.51 C 05 NTT .00 P 12 MPP 1,162.32 1,162.32 P 11 MPP 717.15 717.15 P 10 MPP 1,233.73 1,233.73 P 09 MPP 1,200.60 1,200.60 P 08 MPP 1,053.27 1,053.27 P 07 MPP 2,926.71 2,926.71 P 06 MPP 2,360.80 2,360.80 P 05 MPP 4,016.51 4,016.51 P 04 MPP 41.52 41.52 P 03 MPP .00 P 02 MPP .00 P 01 MPP 142.76 142.76 P 12 MTT 11,737.15 11,737.15 P 11 MTT 3,471.77 3,471.77 P 10 MTT 3,321.73 3,321.73 P 09 MTT 2,134.44 2,134.44 P 08 MTT 1,540.24 1,540.24 P 07 MTT 3,822.95 3,822.95 P 06 MTT 2,049.90 2,049.90 P 05 MTT 3,152.58 3,152.58 P 04 MTT 38.23- 38.23- P 03 MTT 4.29- 4.29- P 02 MTT .00 P 01 MTT 70.67 70.67 P 12 NTT 627.06 627.06 P 11 NTT 1,005.32 1,005.32 P 10 NTT 186.51 186.51 P 09 NTT 30.96 30.96 P 08 NTT 654.35- 654.35- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 NTT 361.76- 361.76- P 06 NTT 59.10 59.10 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 58.68 58.68 1,349,945.49 _____________________ TOTAL AGENCY TRANSFERS 3,311,471.01 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,750,609.11 2,750,609.11 C UTT 12,107.89- 12,107.89- C ZTT 42,591.43 42,591.43 P UTT 1,196.40 1,196.40 P ZTT 7,669.80 7,669.80 2,789,958.85 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP .00 P 01 MPP 216.06 216.06 P 03 MPP .00 P 01 MTT 106.96 106.96 P 03 MTT 6.50- 6.50- P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 316.52 _____________________ TOTAL AGENCY TRANSFERS 2,790,275.37 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 25,296.97 25,296.97 P XCC 3,184.68 3,184.68 28,481.65 _____________________ TOTAL AGENCY TRANSFERS 28,481.65 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 37.25 XCC .09 37.16 37.16 _____________________ TOTAL AGENCY TRANSFERS 37.16 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 446,566.52 446,566.52 P XUR 43.88 43.88 446,610.40 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 13,862.51 13,862.51 P XUR 3,211.34 3,211.34 17,073.85 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 255,506.16 255,506.16 255,506.16 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 1,608.67 1,608.67 1,608.67 _____________________ TOTAL AGENCY TRANSFERS 720,799.08 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,923.44 5,923.44 P SPA 384.13 384.13 P STA 719.95 719.95 7,027.52 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .00 P STA 1.80 1.80 1.80 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 851.18 851.18 P SPA 12.48 12.48 P STA 41.49 41.49 905.15 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 55.04 55.04 P SPA 3.42 3.42 P STA 7.80 7.80 66.26 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,011.12 1,011.12 P SPA 1.23 1.23 P STA 22.48 22.48 1,034.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,394.26 1,394.26 P SPA 25.20 25.20 P STA 66.58 66.58 1,486.04 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,305.01 1,305.01 P SPA 83.71 83.71 P STA 195.59 195.59 1,584.31 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,493.87 3,493.87 P SPA 145.81 145.81 P STA 319.42 319.42 P UTA 2.60 2.60 3,961.70 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,649.65 1,649.65 P SPA 112.45 112.45 P STA 193.26 193.26 1,955.36 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 5,951.22 5,951.22 P SPA 395.94 395.94 P STA 528.13 528.13 6,875.29 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,645.37 2,645.37 P SPA 10.50 10.50 P STA 66.12 66.12 2,721.99 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 249.86 249.86 P SPA 46.87 46.87 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 99.13 99.13 395.86 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 475.60 475.60 P SPA 23.52 23.52 P STA 33.72 33.72 532.84 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 195.39 195.39 P SPA 7.97 7.97 P STA 22.48 22.48 225.84 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,565.19 1,565.19 P SPA 17.79 17.79 P STA 39.70 39.70 1,622.68 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 874.16 874.16 P SPA 2.75 2.75 P STA 19.18 19.18 896.09 _____________________ TOTAL AGENCY TRANSFERS 31,293.56 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6,560.06 6,560.06 P SPA 1,031.50 1,031.50 P STA 447.87 447.87 8,039.43 _____________________ TOTAL AGENCY TRANSFERS 8,039.43 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 104,551.59 104,551.59 C ZTA 828.10 828.10 P SPA 6,015.80 6,015.80 P STA 11,600.30 11,600.30 P ZTA 18.96 18.96 123,014.75 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,707.23 7,707.23 P SPA 1,621.61 1,621.61 P STA 5,399.42 5,399.42 P ZTA 89.20 89.20 14,817.46 _____________________ TOTAL AGENCY TRANSFERS 137,832.21 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 815.63 815.63 P SPA 430.43 430.43 P STA 903.78 903.78 P UTA 1,894.07 1,894.07 4,043.91 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,055.75 1,055.75 P SPA 94.92 94.92 P STA 152.65 152.65 P ZTA 8.25 8.25 1,311.57 _____________________ TOTAL AGENCY TRANSFERS 5,355.48 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 30,929.15 XCC 77.32 30,851.83 C 12 MTT 7,096.08 XCC 17.74 7,078.34 C 11 MTT 5,736.98 XCC 14.34 5,722.64 C 10 MTT 35.70 XCC .09 35.61 C 09 MTT 2.18- XCC .01- 2.17- C 08 MTT 2.20 XCC .01 2.19 C 07 MTT .17 XCC .17 C 06 MTT 1.40 XCC 1.40 C 13 NTT 1,502.03 XCC 3.76 1,498.27 C 12 NTT 1,299.93 XCC 3.25 1,296.68 C 11 NTT 92.51 XCC .23 92.28 C 10 NTT 3.86 XCC .01 3.85 C 09 NTT 11.35 XCC .03 11.32 C 07 NTT 19.15 XCC .05 19.10 C 06 NTT 7.11 XCC .02 7.09 C 05 NTT XCC .00 C STS 143,652.90 XCC 359.13 143,293.77 C UTT 632.35- XCC 1.58- 630.77- C ZTT 2,224.37 XCC 5.56 2,218.81 P 12 MPP 41.61 XCC .10 41.51 P 11 MPP 25.72 XCC .06 25.66 P 10 MPP 43.75 XCC .11 43.64 P 09 MPP 41.33 XCC .10 41.23 P 08 MPP 35.35 XCC .09 35.26 P 07 MPP 97.51 XCC .24 97.27 P 06 MPP 80.06 XCC .20 79.86 P 05 MPP 135.78 XCC .34 135.44 P 04 MPP 1.54 XCC 1.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 10.28 XCC .03 10.25 P 12 MTT 420.19 420.19 P 11 MTT 124.47 124.47 P 10 MTT 117.80 117.80 P 09 MTT 73.47 XCC .18 73.29 P 08 MTT 51.69 XCC .13 51.56 P 07 MTT 127.36 XCC .32 127.04 P 06 MTT 69.52 XCC .17 69.35 P 05 MTT 106.58 XCC .27 106.31 P 04 MTT 1.42- 1.42- P 03 MTT .32- .32- P 02 MTT XCC .00 P 01 MTT 5.09 XCC .01 5.08 P 12 NTT 22.45 22.45 P 11 NTT 36.05 36.05 P 10 NTT 6.61 6.61 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT 1.07 XCC 1.07 P 08 NTT 21.96- XCC .05- 21.91- P 07 NTT 12.05- XCC .03- 12.02- P 06 NTT 2.00 XCC .01 1.99 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT 1.72 XCC 1.72 P UTT 62.38 XCC .15 62.23 P ZTT 400.13 XCC 1.00 399.13 193,602.74 _____________________ TOTAL AGENCY TRANSFERS 193,602.74 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,296.46 XCC 25.74 10,270.72 C 12 MTT 2,344.12 XCC 5.86 2,338.26 C 11 MTT 1,876.89 XCC 4.69 1,872.20 C 10 MTT 11.78 XCC .03 11.75 C 09 MTT .74- XCC .74- C 08 MTT .83 XCC .83 C 07 MTT .07 XCC .07 C 06 MTT .54 XCC .54 C 13 NTT 500.03 XCC 1.25 498.78 C 12 NTT 429.42 XCC 1.07 428.35 C 11 NTT 30.26 XCC .08 30.18 C 10 NTT 1.27 XCC 1.27 C 09 NTT 3.88 XCC .01 3.87 C 07 NTT 7.49 XCC .02 7.47 C 06 NTT 2.77 XCC .01 2.76 C 05 NTT XCC .00 C STS 47,822.70 XCC 119.56 47,703.14 C UTT 210.51- XCC .53- 209.98- C ZTT 740.51 XCC 1.85 738.66 P 12 MPP 13.74 XCC .03 13.71 P 11 MPP 8.41 XCC .02 8.39 P 10 MPP 14.42 XCC .04 14.38 P 09 MPP 14.10 XCC .04 14.06 P 08 MPP 13.41 XCC .03 13.38 P 07 MPP 38.13 XCC .10 38.03 P 06 MPP 31.25 XCC .08 31.17 P 05 MPP 51.94 XCC .13 51.81 P 04 MPP .59 XCC .59 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 4.35 XCC .01 4.34 P 12 MTT 138.80 138.80 P 11 MTT 40.72 40.72 P 10 MTT 38.84 38.84 P 09 MTT 25.07 XCC .06 25.01 P 08 MTT 19.61 XCC .05 19.56 P 07 MTT 49.81 XCC .12 49.69 P 06 MTT 27.13 XCC .07 27.06 P 05 MTT 40.77 XCC .10 40.67 P 04 MTT .55- .55- P 03 MTT .13- .13- P 02 MTT XCC .00 P 01 MTT 2.16 XCC .01 2.15 P 12 NTT 7.42 7.42 P 11 NTT 11.79 11.79 P 10 NTT 2.19 2.19 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .36 .36 P 08 NTT 8.33- 8.33- P 07 NTT 4.71- 4.71- P 06 NTT .78 .78 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .96 XCC .96 P UTT 20.65 XCC .05 20.60 P ZTT 132.17 XCC .31 131.86 64,432.73 _____________________ TOTAL AGENCY TRANSFERS 64,432.73 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,746.97 XCC 19.37 7,727.60 C 12 MTT 1,794.22 XCC 4.49 1,789.73 C 11 MTT 1,438.92 XCC 3.60 1,435.32 C 10 MTT 9.08 XCC .02 9.06 C 09 MTT .57- XCC .57- C 08 MTT .59 XCC .59 C 07 MTT .05 XCC .05 C 06 MTT .38 XCC .38 C 13 NTT 376.22 XCC .94 375.28 C 12 NTT 328.69 XCC .82 327.87 C 11 NTT 23.20 XCC .06 23.14 C 10 NTT .99 XCC .99 C 09 NTT 2.97 XCC .01 2.96 C 07 NTT 5.12 XCC .01 5.11 C 06 NTT 1.90 XCC 1.90 C 05 NTT XCC .00 C STS 35,981.42 XCC 89.95 35,891.47 C UTT 158.38- XCC .40- 157.98- C ZTT 557.14 XCC 1.39 555.75 P 12 MPP 10.52 XCC .03 10.49 P 11 MPP 6.45 XCC .02 6.43 P 10 MPP 11.14 XCC .03 11.11 P 09 MPP 10.83 XCC .03 10.80 P 08 MPP 9.45 XCC .02 9.43 P 07 MPP 26.07 XCC .07 26.00 P 06 MPP 21.37 XCC .05 21.32 P 05 MPP 35.96 XCC .09 35.87 P 04 MPP .41 XCC .41 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 2.66 XCC .01 2.65 P 12 MTT 106.25 106.25 P 11 MTT 31.22 31.22 P 10 MTT 29.97 29.97 P 09 MTT 19.25 XCC .05 19.20 P 08 MTT 13.82 XCC .03 13.79 P 07 MTT 34.05 XCC .09 33.96 P 06 MTT 18.57 XCC .05 18.52 P 05 MTT 28.22 XCC .07 28.15 P 04 MTT .37- .37- P 03 MTT .08- .08- P 02 MTT XCC .00 P 01 MTT 1.31 XCC 1.31 P 12 NTT 5.67 5.67 P 11 NTT 9.04 9.04 P 10 NTT 1.68 1.68 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .28 XCC .28 P 08 NTT 5.87- XCC .01- 5.86- P 07 NTT 3.23- XCC .01- 3.22- P 06 NTT .54 XCC .54 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .47 XCC .47 P UTT 15.76 XCC .04 15.72 P ZTT 101.18 XCC .25 100.93 48,530.33 _____________________ TOTAL AGENCY TRANSFERS 48,530.33 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9,132.83 XCC 22.83 9,110.00 C 12 MTT 2,145.47 XCC 5.36 2,140.11 C 11 MTT 1,761.00 XCC 4.40 1,756.60 C 10 MTT 11.20 XCC .03 11.17 C 09 MTT .72- XCC .72- C 08 MTT .78 XCC .78 C 07 MTT .06 XCC .06 C 06 MTT .51 XCC .51 C 13 NTT 443.53 XCC 1.11 442.42 C 12 NTT 393.03 XCC .98 392.05 C 11 NTT 28.40 XCC .07 28.33 C 10 NTT 1.21 XCC 1.21 C 09 NTT 3.79 XCC .01 3.78 C 07 NTT 7.33 XCC .02 7.31 C 06 NTT 2.63 XCC .01 2.62 C 05 NTT XCC .00 C STS 42,418.18 XCC 106.05 42,312.13 C UTT 186.72- XCC .47- 186.25- C ZTT 656.82 XCC 1.64 655.18 P 12 MPP 12.59 XCC .03 12.56 P 11 MPP 7.89 XCC .02 7.87 P 10 MPP 13.72 XCC .03 13.69 P 09 MPP 13.78 XCC .03 13.75 P 08 MPP 12.53 XCC .03 12.50 P 07 MPP 37.35 XCC .09 37.26 P 06 MPP 29.67 XCC .07 29.60 P 05 MPP 46.63 XCC .12 46.51 P 04 MPP .51 XCC .51 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.73 XCC .01 3.72 P 12 MTT 127.04 127.04 P 11 MTT 38.21 38.21 P 10 MTT 36.96 36.96 P 09 MTT 24.51 XCC .06 24.45 P 08 MTT 18.32 XCC .05 18.27 P 07 MTT 48.80 XCC .12 48.68 P 06 MTT 25.75 XCC .06 25.69 P 05 MTT 36.60 XCC .09 36.51 P 04 MTT .48- .48- P 03 MTT .11- .11- P 02 MTT XCC .00 P 01 MTT 1.85 XCC 1.85 P 12 NTT 6.79 6.79 P 11 NTT 11.06 11.06 P 10 NTT 2.07 2.07 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .36 XCC .36 P 08 NTT 7.78- XCC .02- 7.76- P 07 NTT 4.61- XCC .01- 4.60- P 06 NTT .74 XCC .74 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .47 XCC .47 P UTT 18.88 XCC .05 18.83 P ZTT 120.95 XCC .28 120.67 57,360.96 _____________________ TOTAL AGENCY TRANSFERS 57,360.96 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 787.84 XCC 1.97 785.87 C 12 MTT 186.19 XCC .47 185.72 C 11 MTT 151.17 XCC .38 150.79 C 10 MTT .97 XCC .97 C 09 MTT .06- XCC .06- C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT .04 XCC .04 C 13 NTT 38.26 XCC .10 38.16 C 12 NTT 34.10 XCC .09 34.01 C 11 NTT 2.44 XCC .01 2.43 C 10 NTT .10 XCC .10 C 09 NTT .31 XCC .31 C 07 NTT .52 XCC .52 C 06 NTT .20 XCC .20 C 05 NTT XCC .00 C STS 3,659.17 XCC 9.15 3,650.02 C UTT 16.11- XCC .04- 16.07- C ZTT 56.66 XCC .14 56.52 P 12 MPP 1.09 XCC 1.09 P 11 MPP .68 XCC .68 P 10 MPP 1.19 XCC 1.19 P 09 MPP 1.14 XCC 1.14 P 08 MPP .94 XCC .94 P 07 MPP 2.64 XCC .01 2.63 P 06 MPP 2.23 XCC .01 2.22 P 05 MPP 3.86 XCC .01 3.85 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .33 XCC .33 P 12 MTT 11.02 11.02 P 11 MTT 3.28 3.28 P 10 MTT 3.20 3.20 P 09 MTT 2.01 XCC .01 2.00 P 08 MTT 1.38 XCC 1.38 P 07 MTT 3.44 XCC .01 3.43 P 06 MTT 1.94 XCC 1.94 P 05 MTT 3.03 XCC .01 3.02 P 04 MTT .04- .04- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .17 XCC .17 P 12 NTT .59 .59 P 11 NTT .95 .95 P 10 NTT .18 .18 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .02 XCC .02 P 08 NTT .59- XCC .59- P 07 NTT .33- XCC .33- P 06 NTT .06 XCC .06 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .07 XCC .07 P UTT 1.63 XCC 1.63 P ZTT 10.49 XCC .02 10.47 4,946.16 _____________________ TOTAL AGENCY TRANSFERS 4,946.16 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,922.96 XCC 7.31 2,915.65 C 12 MTT 644.17 XCC 1.61 642.56 C 11 MTT 492.28 XCC 1.23 491.05 C 10 MTT 3.10 XCC .01 3.09 C 09 MTT .20- XCC .20- C 08 MTT .20 XCC .20 C 07 MTT .01 XCC .01 C 06 MTT .12 XCC .12 C 13 NTT 141.95 XCC .35 141.60 C 12 NTT 118.01 XCC .30 117.71 C 11 NTT 7.93 XCC .02 7.91 C 10 NTT .34 XCC .34 C 09 NTT 1.02 XCC 1.02 C 07 NTT 1.67 XCC 1.67 C 06 NTT .63 XCC .63 C 05 NTT XCC .00 C STS 13,575.92 XCC 33.94 13,541.98 C UTT 59.76- XCC .15- 59.61- C ZTT 210.22 XCC .53 209.69 P 12 MPP 3.77 XCC .01 3.76 P 11 MPP 2.20 XCC .01 2.19 P 10 MPP 3.80 XCC .01 3.79 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 3.14 XCC .01 3.13 P 07 MPP 8.51 XCC .02 8.49 P 06 MPP 7.06 XCC .02 7.04 P 05 MPP 11.73 XCC .03 11.70 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.06 XCC 1.06 P 12 MTT 38.15 38.15 P 11 MTT 10.68 10.68 P 10 MTT 10.23 10.23 P 09 MTT 6.57 XCC .02 6.55 P 08 MTT 4.59 XCC .01 4.58 P 07 MTT 11.11 XCC .03 11.08 P 06 MTT 6.13 XCC .02 6.11 P 05 MTT 9.21 XCC .02 9.19 P 04 MTT .12- .12- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .52 XCC .52 P 12 NTT 2.04 2.04 P 11 NTT 3.10 3.10 P 10 NTT .58 .58 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .10 XCC .10 P 08 NTT 1.95- XCC 1.95- P 07 NTT 1.05- XCC 1.05- P 06 NTT .17 XCC .17 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .43 XCC .43 P UTT 5.66 XCC 5.66 P ZTT 36.36 XCC .08 36.28 18,202.69 _____________________ TOTAL AGENCY TRANSFERS 18,202.69 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,917.68 XCC 7.29 2,910.39 C 12 MTT 668.12 XCC 1.67 666.45 C 11 MTT 538.88 XCC 1.35 537.53 C 10 MTT 3.36 XCC .01 3.35 C 09 MTT .20- XCC .20- C 08 MTT .21 XCC .21 C 07 MTT .02 XCC .02 C 06 MTT .14 XCC .14 C 13 NTT 141.69 XCC .35 141.34 C 12 NTT 122.39 XCC .31 122.08 C 11 NTT 8.69 XCC .02 8.67 C 10 NTT .36 XCC .36 C 09 NTT 1.07 XCC 1.07 C 07 NTT 1.89 XCC 1.89 C 06 NTT .69 XCC .69 C 05 NTT XCC .00 C STS 13,551.38 XCC 33.88 13,517.50 C UTT 59.65- XCC .15- 59.50- C ZTT 209.83 XCC .52 209.31 P 12 MPP 3.92 XCC .01 3.91 P 11 MPP 2.42 XCC .01 2.41 P 10 MPP 4.12 XCC .01 4.11 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 3.45 XCC .01 3.44 P 07 MPP 9.60 XCC .02 9.58 P 06 MPP 7.88 XCC .02 7.86 P 05 MPP 13.28 XCC .03 13.25 P 04 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.03 XCC 1.03 P 12 MTT 39.56 39.56 P 11 MTT 11.70 11.70 P 10 MTT 11.08 11.08 P 09 MTT 6.98 XCC .02 6.96 P 08 MTT 5.05 XCC .01 5.04 P 07 MTT 12.54 XCC .03 12.51 P 06 MTT 6.84 XCC .02 6.82 P 05 MTT 10.42 XCC .03 10.39 P 04 MTT .14- .14- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .51 XCC .51 P 12 NTT 2.11 2.11 P 11 NTT 3.38 3.38 P 10 NTT .62 .62 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .10 XCC .10 P 08 NTT 2.14- XCC .01- 2.13- P 07 NTT 1.19- XCC 1.19- P 06 NTT .20 XCC .20 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .19 XCC .19 P UTT 5.88 XCC .01 5.87 P ZTT 37.65 XCC .09 37.56 18,262.07 _____________________ TOTAL AGENCY TRANSFERS 18,262.07 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 951.11 XCC 2.38 948.73 C 12 MTT 219.45 XCC .55 218.90 C 11 MTT 175.92 XCC .44 175.48 C 10 MTT 1.12 XCC 1.12 C 09 MTT .07- XCC .07- C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 06 MTT .05 XCC .05 C 13 NTT 46.19 XCC .12 46.07 C 12 NTT 40.20 XCC .10 40.10 C 11 NTT 2.84 XCC .01 2.83 C 10 NTT .12 XCC .12 C 09 NTT .37 XCC .37 C 07 NTT .66 XCC .66 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C STS 4,417.53 XCC 11.04 4,406.49 C UTT 19.45- XCC .05- 19.40- C ZTT 68.40 XCC .17 68.23 P 12 MPP 1.29 XCC 1.29 P 11 MPP .79 XCC .79 P 10 MPP 1.37 XCC 1.37 P 09 MPP 1.34 XCC 1.34 P 08 MPP 1.18 XCC 1.18 P 07 MPP 3.35 XCC .01 3.34 P 06 MPP 2.72 XCC .01 2.71 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .36 XCC .36 P 12 MTT 12.99 12.99 P 11 MTT 3.81 3.81 P 10 MTT 3.69 3.69 P 09 MTT 2.39 2.39 P 08 MTT 1.72 1.72 P 07 MTT 4.38 4.38 P 06 MTT 2.37 2.37 P 05 MTT 3.51 3.51 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .18 XCC .18 P 12 NTT .69 .69 P 11 NTT 1.11 1.11 P 10 NTT .21 .21 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .04 .04 P 08 NTT .74- .74- P 07 NTT .41- .41- P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .07 XCC .07 P UTT 1.93 XCC 1.93 P ZTT 12.36 XCC .02 12.34 5,957.19 _____________________ TOTAL AGENCY TRANSFERS 5,957.19 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 22,743.25 XCC 56.86 22,686.39 C 12 MTT 5,221.05 XCC 13.05 5,208.00 C 11 MTT 4,199.23 XCC 10.50 4,188.73 C 10 MTT 26.44 XCC .07 26.37 C 09 MTT 1.65- XCC 1.65- C 08 MTT 1.72 XCC 1.72 C 07 MTT .13 XCC .13 C 06 MTT 1.10 XCC 1.10 C 13 NTT 1,104.49 XCC 2.76 1,101.73 C 12 NTT 956.45 XCC 2.39 954.06 C 11 NTT 67.71 XCC .17 67.54 C 10 NTT 2.87 XCC .01 2.86 C 09 NTT 8.62 XCC .02 8.60 C 07 NTT 15.11 XCC .04 15.07 C 06 NTT 5.59 XCC .01 5.58 C 05 NTT XCC .00 C STS 105,632.80 XCC 264.08 105,368.72 C UTT 464.98- XCC 1.16- 463.82- C ZTT 1,635.66 XCC 4.09 1,631.57 P 12 MPP 30.61 XCC .08 30.53 P 11 MPP 18.82 XCC .05 18.77 P 10 MPP 32.39 XCC .08 32.31 P 09 MPP 31.36 XCC .08 31.28 P 08 MPP 27.50 XCC .07 27.43 P 07 MPP 76.94 XCC .19 76.75 P 06 MPP 62.97 XCC .16 62.81 P 05 MPP 111.32 XCC .28 111.04 P 04 MPP 1.27 XCC 1.27 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 9.02 XCC .02 9.00 P 12 MTT 309.16 309.16 P 11 MTT 91.11 91.11 P 10 MTT 87.23 87.23 P 09 MTT 55.75 55.75 P 08 MTT 40.22 40.22 P 07 MTT 100.50 100.50 P 06 MTT 54.68 54.68 P 05 MTT 87.37 87.37 P 04 MTT 1.16- 1.16- P 03 MTT .27- .27- P 02 MTT XCC .00 P 01 MTT 4.46 XCC .01 4.45 P 12 NTT 16.52 16.52 P 11 NTT 26.38 26.38 P 10 NTT 4.89 4.89 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .80 .80 P 08 NTT 17.08- 17.08- P 07 NTT 9.51- 9.51- P 06 NTT 1.57 1.57 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT 1.84 XCC 1.84 P UTT 45.91 XCC .12 45.79 P ZTT 294.42 XCC .73 293.69 142,397.82 _____________________ TOTAL AGENCY TRANSFERS 142,397.82 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13,420.07 13,420.07 C 12 MTT 3,082.44 3,082.44 C 11 MTT 2,480.09 2,480.09 C 10 MTT 15.57 15.57 C 09 MTT .97- .97- C 08 MTT 1.00 1.00 C 07 MTT .08 .08 C 06 MTT .64 .64 C 13 NTT 651.72 651.72 C 12 NTT 564.68 564.68 C 11 NTT 39.99 39.99 C 10 NTT 1.68 1.68 C 09 NTT 5.06 5.06 C 07 NTT 8.91 8.91 C 06 NTT 3.29 3.29 C 05 NTT .00 C STS 62,330.56 62,330.56 C UTT 274.37- 274.37- C ZTT 965.15 965.15 P 12 MPP 18.08 18.08 P 11 MPP 11.11 11.11 P 10 MPP 19.08 19.08 P 09 MPP 18.41 18.41 P 08 MPP 16.17 16.17 P 07 MPP 45.40 45.40 P 06 MPP 37.13 37.13 P 05 MPP 61.85 61.85 P 04 MPP .70 .70 P 03 MPP .00 P 02 MPP .00 P 01 MPP 4.90 4.90 P 12 MTT 182.53 182.53 P 11 MTT 53.81 53.81 P 10 MTT 51.37 51.37 P 09 MTT 32.73 32.73 P 08 MTT 23.65 23.65 P 07 MTT 59.31 59.31 P 06 MTT 32.23 32.23 P 05 MTT 48.55 48.55 P 04 MTT .65- .65- P 03 MTT .14- .14- P 02 MTT .00 P 01 MTT 2.43 2.43 P 12 NTT 9.75 9.75 P 11 NTT 15.58 15.58 P 10 NTT 2.89 2.89 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .48 .48 P 08 NTT 10.05- 10.05- P 07 NTT 5.61- 5.61- P 06 NTT .93 .93 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .91 .91 P UTT 27.13 27.13 P ZTT 173.79 173.79 84,230.04 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 13 MTT 983.90 983.90 C 12 MTT 225.73 225.73 C 11 MTT 180.97 180.97 C 10 MTT 1.14 1.14 C 09 MTT .07- .07- C 08 MTT .08 .08 C 07 MTT .01 .01 C 06 MTT .05 .05 C 13 NTT 47.79 47.79 C 12 NTT 41.35 41.35 C 11 NTT 2.92 2.92 C 10 NTT .12 .12 C 09 NTT .38 .38 C 07 NTT .70 .70 C 06 NTT .26 .26 C 05 NTT .00 C STS 4,569.79 4,569.79 C UTT 20.12- 20.12- C ZTT 70.76 70.76 P 12 MPP 1.32 1.32 P 11 MPP .81 .81 P 10 MPP 1.41 1.41 P 09 MPP 1.38 1.38 P 08 MPP 1.25 1.25 P 07 MPP 3.56 3.56 P 06 MPP 2.91 2.91 P 05 MPP 4.76 4.76 P 04 MPP .05 .05 P 03 MPP .00 P 02 MPP .00 P 01 MPP .40 .40 P 12 MTT 13.36 13.36 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 3.93 3.93 P 10 MTT 3.77 3.77 P 09 MTT 2.45 2.45 P 08 MTT 1.82 1.82 P 07 MTT 4.65 4.65 P 06 MTT 2.53 2.53 P 05 MTT 3.73 3.73 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .20 .20 P 12 NTT .72 .72 P 11 NTT 1.14 1.14 P 10 NTT .21 .21 P 09 NTT .03 .03 P 08 NTT .77- .77- P 07 NTT .44- .44- P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .08 .08 P UTT 1.97 1.97 P ZTT 12.73 12.73 6,175.74 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 13 MTT 4,591.49 4,591.49 C 12 MTT 1,055.62 1,055.62 C 11 MTT 849.10 849.10 C 10 MTT 5.34 5.34 C 09 MTT .34- .34- C 08 MTT .34 .34 C 07 MTT .03 .03 C 06 MTT .22 .22 C 13 NTT 222.97 222.97 C 12 NTT 193.38 193.38 C 11 NTT 13.69 13.69 C 10 NTT .58 .58 C 09 NTT 1.73 1.73 C 07 NTT 3.04 3.04 C 06 NTT 1.12 1.12 C 05 NTT .00 C STS 21,325.53 21,325.53 C UTT 93.87- 93.87- page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 ZTT 330.21 330.21 P 12 MPP 6.19 6.19 P 11 MPP 3.81 3.81 P 10 MPP 6.54 6.54 P 09 MPP 6.31 6.31 P 08 MPP 5.50 5.50 P 07 MPP 15.45 15.45 P 06 MPP 12.61 12.61 P 05 MPP 20.96 20.96 P 04 MPP .24 .24 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.63 1.63 P 12 MTT 62.51 62.51 P 11 MTT 18.42 18.42 P 10 MTT 17.61 17.61 P 09 MTT 11.21 11.21 P 08 MTT 8.05 8.05 P 07 MTT 20.17 20.17 P 06 MTT 10.95 10.95 P 05 MTT 16.46 16.46 P 04 MTT .22- .22- P 03 MTT .05- .05- P 02 MTT .00 P 01 MTT .80 .80 P 12 NTT 3.34 3.34 P 11 NTT 5.33 5.33 P 10 NTT .99 .99 P 09 NTT .17 .17 P 08 NTT 3.42- 3.42- P 07 NTT 1.91- 1.91- P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .28 .28 P UTT 9.29 9.29 P ZTT 59.50 59.50 28,819.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 13 MTT 3,176.08 3,176.08 C 12 MTT 729.13 729.13 C 11 MTT 586.58 586.58 C 10 MTT 3.68 3.68 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .22- .22- C 08 MTT .24 .24 C 07 MTT .02 .02 C 06 MTT .16 .16 C 13 NTT 154.25 154.25 C 12 NTT 133.57 133.57 C 11 NTT 9.46 9.46 C 10 NTT .40 .40 C 09 NTT 1.19 1.19 C 07 NTT 2.10 2.10 C 06 NTT .77 .77 C 05 NTT .00 C STS 14,751.58 14,751.58 C UTT 64.94- 64.94- C ZTT 228.42 228.42 P 12 MPP 4.28 4.28 P 11 MPP 2.63 2.63 P 10 MPP 4.50 4.50 P 09 MPP 4.34 4.34 P 08 MPP 3.80 3.80 P 07 MPP 10.70 10.70 P 06 MPP 8.74 8.74 P 05 MPP 14.51 14.51 P 04 MPP .16 .16 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.13 1.13 P 12 MTT 43.17 43.17 P 11 MTT 12.73 12.73 P 10 MTT 12.14 12.14 P 09 MTT 7.73 7.73 P 08 MTT 5.55 5.55 P 07 MTT 13.98 13.98 P 06 MTT 7.59 7.59 P 05 MTT 11.39 11.39 P 04 MTT .15- .15- P 03 MTT .04- .04- P 02 MTT .00 P 01 MTT .56 .56 P 12 NTT 2.30 2.30 P 11 NTT 3.69 3.69 P 10 NTT .68 .68 P 09 NTT .11 .11 P 08 NTT 2.36- 2.36- P 07 NTT 1.33- 1.33- P 06 NTT .22 .22 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .20 .20 P UTT 6.41 6.41 P ZTT 41.10 41.10 19,932.93 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 13 MTT 1,143.34 1,143.34 C 12 MTT 262.90 262.90 C 11 MTT 211.39 211.39 C 10 MTT 1.33 1.33 C 09 MTT .09- .09- C 08 MTT .09 .09 C 07 MTT .00 C 06 MTT .05 .05 C 13 NTT 55.52 55.52 C 12 NTT 48.16 48.16 C 11 NTT 3.41 3.41 C 10 NTT .14 .14 C 09 NTT .44 .44 C 07 NTT .75 .75 C 06 NTT .28 .28 C 05 NTT .00 C STS 5,310.33 5,310.33 C UTT 23.37- 23.37- C ZTT 82.23 82.23 P 12 MPP 1.54 1.54 P 11 MPP .95 .95 P 10 MPP 1.63 1.63 P 09 MPP 1.57 1.57 P 08 MPP 1.36 1.36 P 07 MPP 3.83 3.83 P 06 MPP 3.14 3.14 P 05 MPP 5.21 5.21 P 04 MPP .06 .06 P 03 MPP .00 P 02 MPP .00 P 01 MPP .41 .41 P 12 MTT 15.57 15.57 P 11 MTT 4.58 4.58 P 10 MTT 4.38 4.38 P 09 MTT 2.79 2.79 P 08 MTT 2.00 2.00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 5.01 5.01 P 06 MTT 2.72 2.72 P 05 MTT 4.09 4.09 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .20 .20 P 12 NTT .83 .83 P 11 NTT 1.33 1.33 P 10 NTT .25 .25 P 09 NTT .04 .04 P 08 NTT .85- .85- P 07 NTT .47- .47- P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .07 .07 P UTT 2.32 2.32 P ZTT 14.85 14.85 7,176.33 _____________________ TOTAL AGENCY TRANSFERS 146,334.25 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAA ACR ACR C TDM 89.33 89.33 89.33 GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,556.82 1,556.82 C UTT 6.86- 6.86- C ZTT 24.10 24.10 P SPS 47.03 47.03 P STS 98.11 98.11 P UTT .69 .69 P ZTT 4.34 4.34 P UPT .89 .89 P ZPT 2.22 2.22 1,727.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 13 MTT 5,053.04 5,053.04 C 12 MTT 1,145.94 1,145.94 C 11 MTT 917.48 917.48 C 10 MTT 5.91 5.91 C 09 MTT .40- .40- C 08 MTT .49 .49 C 07 MTT .04 .04 C 06 MTT .28 .28 C 13 NTT 245.39 245.39 C 12 NTT 209.93 209.93 C 11 NTT 14.79 14.79 C 10 NTT .64 .64 C 09 NTT 2.10 2.10 C 07 NTT 4.57 4.57 C 06 NTT 1.44 1.44 C 05 NTT .00 P 12 MPP 6.72 6.72 P 11 MPP 4.11 4.11 P 10 MPP 7.25 7.25 P 09 MPP 7.64 7.64 P 08 MPP 7.94 7.94 P 07 MPP 23.25 23.25 P 06 MPP 16.21 16.21 P 05 MPP 23.13 23.13 P 04 MPP .20 .20 P 03 MPP .00 P 02 MPP .00 P 01 MPP .07 .07 P 12 MTT 67.86 67.86 P 11 MTT 19.91 19.91 P 10 MTT 19.51 19.51 P 09 MTT 13.58 13.58 P 08 MTT 11.61 11.61 P 07 MTT 30.37 30.37 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14.08 14.08 P 05 MTT 18.16 18.16 P 04 MTT .19- .19- P 03 MTT .00 P 02 MTT .00 P 01 MTT .04 .04 P 12 NTT 3.63 3.63 P 11 NTT 5.76 5.76 P 10 NTT 1.09 1.09 P 09 NTT .20 .20 P 08 NTT 4.93- 4.93- P 07 NTT 2.87- 2.87- P 06 NTT .41 .41 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .04 .04 7,896.42 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 375.55 375.55 P STA 818.94 818.94 1,194.49 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 216.44 216.44 P SPA 10.73 10.73 P STA 48.75 48.75 275.92 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,125.06 1,125.06 P SPA 44.44 44.44 P STA 202.03 202.03 1,371.53 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 28,074.00 28,074.00 P SPA 285.66 285.66 P STA 1,298.19 1,298.19 29,657.85 SS01 SEWER STANDBY OAA ACR ACR C STA 4,268.08 4,268.08 P SPA 710.28 710.28 P STA 1,097.95 1,097.95 6,076.31 SW01 WATER STANDBY OAA ACR ACR C STA 6,931.94 6,931.94 P SPA 1,276.30 1,276.30 P STA 1,899.55 1,899.55 10,107.79 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 16,918.69 16,918.69 P SPA 754.92 754.92 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STA 2,936.62 2,936.62 20,610.23 _____________________ TOTAL AGENCY TRANSFERS 79,007.21 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 36,908.23 36,908.23 C UTT 162.46- 162.46- C ZTT 571.51 571.51 P UTT 16.13 16.13 P ZTT 103.49 103.49 P UPT 21.19 21.19 P ZPT 52.57 52.57 37,510.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 13 MTT 19,787.26 19,787.26 C 12 MTT 4,573.81 4,573.81 C 11 MTT 3,752.07 3,752.07 C 10 MTT 23.66 23.66 C 09 MTT 1.55- 1.55- C 08 MTT 1.69 1.69 C 07 MTT .14 .14 C 06 MTT 1.04 1.04 C 13 NTT 960.94 960.94 C 12 NTT 837.87 837.87 C 11 NTT 60.50 60.50 C 10 NTT 2.56 2.56 C 09 NTT 8.12 8.12 C 07 NTT 14.89 14.89 C 06 NTT 5.31 5.31 C 05 NTT .00 P 12 MPP 26.82 26.82 P 11 MPP 16.81 16.81 P 10 MPP 28.99 28.99 P 09 MPP 29.59 29.59 P 08 MPP 27.09 27.09 P 07 MPP 75.84 75.84 P 06 MPP 59.78 59.78 P 05 MPP 95.20 95.20 P 04 MPP .98 .98 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.44 1.44 P 12 MTT 270.83 270.83 P 11 MTT 81.41 81.41 P 10 MTT 78.05 78.05 P 09 MTT 52.60 52.60 P 08 MTT 39.61 39.61 P 07 MTT 99.06 99.06 P 06 MTT 51.91 51.91 P 05 MTT 74.72 74.72 P 04 MTT .90- .90- P 03 MTT .09- .09- page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT .00 P 01 MTT .71 .71 P 11 NTT 23.57 23.57 P 10 NTT 4.39 4.39 P 09 NTT .76 .76 P 08 NTT 16.83- 16.83- P 07 NTT 9.38- 9.38- P 06 NTT 1.49 1.49 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 12 NTT 14.47 14.47 31,157.23 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,916.15 1,916.15 1,916.15 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,620.85 4,620.85 P SPA 571.26 571.26 P STA 1,542.83 1,542.83 6,734.94 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 7,037.43 7,037.43 P SPA 81.66 81.66 P STA 371.20 371.20 7,490.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,384.16 3,384.16 P SPA 234.36 234.36 P STA 1,065.30 1,065.30 4,683.82 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 343.59 343.59 343.59 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 7,797.73 7,797.73 P SPA 7,198.00 7,198.00 P STA 20,261.17 20,261.17 35,256.90 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,365.63 3,365.63 3,365.63 _____________________ TOTAL AGENCY TRANSFERS 128,459.21 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,850.26 8,850.26 C UTT 38.96- 38.96- C ZTT 137.04 137.04 P UTT 4.05 4.05 P ZTT 26.13 26.13 P UPT 5.36 5.36 P ZPT 13.28 13.28 8,997.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,918.40 5,918.40 C UTT 26.05- 26.05- C ZTT 91.64 91.64 P UTT 2.80 2.80 P ZTT 17.71 17.71 P UPT 3.64 3.64 P ZPT 9.00 9.00 6,017.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 5,817.11 5,817.11 C 12 MTT 1,436.21 1,436.21 C 11 MTT 1,179.84 1,179.84 C 10 MTT 7.57 7.57 C 09 MTT .48- .48- C 08 MTT .46 .46 C 07 MTT .03 .03 C 06 MTT .28 .28 C 13 NTT 282.50 282.50 C 12 NTT 263.10 263.10 C 11 NTT 19.03 19.03 C 10 NTT .82 .82 C 09 NTT 2.49 2.49 C 07 NTT 3.93 3.93 C 06 NTT 1.42 1.42 C 05 NTT .00 P 12 MPP 8.42 8.42 P 11 MPP 5.29 5.29 P 10 MPP 9.28 9.28 P 09 MPP 9.06 9.06 P 08 MPP 7.42 7.42 P 07 MPP 20.02 20.02 P 06 MPP 16.10 16.10 P 05 MPP 35.59 35.59 P 04 MPP .33 .33 P 03 MPP .00 P 02 MPP .00 P 01 MPP .96 .96 P 12 MTT 85.04 85.04 P 11 MTT 25.60 25.60 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10 MTT 24.99 24.99 P 09 MTT 16.11 16.11 P 08 MTT 10.85 10.85 P 07 MTT 26.14 26.14 P 06 MTT 13.98 13.98 P 05 MTT 27.93 27.93 P 04 MTT .30- .30- P 03 MTT .03- .03- P 02 MTT .00 P 01 MTT .48 .48 P 12 NTT 4.54 4.54 P 11 NTT 7.42 7.42 P 10 NTT 1.40 1.40 P 09 NTT .23 .23 P 08 NTT 4.61- 4.61- P 07 NTT 2.47- 2.47- P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .36 .36 9,364.84 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 13 MTT 1,274.26 1,274.26 C 12 MTT 314.02 314.02 C 11 MTT 256.53 256.53 C 10 MTT 1.63 1.63 C 09 MTT .10- .10- C 08 MTT .10 .10 C 07 MTT .01 .01 C 06 MTT .07 .07 C 13 NTT 61.88 61.88 C 12 NTT 57.53 57.53 C 11 NTT 4.14 4.14 C 10 NTT .18 .18 C 09 NTT .54 .54 C 07 NTT .88 .88 C 06 NTT .34 .34 P 12 MPP 1.84 1.84 P 11 MPP 1.15 1.15 P 10 MPP 1.99 1.99 P 09 MPP 1.94 1.94 P 08 MPP 1.61 1.61 P 07 MPP 4.45 4.45 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 06 MPP 3.73 3.73 P 12 MTT 18.60 18.60 P 11 MTT 5.56 5.56 P 10 MTT 5.37 5.37 P 09 MTT 3.45 3.45 P 08 MTT 2.35 2.35 P 07 MTT 5.82 5.82 P 06 MTT 3.24 3.24 P 12 NTT 1.00 1.00 P 11 NTT 1.61 1.61 P 10 NTT .30 .30 P 09 NTT .05 .05 P 08 NTT 1.00- 1.00- P 07 NTT .55- .55- P 06 NTT .10 .10 2,034.62 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 233.75 233.75 P SPA 142.77 142.77 P STA 356.90 356.90 733.42 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,418.54 2,418.54 P SPA 2,535.80 2,535.80 P STA 5,726.67 5,726.67 10,681.01 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 10.63 10.63 10.63 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 _____________________ TOTAL AGENCY TRANSFERS 37,875.12 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 26,105.78 26,105.78 C UTT 114.92- 114.92- C ZTT 404.23 404.23 P UTT 11.74 11.74 P ZTT 75.25 75.25 P UPT 15.42 15.42 P ZPT 38.24 38.24 26,535.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 13 MTT 6,732.73 6,732.73 C 12 MTT 1,598.85 1,598.85 C 11 MTT 1,306.48 1,306.48 C 10 MTT 8.25 8.25 C 09 MTT .51- .51- C 08 MTT .49 .49 C 07 MTT .04 .04 C 06 MTT .32 .32 C 13 NTT 326.97 326.97 C 12 NTT 292.89 292.89 C 11 NTT 21.06 21.06 C 10 NTT .89 .89 C 09 NTT 2.63 2.63 C 07 NTT 4.26 4.26 C 06 NTT 1.62 1.62 C 05 NTT .00 P 12 MPP 9.38 9.38 P 11 MPP 5.86 5.86 P 10 MPP 10.11 10.11 P 09 MPP 9.59 9.59 P 08 MPP 7.94 7.94 P 07 MPP 21.72 21.72 P 06 MPP 18.27 18.27 P 05 MPP 31.40 31.40 P 04 MPP .35 .35 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.04 2.04 P 12 MTT 94.67 94.67 P 11 MTT 28.35 28.35 P 10 MTT 27.21 27.21 P 09 MTT 17.04 17.04 P 08 MTT 11.61 11.61 P 07 MTT 28.38 28.38 P 06 MTT 15.86 15.86 P 05 MTT 24.65 24.65 P 04 MTT .32- .32- P 03 MTT .06- .06- page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT .00 P 01 MTT 1.01 1.01 P 12 NTT 5.05 5.05 P 11 NTT 8.21 8.21 P 10 NTT 1.53 1.53 P 09 NTT .25 .25 P 08 NTT 4.93- 4.93- P 07 NTT 2.69- 2.69- P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .38 .38 10,670.29 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 403.60 403.60 403.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 34,878.95 34,878.95 P SPA 176.30 176.30 P STA 487.90 487.90 35,543.15 SU02 SEWER SERVICES OAE ACR ACR C STA 36,953.88 36,953.88 P SPA 353.20 353.20 P STA 804.81 804.81 38,111.89 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 13,236.09 13,236.09 P SPA 210.09 210.09 P STA 393.32 393.32 13,839.50 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 34,667.91 34,667.91 P SPA 127.71 127.71 P STA 367.88 367.88 35,163.50 SW01 WATER STANDBY OAE ACR ACR C STA 2,955.90 2,955.90 P SPA 343.62 343.62 P STA 590.56 590.56 3,890.08 _____________________ TOTAL AGENCY TRANSFERS 164,157.75 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 88 NTT 3.83 3.83 3.83 FF01 FEES OAG ACR ACR C TRH 165.00 165.00 C UWT 193.88 193.88 358.88 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 78,038.48 78,038.48 C UTT 343.51- 343.51- C ZTT 1,208.38 1,208.38 P SPS 2,327.87 2,327.87 P STS 4,859.02 4,859.02 P UTT 33.66 33.66 P ZTT 215.87 215.87 P UPT 44.22 44.22 P ZPT 109.71 109.71 86,493.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 13 MTT 32,276.47 32,276.47 C 12 MTT 7,375.81 7,375.81 C 11 MTT 6,009.39 6,009.39 C 10 MTT 37.82 37.82 C 09 MTT 2.30- 2.30- C 08 MTT 2.30 2.30 C 07 MTT .18 .18 C 06 MTT 1.38 1.38 C 05 NTT .00 C 06 NTT 7.03 7.03 C 07 NTT 19.81 19.81 C 09 NTT 12.01 12.01 C 10 NTT 4.09 4.09 C 11 NTT 96.90 96.90 C 12 NTT 1,351.19 1,351.19 C 13 NTT 1,567.46 1,567.46 P 12 MPP 43.25 43.25 P 11 MPP 26.93 26.93 P 10 MPP 46.35 46.35 P 09 MPP 43.70 43.70 P 08 MPP 36.95 36.95 P 07 MPP 100.83 100.83 P 06 MPP 79.28 79.28 P 05 MPP 134.54 134.54 P 04 MPP 1.40 1.40 P 03 MPP .00 P 02 MPP .00 P 01 MPP 5.08 5.08 P 12 MTT 436.75 436.75 P 11 MTT 130.38 130.38 P 10 MTT 124.79 124.79 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 MTT 77.70 77.70 P 08 MTT 54.03 54.03 P 07 MTT 131.70 131.70 P 06 MTT 68.84 68.84 P 05 MTT 105.60 105.60 P 04 MTT 1.29- 1.29- P 03 MTT .16- .16- P 02 MTT .00 P 01 MTT 2.51 2.51 P 88 NTT 1.65 1.65 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 1.98 1.98 P 07 NTT 12.46- 12.46- P 08 NTT 22.96- 22.96- P 09 NTT 1.13 1.13 P 10 NTT 7.00 7.00 P 11 NTT 37.75 37.75 P 12 NTT 23.34 23.34 50,446.13 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 95.51 95.51 95.51 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 264.44 264.44 264.44 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,243.42 5,243.42 P SPA 1,652.96 1,652.96 P STA 2,523.60 2,523.60 9,419.98 SP08 RE-ASSESSMENT DISTRICT 99-1R OAG ACR ACR P SPA 10,688.65 10,688.65 P STA 9,673.00 9,673.00 20,361.65 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,030.99 2,030.99 2,030.99 _____________________ TOTAL AGENCY TRANSFERS 169,522.67 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 38,812.21 38,812.21 C UTT 170.85- 170.85- C ZTT 600.98 600.98 P SPS 1,165.77 1,165.77 P STS 2,433.26 2,433.26 P UTT 16.85 16.85 P ZTT 108.10 108.10 P UPT 22.12 22.12 P ZPT 54.94 54.94 43,043.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 13 MTT 23,044.47 23,044.47 C 12 MTT 5,287.96 5,287.96 C 11 MTT 4,255.58 4,255.58 C 10 MTT 26.49 26.49 C 09 MTT 1.59- 1.59- C 08 MTT 1.58 1.58 C 07 MTT .12 .12 C 06 MTT 1.00 1.00 C 05 NTT .00 C 06 NTT 5.10 5.10 C 07 NTT 13.67 13.67 C 09 NTT 8.31 8.31 C 10 NTT 2.87 2.87 C 11 NTT 68.62 68.62 C 12 NTT 968.70 968.70 C 13 NTT 1,119.12 1,119.12 P 12 MPP 31.01 31.01 P 11 MPP 19.07 19.07 P 10 MPP 32.46 32.46 P 09 MPP 30.23 30.23 P 08 MPP 25.36 25.36 P 07 MPP 69.61 69.61 P 06 MPP 57.42 57.42 P 05 MPP 101.62 101.62 P 04 MPP 1.09 1.09 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.69 2.69 P 12 MTT 313.12 313.12 P 11 MTT 92.34 92.34 P 10 MTT 87.41 87.41 P 09 MTT 53.75 53.75 P 08 MTT 37.09 37.09 P 07 MTT 90.93 90.93 P 06 MTT 49.86 49.86 P 05 MTT 79.76 79.76 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 1.00- 1.00- P 03 MTT .08- .08- P 02 MTT .00 P 01 MTT 1.34 1.34 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 1.44 1.44 P 07 NTT 8.60- 8.60- P 08 NTT 15.75- 15.75- P 09 NTT .78 .78 P 10 NTT 4.91 4.91 P 11 NTT 26.74 26.74 P 12 NTT 16.73 16.73 36,003.33 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 10,164.30 10,164.30 10,164.30 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,475.55 1,475.55 1,475.55 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 137.51 137.51 137.51 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 47,433.00 47,433.00 P SPA 53.79 53.79 P STA 244.50 244.50 47,731.29 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 14,998.76 14,998.76 P SPA 83.17 83.17 P STA 378.12 378.12 15,460.05 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 2,343.61 2,343.61 2,343.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,938.29 2,938.29 C ZTA 17.55 17.55 P SPA 6.94 6.94 P STA 31.42 31.42 P ZTA 39.78 39.78 3,033.98 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 505.25 505.25 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 505.25 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,316.00 3,316.00 3,316.00 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 180.00 180.00 180.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 2,628.00 2,628.00 2,628.00 _____________________ TOTAL AGENCY TRANSFERS 166,996.77 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 28,153.93 28,153.93 C UTT 123.93- 123.93- C ZTT 435.94 435.94 P SPS 857.55 857.55 P STS 1,789.97 1,789.97 P UTT 12.41 12.41 P ZTT 79.50 79.50 P UPT 16.30 16.30 P ZPT 40.43 40.43 31,262.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 13 MTT 14,499.05 14,499.05 C 12 MTT 3,408.12 3,408.12 C 11 MTT 2,725.21 2,725.21 C 10 MTT 17.29 17.29 C 09 MTT 1.10- 1.10- C 08 MTT 1.21 1.21 C 07 MTT .10 .10 C 06 MTT .77 .77 C 05 NTT .00 C 06 NTT 3.93 3.93 C 07 NTT 10.63 10.63 C 09 NTT 5.79 5.79 C 10 NTT 1.87 1.87 C 11 NTT 43.94 43.94 C 12 NTT 624.34 624.34 C 13 NTT 704.12 704.12 P 12 MPP 19.98 19.98 P 11 MPP 12.22 12.22 P 10 MPP 21.18 21.18 P 09 MPP 21.07 21.07 P 08 MPP 19.36 19.36 P 07 MPP 54.16 54.16 P 06 MPP 44.34 44.34 P 05 MPP 77.07 77.07 P 04 MPP .80 .80 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.39 2.39 P 12 MTT 201.81 201.81 P 11 MTT 59.12 59.12 P 10 MTT 57.02 57.02 P 09 MTT 37.46 37.46 P 08 MTT 28.31 28.31 P 07 MTT 70.74 70.74 P 06 MTT 38.50 38.50 P 05 MTT 60.49 60.49 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .74- .74- P 03 MTT .08- .08- P 02 MTT .00 P 01 MTT 1.18 1.18 P 88 NTT .85 .85 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 1.11 1.11 P 07 NTT 6.70- 6.70- P 08 NTT 12.03- 12.03- P 09 NTT .54 .54 P 10 NTT 3.20 3.20 P 11 NTT 17.12 17.12 P 12 NTT 10.78 10.78 22,886.52 SP01 WEED ABATEMENT OAI ACR ACR C STA 80.60 80.60 80.60 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,311.58 3,311.58 3,311.58 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.61 371.61 371.61 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,751.40 6,751.40 P SPA 210.03 210.03 P STA 681.01 681.01 7,642.44 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,236.61 1,236.61 1,236.61 _____________________ TOTAL AGENCY TRANSFERS 66,791.46 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 17,884.17 17,884.17 C UTT 78.73- 78.73- C ZTT 276.93 276.93 P SPS 536.34 536.34 P STS 1,119.50 1,119.50 P UTT 7.78 7.78 P ZTT 49.77 49.77 P UPT 10.18 10.18 P ZPT 25.27 25.27 19,831.21 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 264.42 264.42 C UTT 1.16- 1.16- C ZTT 4.09 4.09 P SPS 8.21 8.21 P STS 17.13 17.13 P UTT .11 .11 P ZTT .74 .74 P UPT .14 .14 P ZPT .40 .40 294.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 36,372.63 36,372.63 C 12 MTT 8,376.25 8,376.25 C 11 MTT 6,749.31 6,749.31 C 10 MTT 42.64 42.64 C 09 MTT 2.63- 2.63- C 08 MTT 2.83 2.83 C 07 MTT .22 .22 C 06 MTT 1.66 1.66 C 13 NTT 1,766.38 1,766.38 C 12 NTT 1,534.45 1,534.45 C 11 NTT 108.84 108.84 C 10 NTT 4.61 4.61 C 09 NTT 13.73 13.73 C 07 NTT 24.57 24.57 C 06 NTT 8.44 8.44 C 05 NTT .00 P 12 MPP 49.12 49.12 P 11 MPP 30.25 30.25 P 10 MPP 52.25 52.25 P 09 MPP 50.00 50.00 P 08 MPP 45.49 45.49 P 07 MPP 125.08 125.08 P 06 MPP 95.11 95.11 P 05 MPP 153.90 153.90 P 04 MPP 1.51 1.51 P 03 MPP .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MPP .00 P 01 MPP .98 .98 P 12 MTT 495.99 495.99 P 11 MTT 146.44 146.44 P 10 MTT 140.68 140.68 P 09 MTT 88.88 88.88 P 08 MTT 66.53 66.53 P 07 MTT 163.38 163.38 P 06 MTT 82.58 82.58 P 05 MTT 120.80 120.80 P 04 MTT 1.39- 1.39- P 03 MTT .03- .03- P 02 MTT .00 P 01 MTT .48 .48 P 12 NTT 26.50 26.50 P 11 NTT 42.41 42.41 P 10 NTT 7.90 7.90 P 09 NTT 1.29 1.29 P 08 NTT 28.26- 28.26- P 07 NTT 15.46- 15.46- P 06 NTT 2.38 2.38 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .97 .97 56,949.69 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 13 MTT 56.93 56.93 C 12 MTT 13.49 13.49 C 11 MTT 11.05 11.05 C 10 MTT .06 .06 C 09 MTT .01- .01- C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .00 C 13 NTT 2.77 2.77 C 12 NTT 2.47 2.47 C 11 NTT .17 .17 C 10 NTT .01 .01 C 09 NTT .02 .02 C 07 NTT .02 .02 C 06 NTT .01 .01 P 12 MPP .08 .08 P 11 MPP .05 .05 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10 MPP .08 .08 P 09 MPP .07 .07 P 08 MPP .06 .06 P 07 MPP .10 .10 P 06 MPP .04 .04 P 12 MTT .80 .80 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .13 .13 P 08 MTT .08 .08 P 07 MTT .13 .13 P 06 MTT .04 .04 P 12 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .04- .04- P 07 NTT .01- .01- P 06 NTT .00 89.19 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 5,672.64 5,672.64 5,672.64 SP04 WEED ABATEMENT OAM ACR ACR C STA 833.48 833.48 P SPA 928.03 928.03 P STA 2,225.65 2,225.65 3,987.16 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 16,694.25 16,694.25 P SPA 76.41- 76.41- P STA 735.15 735.15 17,352.99 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 25,518.62 25,518.62 P SPA 47.21 47.21 P STA 214.57 214.57 25,780.40 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 263.90 263.90 263.90 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,503.90 6,503.90 6,503.90 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 87,651.82 87,651.82 P SPA 853.82- 853.82- P STA 120.39- 120.39- 86,677.61 _____________________ TOTAL AGENCY TRANSFERS 223,522.33 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,308.15 3,308.15 C UTT 14.56- 14.56- C ZTT 51.23 51.23 P SPS 102.66 102.66 P STS 214.33 214.33 P UTT 1.47 1.47 P ZTT 9.51 9.51 P UPT 1.94 1.94 P ZPT 4.84 4.84 3,679.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 13 MTT 2,767.41 2,767.41 C 12 MTT 641.78 641.78 C 11 MTT 519.20 519.20 C 10 MTT 3.29 3.29 C 09 MTT .20- .20- C 08 MTT .20 .20 C 07 MTT .02 .02 C 06 MTT .14 .14 C 13 NTT 134.39 134.39 C 12 NTT 117.57 117.57 C 11 NTT 8.38 8.38 C 10 NTT .36 .36 C 09 NTT 1.07 1.07 C 07 NTT 1.84 1.84 C 06 NTT .71 .71 C 05 NTT .00 P 12 MPP 3.76 3.76 P 11 MPP 2.32 2.32 P 10 MPP 4.03 4.03 P 09 MPP 3.90 3.90 P 08 MPP 3.33 3.33 P 07 MPP 9.38 9.38 P 06 MPP 8.03 8.03 P 05 MPP 14.96 14.96 P 04 MPP .17 .17 P 03 MPP .00 P 02 MPP .00 P 01 MPP .45 .45 P 12 MTT 38.01 38.01 P 11 MTT 11.27 11.27 P 10 MTT 10.83 10.83 P 09 MTT 6.93 6.93 P 08 MTT 4.87 4.87 P 07 MTT 12.26 12.26 P 06 MTT 6.97 6.97 P 05 MTT 11.74 11.74 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .15- .15- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .23 .23 P 12 NTT 2.03 2.03 P 11 NTT 3.27 3.27 P 10 NTT .60 .60 P 09 NTT .10 .10 P 08 NTT 2.07- 2.07- P 07 NTT 1.16- 1.16- P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .18 .18 4,352.59 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 317.26 317.26 P SPA 29.91 29.91 P STA 135.92 135.92 483.09 _____________________ TOTAL AGENCY TRANSFERS 8,670.53 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 54,932.71 54,932.71 C UTT 241.81- 241.81- C ZTT 850.60 850.60 P SPS 1,657.17 1,657.17 P STS 3,458.98 3,458.98 P UTT 23.98 23.98 P ZTT 153.68 153.68 P UPT 31.47 31.47 P ZPT 78.13 78.13 60,944.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 13 MTT 20,555.78 20,555.78 C 12 MTT 4,732.15 4,732.15 C 11 MTT 3,833.91 3,833.91 C 10 MTT 23.96 23.96 C 09 MTT 1.55- 1.55- C 08 MTT 1.68 1.68 C 07 MTT .13 .13 C 06 MTT 1.08 1.08 C 13 NTT 998.26 998.26 C 12 NTT 866.88 866.88 C 11 NTT 61.82 61.82 C 10 NTT 2.59 2.59 C 09 NTT 8.07 8.07 C 07 NTT 15.01 15.01 C 06 NTT 5.52 5.52 C 05 NTT .00 P 12 MPP 27.75 27.75 P 11 MPP 17.19 17.19 P 10 MPP 29.36 29.36 P 09 MPP 29.34 29.34 P 08 MPP 26.98 26.98 P 07 MPP 76.43 76.43 P 06 MPP 62.16 62.16 P 05 MPP 105.39 105.39 P 04 MPP 1.14 1.14 P 03 MPP .00 P 02 MPP .00 P 01 MPP 4.99 4.99 P 12 MTT 280.20 280.20 P 11 MTT 83.18 83.18 P 10 MTT 79.07 79.07 P 09 MTT 52.16 52.16 P 08 MTT 39.45 39.45 P 07 MTT 99.83 99.83 P 06 MTT 53.97 53.97 P 05 MTT 82.72 82.72 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 1.06- 1.06- P 03 MTT .15- .15- P 02 MTT .00 P 01 MTT 2.46 2.46 P 11 NTT 24.08 24.08 P 10 NTT 4.44 4.44 P 09 NTT .76 .76 P 08 NTT 16.76- 16.76- P 07 NTT 9.45- 9.45- P 06 NTT 1.56 1.56 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .34 .34 P 12 NTT 14.97 14.97 32,277.79 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,003.33 1,003.33 1,003.33 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 7,024.67 7,024.67 P SPA 5.28 5.28 P STA 95.72 95.72 7,125.67 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 282.30 282.30 282.30 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,803.20 3,803.20 P SPA 4.26 4.26 P STA 77.20 77.20 3,884.66 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 874.05 874.05 P SPA .00 P STA 832.83 832.83 1,706.88 _____________________ TOTAL AGENCY TRANSFERS 107,225.54 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9,999.99 9,999.99 C UTT 44.02- 44.02- C ZTT 154.84 154.84 P SPS 304.33 304.33 P STS 635.23 635.23 P UTT 4.42 4.42 P ZTT 28.22 28.22 P UPT 5.78 5.78 P ZPT 14.33 14.33 11,103.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 13 MTT 5,954.58 5,954.58 C 12 MTT 1,386.12 1,386.12 C 11 MTT 1,128.92 1,128.92 C 10 MTT 7.06 7.06 C 09 MTT .43- .43- C 08 MTT .46 .46 C 07 MTT .04 .04 C 06 MTT .28 .28 C 13 NTT 289.18 289.18 C 12 NTT 253.93 253.93 C 11 NTT 18.20 18.20 C 10 NTT .76 .76 C 09 NTT 2.28 2.28 C 07 NTT 3.84 3.84 C 06 NTT 1.40 1.40 C 05 NTT .00 P 12 MPP 8.13 8.13 P 11 MPP 5.06 5.06 P 10 MPP 8.65 8.65 P 09 MPP 8.32 8.32 P 08 MPP 7.32 7.32 P 07 MPP 19.53 19.53 P 06 MPP 15.85 15.85 P 05 MPP 28.65 28.65 P 04 MPP .33 .33 P 03 MPP .00 P 02 MPP .00 P 01 MPP .90 .90 P 12 MTT 82.08 82.08 P 11 MTT 24.49 24.49 P 10 MTT 23.28 23.28 P 09 MTT 14.80 14.80 P 08 MTT 10.71 10.71 P 07 MTT 25.52 25.52 P 06 MTT 13.77 13.77 P 05 MTT 22.49 22.49 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .30- .30- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .45 .45 P 09 NTT .21 .21 P 08 NTT 4.55- 4.55- P 07 NTT 2.41- 2.41- P 06 NTT .39 .39 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .27 .27 P 12 NTT 4.38 4.38 P 11 NTT 7.10 7.10 P 10 NTT 1.31 1.31 9,373.33 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,334.73 1,334.73 1,334.73 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,566.26 4,566.26 4,566.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,648.11 4,648.11 P SPA 233.06 233.06 P STA 327.77 327.77 5,208.94 _____________________ TOTAL AGENCY TRANSFERS 31,586.38 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,160.46 4,160.46 C UTT 18.31- 18.31- C ZTT 64.42 64.42 P SPS 127.86 127.86 P STS 266.88 266.88 P UTT 1.83 1.83 P ZTT 11.85 11.85 P UPT 2.44 2.44 P ZPT 6.02 6.02 4,623.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 13 MTT 14,925.98 14,925.98 C 12 MTT 3,399.04 3,399.04 C 11 MTT 2,793.53 2,793.53 C 10 MTT 17.67 17.67 C 09 MTT 1.19- 1.19- C 08 MTT 1.39 1.39 C 07 MTT .11 .11 C 06 MTT .83 .83 C 13 NTT 724.86 724.86 C 12 NTT 622.67 622.67 C 11 NTT 45.04 45.04 C 10 NTT 1.91 1.91 C 09 NTT 6.21 6.21 C 07 NTT 12.68 12.68 C 06 NTT 4.24 4.24 C 05 NTT .00 P 12 MPP 19.93 19.93 P 11 MPP 12.52 12.52 P 10 MPP 21.66 21.66 P 09 MPP 22.58 22.58 P 08 MPP 22.33 22.33 P 07 MPP 64.60 64.60 P 06 MPP 47.78 47.78 P 05 MPP 73.59 73.59 P 04 MPP .68 .68 P 03 MPP .00 P 02 MPP .00 P 01 MPP .47 .47 P 12 MTT 201.27 201.27 P 11 MTT 60.61 60.61 P 10 MTT 58.32 58.32 P 09 MTT 40.13 40.13 P 08 MTT 32.66 32.66 P 07 MTT 84.37 84.37 P 06 MTT 41.48 41.48 P 05 MTT 57.76 57.76 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .63- .63- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .23 .23 P 12 NTT 10.76 10.76 P 11 NTT 17.55 17.55 P 10 NTT 3.27 3.27 P 09 NTT .59 .59 P 08 NTT 13.87- 13.87- P 07 NTT 7.99- 7.99- P 06 NTT 1.20 1.20 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 23,428.80 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,988.77 2,988.77 2,988.77 _____________________ TOTAL AGENCY TRANSFERS 31,041.02 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 23,813.04 23,813.04 C UTT 104.83- 104.83- C ZTT 368.73 368.73 P SPS 715.04 715.04 P STS 1,492.50 1,492.50 P UTT 10.34 10.34 P ZTT 66.30 66.30 P UPT 13.57 13.57 P ZPT 33.71 33.71 26,408.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 13 MTT 11,531.74 11,531.74 C 12 MTT 2,659.11 2,659.11 C 11 MTT 2,142.81 2,142.81 C 10 MTT 13.35 13.35 C 09 MTT .82- .82- C 08 MTT .83 .83 C 07 MTT .07 .07 C 06 MTT .54 .54 C 13 NTT 560.02 560.02 C 12 NTT 487.12 487.12 C 11 NTT 34.56 34.56 C 10 NTT 1.45 1.45 C 09 NTT 4.26 4.26 C 07 NTT 7.31 7.31 C 06 NTT 2.74 2.74 C 05 NTT .00 P 12 MPP 15.59 15.59 P 11 MPP 9.60 9.60 P 10 MPP 16.35 16.35 P 09 MPP 15.53 15.53 P 08 MPP 13.32 13.32 P 07 MPP 37.18 37.18 P 06 MPP 30.86 30.86 P 05 MPP 51.55 51.55 P 04 MPP .56 .56 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.86 1.86 P 12 MTT 157.46 157.46 P 11 MTT 46.50 46.50 P 10 MTT 44.03 44.03 P 09 MTT 27.62 27.62 P 08 MTT 19.47 19.47 P 07 MTT 48.57 48.57 P 06 MTT 26.80 26.80 P 05 MTT 40.46 40.46 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .52- .52- P 03 MTT .05- .05- P 02 MTT .00 P 01 MTT .93 .93 P 12 NTT 8.41 8.41 P 11 NTT 13.46 13.46 P 10 NTT 2.48 2.48 P 09 NTT .40 .40 P 08 NTT 8.27- 8.27- P 07 NTT 4.59- 4.59- P 06 NTT .77 .77 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .75 .75 18,062.17 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,037.12 1,037.12 1,037.12 _____________________ TOTAL AGENCY TRANSFERS 45,507.69 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,183.77 7,183.77 C UTT 31.62- 31.62- C ZTT 111.24 111.24 P SPS 226.24 226.24 P STS 472.23 472.23 P UTT 3.27 3.27 P ZTT 20.99 20.99 P UPT 4.30 4.30 P ZPT 10.66 10.66 8,001.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 13 MTT 2,486.44 2,486.44 C 12 MTT 598.52 598.52 C 11 MTT 500.84 500.84 C 10 MTT 3.22 3.22 C 09 MTT .20- .20- C 08 MTT .20 .20 C 07 MTT .01 .01 C 06 MTT .12 .12 C 13 NTT 120.75 120.75 C 12 NTT 109.65 109.65 C 11 NTT 8.07 8.07 C 10 NTT .35 .35 C 09 NTT 1.08 1.08 C 07 NTT 1.71 1.71 C 06 NTT .64 .64 C 05 NTT .00 P 12 MPP 3.51 3.51 P 11 MPP 2.24 2.24 P 10 MPP 3.95 3.95 P 09 MPP 3.90 3.90 P 08 MPP 3.19 3.19 P 07 MPP 8.73 8.73 P 06 MPP 7.15 7.15 P 05 MPP 12.08 12.08 P 04 MPP .14 .14 P 03 MPP .00 P 02 MPP .00 P 01 MPP .64 .64 P 12 MTT 35.44 35.44 P 11 MTT 10.86 10.86 P 10 MTT 10.64 10.64 P 09 MTT 6.93 6.93 P 08 MTT 4.66 4.66 P 07 MTT 11.40 11.40 P 06 MTT 6.21 6.21 P 05 MTT 9.49 9.49 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .12- .12- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .31 .31 P 12 NTT 1.89 1.89 P 11 NTT 3.15 3.15 P 10 NTT .59 .59 P 09 NTT .10 .10 P 08 NTT 1.98- 1.98- P 07 NTT 1.08- 1.08- P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .16 .16 3,975.74 _____________________ TOTAL AGENCY TRANSFERS 11,976.82 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TDM 53.33 53.33 C TRH 13.33 13.33 C UWT 958.35- 958.35- 891.69- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 250,881.79 250,881.79 C UTT 1,104.35- 1,104.35- C ZTT 3,884.74 3,884.74 P SPS 7,578.48 7,578.48 P STS 15,818.51 15,818.51 P UTT 109.63 109.63 P ZTT 702.73 702.73 P UPT 143.92 143.92 P ZPT 357.13 357.13 278,372.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 13 MTT 85,475.73 85,475.73 C 12 MTT 19,706.85 19,706.85 C 11 MTT 16,022.20 16,022.20 C 10 MTT 100.61 100.61 C 09 MTT 6.22- 6.22- C 08 MTT 6.12 6.12 C 07 MTT .48 .48 C 06 MTT 3.82 3.82 C 05 NTT .00 C 06 NTT 19.43 19.43 C 07 NTT 52.47 52.47 C 09 NTT 32.48 32.48 C 10 NTT 10.88 10.88 C 11 NTT 258.36 258.36 C 12 NTT 3,610.11 3,610.11 C 13 NTT 4,151.00 4,151.00 P 12 MPP 115.56 115.56 P 11 MPP 71.81 71.81 P 10 MPP 123.29 123.29 P 09 MPP 118.24 118.24 P 08 MPP 98.30 98.30 P 07 MPP 267.19 267.19 P 06 MPP 219.00 219.00 P 05 MPP 384.90 384.90 P 04 MPP 4.25 4.25 P 03 MPP .00 P 02 MPP .00 P 01 MPP 18.96 18.96 P 12 MTT 1,166.92 1,166.92 P 11 MTT 347.63 347.63 P 10 MTT 331.94 331.94 P 09 MTT 210.20 210.20 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 MTT 143.75 143.75 P 07 MTT 349.02 349.02 P 06 MTT 190.16 190.16 P 05 MTT 302.10 302.10 P 04 MTT 3.91- 3.91- P 03 MTT .59- .59- P 02 MTT .00 P 01 MTT 9.39 9.39 P 88 NTT 4.61 4.61 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 5.48 5.48 P 07 NTT 33.03- 33.03- P 08 NTT 61.07- 61.07- P 09 NTT 3.05 3.05 P 10 NTT 18.64 18.64 P 11 NTT 100.66 100.66 P 12 NTT 62.35 62.35 134,013.12 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 399.72 399.72 399.72 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 240.38 240.38 240.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,245.47 2,245.47 2,245.47 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,256.33 2,256.33 2,256.33 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 376.70 376.70 376.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 168.55 168.55 168.55 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 1,476.76 1,476.76 1,476.76 _____________________ TOTAL AGENCY TRANSFERS 418,657.92 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 59,582.62 59,582.62 C UTT 262.28- 262.28- C ZTT 922.60 922.60 P SPS 1,776.56 1,776.56 P STS 3,708.23 3,708.23 P UTT 25.69 25.69 P ZTT 164.74 164.74 P UPT 33.74 33.74 P ZPT 83.72 83.72 66,035.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 13 MTT 46,362.68 46,362.68 C 12 MTT 10,629.60 10,629.60 C 11 MTT 8,588.74 8,588.74 C 10 MTT 53.63 53.63 C 09 MTT 3.28- 3.28- C 08 MTT 3.36 3.36 C 07 MTT .26 .26 C 06 MTT 2.13 2.13 C 13 NTT 2,251.53 2,251.53 C 12 NTT 1,947.24 1,947.24 C 11 NTT 138.49 138.49 C 10 NTT 5.81 5.81 C 09 NTT 17.14 17.14 C 07 NTT 29.26 29.26 C 06 NTT 10.87 10.87 C 05 NTT .00 P 12 MPP 62.33 62.33 P 11 MPP 38.50 38.50 P 10 MPP 65.71 65.71 P 09 MPP 62.36 62.36 P 08 MPP 53.93 53.93 P 07 MPP 148.98 148.98 P 06 MPP 122.42 122.42 P 05 MPP 206.64 206.64 P 04 MPP 2.06 2.06 P 03 MPP .00 P 02 MPP .00 P 01 MPP 3.89 3.89 P 12 MTT 629.42 629.42 P 11 MTT 186.35 186.35 P 10 MTT 176.92 176.92 P 09 MTT 110.88 110.88 P 08 MTT 78.87 78.87 P 07 MTT 194.60 194.60 P 06 MTT 106.30 106.30 P 05 MTT 162.20 162.20 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 1.90- 1.90- P 03 MTT .13- .13- P 02 MTT .00 P 01 MTT 1.92 1.92 P 09 NTT 1.60 1.60 P 08 NTT 33.51- 33.51- P 07 NTT 18.41- 18.41- P 06 NTT 3.07 3.07 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .67 .67 P 12 NTT 33.62 33.62 P 11 NTT 53.96 53.96 P 10 NTT 9.94 9.94 72,500.65 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 10,737.03 10,737.03 P SPA 30.56 30.56 P STA 138.91 138.91 10,906.50 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 37,542.30 37,542.30 P SPA 139.38 139.38 P STA 633.45 633.45 38,315.13 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,400.18 7,400.18 P SPA 46.21 46.21 P STA 153.58 153.58 7,599.97 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,622.37 3,622.37 P SPA 8.85 8.85 P STA 40.27 40.27 3,671.49 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 3,872.92 3,872.92 P SPA 15.65 15.65 P STA 71.17 71.17 3,959.74 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 235.78 235.78 P STA 252.80 252.80 488.58 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 1,477.40 1,477.40 P SPA 39.51 39.51 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STA 87.78 87.78 1,604.69 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 680.55 680.55 P SPA 15.38 15.38 P STA 69.80 69.80 765.73 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,332.17 1,332.17 1,332.17 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,479.28 1,479.28 1,479.28 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 618.00 618.00 618.00 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,129.08 9,129.08 9,129.08 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,861.60 22,861.60 P SPA 158.97 158.97 P STA 760.60 760.60 23,781.17 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,119.82 7,119.82 P SPA 164.56 164.56 P STA 747.92 747.92 8,032.30 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 10,449.68 10,449.68 10,449.68 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.61 227.61 227.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 739.72 739.72 739.72 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,485.55 1,485.55 1,485.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 5,856.75 5,856.75 5,856.75 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,131.65 10,131.65 P SPA 57.38 57.38 P STA 234.75 234.75 10,423.78 _____________________ TOTAL AGENCY TRANSFERS 279,638.68 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 13 MTT 1,536.95 1,536.95 C 12 MTT 468.56 468.56 C 11 MTT 1,612.47 1,612.47 C 10 MTT 4.31 4.31 C 12 NTT 142.32 142.32 C 11 NTT 55.02 55.02 C 13 NTT 112.46 112.46 C STS 6,642.09 6,642.09 C UTT 70.57 70.57 C ZTT 39.23 39.23 P 12 MPP .73 .73 P 11 MPP .24 .24 P 10 MPP .10 .10 P 12 MTT 7.39 7.39 P 11 MTT 1.11 1.11 P 10 MTT .46 .46 P 08 NTT 8.87- 8.87- P SPS 93.67 93.67 P STS 297.47 297.47 P UPT .27 .27 P UTT .74 .74 P ZPT .90 .90 P ZTT 2.23 2.23 11,080.42 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 145,079.88 145,079.88 C UTT 638.63- 638.63- C ZTT 2,246.47 2,246.47 P SPS 4,354.00 4,354.00 P STS 9,088.07 9,088.07 P UTT 62.97 62.97 P ZTT 403.74 403.74 P UPT 82.70 82.70 P ZPT 205.19 205.19 160,884.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 13 MTT 45,853.21 45,853.21 C 12 MTT 10,533.67 10,533.67 C 11 MTT 8,399.61 8,399.61 C 10 MTT 53.73 53.73 C 09 MTT 3.34- 3.34- C 08 MTT 3.35 3.35 C 07 MTT .26 .26 C 06 MTT 2.05 2.05 C 13 NTT 2,226.80 2,226.80 C 12 NTT 1,929.67 1,929.67 C 11 NTT 135.44 135.44 C 10 NTT 5.81 5.81 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT 17.44 17.44 C 07 NTT 28.61 28.61 C 06 NTT 10.44 10.44 C 05 NTT .00 P 12 MPP 61.77 61.77 P 11 MPP 37.64 37.64 P 10 MPP 65.84 65.84 P 09 MPP 63.48 63.48 P 08 MPP 53.75 53.75 P 07 MPP 145.66 145.66 P 06 MPP 117.71 117.71 P 05 MPP 198.63 198.63 P 04 MPP 2.11 2.11 P 03 MPP .00 P 02 MPP .00 P 01 MPP 9.42 9.42 P 12 MTT 623.74 623.74 P 11 MTT 182.25 182.25 P 10 MTT 177.26 177.26 P 09 MTT 112.85 112.85 P 08 MTT 78.60 78.60 P 07 MTT 190.26 190.26 P 06 MTT 102.20 102.20 P 05 MTT 155.91 155.91 P 04 MTT 1.94- 1.94- P 03 MTT .31- .31- P 02 MTT .00 P 01 MTT 4.67 4.67 P 11 NTT 52.77 52.77 P 10 NTT 9.95 9.95 P 09 NTT 1.64 1.64 P 08 NTT 33.39- 33.39- P 07 NTT 18.01- 18.01- P 06 NTT 2.94 2.94 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 2.40 2.40 P 12 NTT 33.33 33.33 71,629.88 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 10,375.00 10,375.00 P SPA 199.60 199.60 P STA 540.00 540.00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 11,114.60 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 104.06 104.06 P SPA 1.65 1.65 P STA 7.48 7.48 113.19 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 733.91 733.91 733.91 _____________________ TOTAL AGENCY TRANSFERS 255,556.39 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 52,773.04 52,773.04 C UTT 232.30- 232.30- C ZTT 817.16 817.16 P SPS 1,560.81 1,560.81 P STS 3,257.84 3,257.84 P UTT 22.59 22.59 P ZTT 144.71 144.71 P UPT 29.64 29.64 P ZPT 73.56 73.56 58,447.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 13 MTT 30,752.01 30,752.01 C 12 MTT 6,993.57 6,993.57 C 11 MTT 5,566.64 5,566.64 C 10 MTT 35.07 35.07 C 09 MTT 2.20- 2.20- C 08 MTT 2.41 2.41 C 07 MTT .19 .19 C 06 MTT 1.51 1.51 C 13 NTT 1,493.42 1,493.42 C 12 NTT 1,281.16 1,281.16 C 11 NTT 89.76 89.76 C 10 NTT 3.79 3.79 C 09 NTT 11.49 11.49 C 07 NTT 21.16 21.16 C 06 NTT 7.70 7.70 C 05 NTT .00 P 12 MPP 41.01 41.01 P 11 MPP 24.95 24.95 P 10 MPP 42.97 42.97 P 09 MPP 41.82 41.82 P 08 MPP 38.78 38.78 P 07 MPP 107.73 107.73 P 06 MPP 86.75 86.75 P 05 MPP 146.87 146.87 P 04 MPP 1.55 1.55 P 03 MPP .00 P 02 MPP .00 P 01 MPP 4.92 4.92 P 12 MTT 414.12 414.12 P 11 MTT 120.77 120.77 P 10 MTT 115.71 115.71 P 09 MTT 74.35 74.35 P 08 MTT 56.72 56.72 P 07 MTT 140.72 140.72 P 06 MTT 75.33 75.33 P 05 MTT 115.27 115.27 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 1.43- 1.43- P 03 MTT .14- .14- P 02 MTT .00 P 01 MTT 2.43 2.43 P 10 NTT 6.50 6.50 P 09 NTT 1.08 1.08 P 08 NTT 24.10- 24.10- P 07 NTT 13.31- 13.31- P 06 NTT 2.17 2.17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.34 1.34 P 12 NTT 22.12 22.12 P 11 NTT 34.98 34.98 47,939.66 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,288.92 2,288.92 2,288.92 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,672.62 5,672.62 P SPA 38.92 38.92 P STA 176.90 176.90 5,888.44 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,266.92 8,266.92 P SPA 844.90 844.90 P STA 1,854.42 1,854.42 10,966.24 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 5,057.59 5,057.59 P SPA 215.57 215.57 P STA 979.86 979.86 6,253.02 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 355.56 355.56 355.56 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 4,674.08 4,674.08 P SPA 294.86 294.86 P STA 1,340.26 1,340.26 6,309.20 _____________________ TOTAL AGENCY TRANSFERS 138,448.09 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 98,506.48 98,506.48 C UTT 433.61- 433.61- C ZTT 1,525.31 1,525.31 P SPS 2,938.10 2,938.10 P STS 6,132.72 6,132.72 P UTT 42.49 42.49 P ZTT 272.45 272.45 P UPT 55.79 55.79 P ZPT 138.46 138.46 109,178.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 13 MTT 58,191.37 58,191.37 C 12 MTT 13,287.40 13,287.40 C 11 MTT 10,743.83 10,743.83 C 10 MTT 68.10 68.10 C 09 MTT 4.32- 4.32- C 08 MTT 4.75 4.75 C 07 MTT .37 .37 C 06 MTT 2.93 2.93 C 05 NTT .00 C 06 NTT 14.94 14.94 C 07 NTT 41.00 41.00 C 09 NTT 22.57 22.57 C 10 NTT 7.37 7.37 C 11 NTT 173.24 173.24 C 12 NTT 2,434.13 2,434.13 C 13 NTT 2,825.98 2,825.98 P 12 MPP 77.92 77.92 P 11 MPP 48.15 48.15 P 10 MPP 83.45 83.45 P 09 MPP 82.12 82.12 P 08 MPP 76.20 76.20 P 07 MPP 208.77 208.77 P 06 MPP 168.37 168.37 P 05 MPP 285.25 285.25 P 04 MPP 3.04 3.04 P 03 MPP .00 P 02 MPP .00 P 01 MPP 9.79 9.79 P 12 MTT 786.80 786.80 P 11 MTT 233.11 233.11 P 10 MTT 224.67 224.67 P 09 MTT 146.00 146.00 P 08 MTT 111.43 111.43 P 07 MTT 272.70 272.70 P 06 MTT 146.20 146.20 P 05 MTT 223.90 223.90 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 2.80- 2.80- P 03 MTT .28- .28- P 02 MTT .00 P 01 MTT 4.85 4.85 P 88 NTT 3.35 3.35 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 4.22 4.22 P 07 NTT 25.81- 25.81- P 08 NTT 47.34- 47.34- P 09 NTT 2.12 2.12 P 10 NTT 12.61 12.61 P 11 NTT 67.50 67.50 P 12 NTT 42.04 42.04 91,061.99 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,309.30 1,309.30 1,309.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 72.88 72.88 72.88 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,403.80 1,403.80 P SPA 890.10 890.10 P STA 1,234.09 1,234.09 3,527.99 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 64.04 64.04 64.04 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 306.65 306.65 306.65 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 147.91 147.91 147.91 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.96 459.96 459.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 162.17 162.17 162.17 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 50.85 50.85 50.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 414.50 414.50 414.50 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 507.69 507.69 507.69 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 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 37.46 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 559.99 559.99 559.99 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,964.15 2,964.15 P SPA 254.95 254.95 P STA 697.75 697.75 3,916.85 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 70.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 403.68 403.68 403.68 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.57 61.57 61.57 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 24.46 24.46 P STA 111.20 111.20 135.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 49.24 49.24 49.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 343.05 343.05 P SPA 96.22 96.22 P STA 437.30 437.30 876.57 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.68 46.68 46.68 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.72 200.72 200.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 57.84 57.84 57.84 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.77 345.77 345.77 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 99.61 99.61 99.61 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 42.71 42.71 42.71 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 129.34 129.34 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 129.34 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA .00 .00 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 320.64 320.64 320.64 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA .00 .00 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 268.26 268.26 268.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.89 108.89 108.89 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 67.46 67.46 67.46 _____________________ TOTAL AGENCY TRANSFERS 216,026.63 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 16,138.32 16,138.32 C UTT 71.04- 71.04- C ZTT 249.89 249.89 P UTT 7.36 7.36 P ZTT 47.25 47.25 P UPT 9.67 9.67 P ZPT 24.02 24.02 16,405.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 13 MTT 9,533.19 9,533.19 C 12 MTT 2,300.70 2,300.70 C 11 MTT 1,871.28 1,871.28 C 10 MTT 11.64 11.64 C 09 MTT .71- .71- C 08 MTT .69 .69 C 07 MTT .05 .05 C 06 MTT .42 .42 C 13 NTT 462.96 462.96 C 12 NTT 421.46 421.46 C 11 NTT 30.17 30.17 C 10 NTT 1.26 1.26 C 09 NTT 3.70 3.70 C 07 NTT 5.93 5.93 C 06 NTT 2.11 2.11 C 05 NTT .00 P 12 MPP 13.49 13.49 P 11 MPP 8.39 8.39 P 10 MPP 14.26 14.26 P 09 MPP 13.50 13.50 P 08 MPP 11.17 11.17 P 07 MPP 30.22 30.22 P 06 MPP 23.77 23.77 P 05 MPP 38.40 38.40 P 04 MPP .42 .42 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.46 1.46 P 12 MTT 136.23 136.23 P 11 MTT 40.60 40.60 P 10 MTT 38.41 38.41 P 09 MTT 23.98 23.98 P 08 MTT 16.33 16.33 P 07 MTT 39.48 39.48 P 06 MTT 20.64 20.64 P 05 MTT 30.14 30.14 P 04 MTT .39- .39- P 03 MTT .04- .04- page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT .00 P 01 MTT .72 .72 P 09 NTT .35 .35 P 08 NTT 6.94- 6.94- P 07 NTT 3.73- 3.73- P 06 NTT .59 .59 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .18 .18 P 12 NTT 7.27 7.27 P 11 NTT 11.76 11.76 P 10 NTT 2.16 2.16 15,157.67 SP04 SOLID WASTE OCD ACR ACR C STA 16,211.22 16,211.22 P SPA 773.62 773.62 P STA 2,189.31 2,189.31 19,174.15 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 275.47 275.47 275.47 _____________________ TOTAL AGENCY TRANSFERS 51,199.74 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 120.71 120.71 120.71 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 112,214.49 112,214.49 C UTT 493.96- 493.96- C ZTT 1,737.57 1,737.57 P SPS 3,378.73 3,378.73 P STS 7,052.42 7,052.42 P UTT 48.88 48.88 P ZTT 313.30 313.30 P UPT 64.17 64.17 P ZPT 159.24 159.24 124,474.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 13 MTT 37,827.10 37,827.10 C 12 MTT 8,698.46 8,698.46 C 11 MTT 6,983.99 6,983.99 C 10 MTT 43.15 43.15 C 09 MTT 2.62- 2.62- C 08 MTT 2.66 2.66 C 07 MTT .22 .22 C 06 MTT 1.74 1.74 C 13 NTT 1,837.02 1,837.02 C 12 NTT 1,593.48 1,593.48 C 11 NTT 112.62 112.62 C 10 NTT 4.67 4.67 C 09 NTT 13.69 13.69 C 07 NTT 23.37 23.37 C 06 NTT 8.87 8.87 C 05 NTT .00 P 12 MPP 51.01 51.01 P 11 MPP 31.30 31.30 P 10 MPP 52.88 52.88 P 09 MPP 49.80 49.80 P 08 MPP 42.67 42.67 P 07 MPP 119.00 119.00 P 06 MPP 99.95 99.95 P 05 MPP 171.06 171.06 P 04 MPP 1.87 1.87 P 03 MPP .00 P 02 MPP .00 P 01 MPP 8.36 8.36 P 12 MTT 515.07 515.07 P 11 MTT 151.53 151.53 P 10 MTT 142.37 142.37 P 09 MTT 88.54 88.54 P 08 MTT 62.39 62.39 P 07 MTT 155.44 155.44 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 06 MTT 86.79 86.79 P 05 MTT 134.26 134.26 P 04 MTT 1.72- 1.72- P 03 MTT .25- .25- P 02 MTT .00 P 01 MTT 4.14 4.14 P 12 NTT 27.52 27.52 P 11 NTT 43.87 43.87 P 10 NTT 7.99 7.99 P 09 NTT 1.28 1.28 P 08 NTT 26.50- 26.50- P 07 NTT 14.71- 14.71- P 06 NTT 2.51 2.51 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 2.49 2.49 59,159.33 SP01 WEED ABATEMENT OBJ ACR ACR C STA 23.15 23.15 23.15 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 154.13 154.13 154.13 _____________________ TOTAL AGENCY TRANSFERS 183,932.16 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 322.71 322.71 C 12 MTT 77.79 77.79 C 11 MTT 63.15 63.15 C 10 MTT .39 .39 C 09 MTT .02- .02- C 08 MTT .02 .02 C 07 MTT .00 C 06 MTT .01 .01 C 13 NTT 15.67 15.67 C 12 NTT 14.25 14.25 C 11 NTT 1.02 1.02 C 10 NTT .04 .04 C 09 NTT .12 .12 C 07 NTT .21 .21 C 06 NTT .08 .08 C 05 NTT .00 C STS 1,498.88 1,498.88 C UTT 6.60- 6.60- C ZTT 23.21 23.21 P 12 MPP .45 .45 P 11 MPP .28 .28 P 10 MPP .48 .48 P 09 MPP .45 .45 P 08 MPP .38 .38 P 07 MPP 1.04 1.04 P 06 MPP .85 .85 P 05 MPP 1.37 1.37 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .13 .13 P 12 MTT 4.61 4.61 P 11 MTT 1.37 1.37 P 10 MTT 1.29 1.29 P 09 MTT .81 .81 P 08 MTT .56 .56 P 07 MTT 1.36 1.36 P 06 MTT .74 .74 P 05 MTT 1.08 1.08 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .07 .07 P 11 NTT .40 .40 P 10 NTT .07 .07 P 09 NTT .01 .01 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 NTT .24- .24- P 07 NTT .13- .13- P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .03 .03 P 12 NTT .25 .25 P UTT .67 .67 P ZTT 4.40 4.40 P UPT .89 .89 P ZPT 2.24 2.24 2,036.85 _____________________ TOTAL AGENCY TRANSFERS 2,036.85 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 67,646.86 67,646.86 C UTT 297.77- 297.77- C ZTT 1,047.47 1,047.47 P SPS 2,111.71 2,111.71 P STS 4,407.77 4,407.77 P UTT 30.56 30.56 P ZTT 195.82 195.82 P UPT 40.08 40.08 P ZPT 99.52 99.52 75,282.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 13 MTT 30,978.15 30,978.15 C 12 MTT 7,294.10 7,294.10 C 11 MTT 5,984.60 5,984.60 C 10 MTT 38.90 38.90 C 09 MTT 1.66- 1.66- C 08 MTT 1.69 1.69 C 07 MTT .14 .14 C 06 MTT 1.01 1.01 C 13 NTT 1,504.41 1,504.41 C 12 NTT 1,336.21 1,336.21 C 11 NTT 96.50 96.50 C 10 NTT 4.21 4.21 C 09 NTT 8.66 8.66 C 07 NTT 15.61 15.61 C 06 NTT 5.13 5.13 C 05 NTT .00 P 12 MPP 42.77 42.77 P 11 MPP 26.83 26.83 P 10 MPP 47.66 47.66 P 09 MPP 31.50 31.50 P 08 MPP 26.99 26.99 P 07 MPP 79.48 79.48 P 06 MPP 57.80 57.80 P 05 MPP 83.02 83.02 P 04 MPP .74 .74 P 12 MTT 431.91 431.91 P 11 MTT 129.85 129.85 P 10 MTT 128.33 128.33 P 09 MTT 55.99 55.99 P 08 MTT 39.48 39.48 P 07 MTT 103.82 103.82 P 06 MTT 50.19 50.19 P 05 MTT 65.16 65.16 P 04 MTT .68- .68- P 09 NTT .81 .81 P 08 NTT 16.77- 16.77- page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 9.83- 9.83- P 06 NTT 1.44 1.44 P 05 NTT .00 P 04 NTT .00 P 88 NTT .00 P 12 NTT 23.07 23.07 P 11 NTT 37.60 37.60 P 10 NTT 7.21 7.21 48,712.03 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,047.68 2,047.68 P SPA 123.69 123.69 P STA 213.30 213.30 2,384.67 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,835.58 1,835.58 1,835.58 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,804.83 2,804.83 P SPA 150.57 150.57 P STA 442.88 442.88 3,398.28 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,264.60 2,264.60 2,264.60 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 135.75 135.75 135.75 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,903.34 1,903.34 1,903.34 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 13,784.65 13,784.65 13,784.65 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,026.30 3,026.30 P SPA 21.47 21.47 P STA 97.62 97.62 3,145.39 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 175.36 175.36 175.36 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 739.50 739.50 739.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 491.89 491.89 491.89 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 383.88 383.88 383.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 797.82 797.82 797.82 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 3.00 3.00 P STA 13.63 13.63 16.63 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 481.48 481.48 481.48 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 56.37 56.37 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 56.37 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 16,580.45 16,580.45 16,580.45 _____________________ TOTAL AGENCY TRANSFERS 172,569.69 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 83,828.04 83,828.04 C UTT 369.00- 369.00- C ZTT 1,298.02 1,298.02 P SPS 2,559.29 2,559.29 P STS 5,342.04 5,342.04 P UTT 37.00 37.00 P ZTT 237.32 237.32 P UPT 48.60 48.60 P ZPT 120.60 120.60 93,101.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 13 MTT 27,025.78 27,025.78 C 12 MTT 6,300.50 6,300.50 C 11 MTT 5,095.60 5,095.60 C 10 MTT 31.82 31.82 C 09 MTT 2.02- 2.02- C 08 MTT 2.13 2.13 C 07 MTT .17 .17 C 06 MTT 1.38 1.38 C 13 NTT 1,312.46 1,312.46 C 12 NTT 1,154.19 1,154.19 C 11 NTT 82.16 82.16 C 10 NTT 3.45 3.45 C 09 NTT 10.56 10.56 C 07 NTT 19.00 19.00 C 06 NTT 7.04 7.04 C 05 NTT .00 P 12 MPP 36.95 36.95 P 11 MPP 22.83 22.83 P 10 MPP 39.00 39.00 P 09 MPP 38.45 38.45 P 08 MPP 34.29 34.29 P 07 MPP 96.74 96.74 P 06 MPP 79.30 79.30 P 05 MPP 132.69 132.69 P 04 MPP 1.38 1.38 P 03 MPP .00 P 02 MPP .00 P 01 MPP 6.00 6.00 P 12 MTT 373.08 373.08 P 11 MTT 110.55 110.55 P 10 MTT 105.00 105.00 P 09 MTT 68.35 68.35 P 08 MTT 50.14 50.14 P 07 MTT 126.35 126.35 P 06 MTT 68.86 68.86 P 05 MTT 104.15 104.15 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT 1.27- 1.27- P 03 MTT .19- .19- P 02 MTT .00 P 01 MTT 2.97 2.97 P 09 NTT 1.00 1.00 P 08 NTT 21.30- 21.30- P 07 NTT 11.95- 11.95- P 06 NTT 1.99 1.99 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 12 NTT 19.94 19.94 P 11 NTT 32.02 32.02 P 10 NTT 5.89 5.89 42,567.43 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,599.72 1,599.72 1,599.72 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 971.44 971.44 P SPA 148.07- 148.07- P STA 184.64- 184.64- 638.73 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 8,807.00 8,807.00 P SPA 17.17 17.17 P STA 156.90 156.90 8,981.07 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,852.63 2,852.63 2,852.63 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 137.14 137.14 137.14 _____________________ TOTAL AGENCY TRANSFERS 149,878.63 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 24,625.72 24,625.72 C UTT 108.40- 108.40- C ZTT 381.31 381.31 P UTT 11.17 11.17 P ZTT 71.42 71.42 P UPT 14.63 14.63 P ZPT 36.30 36.30 25,032.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 13 MTT 8,794.45 8,794.45 C 12 MTT 2,104.55 2,104.55 C 11 MTT 1,720.64 1,720.64 C 10 MTT 10.79 10.79 C 09 MTT .69- .69- C 08 MTT .74 .74 C 07 MTT .06 .06 C 06 MTT .48 .48 C 13 NTT 427.09 427.09 C 12 NTT 385.54 385.54 C 11 NTT 27.75 27.75 C 10 NTT 1.16 1.16 C 09 NTT 3.62 3.62 C 07 NTT 6.43 6.43 C 06 NTT 2.41 2.41 C 05 NTT .00 P 12 MPP 12.34 12.34 P 11 MPP 7.72 7.72 P 10 MPP 13.22 13.22 P 09 MPP 13.16 13.16 P 08 MPP 11.81 11.81 P 07 MPP 32.75 32.75 P 06 MPP 27.21 27.21 P 05 MPP 45.03 45.03 P 04 MPP .48 .48 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.39 2.39 P 12 MTT 124.62 124.62 P 11 MTT 37.34 37.34 P 10 MTT 35.58 35.58 P 09 MTT 23.41 23.41 P 08 MTT 17.26 17.26 P 07 MTT 42.78 42.78 P 06 MTT 23.62 23.62 P 05 MTT 35.35 35.35 P 04 MTT .45- .45- P 03 MTT .07- .07- page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT .00 P 01 MTT 1.18 1.18 P 12 NTT 6.65 6.65 P 11 NTT 10.81 10.81 P 10 NTT 2.00 2.00 P 09 NTT .34 .34 P 08 NTT 7.33- 7.33- P 07 NTT 4.05- 4.05- P 06 NTT .68 .68 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 14,000.85 _____________________ TOTAL AGENCY TRANSFERS 39,033.00 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,191.76 1,191.76 1,191.76 _____________________ TOTAL AGENCY TRANSFERS 1,191.76 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 15,173.00 15,173.00 15,173.00 _____________________ TOTAL AGENCY TRANSFERS 15,173.00 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,392.65 1,392.65 1,392.65 _____________________ TOTAL AGENCY TRANSFERS 1,392.65 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 56,652.75 56,652.75 P SPA 285.20 285.20 P STA 832.08 832.08 57,770.03 _____________________ TOTAL AGENCY TRANSFERS 57,770.03 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #39M OTC ACR ACR C STA 222.65- 222.65- P SPA 4,177.13- 4,177.13- P STA 6,234.20- 6,234.20- 10,633.98- _____________________ TOTAL AGENCY TRANSFERS 10,633.98- _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 798.24 798.24 798.24 _____________________ TOTAL AGENCY TRANSFERS 798.24 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 1,832.08 1,832.08 1,832.08 _____________________ TOTAL AGENCY TRANSFERS 1,832.08 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 41,000.35 41,000.35 P SPA 318.27 318.27 P STA 1,128.45 1,128.45 42,447.07 _____________________ TOTAL AGENCY TRANSFERS 42,447.07 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 62,686.00 62,686.00 P SPA 65.69 65.69 P STA 298.57 298.57 63,050.26 _____________________ TOTAL AGENCY TRANSFERS 63,050.26 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 998.08 998.08 998.08 _____________________ TOTAL AGENCY TRANSFERS 998.08 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,812.18 2,812.18 2,812.18 _____________________ TOTAL AGENCY TRANSFERS 2,812.18 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 527.45 527.45 527.45 _____________________ TOTAL AGENCY TRANSFERS 527.45 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13,350.55 13,350.55 13,350.55 _____________________ TOTAL AGENCY TRANSFERS 13,350.55 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,049.76 2,049.76 2,049.76 _____________________ TOTAL AGENCY TRANSFERS 2,049.76 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,068.71 14,068.71 14,068.71 _____________________ TOTAL AGENCY TRANSFERS 14,068.71 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,193.09 3,193.09 3,193.09 _____________________ TOTAL AGENCY TRANSFERS 3,193.09 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,987.41 5,987.41 P SPA 125.09 125.09 P STA 568.61 568.61 6,681.11 _____________________ TOTAL AGENCY TRANSFERS 6,681.11 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11,678.41 11,678.41 11,678.41 _____________________ TOTAL AGENCY TRANSFERS 11,678.41 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 41,281.86 41,281.86 P SPA 58.58 58.58 P STA 266.27 266.27 41,606.71 _____________________ TOTAL AGENCY TRANSFERS 41,606.71 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,048.88 10,048.88 10,048.88 _____________________ TOTAL AGENCY TRANSFERS 10,048.88 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 37,225.69 37,225.69 P SPA 117.16 117.16 P STA 532.54 532.54 37,875.39 _____________________ TOTAL AGENCY TRANSFERS 37,875.39 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6,246.59 6,246.59 6,246.59 _____________________ TOTAL AGENCY TRANSFERS 6,246.59 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,703.43 5,703.43 5,703.43 _____________________ TOTAL AGENCY TRANSFERS 5,703.43 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,690.90 8,690.90 P SPA 58.58 58.58 P STA 266.27 266.27 9,015.75 _____________________ TOTAL AGENCY TRANSFERS 9,015.75 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 19,757.80 19,757.80 19,757.80 _____________________ TOTAL AGENCY TRANSFERS 19,757.80 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,409.04 8,409.04 8,409.04 _____________________ TOTAL AGENCY TRANSFERS 8,409.04 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,953.90 3,953.90 P SPA 37.35 37.35 P STA 169.74 169.74 4,160.99 _____________________ TOTAL AGENCY TRANSFERS 4,160.99 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,287.90 1,287.90 1,287.90 _____________________ TOTAL AGENCY TRANSFERS 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,607.90 1,607.90 1,607.90 _____________________ TOTAL AGENCY TRANSFERS 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,367.90 3,367.90 3,367.90 _____________________ TOTAL AGENCY TRANSFERS 3,367.90 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,127.40 2,127.40 2,127.40 _____________________ TOTAL AGENCY TRANSFERS 2,127.40 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,409.50 5,409.50 5,409.50 _____________________ TOTAL AGENCY TRANSFERS 5,409.50 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 18,770.71 18,770.71 P SPA 140.69 140.69 P STA 639.49 639.49 19,550.89 _____________________ TOTAL AGENCY TRANSFERS 19,550.89 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 19,813.00 19,813.00 19,813.00 _____________________ TOTAL AGENCY TRANSFERS 19,813.00 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,136.08 8,136.08 8,136.08 _____________________ TOTAL AGENCY TRANSFERS 8,136.08 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 470.30 470.30 470.30 _____________________ TOTAL AGENCY TRANSFERS 470.30 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,416.15 2,416.15 2,416.15 _____________________ TOTAL AGENCY TRANSFERS 2,416.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,096.81 1,096.81 1,096.81 _____________________ TOTAL AGENCY TRANSFERS 1,096.81 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 37,263.31 37,263.31 37,263.31 _____________________ TOTAL AGENCY TRANSFERS 37,263.31 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,774.35 1,774.35 1,774.35 _____________________ TOTAL AGENCY TRANSFERS 1,774.35 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,926.95 2,926.95 P SPA 49.54 49.54 P STA 225.15 225.15 3,201.64 _____________________ TOTAL AGENCY TRANSFERS 3,201.64 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,772.21 7,772.21 7,772.21 _____________________ TOTAL AGENCY TRANSFERS 7,772.21 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,492.00 3,492.00 3,492.00 _____________________ TOTAL AGENCY TRANSFERS 3,492.00 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,690.40 2,690.40 2,690.40 _____________________ TOTAL AGENCY TRANSFERS 2,690.40 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,207.05 7,207.05 7,207.05 _____________________ TOTAL AGENCY TRANSFERS 7,207.05 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,885.80 7,885.80 P SPA 130.84 130.84 P STA 594.71 594.71 8,611.35 _____________________ TOTAL AGENCY TRANSFERS 8,611.35 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,904.37 1,904.37 1,904.37 _____________________ TOTAL AGENCY TRANSFERS 1,904.37 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #24M OSI ACR ACR C STA 437.30 437.30 437.30 _____________________ TOTAL AGENCY TRANSFERS 437.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,395.90 1,395.90 1,395.90 _____________________ TOTAL AGENCY TRANSFERS 1,395.90 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 825.45 825.45 825.45 _____________________ TOTAL AGENCY TRANSFERS 825.45 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 P SPA 198.02 198.02 P STA 210.65 210.65 408.67 _____________________ TOTAL AGENCY TRANSFERS 408.67 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,858.40 3,858.40 3,858.40 _____________________ TOTAL AGENCY TRANSFERS 3,858.40 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,256.78 8,256.78 8,256.78 _____________________ TOTAL AGENCY TRANSFERS 8,256.78 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,999.16 2,999.16 2,999.16 _____________________ TOTAL AGENCY TRANSFERS 2,999.16 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,623.80 1,623.80 1,623.80 _____________________ TOTAL AGENCY TRANSFERS 1,623.80 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,110.79 10,110.79 10,110.79 _____________________ TOTAL AGENCY TRANSFERS 10,110.79 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 31,470.90 31,470.90 31,470.90 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,823.40 3,823.40 3,823.40 _____________________ TOTAL AGENCY TRANSFERS 35,294.30 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,831.50 3,831.50 P SPA 834.05- 834.05- P STA 1,149.45- 1,149.45- 1,848.00 _____________________ TOTAL AGENCY TRANSFERS 1,848.00 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 177.65 177.65 177.65 _____________________ TOTAL AGENCY TRANSFERS 177.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 970.60 970.60 970.60 _____________________ TOTAL AGENCY TRANSFERS 970.60 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 321.43 321.43 C 12 MTT 73.35 XCC .18 73.17 C 11 MTT 61.03 XCC .15 60.88 C 13 NTT 15.61 15.61 C 12 NTT 13.44 XCC .03 13.41 C 11 NTT .98 XCC .98 C STS 1,492.90 XCC 3.73 1,489.17 C UTT 6.57- XCC .02- 6.55- C ZTT 23.12 XCC .06 23.06 P 12 MPP .43 .43 P 11 MPP .27 .27 P 12 MTT 4.34 4.34 P 11 MTT 1.32 1.32 P 11 NTT .38 .38 P 12 NTT .24 .24 P SPS 44.60 44.60 P STS 93.08 XCC .15 92.93 P UTT .64 XCC .64 P ZTT 4.11 XCC 4.11 2,140.42 _____________________ TOTAL AGENCY TRANSFERS 2,140.42 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,467.58 XCC 21.17 8,446.41 C 12 MTT 2,010.49 XCC 5.03 2,005.46 C 11 MTT 1,643.17 XCC 4.11 1,639.06 C 10 MTT 10.35 XCC .03 10.32 C 09 MTT .63- XCC .63- C 08 MTT .62 XCC .62 C 07 MTT .05 XCC .05 C 06 MTT .40 XCC .40 C 13 NTT 411.22 XCC 1.03 410.19 C 12 NTT 368.30 XCC .92 367.38 C 11 NTT 26.50 XCC .07 26.43 C 10 NTT 1.12 XCC 1.12 C 09 NTT 3.30 XCC .01 3.29 C 07 NTT 5.36 XCC .01 5.35 C 06 NTT 2.04 XCC .01 2.03 C 05 NTT XCC .00 C STS 39,328.33 XCC 98.32 39,230.01 C UTT 173.12- XCC .43- 172.69- C ZTT 608.97 XCC 1.52 607.45 P 12 MPP 11.79 XCC .03 11.76 P 11 MPP 7.36 XCC .02 7.34 P 10 MPP 12.68 XCC .03 12.65 P 09 MPP 12.02 XCC .03 11.99 P 08 MPP 9.95 XCC .02 9.93 P 07 MPP 27.30 XCC .07 27.23 P 06 MPP 22.99 XCC .06 22.93 P 05 MPP 39.30 XCC .10 39.20 P 04 MPP .45 XCC .45 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.06 XCC .01 3.05 P 12 MTT 119.05 119.05 P 11 MTT 35.65 35.65 P 10 MTT 34.16 34.16 P 09 MTT 21.37 21.37 P 08 MTT 14.56 14.56 P 07 MTT 35.67 35.67 P 06 MTT 19.96 19.96 P 05 MTT 30.84 30.84 P 04 MTT .41- .41- P 03 MTT .09- .09- P 02 MTT XCC .00 P 01 MTT 1.52 XCC 1.52 P 12 NTT 6.36 6.36 P 11 NTT 10.32 10.32 P 10 NTT 1.92 1.92 page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .31 .31 P 08 NTT 6.19- 6.19- P 07 NTT 3.38- 3.38- P 06 NTT .58 .58 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .63 XCC .63 P UTT 17.67 XCC .05 17.62 P ZTT 113.38 XCC .27 113.11 53,182.34 _____________________ TOTAL AGENCY TRANSFERS 53,182.34 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 24,401.55 24,401.55 C 12 MTT 5,616.77 XCC 14.04 5,602.73 C 11 MTT 4,543.77 XCC 11.36 4,532.41 C 10 MTT 28.52 XCC .07 28.45 C 09 MTT 1.76- XCC 1.76- C 12 NTT 1,028.94 XCC 2.57 1,026.37 C 11 NTT 73.26 XCC .18 73.08 C 10 NTT 3.09 XCC .01 3.08 C 09 NTT 9.17 XCC .02 9.15 C 13 NTT 1,185.02 1,185.02 C STS 113,334.94 XCC 283.34 113,051.60 C UTT 498.89- XCC 1.25- 497.64- C ZTT 1,754.92 XCC 4.39 1,750.53 P 12 MPP 32.94 32.94 P 11 MPP 20.37 20.37 P 10 MPP 34.95 34.95 P 09 MPP 33.38 33.38 P 12 MTT 332.59 332.59 P 11 MTT 98.59 98.59 P 10 MTT 94.10 94.10 P 09 MTT 59.33 59.33 P 09 NTT .86 .86 P 11 NTT 28.55 28.55 P 10 NTT 5.28 5.28 P 12 NTT 17.76 17.76 P SPS 3,415.36 3,415.36 P STS 7,128.94 XCC 14.67 7,114.27 P UTT 49.41 XCC .08 49.33 P ZTT 316.72 XCC .69 316.03 162,818.26 _____________________ TOTAL AGENCY TRANSFERS 162,818.26 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,377.11 XCC 20.94 8,356.17 C 12 MTT 1,965.99 XCC 4.91 1,961.08 C 11 MTT 1,606.82 XCC 4.02 1,602.80 C 10 MTT 10.10 XCC .03 10.07 C 09 MTT .63- XCC .63- C 08 MTT .65 XCC .65 C 07 MTT .05 XCC .05 C 06 MTT .45 XCC .45 C 13 NTT 406.82 XCC 1.02 405.80 C 12 NTT 360.15 XCC .90 359.25 C 11 NTT 25.91 XCC .06 25.85 C 10 NTT 1.09 XCC 1.09 C 09 NTT 3.28 XCC .01 3.27 C 07 NTT 5.94 XCC .01 5.93 C 06 NTT 2.31 XCC .01 2.30 C 05 NTT XCC .00 C STS 38,908.15 XCC 97.27 38,810.88 C UTT 171.27- XCC .43- 170.84- C ZTT 602.47 XCC 1.51 600.96 P 12 MPP 11.52 XCC .03 11.49 P 11 MPP 7.20 XCC .02 7.18 P 10 MPP 12.38 XCC .03 12.35 P 09 MPP 11.93 XCC .03 11.90 P 08 MPP 10.45 XCC .03 10.42 P 07 MPP 30.23 XCC .08 30.15 P 06 MPP 25.97 XCC .06 25.91 P 05 MPP 45.56 XCC .11 45.45 P 04 MPP .55 XCC .55 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 4.51 XCC .01 4.50 P 12 MTT 116.41 116.41 P 11 MTT 34.86 34.86 P 10 MTT 33.32 33.32 P 09 MTT 21.22 21.22 P 08 MTT 15.28 15.28 P 07 MTT 39.49 39.49 P 06 MTT 22.55 22.55 P 05 MTT 35.76 35.76 P 04 MTT .51- .51- P 03 MTT .12- .12- P 02 MTT XCC .00 P 01 MTT 2.23 XCC .01 2.22 P 11 NTT 10.10 10.10 P 10 NTT 1.88 1.88 P 09 NTT .30 .30 page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6.49- 6.49- P 07 NTT 3.73- 3.73- P 06 NTT .65 .65 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 12 NTT 6.22 6.22 P SPS 1,195.47 XCC 2.98 1,192.49 P STS 2,495.25 XCC 6.25 2,489.00 P UTT 17.28 XCC .04 17.24 P ZTT 110.85 XCC .26 110.59 56,273.76 _____________________ TOTAL AGENCY TRANSFERS 56,273.76 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 98 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 13 MTT 551.51 XCC 1.38 550.13 C 12 MTT 129.51 XCC .32 129.19 C 11 MTT 106.09 XCC .27 105.82 C 10 MTT .67 XCC .67 C 09 MTT .04- XCC .04- C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT .03 XCC .03 C 13 NTT 26.79 XCC .07 26.72 C 12 NTT 23.73 XCC .06 23.67 C 11 NTT 1.71 XCC 1.71 C 10 NTT .07 XCC .07 C 09 NTT .22 XCC .22 C 07 NTT .39 XCC .39 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C STS 2,561.52 XCC 6.40 2,555.12 C UTT 11.28- XCC .03- 11.25- C ZTT 39.66 XCC .10 39.56 P 12 MPP .76 XCC .76 P 11 MPP .48 XCC .48 P 10 MPP .82 XCC .82 P 09 MPP .78 XCC .78 P 08 MPP .69 XCC .69 P 07 MPP 1.99 XCC 1.99 P 06 MPP 1.71 XCC 1.71 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .30 XCC .30 P 12 MTT 7.67 7.67 P 11 MTT 2.30 2.30 P 10 MTT 2.20 2.20 P 09 MTT 1.39 1.39 P 08 MTT 1.00 1.00 P 07 MTT 2.60 2.60 P 06 MTT 1.49 1.49 P 05 MTT 2.37 2.37 P 04 MTT .03- .03- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .14 XCC .14 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .66 .66 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT .43- .43- P 07 NTT .25- .25- P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 12 NTT .41 .41 P SPS 78.75 XCC .20 78.55 P STS 164.39 XCC .41 163.98 P UTT 1.16 XCC 1.16 P ZTT 7.30 XCC .02 7.28 3,705.43 _____________________ TOTAL AGENCY TRANSFERS 3,705.43 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 31,665.43 XCC 79.16 31,586.27 C 12 MTT 7,221.98 XCC 18.05 7,203.93 C 11 MTT 5,810.92 XCC 14.53 5,796.39 C 10 MTT 35.77 XCC .09 35.68 C 09 MTT 2.17- XCC .01- 2.16- C 08 MTT 2.28 XCC .01 2.27 C 07 MTT .19 XCC .19 C 06 MTT 1.47 XCC 1.47 C 13 NTT 1,537.78 XCC 3.84 1,533.94 C 12 NTT 1,322.99 XCC 3.31 1,319.68 C 11 NTT 93.70 XCC .23 93.47 C 10 NTT 3.87 XCC .01 3.86 C 09 NTT 11.33 XCC .03 11.30 C 07 NTT 20.19 XCC .05 20.14 C 06 NTT 7.51 XCC .02 7.49 C 05 NTT XCC .00 C STS 147,072.58 XCC 367.68 146,704.90 C UTT 647.39- XCC 1.62- 645.77- C ZTT 2,277.33 XCC 5.69 2,271.64 P 12 MPP 42.35 XCC .11 42.24 P 11 MPP 26.04 XCC .07 25.97 P 10 MPP 43.83 XCC .11 43.72 P 09 MPP 41.25 XCC .10 41.15 P 08 MPP 36.63 XCC .09 36.54 P 07 MPP 102.83 XCC .26 102.57 P 06 MPP 84.65 XCC .21 84.44 P 05 MPP 140.35 XCC .35 140.00 P 04 MPP 1.54 XCC 1.54 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 9.58 XCC .02 9.56 P 12 MTT 427.65 427.65 P 11 MTT 126.08 126.08 P 10 MTT 118.03 118.03 P 09 MTT 73.33 73.33 P 08 MTT 53.58 53.58 P 07 MTT 134.32 134.32 P 06 MTT 73.50 73.50 P 05 MTT 110.15 110.15 P 04 MTT 1.42- 1.42- P 03 MTT .31- .31- P 02 MTT XCC .00 P 01 MTT 4.75 XCC .01 4.74 P 11 NTT 36.51 36.51 P 10 NTT 6.63 6.63 P 09 NTT 1.07 1.07 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 22.76- 22.76- P 07 NTT 12.71- 12.71- P 06 NTT 2.12 2.12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 12 NTT 22.85 22.85 P SPS 4,391.49 XCC 10.98 4,380.51 P STS 9,166.28 XCC 22.93 9,143.35 P UTT 63.49 XCC .15 63.34 P ZTT 407.22 XCC 1.01 406.21 211,619.19 _____________________ TOTAL AGENCY TRANSFERS 211,619.19 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .21 XCC .21 C 12 MTT .06 XCC .06 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 13 NTT .01 .01 C 12 NTT .02 XCC .02 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1.00 XCC 1.00 C UTT .01- XCC .01- C ZTT .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .01 .01 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.44 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 13 MTT 1,113.83 XCC 2.78 1,111.05 C 12 MTT 259.89 XCC .65 259.24 C 11 MTT 213.75 XCC .53 213.22 C 10 MTT 1.37 XCC 1.37 C 09 MTT .08- XCC .08- C 08 MTT .10 XCC .10 C 11 NTT 3.45 XCC .01 3.44 C 10 NTT .15 XCC .15 C 09 NTT .46 XCC .46 C 13 NTT 54.09 XCC .14 53.95 C 12 NTT 47.61 XCC .12 47.49 C STS 5,173.26 XCC 12.93 5,160.33 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 UTT 22.77- XCC .06- 22.71- C ZTT 80.10 XCC .20 79.90 P 12 MPP 1.53 XCC 1.53 P 11 MPP .96 XCC .96 P 10 MPP 1.68 XCC 1.68 P 09 MPP 1.66 XCC 1.66 P 08 MPP 1.50 1.50 P 12 MTT 15.39 15.39 P 11 MTT 4.64 4.64 P 10 MTT 4.52 4.52 P 09 MTT 2.95 2.95 P 08 MTT 2.18 2.18 P 09 NTT .04 .04 P 08 NTT .93- .93- P 12 NTT .82 .82 P 11 NTT 1.34 1.34 P 10 NTT .25 .25 P SPS 158.05 158.05 P STS 329.87 XCC .74 329.13 P UTT 2.31 XCC 2.31 P ZTT 14.65 XCC .02 14.63 7,450.56 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,199.15 1,199.15 P SPA 465.28 465.28 P STA 641.20 641.20 2,305.63 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,326.99 3,326.99 P SPA 197.46 197.46 P STA 378.57 378.57 3,903.02 _____________________ TOTAL AGENCY TRANSFERS 13,660.65 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .40- XCC .40- C 08 MTT .43 XCC .43 C 07 MTT .04 XCC .04 C 06 MTT .34 XCC .34 C 09 NTT 2.08 XCC .01 2.07 C 07 NTT 4.74 XCC .01 4.73 C 06 NTT 1.70 XCC 1.70 C 05 NTT XCC .00 P 09 MPP 7.57 XCC .02 7.55 P 08 MPP 6.96 XCC .02 6.94 P 07 MPP 24.10 XCC .06 24.04 P 06 MPP 19.17 XCC .05 19.12 P 05 MPP 30.15 XCC .08 30.07 P 04 MPP .32 XCC .32 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 2.23 XCC .01 2.22 P 09 MTT 13.46 13.46 P 08 MTT 10.17 10.17 P 07 MTT 31.48 31.48 P 06 MTT 16.64 16.64 P 05 MTT 23.67 23.67 P 04 MTT .29- .29- P 03 MTT .07- .07- P 02 MTT XCC .00 P 01 MTT 1.10 XCC 1.10 P 09 NTT .20 .20 P 08 NTT 4.32- 4.32- P 07 NTT 2.98- 2.98- P 06 NTT .48 .48 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .32 XCC .32 189.03 _____________________ TOTAL AGENCY TRANSFERS 189.03 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .43- XCC .43- C 08 MTT .46 XCC .46 C 07 MTT .04 XCC .04 C 06 MTT .35 XCC .35 C 09 NTT 2.23 XCC .01 2.22 C 07 NTT 4.96 XCC .01 4.95 C 06 NTT 1.80 XCC 1.80 C 05 NTT XCC .00 P 09 MPP 8.13 XCC .02 8.11 P 08 MPP 7.47 XCC .02 7.45 P 07 MPP 25.28 XCC .06 25.22 P 06 MPP 20.29 XCC .05 20.24 P 05 MPP 32.26 XCC .08 32.18 P 04 MPP .34 XCC .34 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 2.41 XCC .01 2.40 P 09 MTT 14.45 14.45 P 08 MTT 10.93 10.93 P 07 MTT 33.01 33.01 P 06 MTT 17.62 17.62 P 05 MTT 25.33 25.33 P 04 MTT .32- .32- P 03 MTT .07- .07- P 02 MTT XCC .00 P 01 MTT 1.19 XCC 1.19 P 09 NTT .21 .21 P 08 NTT 4.64- 4.64- P 07 NTT 3.12- 3.12- P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .46 XCC .46 200.89 _____________________ TOTAL AGENCY TRANSFERS 200.89 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .24 XCC .24 C 07 MTT .03 XCC .03 C 06 MTT .18 XCC .18 C 07 NTT 2.60 XCC .01 2.59 C 06 NTT .94 XCC .94 C 05 NTT XCC .00 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 13.21 XCC .03 13.18 P 06 MPP 10.51 XCC .03 10.48 P 05 MPP 16.51 XCC .04 16.47 P 04 MPP .17 XCC .17 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.22 XCC 1.22 P 08 MTT 5.58 5.58 P 07 MTT 17.26 17.26 P 06 MTT 9.12 9.12 P 05 MTT 12.95 12.95 P 04 MTT .16- .16- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .61 XCC .61 P 08 NTT 2.37- 2.37- P 07 NTT 1.64- 1.64- P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .20 XCC .20 91.08 _____________________ TOTAL AGENCY TRANSFERS 91.08 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,241.88 XCC 3.10 1,238.78 C 12 MTT 291.37 XCC .73 290.64 C 11 MTT 237.80 XCC .59 237.21 C 10 MTT 1.49 XCC 1.49 C 09 MTT .09- XCC .09- C 08 MTT .10 XCC .10 C 07 MTT .01 XCC .01 C 06 MTT .08 XCC .08 C 13 NTT 60.31 XCC .15 60.16 C 12 NTT 53.37 XCC .13 53.24 C 11 NTT 3.84 XCC .01 3.83 C 10 NTT .16 XCC .16 C 09 NTT .48 XCC .48 C 07 NTT 1.11 XCC 1.11 C 06 NTT .41 XCC .41 C 05 NTT XCC .00 C STS 5,768.00 XCC 14.42 5,753.58 C UTT 25.39- XCC .06- 25.33- C ZTT 89.31 XCC .22 89.09 P 12 MPP 1.71 XCC 1.71 P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.83 XCC 1.83 P 09 MPP 1.75 XCC 1.75 P 08 MPP 1.64 XCC 1.64 P 07 MPP 5.68 XCC .01 5.67 P 06 MPP 4.66 XCC .01 4.65 P 05 MPP 7.41 XCC .02 7.39 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .59 XCC .59 P 12 MTT 17.25 17.25 P 11 MTT 5.16 5.16 P 10 MTT 4.92 4.92 P 09 MTT 3.12 3.12 P 08 MTT 2.39 2.39 P 07 MTT 7.42 7.42 P 06 MTT 4.05 4.05 P 05 MTT 5.82 5.82 P 04 MTT .07- .07- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .29 XCC .29 P 11 NTT 1.50 1.50 P 10 NTT .28 .28 P 09 NTT .04 .04 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.02- 1.02- P 07 NTT .70- .70- P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .16 XCC .16 P 12 NTT .92 .92 P SPS 177.17 XCC .46 176.71 P STS 369.82 XCC .92 368.90 P UTT 2.56 XCC 2.56 P ZTT 16.43 XCC .04 16.39 8,347.51 _____________________ TOTAL AGENCY TRANSFERS 8,347.51 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 1,963.30 1,963.30 1,963.30 _____________________ TOTAL AGENCY TRANSFERS 1,963.30 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,000.92 1,000.92 1,000.92 _____________________ TOTAL AGENCY TRANSFERS 1,000.92 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 356.30 356.30 356.30 _____________________ TOTAL AGENCY TRANSFERS 356.30 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 990.60 990.60 990.60 _____________________ TOTAL AGENCY TRANSFERS 990.60 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 _____________________ TOTAL AGENCY TRANSFERS 1,488.25 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,434.05 14,434.05 14,434.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,742.05 1,742.05 1,742.05 _____________________ TOTAL AGENCY TRANSFERS 16,176.10 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,510.66 3,510.66 3,510.66 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 457.45 457.45 457.45 _____________________ TOTAL AGENCY TRANSFERS 3,968.11 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 27,729.80 27,729.80 27,729.80 _____________________ TOTAL AGENCY TRANSFERS 27,729.80 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #49M OCL ACR ACR C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 615.30 615.30 615.30 _____________________ TOTAL AGENCY TRANSFERS 615.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,602.88 1,602.88 1,602.88 _____________________ TOTAL AGENCY TRANSFERS 1,602.88 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 15,211.65 15,211.65 P SPA 518.68 518.68 P STA 2,357.66 2,357.66 18,087.99 _____________________ TOTAL AGENCY TRANSFERS 18,087.99 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,966.00 14,966.00 14,966.00 _____________________ TOTAL AGENCY TRANSFERS 14,966.00 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,528.80 2,528.80 2,528.80 _____________________ TOTAL AGENCY TRANSFERS 2,528.80 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 #61M OEE ACR ACR C STA 301.65 301.65 301.65 _____________________ TOTAL AGENCY TRANSFERS 301.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 24,020.14 24,020.14 24,020.14 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 16,135.30 16,135.30 16,135.30 _____________________ TOTAL AGENCY TRANSFERS 40,155.44 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11,251.88 11,251.88 11,251.88 _____________________ TOTAL AGENCY TRANSFERS 11,251.88 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 182.29 182.29 182.29 _____________________ TOTAL AGENCY TRANSFERS 182.29 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 730.54 730.54 730.54 _____________________ TOTAL AGENCY TRANSFERS 730.54 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,750.16 5,750.16 5,750.16 _____________________ TOTAL AGENCY TRANSFERS 5,750.16 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 285.15 285.15 285.15 _____________________ TOTAL AGENCY TRANSFERS 285.15 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 482.45 482.45 482.45 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,365.45 3,365.45 3,365.45 _____________________ TOTAL AGENCY TRANSFERS 3,847.90 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 718.60 718.60 718.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,321.71 4,321.71 4,321.71 _____________________ TOTAL AGENCY TRANSFERS 5,040.31 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 568.15 568.15 568.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 448.15 448.15 448.15 _____________________ TOTAL AGENCY TRANSFERS 1,016.30 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 878.93 XCC 2.20 876.73 876.73 _____________________ TOTAL AGENCY TRANSFERS 876.73 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 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 ZTT XCC .00 P 04 MPP 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 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 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 516.08 XCC 1.29 514.79 C 11 MTT 84.00 XCC .21 83.79 C 13 MTT 2,815.01 XCC 7.04 2,807.97 C 13 NTT 95.17 XCC .24 94.93 C 12 NTT 128.32 XCC .32 128.00 C STS 42,719.26 XCC 106.80 42,612.46 C ZTT 190.48 XCC .48 190.00 P 04 MPP 34.78 XCC .09 34.69 P 04 MTT 20.22 XCC .05 20.17 P SPS 544.08 XCC 1.36 542.72 P SPS 1,801.57 XCC 4.50 1,797.07 P SPS 2,218.00 XCC 5.55 2,212.45 P SPS 2,929.97 XCC 7.32 2,922.65 P SPS 3,594.64 XCC 8.99 3,585.65 P SPS 4,198.23 XCC 10.50 4,187.73 P SPS 868.27 XCC 2.17 866.10 P SPS 950.89 XCC 2.38 948.51 P SPS 960.70 XCC 2.40 958.30 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 2,473.14 XCC 6.18 2,466.96 P STS 4,335.91 XCC 10.84 4,325.07 P STS 3,640.09 XCC 9.10 3,630.99 P STS 3,660.99 XCC 9.15 3,651.84 P STS 3,626.12 XCC 9.07 3,617.05 P STS 3,550.81 XCC 8.88 3,541.93 P STS 703.08 XCC 1.76 701.32 P STS 614.75 XCC 1.54 613.21 P STS 608.13 XCC 1.52 606.61 87,662.96 _____________________ TOTAL AGENCY TRANSFERS 87,662.96 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 13 MTT 129.50 XCC .32 129.18 C 12 MTT 15.13 XCC .04 15.09 C STS 3,437.23 XCC 8.59 3,428.64 P 12 MPP 28.64 XCC .07 28.57 P 11 MPP 66.00 XCC .17 65.83 P 11 MTT 300.00 300.00 P 12 MTT 286.35 286.35 P SPS 206.84 206.84 P STS 940.19 XCC 2.35 937.84 5,398.34 _____________________ TOTAL AGENCY TRANSFERS 5,398.34 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 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 11 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 03 MTT XCC .00 P 02 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 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 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 13 MTT 9,206.63 XCC 23.02 9,183.61 C 12 MTT 2,390.05 XCC 5.98 2,384.07 C 11 MTT 187.50 XCC .47 187.03 C 09 MTT 524.87 XCC 1.31 523.56 C 13 NTT 25.00 XCC .06 24.94 C 12 NTT 97.87 XCC .24 97.63 C STS 35,126.94 XCC 87.82 35,039.12 C UTT 135.33 XCC .34 134.99 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,785.37 XCC 4.46 1,780.91 P 12 MPP 5.00 XCC .01 4.99 P 11 MPP 2.10 XCC .01 2.09 P 03 MPP 581.45 XCC 1.45 580.00 P 02 MPP 49.07 XCC .12 48.95 P 12 MTT 50.00 50.00 P 11 MTT 21.00 21.00 P 03 MTT 350.28 XCC .88 349.40 P 02 MTT 29.55 XCC .07 29.48 P SPS 225.75 XCC .56 225.19 P SPS 57.62 XCC .14 57.48 P SPS 337.98 XCC .84 337.14 P SPS 743.26 XCC 1.86 741.40 P SPS 903.87 XCC 2.26 901.61 P SPS 889.50 XCC 2.22 887.28 P SPS 724.21 XCC 1.81 722.40 P SPS 522.66 XCC 1.31 521.35 P SPS 215.02 XCC .54 214.48 P STS 1,026.07 XCC 2.57 1,023.50 P STS 144.06 XCC .36 143.70 P STS 444.71 XCC 1.11 443.60 P STS 790.68 XCC 1.98 788.70 P STS 807.02 XCC 2.02 805.00 P STS 684.23 XCC 1.71 682.52 P STS 489.32 XCC 1.22 488.10 P STS 314.85 XCC .79 314.06 P STS 116.86 XCC .29 116.57 P UTT 23.55 XCC .06 23.49 P ZTT 196.26 XCC .49 195.77 60,075.11 _____________________ TOTAL AGENCY TRANSFERS 60,075.11 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 12 MTT XCC .00 C 11 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 26.25 XCC .07 26.18 C 13 MTT 327.50 XCC .82 326.68 C STS 8,166.27 XCC 20.42 8,145.85 P 06 MPP 939.81 XCC 2.35 937.46 P 05 MPP 160.25 XCC .40 159.85 P 05 MTT 140.40 XCC .35 140.05 P 06 MTT 823.43 XCC 2.06 821.37 P SPS 32.54 XCC .08 32.46 P STS 171.25 XCC .43 170.82 10,760.72 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 26,050.81 XCC 65.13 25,985.68 C ZTT 536.50 XCC 1.34 535.16 P ZTT 90.34 XCC .23 90.11 26,610.95 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 13 MTT 856.35 XCC 2.14 854.21 C 12 MTT 12,750.64 XCC 31.88 12,718.76 C 11 MTT 1,917.86 XCC 4.79 1,913.07 C 13 NTT 1,572.87 XCC 3.93 1,568.94 C STS 27,283.35 XCC 68.21 27,215.14 C ZTT 90.66 XCC .23 90.43 P SPS 197.90 XCC .49 197.41 P STS 965.38 XCC 2.41 962.97 45,520.93 _____________________ TOTAL AGENCY TRANSFERS 82,892.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 13 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 13 MTT 150.00 XCC .38 149.62 C STS 3,716.30 XCC 9.29 3,707.01 C ZTT 443.22 XCC 1.11 442.11 P 12 MPP 3.72 XCC .01 3.71 P 12 MTT 37.22 XCC .09 37.13 P SPS 50.12 XCC .13 49.99 P STS 227.82 XCC .57 227.25 4,616.82 _____________________ TOTAL AGENCY TRANSFERS 4,616.82 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 08 MPP XCC .00 P 07 MTT XCC .00 P 08 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 13 MTT 3,906.14 XCC 9.77 3,896.37 C 12 MTT 775.32 XCC 1.94 773.38 C 13 NTT 10,931.65 XCC 27.33 10,904.32 C 12 NTT 2,847.20 XCC 7.12 2,840.08 C STS 59,255.93 XCC 148.14 59,107.79 C UTT 694.94 XCC 1.74 693.20 C ZTT 3,023.16 XCC 7.56 3,015.60 P 08 MPP 96.78 XCC .24 96.54 P 07 MPP 24.29 XCC .06 24.23 P 07 MTT 30.86 XCC .08 30.78 P 08 MTT 122.94 XCC .31 122.63 P 12 NTT 192.78 XCC .48 192.30 P SPS 43.56 XCC .11 43.45 P SPS 58.92 XCC .15 58.77 P SPS 85.20 XCC .21 84.99 P SPS 112.40 XCC .28 112.12 P SPS 12.33 XCC .03 12.30 P STS 194.73 XCC .49 194.24 P STS 142.86 XCC .36 142.50 P STS 142.06 XCC .36 141.70 P STS 142.75 XCC .36 142.39 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 12.63 XCC .03 12.60 P ZTT 143.66 XCC .36 143.30 P ZTT 26.68 XCC .07 26.61 82,812.19 _____________________ TOTAL AGENCY TRANSFERS 82,812.19 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 348.43 XCC .87 347.56 C 12 MTT 51.87 XCC .13 51.74 C 11 MTT 89.78 XCC .22 89.56 C STS 20,090.95 XCC 50.23 20,040.72 20,529.58 _____________________ TOTAL AGENCY TRANSFERS 20,529.58 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9.30 XCC .02 9.28 C 13 NTT .00 C 12 NTT XCC .00 C STS 101.55 XCC .25 101.30 P SPS 3.99 3.99 P SPS .09 .09 P SPS .14 .14 P SPS .37 .37 P STS .23 XCC .23 P STS .24 XCC .24 P STS .49 XCC .49 P STS 1.95- XCC 1.95- P STS .02 XCC .02 P STS 18.38 XCC .05 18.33 132.53 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 13 MTT 378.25 XCC .95 377.30 C 13 NTT 405.17 XCC 1.01 404.16 C 12 NTT 125.77 XCC .31 125.46 C STS 10,460.83 XCC 26.15 10,434.68 P SPS 72.47 72.47 P SPS 1.73 1.73 P SPS 2.64 2.64 P SPS 7.01 7.01 P STS 333.67 XCC .83 332.84 P STS 4.33 XCC .01 4.32 P STS 4.54 XCC .01 4.53 P STS 9.23 XCC .02 9.21 P STS 39.13- XCC .10- 39.03- P STS .44 XCC .44 11,737.76 _____________________ TOTAL AGENCY TRANSFERS 11,870.29 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 2.69 XCC .01 2.68 C 12 MTT 1.10 XCC 1.10 C 13 NTT 4.02 XCC .01 4.01 C 12 NTT 1.01 XCC 1.01 C STS 74.67 XCC .19 74.48 P 12 MPP .16 XCC .16 P 12 MTT 1.61 XCC 1.61 P 98 NTT .53 XCC .53 P SPS 1.49 XCC 1.49 P STS 6.75 XCC .02 6.73 93.80 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 13 MTT 1.48 XCC 1.48 C STS 66.31 XCC .17 66.14 P UTT .23 XCC .23 P UTT .24 XCC .24 68.09 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C 11 MTT 14.31 XCC .04 14.27 14.27 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 13 MTT 768.42 XCC 1.92 766.50 C 12 MTT 313.49 XCC .78 312.71 C 13 NTT 1,150.00 XCC 2.88 1,147.12 C 12 NTT 287.49 XCC .72 286.77 C STS 21,334.48 XCC 53.34 21,281.14 P 12 MPP 46.14 XCC .12 46.02 P 12 MTT 461.30 XCC 1.15 460.15 P 98 NTT 59.49 XCC .15 59.34 P SPS 424.00 XCC 1.06 422.94 P STS 1,927.34 XCC 4.82 1,922.52 26,705.21 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 13 MTT 423.20 XCC 1.06 422.14 C STS 18,947.08 XCC 47.37 18,899.71 P UTT 63.21 XCC .16 63.05 P UTT 65.93 XCC .16 65.77 19,450.67 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C 11 MTT 3,868.60 XCC 9.67 3,858.93 3,858.93 _____________________ TOTAL AGENCY TRANSFERS 50,190.97 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 417.95 XCC 1.04 416.91 C 12 MTT 76.42 XCC .19 76.23 C 13 NTT 63.28 XCC .16 63.12 C 12 NTT 15.13 XCC .04 15.09 C STS 150.31 XCC .38 149.93 P 12 MPP 1.39 XCC 1.39 P 12 MTT 15.15 XCC .04 15.11 737.78 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 12 NTT 85.55 XCC .21 85.34 C 11 NTT 61.39 XCC .15 61.24 C STS 100.11 XCC .25 99.86 C UTT 1.37 XCC 1.37 247.81 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 99.31 XCC .25 99.06 P SPS 26.85 XCC .07 26.78 P SPS 52.24 XCC .13 52.11 P SPS 76.07 XCC .19 75.88 P SPS 116.83 XCC .29 116.54 P SPS 142.16 XCC .36 141.80 P SPS 174.17 XCC .44 173.73 P STS 157.62 XCC .39 157.23 P STS 156.82 XCC .39 156.43 P STS 153.69 XCC .38 153.31 P STS 130.96 XCC .33 130.63 P STS 135.68 XCC .34 135.34 P STS 134.64 XCC .34 134.30 1,553.14 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 42.00 XCC .11 41.89 C UTT 2.97- XCC .01- 2.96- 38.93 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 13 MTT 119,415.42 XCC 298.54 119,116.88 C 12 MTT 21,835.35 XCC 54.59 21,780.76 C 13 NTT 18,080.60 XCC 45.20 18,035.40 C 12 NTT 4,321.52 XCC 10.80 4,310.72 C STS 42,945.89 XCC 107.36 42,838.53 P 12 MPP 398.36 XCC 1.00 397.36 P 12 MTT 4,327.93 XCC 10.82 4,317.11 210,796.76 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 12 NTT 24,443.05 XCC 61.11 24,381.94 C 11 NTT 16,592.75 XCC 41.48 16,551.27 C STS 28,603.83 XCC 71.51 28,532.32 C UTT 390.69 XCC .98 389.71 69,855.24 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 28,372.27 XCC 70.93 28,301.34 P SPS 7,670.32 XCC 19.18 7,651.14 P SPS 14,117.76 XCC 35.29 14,082.47 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 SPS 20,560.61 XCC 51.40 20,509.21 P SPS 27,169.90 XCC 67.92 27,101.98 P SPS 33,060.77 XCC 82.65 32,978.12 P SPS 38,705.20 XCC 96.76 38,608.44 P STS 37,416.16 XCC 93.54 37,322.62 P STS 36,669.48 XCC 91.67 36,577.81 P STS 36,390.48 XCC 90.98 36,299.50 P STS 36,469.61 XCC 91.17 36,378.44 P STS 35,741.34 XCC 89.35 35,651.99 P STS 35,027.32 XCC 87.57 34,939.75 386,402.81 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 11,999.79 XCC 30.00 11,969.79 C UTT 848.53- XCC 2.12- 846.41- 11,123.38 _____________________ TOTAL AGENCY TRANSFERS 680,755.85 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,008.62 XCC 2.52 1,006.10 1,006.10 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 6,206.89 XCC 15.52 6,191.37 6,191.37 _____________________ TOTAL AGENCY TRANSFERS 7,197.47 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 11.32 XCC .03 11.29 C 13 MTT 313.91 XCC .78 313.13 C STS 1,350.58 XCC 3.38 1,347.20 1,671.62 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 MTT 69.66 XCC .17 69.49 C 13 MTT 1,931.72 XCC 4.83 1,926.89 C STS 8,311.26 XCC 20.78 8,290.48 10,286.86 _____________________ TOTAL AGENCY TRANSFERS 11,958.48 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 597.85 XCC 1.49 596.36 596.36 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 3,679.09 XCC 9.20 3,669.89 3,669.89 _____________________ TOTAL AGENCY TRANSFERS 4,266.25 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 865.48 XCC 2.16 863.32 863.32 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,326.03 XCC 13.32 5,312.71 5,312.71 _____________________ TOTAL AGENCY TRANSFERS 6,176.03 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 15.98 XCC .04 15.94 C 13 MTT 51.12 XCC .13 50.99 C STS 5,752.57 XCC 14.38 5,738.19 C UTT 647.79 XCC 1.62 646.17 6,451.29 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 12 MTT .65 XCC .65 C STS 78.08 XCC .20 77.88 78.53 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 98.34 XCC .25 98.09 C 13 MTT 314.62 XCC .79 313.83 C STS 35,400.43 XCC 88.50 35,311.93 C UTT 3,986.45 XCC 9.97 3,976.48 39,700.33 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 4.00 XCC .01 3.99 C STS 480.49 XCC 1.20 479.29 483.28 _____________________ TOTAL AGENCY TRANSFERS 46,713.43 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 363.39 XCC .91 362.48 C UTT 43.94- XCC .11- 43.83- 318.65 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 50.83 XCC .13 50.70 C 13 MTT 216.56 XCC .54 216.02 C STS 347.17 XCC .87 346.30 613.02 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 2,236.27 XCC 5.59 2,230.68 C UTT 270.43- XCC .68- 269.75- 1,960.93 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 312.78 XCC .78 312.00 C 13 MTT 1,332.66 XCC 3.33 1,329.33 C STS 2,136.43 XCC 5.34 2,131.09 3,772.42 _____________________ TOTAL AGENCY TRANSFERS 6,665.02 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 319.16 XCC .80 318.36 C 12 MTT 46.40 XCC .12 46.28 C STS 973.50 XCC 2.43 971.07 C UTT 21.55 XCC .05 21.50 1,357.21 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 13 MTT 1,964.06 XCC 4.91 1,959.15 C 12 MTT 285.54 XCC .71 284.83 C STS 5,990.80 XCC 14.98 5,975.82 C UTT 132.66 XCC .33 132.33 8,352.13 _____________________ TOTAL AGENCY TRANSFERS 9,709.34 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7.82 XCC .02 7.80 P SPS .75 XCC .75 P STS 3.43 XCC .01 3.42 11.97 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 13 MTT .54 XCC .54 C 12 MTT .11 XCC .11 C STS 25.33 XCC .06 25.27 25.92 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 2,234.13 XCC 5.59 2,228.54 P SPS 215.29 XCC .54 214.75 P STS 978.62 XCC 2.45 976.17 3,419.46 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 30.65 XCC .08 30.57 C 13 MTT 153.76 XCC .38 153.38 C STS 7,239.14 XCC 18.10 7,221.04 7,404.99 _____________________ TOTAL AGENCY TRANSFERS 10,862.34 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,166.46 XCC 5.42 2,161.04 C 12 MTT 192.46 XCC .48 191.98 C 13 NTT 100.16 XCC .25 99.91 C 12 NTT 4.99 XCC .01 4.98 C STS 9,730.63 XCC 24.33 9,706.30 C UTT 17.26 XCC .04 17.22 P 12 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 12 MTT .09 XCC .09 P 10 MTT .09 XCC .09 P 08 NTT 73.48- XCC .18- 73.30- P 07 NTT 5.79- XCC .01- 5.78- P SPS 1.26 XCC 1.26 P SPS 52.86 XCC .13 52.73 P STS 5.71 XCC .01 5.70 P STS 130.17 XCC .33 129.84 12,292.11 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 13 MTT 24,340.98 XCC 60.85 24,280.13 C 12 MTT 3,224.94 XCC 8.06 3,216.88 C 13 NTT 648.63 XCC 1.62 647.01 C 12 NTT 88.18 XCC .22 87.96 C STS 101,580.59 XCC 253.95 101,326.64 C UTT 106.26 XCC .27 105.99 P 12 MPP 2.70 XCC .01 2.69 P 10 MPP 9.69 XCC .02 9.67 P 12 MTT 27.00 XCC .07 26.93 P 10 MTT 24.24 XCC .06 24.18 P 08 NTT 445.36- XCC 1.11- 444.25- P 07 NTT 1,287.48- XCC 3.22- 1,284.26- P SPS 358.98 XCC .90 358.08 P SPS 320.35 XCC .80 319.55 P STS 1,631.72 XCC 4.08 1,627.64 P STS 788.91 XCC 1.97 786.94 131,091.78 _____________________ TOTAL AGENCY TRANSFERS 143,383.89 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,388.08 XCC 8.47 3,379.61 C 12 MTT 233.86 XCC .58 233.28 C 11 MTT .40 XCC .40 C 13 NTT 21.64 XCC .05 21.59 C 12 NTT 37.13 XCC .09 37.04 C 11 NTT 1.02 XCC 1.02 C 10 NTT .26 XCC .26 C 06 NTT 10.17 XCC .03 10.14 C STS 9,422.98 XCC 23.56 9,399.42 C UTT 95.47 XCC .24 95.23 C ZTT 2.33 XCC .01 2.32 P 12 MPP 1.09 XCC 1.09 P 10 MPP .31 XCC .31 P 12 MTT 10.96 XCC .03 10.93 P 10 MTT .77 XCC .77 P 08 NTT 2.50- XCC .01- 2.49- P 07 NTT .51- XCC .51- P 05 NTT 413.55 XCC 1.03 412.52 P 04 NTT 215.39 XCC .54 214.85 P 03 NTT 5.29 XCC .01 5.28 P SPS .73 XCC .73 P SPS 7.79 XCC .02 7.77 P STS 3.33 XCC .01 3.32 P STS 8.28 XCC .02 8.26 13,843.14 RG01 GENERAL TAX LEVY OED RSA 30G1 C 13 MTT 285,182.17 XCC 712.96 284,469.21 C 12 MTT 17,640.98 XCC 44.10 17,596.88 C 11 MTT 108.12 XCC .27 107.85 C 13 NTT 5,159.89 XCC 12.90 5,146.99 C 12 NTT 1,057.52 XCC 2.64 1,054.88 C 11 NTT 274.59 XCC .69 273.90 C 10 NTT 69.99 XCC .17 69.82 C 06 NTT 2,163.68 XCC 5.41 2,158.27 C STS 412,647.51 XCC 1,031.62 411,615.89 C UTT 6,786.51- XCC 16.97- 6,769.54- C ZTT 664.95 XCC 1.66 663.29 P 12 MPP 312.96 XCC .78 312.18 P 10 MPP 83.34 XCC .21 83.13 P 12 MTT 3,129.51 XCC 7.82 3,121.69 P 10 MTT 208.33 XCC .52 207.81 P 07 NTT 113.45- XCC .28- 113.17- P 05 NTT 2,584.69 XCC 6.46 2,578.23 P 04 NTT 1,538.50 XCC 3.85 1,534.65 P 03 NTT 866.51 XCC 2.17 864.34 P 08 NTT 581.14- XCC 1.45- 579.69- P SPS 209.13 XCC .52 208.61 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 SPS 1,810.52 XCC 4.53 1,805.99 P STS 950.62 XCC 2.38 948.24 P STS 1,926.09 XCC 4.82 1,921.27 729,280.72 _____________________ TOTAL AGENCY TRANSFERS 743,123.86 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 156.63 XCC .39 156.24 C UTT 15.37 XCC .04 15.33 171.57 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 12 MTT 80.12 XCC .20 79.92 C 13 MTT 110.84 XCC .28 110.56 C STS 18.12 XCC .05 18.07 208.55 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 13 MTT 2.21 XCC .01 2.20 C 12 MTT .73 XCC .73 C STS 19.57 XCC .05 19.52 22.45 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 62.36 XCC .16 62.20 C UTT 1.60 XCC 1.60 P SPS .34 XCC .34 P STS 1.55 XCC 1.55 65.69 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 367.48 XCC .92 366.56 C 13 MTT 1,927.58 1,927.58 C 13 NTT 17.05 17.05 2,311.19 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 44,751.52 XCC 111.88 44,639.64 C UTT 4,391.55 XCC 10.98 4,380.57 49,020.21 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 12 MTT 22,892.36 XCC 57.23 22,835.13 C 13 MTT 31,669.77 XCC 79.17 31,590.60 C STS 5,177.29 XCC 12.94 5,164.35 59,590.08 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 12 MTT 208.43 XCC .52 207.91 C 13 MTT 631.60 XCC 1.58 630.02 C STS 5,590.52 XCC 13.98 5,576.54 6,414.47 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 17,818.37 XCC 44.55 17,773.82 C UTT 458.09 XCC 1.15 456.94 P SPS 97.20 XCC .24 96.96 P STS 441.82 XCC 1.10 440.72 18,768.44 _____________________ TOTAL AGENCY TRANSFERS 136,572.65 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,041.31 XCC 2.60 1,038.71 C 12 MTT 71.76 XCC .18 71.58 C 13 MTT 5,117.79 XCC 12.79 5,105.00 C 12 NTT 16.14 XCC .04 16.10 C 13 NTT 22.29 XCC .06 22.23 C STS 3,504.69 XCC 8.76 3,495.93 C UTT 1.20 XCC 1.20 C ZTT 101.08 XCC .25 100.83 P 08 NTT 1.18- XCC 1.18- P 07 NTT 1.00- XCC 1.00- P 05 NTT 2.07 XCC .01 2.06 P SPS 42.59 XCC .11 42.48 P STS 193.60 XCC .48 193.12 P UTT 48.88 XCC .12 48.76 P ZTT 69.55 XCC .17 69.38 10,205.20 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 6,310.99 XCC 15.78 6,295.21 C 13 MTT 49,749.49 XCC 124.37 49,625.12 C 12 MTT 4,778.27 XCC 11.95 4,766.32 C 13 NTT 6,367.51 XCC 15.92 6,351.59 C 12 NTT 1,749.95 XCC 4.37 1,745.58 C STS 39,016.01 XCC 97.54 38,918.47 C UTT 342.95 XCC .86 342.09 C ZTT 651.41 XCC 1.63 649.78 P 08 NTT 275.43- XCC .69- 274.74- P 07 NTT 222.72- XCC .56- 222.16- P 05 NTT 398.85 XCC 1.00 397.85 P SPS 289.70 XCC .72 288.98 P STS 1,316.83 XCC 3.29 1,313.54 P UTT 296.26 XCC .74 295.52 P ZTT 421.54 XCC 1.05 420.49 110,913.64 _____________________ TOTAL AGENCY TRANSFERS 121,118.84 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 13 MTT XCC .00 C 12 MTT 11.98 XCC .03 11.95 C 11 MTT XCC .00 C 10 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 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 07 MPP XCC .00 P 06 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 07 MTT XCC .00 P 06 MTT XCC .00 P 03 MTT XCC .00 P 02 NTT .18 XCC .18 P 12 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P UTT 1.18 XCC 1.18 P UTT XCC .00 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 13.31 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 13 MTT 29,716.28 XCC 74.29 29,641.99 C 12 MTT 24,601.07 XCC 61.50 24,539.57 C 11 MTT 9,433.15 XCC 23.58 9,409.57 C 10 MTT 155.17 XCC .39 154.78 C 12 NTT 624.32 XCC 1.56 622.76 C 13 NTT 1,419.16 XCC 3.55 1,415.61 C STS 134,853.00 XCC 337.13 134,515.87 C UTT 1,179.95 XCC 2.95 1,177.00 C ZTT 524.87 XCC 1.31 523.56 P 12 MPP 18.76 XCC .05 18.71 P 11 MPP 118.08 XCC .30 117.78 P 10 MPP 160.00 XCC .40 159.60 P 09 MPP 6.41 XCC .02 6.39 P 07 MPP 1,007.72 XCC 2.52 1,005.20 P 06 MPP 1,878.38 XCC 4.70 1,873.68 P 03 MPP 1,510.89 XCC 3.78 1,507.11 P 12 MTT 187.70 XCC .47 187.23 P 11 MTT 559.95 XCC 1.40 558.55 P 10 MTT 400.00 XCC 1.00 399.00 P 09 MTT 16.00 XCC .04 15.96 P 07 MTT 1,072.05 XCC 2.68 1,069.37 P 06 MTT 1,677.11 XCC 4.19 1,672.92 P 03 MTT 991.80 XCC 2.48 989.32 P 02 NTT 34.90 XCC .09 34.81 P 12 NTT 68.31 XCC .17 68.14 P 10 NTT 29.24- XCC .07- 29.17- P SPS 847.31 XCC 2.12 845.19 P SPS 721.15 XCC 1.80 719.35 P SPS 819.98 XCC 2.05 817.93 P SPS 401.94 XCC 1.00 400.94 P SPS 1,128.99 XCC 2.82 1,126.17 P SPS 1,299.29 XCC 3.25 1,296.04 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,291.71 XCC 3.23 1,288.48 P SPS 1,171.68 XCC 2.93 1,168.75 P SPS 957.81 XCC 2.39 955.42 P STS 3,845.78 XCC 9.61 3,836.17 P STS 1,802.86 XCC 4.51 1,798.35 P STS 1,413.73 XCC 3.53 1,410.20 P STS 528.87 XCC 1.32 527.55 P STS 1,249.59 XCC 3.12 1,246.47 P STS 1,260.64 XCC 3.15 1,257.49 P STS 1,081.03 XCC 2.70 1,078.33 P STS 862.09 XCC 2.16 859.93 P STS 628.75 XCC 1.57 627.18 P UTT 226.95 XCC .57 226.38 P UTT 308.59 XCC .77 307.82 P UTT 309.17 XCC .77 308.40 P ZTT 107.53 XCC .27 107.26 233,865.11 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 606.97 XCC 1.52 605.45 C 13 MTT 4,510.70 XCC 11.28 4,499.42 C 13 NTT 138.19 XCC .35 137.84 C STS 26,353.80 XCC 65.88 26,287.92 C UTT 2,285.68 XCC 5.71 2,279.97 C ZTT 92.37 XCC .23 92.14 P 12 MPP 12.86 XCC .03 12.83 P 12 MTT 128.50 XCC .32 128.18 P SPS 435.06 XCC 1.09 433.97 P STS 1,977.65 XCC 4.94 1,972.71 36,450.43 _____________________ TOTAL AGENCY TRANSFERS 270,328.85 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 12 MTT 16.50 XCC .04 16.46 C 13 MTT 101.38 XCC .25 101.13 C STS 1,484.81 XCC 3.71 1,481.10 1,598.69 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 466.53 XCC 1.17 465.36 C 13 MTT 2,098.61 XCC 5.25 2,093.36 C 11 NTT 43.31 XCC .11 43.20 C 13 NTT 132.09 XCC .33 131.76 C 12 NTT 132.28 XCC .33 131.95 C STS 6,714.41 XCC 16.79 6,697.62 C UTT 262.63 XCC .66 261.97 C ZTT 163.60 XCC .41 163.19 P SPS 106.94 XCC .27 106.67 P SPS 95.14 XCC .24 94.90 P SPS 137.82 XCC .34 137.48 P STS 237.85 XCC .59 237.26 P STS 237.63 XCC .59 237.04 P STS 486.11 XCC 1.22 484.89 11,286.65 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 MTT 101.53 XCC .25 101.28 C 13 MTT 623.85 XCC 1.56 622.29 C STS 9,137.31 XCC 22.84 9,114.47 9,838.04 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 13 MTT 12,914.55 XCC 32.29 12,882.26 C 12 MTT 2,870.92 XCC 7.18 2,863.74 C 13 NTT 812.84 XCC 2.03 810.81 C 12 NTT 814.02 XCC 2.04 811.98 C 11 NTT 262.45 XCC .66 261.79 C STS 41,319.47 XCC 103.30 41,216.17 C UTT 1,616.17 XCC 4.04 1,612.13 C ZTT 1,006.75 XCC 2.52 1,004.23 P SPS 658.11 XCC 1.65 656.46 P SPS 576.59 XCC 1.44 575.15 P SPS 835.29 XCC 2.09 833.20 P STS 1,440.15 XCC 3.60 1,436.55 P STS 2,991.42 XCC 7.48 2,983.94 P STS 1,441.49 XCC 3.60 1,437.89 69,386.30 _____________________ TOTAL AGENCY TRANSFERS 92,109.68 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 NTT XCC .00 P 08 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 13 MTT 3,689.90 XCC 9.22 3,680.68 C 12 MTT 1,641.55 XCC 4.10 1,637.45 C 11 MTT 51.43 XCC .13 51.30 C 12 NTT 9.82 XCC .02 9.80 C STS 16,314.84 XCC 40.79 16,274.05 P 12 MPP 12.50 XCC .03 12.47 P 11 MPP .42 XCC .42 P 12 MTT 125.00 XCC .31 124.69 P 11 MTT 4.20 XCC .01 4.19 P 07 NTT 238.63- XCC .60- 238.03- P 08 NTT 258.60- XCC .65- 257.95- P SPS 28.68 28.68 P STS 130.39 XCC .33 130.06 21,457.81 _____________________ TOTAL AGENCY TRANSFERS 21,457.81 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 851.59 XCC 2.13 849.46 C 13 MTT 3,171.95 XCC 7.93 3,164.02 C 12 NTT 60.09 XCC .15 59.94 C 13 NTT 353.07 XCC .88 352.19 C STS 4,830.93 XCC 12.08 4,818.85 C UTT 5.96- XCC .01- 5.95- C ZTT 85.43 XCC .21 85.22 P UTT 19.23 XCC .05 19.18 9,342.91 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 231.38 XCC .58 230.80 C 13 MTT 1,051.15 XCC 2.63 1,048.52 C 11 NTT 2.71 XCC .01 2.70 C 13 NTT 6.53 XCC .02 6.51 C 12 NTT 68.26 XCC .17 68.09 C STS 5,174.77 XCC 12.94 5,161.83 C ZTT 2.87 XCC .01 2.86 P SPS 10.50 XCC .03 10.47 P STS 47.74 XCC .12 47.62 P UTT 6.74 XCC .02 6.72 P ZTT 32.27 XCC .08 32.19 6,618.31 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 5,240.51 XCC 13.10 5,227.41 C 13 MTT 19,519.73 XCC 48.80 19,470.93 C 12 NTT 369.81 XCC .92 368.89 C 13 NTT 2,172.72 XCC 5.43 2,167.29 C STS 29,728.82 XCC 74.32 29,654.50 C UTT 36.65- XCC .09- 36.56- C ZTT 525.75 XCC 1.31 524.44 P UTT 116.53 XCC .29 116.24 57,493.14 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 1,423.86 XCC 3.56 1,420.30 C 13 MTT 6,468.63 XCC 16.17 6,452.46 C 11 NTT 16.45 XCC .04 16.41 C 13 NTT 40.17 XCC .10 40.07 C 12 NTT 420.07 XCC 1.05 419.02 C STS 31,844.76 XCC 79.61 31,765.15 C ZTT 17.64 XCC .04 17.60 P SPS 64.63 XCC .16 64.47 P STS 293.77 XCC .73 293.04 P UTT 40.87 XCC .10 40.77 P ZTT 195.58 XCC .49 195.09 40,724.38 _____________________ TOTAL AGENCY TRANSFERS 114,178.74 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 28.97 XCC .07 28.90 C 13 MTT 1,168.85 XCC 2.92 1,165.93 C STS 2,245.47 XCC 5.61 2,239.86 3,434.69 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 178.33 XCC .45 177.88 C 13 MTT 7,192.92 XCC 17.98 7,174.94 C STS 13,818.22 XCC 34.55 13,783.67 21,136.49 _____________________ TOTAL AGENCY TRANSFERS 24,571.18 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 11 MTT 34.27 XCC .09 34.18 C 13 MTT 1,541.84 XCC 3.85 1,537.99 C 12 MTT 351.21 XCC .88 350.33 C 12 NTT 1.85 XCC 1.85 C 11 NTT 9.36 XCC .02 9.34 C STS 5,881.13 XCC 14.70 5,866.43 C UTT 167.24 XCC .42 166.82 C ZTT 134.64 XCC .34 134.30 P SPS 5.04 XCC .01 5.03 P SPS 240.13 XCC .60 239.53 P SPS 313.88 XCC .78 313.10 P SPS 383.76 XCC .96 382.80 P SPS 439.41 XCC 1.10 438.31 P SPS 451.89 XCC 1.13 450.76 P STS 22.90 XCC .06 22.84 P STS 483.96 XCC 1.21 482.75 P STS 486.85 XCC 1.22 485.63 P STS 483.75 XCC 1.21 482.54 P STS 466.54 XCC 1.17 465.37 P STS 414.42 XCC 1.04 413.38 P ZTT 53.64 XCC .13 53.51 12,336.79 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 207.71 XCC .52 207.19 C 13 MTT 9,488.30 XCC 23.72 9,464.58 C 12 MTT 2,161.30 XCC 5.40 2,155.90 C 12 NTT 11.35 XCC .03 11.32 C 11 NTT 56.73 XCC .14 56.59 C STS 36,191.58 XCC 90.48 36,101.10 C UTT 1,029.17 XCC 2.57 1,026.60 C ZTT 828.53 XCC 2.07 826.46 P SPS 30.99 XCC .08 30.91 P SPS 1,455.31 XCC 3.64 1,451.67 P SPS 1,902.32 XCC 4.76 1,897.56 P SPS 2,325.80 XCC 5.81 2,319.99 P SPS 2,663.10 XCC 6.66 2,656.44 P SPS 2,915.42 XCC 7.29 2,908.13 P STS 140.90 XCC .35 140.55 P STS 2,933.11 XCC 7.33 2,925.78 P STS 2,950.59 XCC 7.38 2,943.21 P STS 2,931.83 XCC 7.33 2,924.50 P STS 2,827.50 XCC 7.07 2,820.43 P STS 2,673.66 XCC 6.68 2,666.98 P ZTT 325.10 XCC .81 324.29 75,860.18 _____________________ TOTAL AGENCY TRANSFERS 88,196.97 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 14.01 XCC .04 13.97 13.97 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 4,001.89 XCC 10.00 3,991.89 3,991.89 _____________________ TOTAL AGENCY TRANSFERS 4,005.86 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT .07 XCC .07 C 13 MTT .75 XCC .75 C STS 14.49 XCC .04 14.45 15.27 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 12 MTT 20.12 XCC .05 20.07 C 13 MTT 215.59 XCC .54 215.05 C STS 4,140.37 XCC 10.35 4,130.02 4,365.14 _____________________ TOTAL AGENCY TRANSFERS 4,380.41 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 22.48 XCC .06 22.42 C STS 195.59 XCC .49 195.10 C UTT 34.61- XCC .09- 34.52- P UTT 80.96 XCC .20 80.76 P ZTT 40.76 XCC .10 40.66 304.42 RG01 GENERAL TAX LEVY OER RSA 43G1 C 13 MTT 6,424.20 XCC 16.06 6,408.14 C STS 55,882.32 XCC 139.71 55,742.61 C UTT 9,891.88- XCC 24.73- 9,867.15- P UTT 21,879.23 XCC 54.70 21,824.53 P ZTT 11,015.16 XCC 27.54 10,987.62 85,095.75 _____________________ TOTAL AGENCY TRANSFERS 85,400.17 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2.88 XCC .01 2.87 C STS 148.58 XCC .37 148.21 C UTT 2.67 XCC .01 2.66 153.74 RG01 GENERAL TAX LEVY OET RSA 44G1 C 13 MTT 821.51 XCC 2.05 819.46 C STS 42,450.76 XCC 106.13 42,344.63 C UTT 762.41 XCC 1.91 760.50 43,924.59 _____________________ TOTAL AGENCY TRANSFERS 44,078.33 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 1.79 XCC 1.79 C 13 MTT 19.27 XCC .05 19.22 C STS 236.51 XCC .59 235.92 C ZTT 1.17 XCC 1.17 P 11 MPP 2.23 XCC .01 2.22 P 10 MPP .38 XCC .38 P 06 MPP 18.24 XCC .05 18.19 P 05 MPP 2.43 XCC .01 2.42 P 05 MTT 2.17 XCC .01 2.16 P 10 MTT 1.72 XCC 1.72 P 06 MTT 16.29 XCC .04 16.25 P 11 MTT 10.12 XCC .03 10.09 P 11 NTT .84 XCC .84 P SPS .21 XCC .21 P STS .27 XCC .27 P UTT 1.44 XCC 1.44 P ZTT 12.36 XCC .03 12.33 326.62 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 510.92 XCC 1.28 509.64 C 13 MTT 5,507.02 XCC 13.77 5,493.25 C STS 67,574.83 XCC 168.94 67,405.89 C ZTT 335.01 XCC .84 334.17 P 11 MPP 601.83 XCC 1.50 600.33 P 10 MPP 102.42 XCC .26 102.16 P 06 MPP 3,881.21 XCC 9.70 3,871.51 P 05 MPP 466.67 XCC 1.17 465.50 P 05 MTT 416.66 XCC 1.04 415.62 P 10 MTT 465.52 XCC 1.16 464.36 P 06 MTT 3,465.36 XCC 8.66 3,456.70 P 11 MTT 2,735.54 XCC 6.84 2,728.70 P 11 NTT 226.89 XCC .57 226.32 P SPS 48.10 XCC .12 47.98 P STS 63.27 XCC .16 63.11 P UTT 388.99 XCC .97 388.02 P ZTT 3,338.88 XCC 8.35 3,330.53 89,903.79 _____________________ TOTAL AGENCY TRANSFERS 90,230.41 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.80 XCC 1.80 1.80 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 27.64 XCC .07 27.57 27.57 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 513.25 XCC 1.28 511.97 511.97 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 7,895.86 XCC 19.74 7,876.12 7,876.12 _____________________ TOTAL AGENCY TRANSFERS 8,417.46 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 4,915.38 XCC 12.29 4,903.09 C ZTT 62.07 XCC .16 61.91 P SPS 125.59 XCC .31 125.28 P SPS 110.80 XCC .28 110.52 P STS 570.83 XCC 1.43 569.40 P STS 276.99 XCC .69 276.30 6,046.50 _____________________ TOTAL AGENCY TRANSFERS 6,046.50 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 93.72 XCC .23 93.49 C UTT 1.36 XCC 1.36 94.85 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 13.54 XCC .03 13.51 C STS 185.46 XCC .46 185.00 C UTT 1.71 XCC 1.71 200.22 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS .53 XCC .53 .53 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 47.89 XCC .12 47.77 47.77 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 12.85 XCC .03 12.82 C 13 MTT 12.23 XCC .03 12.20 C STS 26.60- XCC .07- 26.53- C UTT 57.42- XCC .14- 57.28- 58.79- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 26,775.98 XCC 66.94 26,709.04 C UTT 389.76 XCC .97 388.79 27,097.83 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 11 MTT 3,660.04 XCC 9.15 3,650.89 C STS 52,989.06 XCC 132.47 52,856.59 C UTT 489.01 XCC 1.22 487.79 56,995.27 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 151.74 XCC .38 151.36 151.36 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 13,683.87 XCC 34.21 13,649.66 13,649.66 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 13 MTT 3,494.92 XCC 8.74 3,486.18 C 12 MTT 3,670.83 XCC 9.18 3,661.65 C STS 7,599.96- XCC 19.00- 7,580.96- C UTT 16,408.52- XCC 41.02- 16,367.50- 16,800.63- _____________________ TOTAL AGENCY TRANSFERS 81,378.07 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 17.17 XCC .04 17.13 C 12 MTT 4.34 XCC .01 4.33 C STS 114.69 XCC .29 114.40 C UTT .49 XCC .49 P 05 MPP 1.21 XCC 1.21 P 04 MPP 8.09 XCC .02 8.07 P 03 MPP 1.49 XCC 1.49 P 03 MTT 1.01 XCC 1.01 P 05 MTT .94 XCC .94 P 04 MTT 5.52 XCC .01 5.51 154.58 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 13 MTT 8.71 XCC .02 8.69 C 12 MTT .74 XCC .74 C STS 24.22 XCC .06 24.16 C UTT 12.94- XCC .03- 12.91- 20.68 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 13 MTT 4,313.81 XCC 10.78 4,303.03 C 12 MTT 1,151.08 XCC 2.88 1,148.20 C STS 27,550.45 XCC 68.88 27,481.57 C UTT 140.00 XCC .35 139.65 P 05 MPP 232.52 XCC .58 231.94 P 04 MPP 1,394.58 XCC 3.49 1,391.09 P 03 MPP 243.68 XCC .61 243.07 P 03 MTT 166.34 XCC .42 165.92 P 05 MTT 180.94 XCC .45 180.49 P 04 MTT 951.94 XCC 2.38 949.56 36,234.52 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 13 MTT 2,489.16 XCC 6.22 2,482.94 C 12 MTT 210.31 XCC .53 209.78 C STS 6,919.07 XCC 17.30 6,901.77 C UTT 3,695.91- XCC 9.24- 3,686.67- 5,907.82 _____________________ TOTAL AGENCY TRANSFERS 42,317.60 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT .09 XCC .09 C 13 MTT .99 XCC .99 C STS 38.97 XCC .10 38.87 P UTT .11 XCC .11 40.06 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 12 MTT .21 XCC .21 C 13 MTT 67.16 XCC .17 66.99 C 13 NTT .31 XCC .31 C STS 28.76 XCC .07 28.69 C UTT 3.11- XCC .01- 3.10- 93.10 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 25.04 XCC .06 24.98 C 13 MTT 283.49 XCC .71 282.78 C STS 11,133.87 XCC 27.83 11,106.04 P UTT 11.83 XCC .03 11.80 11,425.60 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 12 MTT 60.80 XCC .15 60.65 C 13 MTT 19,189.66 XCC 47.97 19,141.69 C 13 NTT 87.78 XCC .22 87.56 C STS 8,218.16 XCC 20.55 8,197.61 C UTT 889.26- XCC 2.22- 887.04- 26,600.47 _____________________ TOTAL AGENCY TRANSFERS 38,159.23 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 4.16 XCC .01 4.15 C 12 MTT .44 XCC .44 C 12 NTT .43 XCC .43 C 13 NTT .20 XCC .20 C STS 44.16 XCC .11 44.05 P 05 MPP 6.22 XCC .02 6.20 P 05 MTT 5.46 XCC .01 5.45 60.92 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 13 MTT 2,131.83 XCC 5.33 2,126.50 C 12 MTT 413.75 XCC 1.03 412.72 C 12 NTT 569.55- XCC 1.42- 568.13- 1,971.09 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 13 MTT 1,186.59 XCC 2.97 1,183.62 C 12 MTT 127.17 XCC .32 126.85 C 13 NTT 57.23 XCC .14 57.09 C 12 NTT 123.87 XCC .31 123.56 C STS 12,619.07 XCC 31.55 12,587.52 P 05 MPP 1,196.87 XCC 2.99 1,193.88 P 05 MTT 1,049.20 XCC 2.62 1,046.58 16,319.10 _____________________ TOTAL AGENCY TRANSFERS 18,351.11 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 417.94 XCC 1.04 416.90 C 12 MTT 238.45 XCC .60 237.85 C 11 MTT 443.31 XCC 1.11 442.20 C 09 MTT .12- XCC .12- C 12 NTT 9.95 XCC .02 9.93 C 11 NTT 62.84 XCC .16 62.68 C 13 NTT 10.46 XCC .03 10.43 C STS 2,289.17 XCC 5.72 2,283.45 C UTT 30.35 XCC .08 30.27 C ZTT 7.95- XCC .02- 7.93- P 12 MPP .46 XCC .46 P 11 MPP .11 XCC .11 P 12 MTT 4.56 XCC .01 4.55 P 11 MTT 1.05 XCC 1.05 P 10 MTT .32- XCC .32- P 07 NTT 4.28- XCC .01- 4.27- P 12 NTT .07 XCC .07 P 11 NTT .10 XCC .10 P SPS 7.75 XCC .02 7.73 P SPS 10.34 XCC .03 10.31 P STS 11.09 XCC .03 11.06 P STS 36.18 XCC .09 36.09 P UTT 3.13 XCC .01 3.12 3,555.72 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 13 MTT 119,417.07 XCC 298.54 119,118.53 C 12 MTT 68,126.91 XCC 170.32 67,956.59 C 11 MTT 119,813.30 XCC 299.53 119,513.77 C 09 MTT 28.31- XCC .07- 28.24- C 12 NTT 2,846.47 XCC 7.12 2,839.35 C 11 NTT 16,982.49 XCC 42.46 16,940.03 C 13 NTT 2,988.60 XCC 7.47 2,981.13 C STS 654,045.29 XCC 1,635.11 652,410.18 C UTT 8,672.23 XCC 21.68 8,650.55 C ZTT 2,269.04- XCC 5.67- 2,263.37- P 12 MPP 130.25 XCC .33 129.92 P 11 MPP 28.34 XCC .07 28.27 P 12 MTT 1,302.56 XCC 3.26 1,299.30 P 11 MTT 283.34 XCC .71 282.63 P 10 MTT 85.78- XCC .21- 85.57- P 07 NTT 951.30- XCC 2.38- 948.92- P 12 NTT 18.97 XCC .05 18.92 P 11 NTT 26.99 XCC .07 26.92 P SPS 2,213.78 XCC 5.53 2,208.25 P SPS 2,405.79 XCC 6.01 2,399.78 P STS 2,579.51 XCC 6.45 2,573.06 P STS 10,337.50 XCC 25.84 10,311.66 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 UTT 844.94 XCC 2.11 842.83 1,007,205.57 _____________________ TOTAL AGENCY TRANSFERS 1,010,761.29 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,967.89 10,967.89 C 12 MTT 3,512.81 XCC 8.78 3,504.03 C 11 MTT 817.23 XCC 2.04 815.19 C 13 NTT 280.92 280.92 C 12 NTT 304.57 XCC .76 303.81 C 11 NTT 439.02 XCC 1.10 437.92 P 11 MPP 75.70 75.70 P 10 MPP 209.41 209.41 P 11 MTT 344.17 344.17 P 10 MTT 523.55 523.55 17,462.59 _____________________ TOTAL AGENCY TRANSFERS 17,462.59 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,109.42 XCC 2.77 1,106.65 C 12 MTT 355.55 XCC .89 354.66 C 12 NTT 48.21 XCC .12 48.09 C 11 NTT 31.73 XCC .08 31.65 C STS 3,519.43 XCC 8.80 3,510.63 P 12 MPP 16.47 XCC .04 16.43 P 11 MPP 7.03 XCC .02 7.01 P 12 MTT 164.73 XCC .41 164.32 P 11 MTT 70.26 XCC .18 70.08 P SPS 28.31 XCC .07 28.24 P SPS 102.36 XCC .26 102.10 P STS 255.89 XCC .64 255.25 P STS 128.70 XCC .32 128.38 5,823.49 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 13 MTT 6,412.84 XCC 16.03 6,396.81 C 12 MTT 2,050.47 XCC 5.13 2,045.34 C 12 NTT 278.03 XCC .70 277.33 C 11 NTT 180.15 XCC .45 179.70 C STS 20,343.50 XCC 50.86 20,292.64 P 12 MPP 95.01 XCC .24 94.77 P 11 MPP 39.89 XCC .10 39.79 P 11 MTT 398.99 XCC 1.00 397.99 P 12 MTT 949.99 XCC 2.37 947.62 P SPS 581.25 XCC 1.45 579.80 P SPS 163.28 XCC .41 162.87 P STS 742.19 XCC 1.86 740.33 P STS 1,453.09 XCC 3.63 1,449.46 33,604.45 _____________________ TOTAL AGENCY TRANSFERS 39,427.94 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 15.39 XCC .04 15.35 C STS 21.65 XCC .05 21.60 C UTT 142.70- XCC .36- 142.34- 105.39- RG01 GENERAL TAX LEVY OGP RSA 63G1 C 13 MTT 4,398.07 XCC 11.00 4,387.07 C STS 6,189.68 XCC 15.47 6,174.21 C UTT 40,772.00- XCC 101.93- 40,670.07- 30,108.79- _____________________ TOTAL AGENCY TRANSFERS 30,214.18- _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,561.27 XCC 11.40 4,549.87 C 12 MTT 269.35 XCC .67 268.68 C 11 MTT 443.96 XCC 1.11 442.85 C 13 NTT 1,426.84 XCC 3.57 1,423.27 C 12 NTT 405.45 XCC 1.01 404.44 C 11 NTT 213.35 XCC .53 212.82 C STS 10,525.23 XCC 26.31 10,498.92 C UTT 162.07- XCC .41- 161.66- P 12 MPP 4.31 XCC .01 4.30 P 11 MPP .35 XCC .35 P 12 MTT 43.06 XCC .11 42.95 P 11 MTT 3.50 XCC .01 3.49 P SPS 189.55 189.55 P SPS 280.20 280.20 P SPS 437.38 437.38 P STS 861.58 XCC 2.15 859.43 P STS 700.50 XCC 1.75 698.75 P STS 754.10 XCC 1.89 752.21 P UTT 47.97 XCC .12 47.85 20,955.65 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 119,990.66 XCC 299.98 119,690.68 C 13 MTT 47,844.80 XCC 119.61 47,725.19 C 12 MTT 2,340.82 XCC 5.85 2,334.97 C 13 NTT 13,877.55 XCC 34.69 13,842.86 C 12 NTT 2,495.07 XCC 6.24 2,488.83 C 11 NTT 43,846.94 XCC 109.62 43,737.32 C STS 98,458.45 XCC 246.15 98,212.30 C UTT 997.35- XCC 2.49- 994.86- P 12 MPP 26.50 XCC .07 26.43 P 11 MPP 2.12 XCC .01 2.11 P 12 MTT 265.00 XCC .66 264.34 P 11 MTT 21.19 XCC .05 21.14 P SPS 2,650.77 2,650.77 P SPS 1,166.45 1,166.45 P SPS 1,698.18 1,698.18 P STS 4,570.31 XCC 11.43 4,558.88 P STS 5,302.02 XCC 13.26 5,288.76 P STS 4,245.44 XCC 10.61 4,234.83 P UTT 290.75 XCC .73 290.02 347,239.20 _____________________ TOTAL AGENCY TRANSFERS 368,194.85 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 756.90 XCC 1.89 755.01 C STS 5,331.23 XCC 13.33 5,317.90 C UTT 33.81 XCC .08 33.73 C ZTT .20 XCC .20 6,106.84 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 13 MTT 4,657.88 XCC 11.64 4,646.24 C STS 32,807.58 XCC 82.02 32,725.56 C UTT 208.05 XCC .52 207.53 C ZTT 55.94 XCC .14 55.80 37,635.13 _____________________ TOTAL AGENCY TRANSFERS 43,741.97 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 1,251.12 XCC 3.13 1,247.99 C UTT 751.97- XCC 1.88- 750.09- P SPS 380.92 380.92 P SPS 1,034.98 1,034.98 P SPS 1,029.60 1,029.60 P SPS 1,674.49 1,674.49 P SPS 523.05 523.05 P STS 1,831.83 XCC 4.58 1,827.25 P STS 1,382.01 XCC 3.46 1,378.55 P STS 1,810.26 XCC 4.53 1,805.73 P STS 473.35 XCC 1.18 472.17 P STS 1,858.17 XCC 4.65 1,853.52 P UTT 41.29- XCC .10- 41.19- P UTT 36.43- XCC .09- 36.34- 12,400.63 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 7,699.24 XCC 19.25 7,679.99 C UTT 4,627.54- XCC 11.57- 4,615.97- P SPS 2,344.15 XCC 5.86 2,338.29 P SPS 6,272.63 XCC 15.68 6,256.95 P SPS 6,239.98 XCC 15.60 6,224.38 P SPS 10,148.45 XCC 25.37 10,123.08 P SPS 3,169.98 XCC 7.92 3,162.06 P STS 11,434.90 XCC 28.59 11,406.31 P STS 11,101.99 XCC 27.75 11,074.24 P STS 8,375.80 XCC 20.94 8,354.86 P STS 10,971.27 XCC 27.43 10,943.84 P STS 2,868.76 XCC 7.17 2,861.59 P UTT 250.22- XCC .63- 249.59- P UTT 220.81- XCC .55- 220.26- 75,339.77 _____________________ TOTAL AGENCY TRANSFERS 87,740.40 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 15,471.85 XCC 38.68 15,433.17 C STS 5,718.53 XCC 14.30 5,704.23 C UTT 1,337.04- XCC 3.34- 1,333.70- 19,803.70 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 13 MTT 95,211.42 XCC 238.03 94,973.39 C STS 35,190.93 XCC 87.98 35,102.95 C UTT 8,227.96- XCC 20.57- 8,207.39- 121,868.95 _____________________ TOTAL AGENCY TRANSFERS 141,672.65 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 56.27 XCC .14 56.13 C 13 MTT 386.88 XCC .97 385.91 C 12 NTT 11.87 XCC .03 11.84 C 13 NTT 3.34 XCC .01 3.33 C STS 1,543.02 XCC 3.86 1,539.16 C ZTT 80.98 XCC .20 80.78 P ZTT 6.83 XCC .02 6.81 2,083.96 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 346.29 XCC .87 345.42 C 13 MTT 2,380.79 XCC 5.95 2,374.84 C 12 NTT 73.08 XCC .18 72.90 C 13 NTT 20.52 XCC .05 20.47 C STS 9,495.50 XCC 23.74 9,471.76 C ZTT 498.32 XCC 1.25 497.07 P ZTT 41.41 XCC .10 41.31 12,823.77 _____________________ TOTAL AGENCY TRANSFERS 14,907.73 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11 MTT 14.04 XCC .04 14.00 C 12 MTT 170.74 XCC .43 170.31 C 13 MTT 25.67 XCC .06 25.61 C STS 285.29 XCC .71 284.58 C UTT 110.98 XCC .28 110.70 605.20 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 85.09 XCC .21 84.88 C 13 MTT 157.99 XCC .39 157.60 C 12 MTT 1,050.73 XCC 2.63 1,048.10 C STS 1,755.63 XCC 4.39 1,751.24 C UTT 682.93 XCC 1.71 681.22 3,723.04 _____________________ TOTAL AGENCY TRANSFERS 4,328.24 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 496.57 XCC 1.24 495.33 495.33 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 3,055.80 XCC 7.64 3,048.16 3,048.16 _____________________ TOTAL AGENCY TRANSFERS 3,543.49 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 MTT 52.32 XCC .13 52.19 C 12 MTT 85.48 XCC .21 85.27 C STS 899.65 XCC 2.25 897.40 C UTT 2.88 XCC .01 2.87 P 08 NTT 3.71- XCC .01- 3.70- P 07 NTT 21.80- XCC .05- 21.75- 1,012.28 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 13 MTT 322.00 XCC .81 321.19 C 12 MTT 526.05 XCC 1.32 524.73 C STS 5,536.31 XCC 13.84 5,522.47 C UTT 17.73 XCC .04 17.69 P 08 NTT 22.45- XCC .06- 22.39- P 07 NTT 132.10- XCC .33- 131.77- 6,231.92 _____________________ TOTAL AGENCY TRANSFERS 7,244.20 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 25.37 XCC .06 25.31 C 13 MTT 192.56 XCC .48 192.08 C STS 159.59 XCC .40 159.19 376.58 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 156.12 XCC .39 155.73 C 13 MTT 1,184.99 XCC 2.96 1,182.03 C STS 982.09 XCC 2.46 979.63 2,317.39 _____________________ TOTAL AGENCY TRANSFERS 2,693.97 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,686.95 XCC 19.22 7,667.73 C UTT 396.10 XCC .99 395.11 P UTT 7.16 XCC .02 7.14 8,069.98 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 47,304.36 XCC 118.26 47,186.10 C UTT 2,437.53 XCC 6.09 2,431.44 P UTT 43.41 XCC .11 43.30 49,660.84 _____________________ TOTAL AGENCY TRANSFERS 57,730.82 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,503.06 XCC 3.76 1,499.30 C 12 MTT 194.06 XCC .49 193.57 C 08 MTT 73.64 XCC .18 73.46 C STS 8,637.89 XCC 21.59 8,616.30 C UTT 1,810.81 XCC 4.53 1,806.28 P 01 NTT 17.17 XCC .04 17.13 P SPS 254.57- XCC .64- 253.93- P SPS 17.24 XCC .04 17.20 P STS 44.77 XCC .11 44.66 P STS 1,363.66- XCC 3.41- 1,360.25- 10,653.72 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 1,194.24 XCC 2.99 1,191.25 C 08 MTT 446.30 XCC 1.12 445.18 C 13 MTT 9,249.60 XCC 23.12 9,226.48 C STS 53,156.32 XCC 132.89 53,023.43 C UTT 11,143.49 XCC 27.86 11,115.63 P 01 NTT 120.92 XCC .30 120.62 P SPS 1,566.62- XCC 3.92- 1,562.70- P SPS 104.46 XCC .26 104.20 P STS 8,391.74- XCC 20.98- 8,370.76- P STS 271.34 XCC .68 270.66 65,563.99 _____________________ TOTAL AGENCY TRANSFERS 76,217.71 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,724.70 XCC 4.31 1,720.39 C UTT 1,162.74- XCC 2.91- 1,159.83- C ZTT 2,993.17 XCC 7.48 2,985.69 P 12 MPP 3.09 XCC .01 3.08 P 12 MTT 30.87 XCC .08 30.79 P SPS 166.88 XCC .42 166.46 P SPS 303.26 XCC .76 302.50 P STS 758.17 XCC 1.90 756.27 P STS 758.54 XCC 1.90 756.64 5,561.99 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 10,613.55 XCC 26.53 10,587.02 C UTT 7,155.34- XCC 17.89- 7,137.45- C ZTT 18,419.54 XCC 46.05 18,373.49 P 12 MPP 19.00 XCC .05 18.95 P 12 MTT 190.00 XCC .48 189.52 P SPS 1,026.95 XCC 2.57 1,024.38 P SPS 1,837.97 XCC 4.59 1,833.38 P STS 4,667.94 XCC 11.67 4,656.27 P STS 4,594.95 XCC 11.49 4,583.46 34,129.02 _____________________ TOTAL AGENCY TRANSFERS 39,691.01 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 45.83 XCC .11 45.72 C 13 MTT 141.16 XCC .35 140.81 C STS 9,055.85 XCC 22.64 9,033.21 C UTT 162.46 XCC .41 162.05 C ZTT 5.63 XCC .01 5.62 9,387.41 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 282.06 XCC .71 281.35 C 13 MTT 868.68 XCC 2.17 866.51 C STS 55,728.26 XCC 139.32 55,588.94 C UTT 999.75 XCC 2.50 997.25 C ZTT 34.66 XCC .09 34.57 57,768.62 _____________________ TOTAL AGENCY TRANSFERS 67,156.03 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,286.76- XCC 8.22- 3,278.54- 3,278.54- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 20,226.17- XCC 50.57- 20,175.60- 20,175.60- _____________________ TOTAL AGENCY TRANSFERS 23,454.14- _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 654.80 XCC 1.64 653.16 C UTT 472.70 XCC 1.18 471.52 1,124.68 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 4,029.53 XCC 10.07 4,019.46 C UTT 2,908.92 XCC 7.27 2,901.65 6,921.11 _____________________ TOTAL AGENCY TRANSFERS 8,045.79 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 58.26 XCC .15 58.11 C 11 MTT 77.86- XCC .19- 77.67- C 13 MTT 188.99 XCC .47 188.52 C 13 NTT 932.75 XCC 2.33 930.42 C 12 NTT 307.81 XCC .77 307.04 C STS 2,045.41 XCC 5.11 2,040.30 P 12 MTT 232.37- XCC .58- 231.79- 3,214.93 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 MTT 471.90- XCC 1.18- 470.72- C 13 MTT 1,163.04 XCC 2.91 1,160.13 C 12 MTT 358.54 XCC .90 357.64 C 13 NTT 5,740.00 XCC 14.35 5,725.65 C 12 NTT 1,894.19 XCC 4.74 1,889.45 C STS 12,587.11 XCC 31.47 12,555.64 P 12 MTT 1,430.00- XCC 3.58- 1,426.42- 19,791.37 _____________________ TOTAL AGENCY TRANSFERS 23,006.30 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 80.23 XCC .20 80.03 C 12 MTT 4.97 XCC .01 4.96 C STS 2,391.30 XCC 5.98 2,385.32 C UTT 54.33 XCC .14 54.19 P 12 MPP .26 XCC .26 P 12 MTT 2.64 XCC .01 2.63 P UTT 3.06 XCC .01 3.05 P UTT 3.61 XCC .01 3.60 2,534.04 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 13 MTT 493.75 XCC 1.23 492.52 C 12 MTT 30.61 XCC .08 30.53 C STS 14,715.70 XCC 36.79 14,678.91 C UTT 334.35 XCC .84 333.51 P 12 MPP 1.62 XCC 1.62 P 12 MTT 16.24 XCC .04 16.20 P UTT 21.84 XCC .05 21.79 P UTT 25.45 XCC .06 25.39 15,600.47 _____________________ TOTAL AGENCY TRANSFERS 18,134.51 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT XCC .00 C 10 MTT XCC .00 C 13 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 05 MPP 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 UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 5,783.63 XCC 14.46 5,769.17 C 10 MTT 1,728.25 XCC 4.32 1,723.93 C 13 MTT 2,369.83 XCC 5.92 2,363.91 C 13 NTT 127.09 XCC .32 126.77 C 12 NTT 102.26 XCC .26 102.00 C STS 18,827.37 XCC 47.07 18,780.30 P 05 MPP 900.62 XCC 2.25 898.37 P 05 MTT 958.10 XCC 2.40 955.70 P SPS 373.89 XCC .93 372.96 P SPS 348.57 XCC .87 347.70 P SPS 398.90 XCC 1.00 397.90 P SPS 430.69 XCC 1.08 429.61 P SPS 566.81 XCC 1.42 565.39 P SPS 415.67 XCC 1.04 414.63 P STS 1,699.60 XCC 4.25 1,695.35 P STS 871.43 XCC 2.18 869.25 P STS 687.75 XCC 1.72 686.03 P STS 566.70 XCC 1.42 565.28 P STS 602.99 XCC 1.51 601.48 P STS 355.94 XCC .89 355.05 P UTT 144.71 XCC .36 144.35 P UTT 7.89 XCC .02 7.87 38,173.00 _____________________ TOTAL AGENCY TRANSFERS 38,173.00 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 13 MTT 31.43 XCC .08 31.35 C 12 MTT 4.08 XCC .01 4.07 C 12 NTT .45 XCC .45 C STS 186.94 XCC .47 186.47 P 12 MPP .47 XCC .47 P 11 MPP .13 XCC .13 P 12 MTT 4.72 XCC .01 4.71 P 11 MTT 1.29 XCC 1.29 228.94 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 13 MTT 8,978.24 XCC 22.45 8,955.79 C 12 MTT 1,165.36 XCC 2.91 1,162.45 C 12 NTT 129.19 XCC .32 128.87 C STS 53,409.24 XCC 133.52 53,275.72 P 12 MPP 134.81 XCC .34 134.47 P 11 MPP 34.90 XCC .09 34.81 P 12 MTT 1,347.96 XCC 3.37 1,344.59 P 11 MTT 349.01 XCC .87 348.14 65,384.84 _____________________ TOTAL AGENCY TRANSFERS 65,613.78 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.06 XCC 1.06 P 12 MPP .13 XCC .13 P 12 MTT 1.25 XCC 1.25 2.44 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 301.76 XCC .75 301.01 P 12 MPP 35.83 XCC .09 35.74 P 12 MTT 358.40 XCC .90 357.50 694.25 _____________________ TOTAL AGENCY TRANSFERS 696.69 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 1.84 XCC 1.84 C 12 MTT .29 XCC .29 C STS 98.12 XCC .25 97.87 C UTT 6.08 XCC .02 6.06 106.06 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 13 MTT 526.87 XCC 1.32 525.55 C 12 MTT 81.74 XCC .20 81.54 C STS 28,034.79 XCC 70.09 27,964.70 C UTT 1,737.66 XCC 4.34 1,733.32 30,305.11 _____________________ TOTAL AGENCY TRANSFERS 30,411.17 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT .08 XCC .08 C 12 MTT .56 XCC .56 C STS 12.44 XCC .03 12.41 C UTT .01 XCC .01 13.06 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 13 MTT 23.88 XCC .06 23.82 C 12 MTT 161.00 XCC .40 160.60 C STS 3,556.10 XCC 8.89 3,547.21 C UTT 1.91 XCC 1.91 3,733.54 _____________________ TOTAL AGENCY TRANSFERS 3,746.60 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 13 MTT 48.39 XCC .12 48.27 C 12 MTT 51.03 XCC .13 50.90 C STS 4,508.13 XCC 11.27 4,496.86 C UTT 37.89 XCC .09 37.80 C ZTT 10.68 XCC .03 10.65 P 09 MPP 2,310.49 XCC 5.78 2,304.71 P 08 MPP 577.63 XCC 1.44 576.19 P 08 MTT 2,625.56 XCC 6.56 2,619.00 P 09 MTT 10,502.25 XCC 26.26 10,475.99 P SPS 4,426.11 XCC 11.07 4,415.04 P STS 11,065.28 XCC 27.66 11,037.62 36,073.03 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 314.02 XCC .79 313.23 C 13 MTT 297.78 XCC .74 297.04 C STS 27,742.29 XCC 69.36 27,672.93 C UTT 233.20 XCC .58 232.62 C ZTT 65.71 XCC .16 65.55 P 09 MPP 14,003.00 XCC 35.01 13,967.99 P 08 MPP 3,500.76 XCC 8.75 3,492.01 P 08 MTT 15,912.50 XCC 39.78 15,872.72 P 09 MTT 63,650.00 XCC 159.13 63,490.87 P SPS 26,824.93 XCC 67.06 26,757.87 P STS 67,062.35 XCC 167.66 66,894.69 219,057.52 _____________________ TOTAL AGENCY TRANSFERS 255,130.55 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 13 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 21,939.99 XCC 54.85 21,885.14 C 11 MTT 25,616.86 XCC 64.04 25,552.82 C 13 MTT 6,077.33 XCC 15.19 6,062.14 C 13 NTT 1,722.10 XCC 4.31 1,717.79 C 12 NTT 886.16 XCC 2.22 883.94 C STS 18,922.56 XCC 47.31 18,875.25 C UTT 403.67 XCC 1.01 402.66 P 10 MPP 92.00 XCC .23 91.77 P 10 MTT 230.00 XCC .58 229.42 P SPS 368.55 XCC .92 367.63 P STS 1,675.23 XCC 4.19 1,671.04 77,739.60 _____________________ TOTAL AGENCY TRANSFERS 77,739.60 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 35.49 XCC .09 35.40 C 13 MTT 337.19 XCC .84 336.35 C STS 4,249.78 XCC 10.62 4,239.16 P SPS .75 XCC .75 P STS 3.43 XCC .01 3.42 4,615.08 _____________________ TOTAL AGENCY TRANSFERS 4,615.08 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 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 UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 13 MTT 247.37 XCC .62 246.75 C 12 MTT 16.25 XCC .04 16.21 C STS 50,499.74 XCC 126.25 50,373.49 C UTT 2,501.17 XCC 6.25 2,494.92 C ZTT 448.61 XCC 1.12 447.49 P 10 MPP 46.82 XCC .12 46.70 P 10 MTT 125.00 XCC .31 124.69 P SPS 828.55 XCC 2.07 826.48 P SPS 1,307.77 XCC 3.27 1,304.50 P SPS 1,340.63 XCC 3.35 1,337.28 P SPS 4,008.03 XCC 10.02 3,998.01 P SPS 2,374.93 XCC 5.94 2,368.99 P SPS 2,581.04 XCC 6.45 2,574.59 P STS 3,829.14 XCC 9.57 3,819.57 P STS 3,313.33 XCC 8.28 3,305.05 P STS 2,311.42 XCC 5.78 2,305.64 P STS 5,273.69 XCC 13.18 5,260.51 P STS 2,526.53 XCC 6.32 2,520.21 P STS 2,304.50 XCC 5.76 2,298.74 P UTT 20.94 XCC .05 20.89 85,690.71 _____________________ TOTAL AGENCY TRANSFERS 85,690.71 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6.61 XCC .02 6.59 C 13 MTT 41.70 XCC .10 41.60 C STS 62.97 XCC .16 62.81 P 12 MPP .09 XCC .09 P 12 MTT .90 .90 P SPS .49 .49 P STS 2.22 XCC .01 2.21 114.69 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 13 MTT 11,915.48 XCC 29.79 11,885.69 C 12 MTT 1,887.61 XCC 4.72 1,882.89 C STS 17,990.77 XCC 44.98 17,945.79 P 12 MPP 25.70 XCC .06 25.64 P 12 MTT 256.90 256.90 P SPS 139.38 139.38 P STS 633.53 XCC 1.58 631.95 32,768.24 _____________________ TOTAL AGENCY TRANSFERS 32,882.93 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 98 NTT 14.71 XCC .04 14.67 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 14.67 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 13 MTT 49,161.88 XCC 122.90 49,038.98 C 12 MTT 8,429.01 XCC 21.07 8,407.94 C 13 NTT 1,038.18 XCC 2.60 1,035.58 C 12 NTT 963.60 XCC 2.41 961.19 P 12 MPP 5.90 XCC .01 5.89 P 11 MPP 158.49 XCC .40 158.09 P 10 MPP 16.47 XCC .04 16.43 P 09 MPP 6.13 XCC .02 6.11 P 08 MPP .00 P 12 MTT 59.00 59.00 P 11 MTT 720.46 720.46 P 10 MTT 56.35 56.35 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 MTT 15.30 15.30 P 08 MTT .00 P 10 NTT 16.00 16.00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 60,497.32 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 13 MTT 44,747.89 XCC 111.87 44,636.02 C 12 MTT 115,433.50 XCC 288.58 115,144.92 C 10 MTT 390.36- XCC .98- 389.38- C 13 NTT 2,082.94 XCC 5.21 2,077.73 C 12 NTT 739.35 XCC 1.85 737.50 C STS 239,275.17 XCC 598.19 238,676.98 C UTT 2,785.03 XCC 6.96 2,778.07 C ZTT 4,635.83 XCC 11.59 4,624.24 P 12 MPP 63.45 XCC .16 63.29 P 11 MPP 2.24 XCC .01 2.23 P 08 MPP 133.27 XCC .33 132.94 P 12 MTT 634.46 XCC 1.59 632.87 P 11 MTT 22.38 XCC .06 22.32 P 08 MTT 226.20 XCC .57 225.63 P 12 NTT 22.50 XCC .06 22.44 P SPS 1,741.12 XCC 4.35 1,736.77 P SPS 1,613.62 XCC 4.03 1,609.59 P SPS 929.98 XCC 2.32 927.66 P SPS 1,423.63 XCC 3.56 1,420.07 P STS 1,603.41 XCC 4.01 1,599.40 P STS 2,954.88 XCC 7.39 2,947.49 P STS 6,511.10 XCC 16.28 6,494.82 P STS 4,061.58 XCC 10.15 4,051.43 P ZTT 283.70 XCC .71 282.99 P ZTT 381.44 XCC .95 380.49 P ZTT 199.04 XCC .50 198.54 431,037.05 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 11 MTT 14.26 XCC .04 14.22 C 12 MTT 177.93 XCC .44 177.49 C STS 8,383.72 XCC 20.96 8,362.76 P SPS 899.99 XCC 2.25 897.74 P STS 4,090.93 XCC 10.23 4,080.70 13,532.91 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 663.15 XCC 1.66 661.49 P 08 MPP 739.99 739.99 P 09 MTT 1,143.37 1,143.37 P 08 MTT 973.66 973.66 P SPS 631.94 631.94 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 SPS 840.32 840.32 P STS 845.21 XCC 2.11 843.10 P STS 904.85 XCC 2.26 902.59 6,736.46 _____________________ TOTAL AGENCY TRANSFERS 511,818.41 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,582.33 XCC 13.96 5,568.37 C 12 MTT 1,549.28 XCC 3.87 1,545.41 C 11 MTT 119.18 XCC .30 118.88 C 11 NTT 126.59 XCC .32 126.27 C 13 NTT 342.83 XCC .86 341.97 C 12 NTT 217.14 XCC .54 216.60 C STS 21,170.70 XCC 52.93 21,117.77 C UTT 1,802.88 XCC 4.51 1,798.37 C ZTT 315.40 XCC .79 314.61 P 12 MPP 27.19 XCC .07 27.12 P 11 MPP 1.10 XCC 1.10 P 10 MPP 32.37 XCC .08 32.29 P 09 MPP 9.70 XCC .02 9.68 P 05 MPP 141.25 XCC .35 140.90 P 04 MPP 31.70 XCC .08 31.62 P 12 MTT 271.85 XCC .68 271.17 P 11 MTT 5.52- XCC .01- 5.51- P 10 MTT 80.93 XCC .20 80.73 P 09 MTT 24.25 XCC .06 24.19 P 05 MTT 119.29 XCC .30 118.99 P 04 MTT 26.77 XCC .07 26.70 P 08 NTT 27.53- XCC .07- 27.46- P 07 NTT 13.21- XCC .03- 13.18- P SPS 207.25 XCC .52 206.73 P SPS 94.23 XCC .24 93.99 P SPS 46.48 XCC .12 46.36 P SPS 48.33 XCC .12 48.21 P SPS 286.76 XCC .72 286.04 P SPS 24.40 XCC .06 24.34 P STS 941.85 XCC 2.35 939.50 P STS 235.32 XCC .59 234.73 P STS 80.01 XCC .20 79.81 P STS 63.28 XCC .16 63.12 P STS 303.56 XCC .76 302.80 P STS 21.79 XCC .05 21.74 P STS 30.89 XCC .08 30.81 P ZTT 62.48 XCC .16 62.32 P ZTT 11.72 XCC .03 11.69 P ZTT 5.84 XCC .01 5.83 34,324.61 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 13 MTT 472.28 XCC 1.18 471.10 C 12 MTT 180.00 XCC .45 179.55 C 11 NTT 3.71 XCC .01 3.70 C STS 1,267.83 XCC 3.17 1,264.66 P 12 MPP 6.43 XCC .02 6.41 P 12 MTT 64.31 XCC .16 64.15 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,989.57 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 2.75 XCC .01 2.74 C 12 MTT 8.53 XCC .02 8.51 C 13 MTT 86.11 XCC .22 85.89 C STS 628.77 XCC 1.57 627.20 C UTT 212.88- XCC .53- 212.35- 511.99 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 11,578.05 XCC 28.95 11,549.10 C 13 MTT 50,997.11 XCC 127.49 50,869.62 C 12 MTT 135.71 XCC .34 135.37 C 13 NTT 1.24 XCC 1.24 C STS 3,005.77 XCC 7.51 2,998.26 P 03 MTT 1.85 XCC 1.85 P SPS 54.03 XCC .14 53.89 P SPS 44.15 XCC .11 44.04 P SPS 43.18 XCC .11 43.07 P SPS 129.68 XCC .32 129.36 P SPS 29.13 XCC .07 29.06 P STS 56.47 XCC .14 56.33 P STS 137.96 XCC .34 137.62 P STS 132.26 XCC .33 131.93 P STS 134.90 XCC .34 134.56 P STS 75.91 XCC .19 75.72 66,391.02 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 8.22 XCC .02 8.20 C 13 MTT 79.37 XCC .20 79.17 C 05 NTT 86.78 XCC .22 86.56 C 12 NTT 12.19 XCC .03 12.16 C 06 NTT 335.55 XCC .84 334.71 C 13 NTT 8.12 XCC .02 8.10 C STS 900.18 XCC 2.25 897.93 P SPS 188.78 XCC .47 188.31 P STS 858.06 XCC 2.15 855.91 2,471.05 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 13 MTT 34,352.76 XCC 85.88 34,266.88 C 12 MTT 9,534.00 XCC 23.84 9,510.16 C 11 MTT 722.31 XCC 1.81 720.50 C 11 NTT 767.23 XCC 1.92 765.31 C 13 NTT 2,109.75 XCC 5.27 2,104.48 C 12 NTT 1,336.31 XCC 3.34 1,332.97 C STS 130,281.28 XCC 325.70 129,955.58 C UTT 11,094.59 XCC 27.74 11,066.85 C ZTT 1,940.95 XCC 4.85 1,936.10 P 12 MPP 167.31 XCC .42 166.89 P 11 MPP 6.65 XCC .02 6.63 P 10 MPP 196.21 XCC .49 195.72 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 MPP 58.80 XCC .15 58.65 P 05 MPP 882.79 XCC 2.21 880.58 P 04 MPP 226.40 XCC .57 225.83 P 12 MTT 1,672.96 XCC 4.18 1,668.78 P 11 MTT 33.50- XCC .08- 33.42- P 10 MTT 490.49 XCC 1.23 489.26 P 09 MTT 147.00 XCC .37 146.63 P 05 MTT 745.58 XCC 1.86 743.72 P 04 MTT 191.19 XCC .48 190.71 P 08 NTT 166.85- XCC .42- 166.43- P 07 NTT 80.04- XCC .20- 79.84- P SPS 1,275.35 XCC 3.19 1,272.16 P SPS 571.12 XCC 1.43 569.69 P SPS 281.73 XCC .70 281.03 P SPS 292.91 XCC .73 292.18 P SPS 1,737.92 XCC 4.34 1,733.58 P SPS 147.88 XCC .37 147.51 P STS 5,795.96 XCC 14.49 5,781.47 P STS 1,426.18 XCC 3.57 1,422.61 P STS 484.92 XCC 1.21 483.71 P STS 383.53 XCC .96 382.57 P STS 1,839.79 XCC 4.60 1,835.19 P STS 132.03 XCC .33 131.70 P STS 220.63 XCC .55 220.08 P ZTT 378.63 XCC .95 377.68 P ZTT 71.00 XCC .18 70.82 P ZTT 35.41 XCC .09 35.32 211,189.84 RG02 COLTON AREA-GTL OFY RSA 98G2 C 13 MTT 2,906.37 XCC 7.27 2,899.10 C 12 MTT 1,107.68 XCC 2.77 1,104.91 C 11 NTT 22.45 XCC .06 22.39 C STS 7,802.05 XCC 19.51 7,782.54 P 12 MPP 39.59 XCC .10 39.49 P 12 MTT 395.73 XCC .99 394.74 12,243.17 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 16.66 XCC .04 16.62 C 12 MTT 52.46 XCC .13 52.33 C 13 MTT 529.97 XCC 1.32 528.65 C STS 3,869.36 XCC 9.67 3,859.69 C UTT 1,310.10- XCC 3.28- 1,306.82- 3,150.47 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 70,170.00 XCC 175.43 69,994.57 C 13 MTT 312,764.18 XCC 781.91 311,982.27 C 12 MTT 835.19 XCC 2.09 833.10 C 13 NTT 7.66 XCC .02 7.64 C STS 18,497.04 XCC 46.24 18,450.80 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 03 MTT 13.19 XCC .03 13.16 P SPS 327.48 XCC .82 326.66 P SPS 267.56 XCC .67 266.89 P SPS 261.72 XCC .65 261.07 P SPS 785.96 XCC 1.96 784.00 P SPS 179.24 XCC .45 178.79 P STS 342.24 XCC .86 341.38 P STS 836.14 XCC 2.09 834.05 P STS 813.89 XCC 2.03 811.86 P STS 817.58 XCC 2.04 815.54 P STS 460.08 XCC 1.15 458.93 406,360.71 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 50.58 XCC .13 50.45 C 13 MTT 488.45 XCC 1.22 487.23 C 05 NTT 542.35 XCC 1.36 540.99 C 12 NTT 74.99 XCC .19 74.80 C 06 NTT 2,164.84 XCC 5.41 2,159.43 C 13 NTT 50.00 XCC .13 49.87 C STS 5,539.63 XCC 13.85 5,525.78 P SPS 1,161.68 XCC 2.90 1,158.78 P STS 5,280.35 XCC 13.20 5,267.15 15,314.48 _____________________ TOTAL AGENCY TRANSFERS 753,946.91 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11 MTT 558.76 XCC 1.40 557.36 C 12 MTT .87 XCC .87 C STS 200.69 XCC .50 200.19 C UTT 1.03 XCC 1.03 C ZTT 1.56 XCC 1.56 761.01 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 10 MTT .08 XCC .08 C 12 MTT .15 XCC .15 C 13 MTT .30 XCC .30 C STS 90.65 XCC .23 90.42 P ZTT .11 XCC .11 91.06 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 11 MTT 151,016.68 XCC 377.54 150,639.14 C 12 MTT 248.82 XCC .62 248.20 C STS 57,342.30 XCC 143.36 57,198.94 C UTT 294.29 XCC .74 293.55 C ZTT 444.99 XCC 1.11 443.88 208,823.71 RG02 GTL AMEND #1 OTH RSA 99G2 C 10 MTT 22.41 XCC .06 22.35 C 13 MTT 87.00 XCC .22 86.78 C 12 MTT 42.00 XCC .11 41.89 C STS 25,897.11 XCC 64.74 25,832.37 P ZTT 29.88 XCC .07 29.81 26,013.20 _____________________ TOTAL AGENCY TRANSFERS 235,688.98 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.52 1.52 C 13 MTT 1,121.81 1,121.81 C 13 NPP .00 C 13 NTT 84.33 84.33 C SPS 197.91 197.91 C STS 11,874.62 11,874.62 C UPT 43.29 43.29 C UTT 282.00 282.00 C ZPT 1.86 1.86 C ZTT 71.42 71.42 P 12 MPP 2.56 2.56 P 11 MPP 1.40 1.40 P 10 MPP 3.07 3.07 P 08 MPP 3.55 3.55 P 07 MPP 91.36 91.36 P 06 MPP 8.25 8.25 P 05 MPP .00 P 10 MTT 6.35 6.35 P 08 MTT 3.79 3.79 P 07 MTT 106.24 106.24 P 06 MTT 6.81 6.81 P 05 MTT 2.32- 2.32- P 12 MTT 25.57 25.57 P 11 MTT 3.72 3.72 P 07 NPP 17.17 17.17 P 11 NPP .34 .34 P 09 NPP 1.99 1.99 P 07 NTT 15.54 15.54 P 11 NTT .96 .96 P 09 NTT 3.53 3.53 P SPS 1,215.95 1,215.95 P UPT 7.24 7.24 P UTT 7.90 7.90 P ZPT 2.18 2.18 P ZTT 10.34 10.34 15,222.25 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 3.20 3.20 C 13 MTT 52,361.00 52,361.00 C 13 NPP .00 C 13 NTT 4,571.97 4,571.97 C SPS 1,749.99 1,749.99 C STS 124,831.03 124,831.03 C UPT 50.60 50.60 C UTT 2,088.56- 2,088.56- C ZPT 21.17 21.17 C ZTT 650.91 650.91 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 39.57 39.57 P 11 MPP 21.39 21.39 P 10 MPP 28.47 28.47 P 09 MPP 22.06 22.06 P 06 MPP 43.43 43.43 P 05 MPP 6.82 6.82 P 04 MPP 18.44 18.44 P 12 MTT 387.21 387.21 P 11 MTT 97.32 97.32 P 10 MTT 68.33 68.33 P 09 MTT 38.06 38.06 P 06 MTT 30.17 30.17 P 05 MTT 5.30 5.30 P 04 MTT 12.59 12.59 P 12 NPP 17.32 17.32 P 11 NPP 1.19 1.19 P 09 NPP .77 .77 P 08 NPP 120.26- 120.26- P 07 NPP 13.96 13.96 P 05 NPP 9.23 9.23 P 09 NTT .97 .97 P 08 NTT 128.55- 128.55- P 07 NTT 11.68 11.68 P 05 NTT 104.38 104.38 P 12 NTT 68.87 68.87 P 11 NTT 3.98 3.98 P SPS 3,400.05 3,400.05 P UPT 12.28 12.28 P UTT 394.27 394.27 P ZPT 122.93 122.93 P ZTT 355.56 355.56 187,239.10 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 8.06 8.06 C 13 MTT 78,692.94 78,692.94 C 13 NPP .52 .52 C 13 NTT 5,814.64 5,814.64 C SPS 2,629.21 2,629.21 C STS 203,598.15 203,598.15 C UPT 394.93 394.93 C UTT 1,199.09 1,199.09 C ZPT 81.50 81.50 C ZTT 3,865.90 3,865.90 P 12 MPP 87.86 87.86 P 11 MPP 575.61 575.61 P 10 MPP 44.09 44.09 P 09 MPP 33.03 33.03 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 MPP 143.23 143.23 P 07 MPP 41.78 41.78 P 06 MPP 27.97 27.97 P 05 MPP 129.52 129.52 P 03 MPP .00 P 12 MTT 801.51 801.51 P 11 MTT 2,613.96 2,613.96 P 10 MTT 110.25 110.25 P 09 MTT 56.91 56.91 P 08 MTT 212.91 212.91 P 07 MTT 49.82 49.82 P 06 MTT 25.28 25.28 P 05 MTT 102.07 102.07 P 03 MTT .28 .28 P 12 NPP 1.54 1.54 P 11 NPP 12.67 12.67 P 10 NPP 17.90 17.90 P 09 NPP 45.61- 45.61- P 08 NPP 9.97- 9.97- P 07 NPP 4.33 4.33 P 12 NTT 8.84 8.84 P 11 NTT 28.46 28.46 P 10 NTT 29.36 29.36 P 09 NTT 58.84- 58.84- P 08 NTT 10.28- 10.28- P 07 NTT 3.63 3.63 P SPS 8,100.00 8,100.00 P UPT 44.32 44.32 P UTT 75.04 75.04 P ZPT 235.59 235.59 P ZTT 671.50 671.50 310,449.50 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 1.08 1.08 C 13 MTT 13,798.29 13,798.29 C 13 NPP .00 C 13 NTT 446.03 446.03 C SPS 1,047.57 1,047.57 C STS 64,850.10 64,850.10 C UPT 67.01 67.01 C UTT 356.86 356.86 C ZPT 11.60 11.60 C ZTT 494.26 494.26 P 12 MPP 11.11 11.11 P 11 MPP 5.05 5.05 P 10 MPP 12.95 12.95 P 09 MPP 15.16 15.16 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 85.89 85.89 P 09 MTT 26.13 26.13 P 11 MTT 23.06 23.06 P 10 MTT 32.59 32.59 P 11 NPP .34- .34- P 10 NPP .27 .27 P 12 NPP .10- .10- P 11 NTT .89- .89- P 10 NTT .48 .48 P 12 NTT .09- .09- P SPS 2,068.57 2,068.57 P UPT 8.91 8.91 P UTT 21.01 21.01 P ZPT 35.99 35.99 P ZTT 109.73 109.73 83,528.28 _____________________ TOTAL AGENCY TRANSFERS 596,439.13 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 1.86 1.86 C 13 MTT 4.76 4.76 C STS 88.02 88.02 C UTT 14.14 14.14 C ZTT 275.33 275.33 384.11 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 88 NTT 10.21 10.21 10.21 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .53 .53 C 13 MTT 3,294.26 3,294.26 C 13 NPP .00 C 13 NTT 142.07 142.07 C SPS 380.19 380.19 C STS 22,599.55 22,599.55 C UPT 11.88 11.88 C UTT 26.84- 26.84- C ZPT 6.38 6.38 C ZTT 304.75 304.75 P 12 MPP 1.94 1.94 P 10 MPP 3.93 3.93 P 09 MPP 11.06 11.06 P 06 MPP 279.84 279.84 P 12 MTT 19.36 19.36 P 10 MTT 10.00 10.00 P 09 MTT 19.05 19.05 P 06 MTT 239.98 239.98 P 08 NPP 6.36- 6.36- P 08 NTT 6.26- 6.26- P SPS 1,075.22 1,075.22 P ZPT 19.55 19.55 P ZTT 63.81 63.81 28,443.89 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP .00 C 13 MTT 4,352.83 4,352.83 C 13 NPP .00 C 13 NTT 922.24 922.24 C SPS 337.31 337.31 C STS 30,365.37 30,365.37 C UPT 6.70 6.70 C UTT 41.92 41.92 C ZPT 14.52 14.52 C ZTT 538.07 538.07 P 12 MPP 3.93 3.93 P 11 MPP .10 .10 P 10 MPP 1.77 1.77 P 09 MPP 14.46 14.46 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 5.49 5.49 P 06 MPP 8.69 8.69 P 12 MTT 39.20 39.20 P 11 MTT .95 .95 P 10 MTT 4.43 4.43 P 09 MTT 24.93 24.93 P 08 MTT 6.47 6.47 P 06 MTT 8.20 8.20 P 12 NPP 1.24 1.24 P 12 NTT 7.11 7.11 P SPS 681.38 681.38 P ZPT 1.43 1.43 P ZTT 6.49 6.49 37,395.23 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .39 .39 C 13 MTT 1,810.34 1,810.34 C 13 NPP .00 C 13 NTT 139.25 139.25 C SPS 118.17 118.17 C STS 7,983.09 7,983.09 C UPT 9.40 9.40 C UTT 33.32 33.32 C ZPT 2.29 2.29 C ZTT 107.52 107.52 P 12 MPP .84 .84 P 09 MPP 15.99 15.99 P 06 MPP 44.63 44.63 P 05 MPP .08- .08- P 12 MTT 8.31 8.31 P 09 MTT 27.56 27.56 P 06 MTT 39.13 39.13 P 05 MTT .78- .78- P SPS 184.35 184.35 P UPT 3.86 3.86 P UTT 6.12 6.12 P ZPT 4.21 4.21 P ZTT 19.15 19.15 10,557.06 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 1.14 1.14 C 13 MTT 85,462.51 85,462.51 C 13 NPP .00 C 13 NTT 10,891.26 10,891.26 C SPS 3,371.41 3,371.41 C STS 142,500.52 142,500.52 C UPT 167.74 167.74 C UTT 956.10 956.10 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 24.66 24.66 C ZTT 620.33 620.33 P 12 MPP 54.70 54.70 P 11 MPP 16.48 16.48 P 10 MPP 385.52 385.52 P 12 MTT 547.10 547.10 P 11 MTT 74.89 74.89 P 10 MTT 963.83 963.83 P 12 NPP 18.48 18.48 P 11 NPP 3.36 3.36 P 09 NPP 3.81 3.81 P 08 NPP 182.65- 182.65- P 07 NPP 32.46 32.46 P 05 NPP 29.26 29.26 P 12 NTT 96.49 96.49 P 11 NTT 7.83 7.83 P 09 NTT 4.82 4.82 P 08 NTT 188.66- 188.66- P 07 NTT 27.16 27.16 P 05 NTT 292.62 292.62 P SPS 664.15 664.15 P UPT 32.75 32.75 P UTT 31.86 31.86 P ZPT 26.08 26.08 P ZTT 36.30 36.30 246,974.31 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .16 .16 C 13 MTT 55.54 55.54 C SPS 121.63 121.63 C STS 6,252.05 6,252.05 C ZPT 94.29 94.29 C ZTT 5,097.57 5,097.57 P 12 MPP 5.68 5.68 P 07 MPP 64.86 64.86 P 07 MTT 57.91 57.91 P 12 MTT 56.90 56.90 P SPS 619.01 619.01 P UPT 7.83 7.83 P UTT 20.64 20.64 P ZPT 51.82 51.82 P ZTT 167.65 167.65 12,673.54 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 9.89 9.89 C 13 MTT 52,169.12 52,169.12 C 13 NPP .00 C 13 NTT 2,083.45 2,083.45 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 626.97 626.97 C STS 65,297.38 65,297.38 C UPT 95.56 95.56 C UTT 7.81 7.81 C ZPT 15.41 15.41 C ZTT 478.91 478.91 P 12 MPP 27.30 27.30 P 11 MPP 5.59 5.59 P 10 MPP 10.98 10.98 P 06 MPP 42.65 42.65 P 06 MTT 38.09 38.09 P 11 MTT 25.44 25.44 P 10 MTT 27.47 27.47 P 12 MTT 272.72 272.72 P 10 NPP 24.44 24.44 P 09 NPP 34.61- 34.61- P 10 NTT 40.06 40.06 P 09 NTT 46.45- 46.45- P SPS 1,200.55 1,200.55 P UPT 2.95 2.95 P UTT 6.82 6.82 P ZPT 40.70 40.70 P ZTT 117.83 117.83 122,587.03 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 1.62 1.62 C 13 MTT 40,361.32 40,361.32 C 13 NPP 1.13 1.13 C 13 NTT 2,774.34 2,774.34 C SPS 1,945.53 1,945.53 C STS 137,223.58 137,223.58 C UPT 446.33 446.33 C UTT 2,277.17 2,277.17 C ZPT 24.46 24.46 C ZTT 3,626.18 3,626.18 P 12 MPP 54.67 54.67 P 11 MPP 22.10 22.10 P 10 MPP 24.63 24.63 P 09 MPP 51.69 51.69 P 08 MPP 3.60 3.60 P 05 MPP 615.48 615.48 P 03 MPP .00 P 12 MTT 374.04 374.04 P 11 MTT 92.80 92.80 P 10 MTT 61.57 61.57 P 09 MTT 89.13 89.13 P 08 MTT 75.57 75.57 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 484.97 484.97 P 03 MTT .68 .68 P 09 NPP 6.05- 6.05- P 08 NPP 26.04- 26.04- P 07 NPP 15.74 15.74 P 02 NPP 9.27 9.27 P 09 NTT 7.38- 7.38- P 02 NTT 4.36 4.36 P 08 NTT 26.85- 26.85- P 07 NTT 13.17 13.17 P SPS 2,950.58 2,950.58 P UPT 46.13 46.13 P UTT 93.89 93.89 P ZPT 70.05 70.05 P ZTT 134.08 134.08 193,903.54 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT 10.59 10.59 C SPS 9.67 9.67 C STS 260.69 260.69 P SPS 24.08 24.08 305.03 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .00 C 13 MTT 21,150.93 21,150.93 C 13 NPP .00 C 13 NTT 1,281.63 1,281.63 C SPS 492.33 492.33 C STS 32,594.60 32,594.60 C UPT 42.13 42.13 C UTT 48.73- 48.73- C ZPT 43.52 43.52 C ZTT 1,111.78 1,111.78 P 12 MPP 25.65 25.65 P 11 MPP 59.84 59.84 P 10 MPP 37.98 37.98 P 09 MPP 1.34 1.34 P 08 MPP 133.96 133.96 P 12 MTT 256.45 256.45 P 11 MTT 272.00 272.00 P 10 MTT 95.03 95.03 P 09 MTT 2.30 2.30 P 08 MTT 219.08 219.08 P 11 NPP 12.97 12.97 P 11 NTT 31.23 31.23 P SPS 1,514.78 1,514.78 P UPT 14.57 14.57 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 28.02 28.02 P ZPT 176.58 176.58 P ZTT 445.93 445.93 59,995.90 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 2.01 2.01 C 13 MTT 8,541.98 8,541.98 C 13 NPP .00 C 13 NTT 1,347.81 1,347.81 C SPS 390.10 390.10 C STS 39,978.84 39,978.84 C UPT 17.35 17.35 C UTT 2,037.37- 2,037.37- C ZPT 7.31 7.31 C ZTT 222.64 222.64 P 12 MPP 13.26 13.26 P 12 MTT 132.49 132.49 P 12 NPP 6.50 6.50 P 12 NTT 25.98 25.98 P SPS 444.36 444.36 P UPT 17.06 17.06 P UTT 32.82 32.82 P ZPT 66.08 66.08 P ZTT 70.96 70.96 49,280.18 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP .75 .75 C 13 MTT 28,124.66 28,124.66 C 13 NPP .00 C 13 NTT 773.66 773.66 C SPS 970.92 970.92 C STS 61,715.18 61,715.18 C UPT 274.10 274.10 C UTT 115.89 115.89 C ZPT 29.23 29.23 C ZTT 1,044.55 1,044.55 P 11 MPP 16.71 16.71 P 12 MPP 47.32 47.32 P 12 MTT 472.90 472.90 P 11 MTT 75.96 75.96 P 09 NPP 25.12- 25.12- P 09 NTT 30.64- 30.64- P SPS 7,235.73 7,235.73 P UPT 36.51- 36.51- P UTT 79.95- 79.95- P ZPT 89.37 89.37 P ZTT 296.12 296.12 101,110.83 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 3.93 3.93 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 28,543.07 28,543.07 C 13 NPP .00 C 13 NTT 5,378.30 5,378.30 C SPS 1,005.12 1,005.12 C STS 86,902.88 86,902.88 C UPT 42.14 42.14 C UTT 1,742.81- 1,742.81- C ZPT 20.27 20.27 C ZTT 553.29 553.29 P 12 MPP 41.51 41.51 P 11 MPP 1.53 1.53 P 10 MPP .00 P 09 MPP 7.34 7.34 P 05 MPP 7.92 7.92 P 04 MPP 57.41 57.41 P 10 MTT 9.07- 9.07- P 09 MTT 12.67 12.67 P 05 MTT 6.17 6.17 P 04 MTT 39.19 39.19 P 12 MTT 390.49 390.49 P 11 MTT 6.92 6.92 P 08 NPP 63.69- 63.69- P 12 NPP 9.39 9.39 P 09 NPP .99 .99 P 08 NTT 68.86- 68.86- P 12 NTT 43.18 43.18 P 09 NTT 1.25 1.25 P SPS 6,309.78 6,309.78 P UPT 5.30 5.30 P UTT 14.01 14.01 P ZPT 159.41 159.41 P ZTT 284.76 284.76 127,963.79 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP 2.98 2.98 C 13 MTT 2,197.45 2,197.45 C 13 NPP .00 C 13 NTT 166.15 166.15 C SPS 392.64 392.64 C STS 23,581.64 23,581.64 C UPT 85.25 85.25 C UTT 553.32 553.32 C ZPT 3.70 3.70 C ZTT 141.84 141.84 P 12 MPP 4.66 4.66 P 11 MPP 2.17 2.17 P 10 MPP 4.89 4.89 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 6.50 6.50 P 07 MPP 131.82 131.82 P 12 MTT 46.58 46.58 P 11 MTT 5.81 5.81 P 10 MTT 10.11 10.11 P 08 MTT 6.94 6.94 P 07 MTT 157.04 157.04 P 07 NPP 27.99 27.99 P 11 NPP .61 .61 P 09 NPP 5.85 5.85 P 07 NTT 25.33 25.33 P 11 NTT 1.74 1.74 P 09 NTT 10.27 10.27 P SPS 2,449.47 2,449.47 P UPT 24.19 24.19 P UTT 26.95 26.95 P ZPT 4.21 4.21 P ZTT 20.21 20.21 30,098.31 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .00 C 13 MTT 1,110.79 1,110.79 C 13 NPP .00 C 13 NTT 155.53 155.53 C SPS 145.87 145.87 C STS 13,325.63 13,325.63 C UPT 1.69 1.69 C UTT 8.34- 8.34- C ZPT 2.72 2.72 C ZTT 261.91 261.91 P 12 MPP 1.38 1.38 P 11 MPP .74 .74 P 12 MTT 13.77 13.77 P 11 MTT 3.32 3.32 P 10 NPP .14 .14 P 10 NTT .20 .20 P SPS 103.99 103.99 P ZPT 31.20 31.20 P ZTT 88.34 88.34 15,238.88 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,036,921.84 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .90 .90 C 13 MTT 56,649.98 56,649.98 C 13 NPP .00 C 13 NTT 1,980.12 1,980.12 C SPS 1,969.28 1,969.28 C STS 141,543.20 141,543.20 C UPT 19.00 19.00 C UTT 957.64- 957.64- C ZPT 17.35 17.35 C ZTT 683.65 683.65 P 12 MPP 18.48 18.48 P 11 MPP 24.92 24.92 P 10 MPP 5.78 5.78 P 09 MPP 26.44 26.44 P 06 MPP 41.85 41.85 P 12 MTT 188.85 188.85 P 11 MTT 113.24 113.24 P 10 MTT 12.83 12.83 P 09 MTT 45.59 45.59 P 06 MTT 28.76 28.76 P 12 NPP 11.81 11.81 P 05 NPP .00 P 11 NPP 1.23 1.23 P 08 NPP 38.15- 38.15- P 08 NTT 41.30- 41.30- P 05 NTT 25.47 25.47 P 12 NTT 41.74 41.74 P 11 NTT 4.40 4.40 P SPS 184.60 184.60 P UPT 10.11 10.11 P UTT 385.64 385.64 P ZPT 2.36 2.36 P ZTT 349.39 349.39 203,349.88 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP .00 C 13 MTT 16,621.38 16,621.38 C 13 NPP .00 C 13 NTT 602.51 602.51 C SPS 1,255.85 1,255.85 C STS 74,519.35 74,519.35 C UPT 57.48 57.48 C UTT 287.17 287.17 C ZPT 9.59 9.59 C ZTT 356.16 356.16 P 12 MPP 19.90 19.90 P 11 MPP 3.24 3.24 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 7.27 7.27 P 09 MPP 2.22 2.22 P 07 MPP .00 P 06 MPP 45.13 45.13 P 05 MPP .55 .55 P 04 MPP .00 P 10 MTT 18.19 18.19 P 09 MTT 3.77 3.77 P 07 MTT .00 P 06 MTT 40.29 40.29 P 05 MTT 4.72- 4.72- P 04 MTT 6.01- 6.01- P 12 MTT 138.05 138.05 P 11 MTT 14.66 14.66 P 08 NPP 5.02- 5.02- P 12 NPP 1.21- 1.21- P 10 NPP .50 .50 P 08 NTT 5.43- 5.43- P 12 NTT 5.49- 5.49- P 10 NTT .91 .91 P SPS 3,121.57 3,121.57 P UPT 8.89 8.89 P UTT 10.95 10.95 P ZPT 4.62 4.62 P ZTT 20.96 20.96 97,143.28 _____________________ TOTAL AGENCY TRANSFERS 300,493.16 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 229.10 229.10 C 12 MTT 174.79 174.79 C 11 MTT 423.36 423.36 C 12 NTT 11.19 11.19 C 13 NTT 6.04 6.04 C STS 801.66 801.66 C UTT 27.18- 27.18- P 12 MPP .25 .25 P 12 MTT 2.47 2.47 1,621.68 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .00 C 13 MTT 6,473.84 6,473.84 C 13 NPP .00 C 13 NTT 360.57 360.57 C SPS 415.83 415.83 C STS 25,244.66 25,244.66 C UPT 2.61 2.61 C UTT 4.39 4.39 C ZPT 5.42 5.42 C ZTT 191.09 191.09 P 12 MPP 21.45 21.45 P 11 MPP 17.90 17.90 P 12 MTT 214.39 214.39 P 11 MTT 81.36 81.36 P 08 NPP 27.80- 27.80- P 12 NPP .38 .38 P 12 NTT 1.22 1.22 P 08 NTT 28.65- 28.65- P SPS 95.67 95.67 P ZPT 1.01 1.01 P ZTT 4.58 4.58 33,079.92 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .18 .18 C 13 MTT 6,394.71 6,394.71 C 13 NPP .00 C 13 NTT 459.37 459.37 C SPS 307.27 307.27 C STS 21,947.04 21,947.04 C UPT 1.61 1.61 C UTT 57.31- 57.31- C ZPT 4.97 4.97 C ZTT 58.30 58.30 P 12 MPP 10.52 10.52 P 12 MTT 105.02 105.02 P 12 NPP 19.72 19.72 P 12 NTT 64.16 64.16 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 102.88 102.88 29,418.44 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT 45.54 45.54 C 13 NPP .00 C 13 NTT 1.82 1.82 C SPS 4.25 4.25 C STS 281.06 281.06 C UPT .51 .51 C UTT 3.19 3.19 P 12 MPP .13 .13 P 12 MTT 1.25 1.25 P SPS 295.20 295.20 P UPT .14 .14 P UTT .41 .41 633.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTT 10,135.21 10,135.21 C 13 NPP .00 C 13 NTT 205.13 205.13 C SPS 62.43 62.43 C STS 9,076.19 9,076.19 C UPT .00 C UTT 309.70- 309.70- P 12 MPP 1.86 1.86 P 12 MTT 18.51 18.51 19,189.63 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP 1.68 1.68 C 13 MTT 6,736.26 6,736.26 C 13 NPP .00 C 13 NTT 200.08 200.08 C SPS 425.11 425.11 C STS 29,414.51 29,414.51 C UPT 17.09 17.09 C UTT 525.82- 525.82- C ZPT 4.40 4.40 C ZTT 239.65 239.65 P 12 MPP 8.56 8.56 P 11 MPP 26.23 26.23 P 10 MPP 10.09 10.09 P 06 MPP 127.52 127.52 P 06 MTT 113.44 113.44 P 11 MTT 119.21 119.21 P 10 MTT 25.23 25.23 P 12 MTT 96.64 96.64 P 12 NPP 3.74 3.74 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NPP 1.84 1.84 P 12 NTT 16.19 16.19 P 11 NTT 6.55 6.55 P SPS 251.42 251.42 P UPT 3.89 3.89 P UTT 585.95 585.95 P ZPT 3.50 3.50 P ZTT 602.77 602.77 38,515.73 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP .00 C 13 MTT 16,057.92 16,057.92 C 13 NPP .00 C 13 NTT 530.54 530.54 C SPS 976.10 976.10 C STS 58,198.29 58,198.29 C UPT 63.45 63.45 C UTT 299.61 299.61 C ZPT 13.16 13.16 C ZTT 466.72 466.72 P 12 MPP 8.25 8.25 P 09 MPP 4.59 4.59 P 11 MPP .13 .13 P 10 MPP 11.42 11.42 P 10 MTT 28.53 28.53 P 09 MTT 7.78 7.78 P 12 MTT 82.65 82.65 P 11 MTT .62 .62 P 12 NPP 1.60- 1.60- P 10 NPP .79 .79 P 12 NTT 7.35- 7.35- P 10 NTT 1.44 1.44 P SPS 834.91 834.91 P UPT 6.60 6.60 P UTT 3.06 3.06 P ZPT 6.15 6.15 P ZTT 28.00 28.00 77,621.76 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 18.80 18.80 C SPS 6.97 6.97 C STS 303.97 303.97 P 06 MPP .00 P 06 MTT .00 P SPS .00 329.74 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP .00 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 4,148.35 4,148.35 C 13 NPP .00 C 13 NTT 191.28 191.28 C SPS 410.98 410.98 C STS 23,390.80 23,390.80 C UPT 7.85 7.85 C UTT 49.59 49.59 C ZPT .00 C ZTT 14.91 14.91 P 12 MPP 14.03 14.03 P 11 MPP 3.34 3.34 P 07 MPP .00 P 06 MPP 80.01 80.01 P 05 MPP 2.17 2.17 P 12 MTT 74.86 74.86 P 11 MTT 15.18 15.18 P 07 MTT .00 P 06 MTT 71.44 71.44 P 05 MTT 1.26 1.26 P 08 NPP 8.15- 8.15- P 08 NTT 8.81- 8.81- P SPS 1,296.83 1,296.83 P UPT 2.33 2.33 P UTT 2.00 2.00 29,760.25 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 230,170.65 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,377.68 7,377.68 C 12 MTT 1,351.26 1,351.26 C 11 MTT 855.66 855.66 C 10 MTT 5.20 5.20 C 09 MTT .33- .33- C 08 MTT .31 .31 C 07 MTT .02 .02 C 06 MTT .19 .19 C 13 NTT 358.29 358.29 C 12 NTT 247.54 247.54 C 11 NTT 13.79 13.79 C 10 NTT .57 .57 C 09 NTT 1.70 1.70 C 07 NTT 2.64 2.64 C 06 NTT .97 .97 C 05 NTT .00 C STS 34,266.22 34,266.22 C UTT 150.84- 150.84- C ZTT 530.59 530.59 P 12 MPP 7.92 7.92 P 11 MPP 3.84 3.84 P 10 MPP 6.37 6.37 P 09 MPP 6.20 6.20 P 08 MPP 4.97 4.97 P 07 MPP 13.43 13.43 P 06 MPP 10.90 10.90 P 05 MPP 19.31 19.31 P 04 MPP .24 .24 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.21 2.21 P 12 MTT 80.02 80.02 P 11 MTT 18.56 18.56 P 10 MTT 17.14 17.14 P 09 MTT 11.01 11.01 P 08 MTT 7.27 7.27 P 07 MTT 17.55 17.55 P 06 MTT 9.47 9.47 P 05 MTT 15.16 15.16 P 04 MTT .22- .22- P 03 MTT .05- .05- P 02 MTT .00 P 01 MTT 1.09 1.09 P 12 NTT 4.28 4.28 P 11 NTT 5.37 5.37 P 10 NTT .96 .96 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 08 NTT 3.08- 3.08- P 07 NTT 1.66- 1.66- P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .51 .51 P UTT 11.88 11.88 P ZTT 76.19 76.19 45,208.73 _____________________ TOTAL AGENCY TRANSFERS 45,208.73 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C TDM 5.34 5.34 5.34 GA01 GENERAL TAX LEVY JQB S71 001 C 13 MTT 54,228.63 54,228.63 C 12 MTT 12,437.55 12,437.55 C 11 MTT 10,051.65 10,051.65 C 10 MTT 62.57 62.57 C 09 MTT 3.81- 3.81- C 08 MTT 3.89 3.89 C 07 MTT .31 .31 C 06 MTT 2.47 2.47 C 13 NTT 2,633.53 2,633.53 C 12 NTT 2,278.44 2,278.44 C 11 NTT 162.08 162.08 C 10 NTT 6.77 6.77 C 09 NTT 19.94 19.94 C 07 NTT 33.90 33.90 C 06 NTT 12.56 12.56 C 05 NTT .00 C STS 251,869.16 251,869.16 C UTT 1,108.70- 1,108.70- C ZTT 3,900.04 3,900.04 P 12 MPP 72.93 72.93 P 11 MPP 45.05 45.05 P 10 MPP 76.67 76.67 P 09 MPP 72.55 72.55 P 08 MPP 62.47 62.47 P 07 MPP 172.62 172.62 P 06 MPP 141.56 141.56 P 05 MPP 239.57 239.57 P 04 MPP 2.72 2.72 P 03 MPP .00 P 02 MPP .00 P 01 MPP 18.24 18.24 P 12 MTT 736.47 736.47 P 11 MTT 218.09 218.09 P 10 MTT 206.45 206.45 P 09 MTT 128.98 128.98 P 08 MTT 91.35 91.35 P 07 MTT 225.47 225.47 P 06 MTT 122.92 122.92 P 05 MTT 188.03 188.03 P 04 MTT 2.50- 2.50- P 03 MTT .57- .57- P 02 MTT .00 P 01 MTT 9.04 9.04 P 12 NTT 39.35 39.35 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 63.16 63.16 P 10 NTT 11.59 11.59 P 09 NTT 1.87 1.87 P 08 NTT 38.81- 38.81- P 07 NTT 21.33- 21.33- P 06 NTT 3.54 3.54 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 3.11 3.11 P UTT 109.40 109.40 P ZTT 701.29 701.29 340,292.26 _____________________ TOTAL AGENCY TRANSFERS 340,297.60 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,580.26 3,580.26 C 12 MTT 861.50 861.50 C 11 MTT 705.46 705.46 C 10 MTT 4.44 4.44 C 09 MTT .28- .28- C 08 MTT .29 .29 C 07 MTT .02 .02 C 06 MTT .18 .18 C 13 NTT 173.87 173.87 C 12 NTT 157.82 157.82 C 11 NTT 11.38 11.38 C 10 NTT .48 .48 C 09 NTT 1.46 1.46 C 07 NTT 2.48 2.48 C 06 NTT .92 .92 C 05 NTT .00 C STS 16,628.76 16,628.76 C UTT 73.20- 73.20- C ZTT 257.48 257.48 P 12 MPP 5.05 5.05 P 11 MPP 3.16 3.16 P 10 MPP 5.44 5.44 P 09 MPP 5.33 5.33 P 08 MPP 4.64 4.64 P 07 MPP 12.64 12.64 P 06 MPP 10.32 10.32 P 05 MPP 16.44 16.44 P 04 MPP .19 .19 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.46 1.46 P 12 MTT 51.01 51.01 P 11 MTT 15.31 15.31 P 10 MTT 14.64 14.64 P 09 MTT 9.48 9.48 P 08 MTT 6.79 6.79 P 07 MTT 16.51 16.51 P 06 MTT 8.96 8.96 P 05 MTT 12.91 12.91 P 04 MTT .18- .18- P 03 MTT .04- .04- P 02 MTT .00 P 01 MTT .72 .72 P 12 NTT 2.72 2.72 P 11 NTT 4.43 4.43 P 10 NTT .82 .82 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14 .14 P 08 NTT 2.89- 2.89- P 07 NTT 1.57- 1.57- P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P UTT 7.58 7.58 P ZTT 48.57 48.57 22,574.16 _____________________ TOTAL AGENCY TRANSFERS 22,574.16 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 43,518.19 43,518.19 C 12 MTT 10,067.36 10,067.36 C 11 MTT 8,095.62 8,095.62 C 10 MTT 51.23 51.23 C 09 MTT 3.21- 3.21- C 08 MTT 3.39 3.39 C 07 MTT .27 .27 C 06 MTT 2.19 2.19 C 13 NTT 2,113.40 2,113.40 C 12 NTT 1,844.25 1,844.25 C 11 NTT 130.54 130.54 C 10 NTT 5.54 5.54 C 09 NTT 16.74 16.74 C 07 NTT 29.88 29.88 C 06 NTT 11.15 11.15 C 05 NTT .00 C STS 202,123.67 202,123.67 C UTT 889.72- 889.72- C ZTT 3,129.76 3,129.76 P 12 MPP 59.04 59.04 P 11 MPP 36.28 36.28 P 10 MPP 62.78 62.78 P 09 MPP 60.90 60.90 P 08 MPP 54.36 54.36 P 07 MPP 152.14 152.14 P 06 MPP 125.67 125.67 P 05 MPP 211.22 211.22 P 04 MPP 2.40 2.40 P 03 MPP .00 P 02 MPP .00 P 01 MPP 16.82 16.82 P 12 MTT 596.13 596.13 P 11 MTT 175.65 175.65 P 10 MTT 169.03 169.03 P 09 MTT 108.28 108.28 P 08 MTT 79.50 79.50 P 07 MTT 198.73 198.73 P 06 MTT 109.12 109.12 P 05 MTT 165.79 165.79 P 04 MTT 2.21- 2.21- P 03 MTT .51- .51- P 02 MTT .00 P 01 MTT 8.32 8.32 P 10 NTT 9.49 9.49 P 09 NTT 1.57 1.57 P 08 NTT 33.77- 33.77- page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 18.80- 18.80- P 06 NTT 3.15 3.15 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 3.46 3.46 P 12 NTT 31.85 31.85 P 11 NTT 50.86 50.86 P UTT 88.53 88.53 P ZTT 567.65 567.65 273,343.68 _____________________ TOTAL AGENCY TRANSFERS 273,343.68 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQK S73 001 C TDM 8.94 8.94 8.94 GA01 GENERAL TAX LEVY JQK S73 001 C 13 MTT 24,846.07 24,846.07 C 12 MTT 5,830.39 5,830.39 C 11 MTT 4,790.84 4,790.84 C 10 MTT 30.48 30.48 C 09 MTT 1.98- 1.98- C 08 MTT 2.15 2.15 C 07 MTT .18 .18 C 06 MTT 1.43 1.43 C 13 NTT 1,206.61 1,206.61 C 12 NTT 1,068.07 1,068.07 C 11 NTT 77.25 77.25 C 10 NTT 3.30 3.30 C 09 NTT 10.36 10.36 C 07 NTT 20.24 20.24 C 06 NTT 7.27 7.27 C 05 NTT .00 C STS 115,399.53 115,399.53 C UTT 507.98- 507.98- C ZTT 1,786.89 1,786.89 P 12 MPP 34.19 34.19 P 11 MPP 21.47 21.47 P 10 MPP 37.35 37.35 P 09 MPP 37.71 37.71 P 08 MPP 34.51 34.51 P 07 MPP 103.04 103.04 P 06 MPP 81.90 81.90 P 05 MPP 128.13 128.13 P 04 MPP 1.40 1.40 P 03 MPP .00 P 02 MPP .00 P 01 MPP 9.95 9.95 P 12 MTT 345.24 345.24 P 11 MTT 103.94 103.94 P 10 MTT 100.55 100.55 P 09 MTT 67.03 67.03 P 08 MTT 50.46 50.46 P 07 MTT 134.60 134.60 P 06 MTT 71.12 71.12 P 05 MTT 100.57 100.57 P 04 MTT 1.29- 1.29- P 03 MTT .29- .29- P 02 MTT .00 P 01 MTT 4.93 4.93 P 12 NTT 18.44 18.44 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 30.10 30.10 P 10 NTT 5.65 5.65 P 09 NTT .97 .97 P 08 NTT 21.44- 21.44- P 07 NTT 12.74- 12.74- P 06 NTT 2.05 2.05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.72 1.72 P UTT 51.29 51.29 P ZTT 328.76 328.76 156,442.41 _____________________ TOTAL AGENCY TRANSFERS 156,451.35 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C TDM 40.20 40.20 40.20 GA01 GENERAL TAX LEVY JAA S01 001 C STS 36,501.27 36,501.27 C UTT 160.68- 160.68- C ZTT 565.20 565.20 P UTT 16.05 16.05 P ZTT 102.95 102.95 37,024.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 13 MTT 14,307.49 14,307.49 C 12 MTT 3,168.76 3,168.76 C 11 MTT 2,412.55 2,412.55 C 10 MTT 14.57 14.57 C 09 MTT .88- .88- C 08 MTT .91 .91 C 07 MTT .08 .08 C 06 MTT .57 .57 C 13 NTT 694.82 694.82 C 12 NTT 580.49 580.49 C 11 NTT 38.90 38.90 C 10 NTT 1.57 1.57 C 09 NTT 4.60 4.60 C 07 NTT 8.32 8.32 C 06 NTT 2.93 2.93 C 05 NTT .00 P 12 MPP 18.58 18.58 P 11 MPP 10.82 10.82 P 10 MPP 17.85 17.85 P 09 MPP 16.73 16.73 P 08 MPP 14.68 14.68 P 07 MPP 42.36 42.36 P 06 MPP 33.09 33.09 P 05 MPP 47.08 47.08 P 04 MPP .59 .59 P 03 MPP .00 P 02 MPP .00 P 01 MPP 3.86 3.86 P 12 MTT 187.64 187.64 P 11 MTT 52.35 52.35 P 10 MTT 48.07 48.07 P 09 MTT 29.75 29.75 P 08 MTT 21.46 21.46 P 07 MTT 55.32 55.32 P 06 MTT 28.72 28.72 P 05 MTT 36.95 36.95 P 04 MTT .54- .54- P 03 MTT .12- .12- page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT 1.91 1.91 P 09 NTT .43 .43 P 08 NTT 9.12- 9.12- P 07 NTT 5.23- 5.23- P 06 NTT .82 .82 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .44 .44 P 12 NTT 10.03 10.03 P 11 NTT 15.16 15.16 P 10 NTT 2.70 2.70 21,918.06 _____________________ TOTAL AGENCY TRANSFERS 58,983.05 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 80,245.88 80,245.88 C UTT 353.23- 353.23- C ZTT 1,242.55 1,242.55 P UTT 34.67 34.67 P ZTT 222.17 222.17 81,392.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 13 MTT 9,764.82 9,764.82 C 12 MTT 2,251.76 2,251.76 C 11 MTT 1,806.33 1,806.33 C 10 MTT 11.46 11.46 C 09 MTT .71- .71- C 08 MTT .76 .76 C 07 MTT .06 .06 C 06 MTT .55 .55 C 13 NTT 474.21 474.21 C 12 NTT 412.50 412.50 C 11 NTT 29.13 29.13 C 10 NTT 1.24 1.24 C 09 NTT 3.70 3.70 C 07 NTT 7.00 7.00 C 06 NTT 2.80 2.80 C 05 NTT .00 P 12 MPP 13.20 13.20 P 11 MPP 8.09 8.09 P 10 MPP 14.04 14.04 P 09 MPP 13.50 13.50 P 08 MPP 12.11 12.11 P 07 MPP 35.67 35.67 P 06 MPP 31.53 31.53 P 05 MPP 52.26 52.26 P 04 MPP .74 .74 P 03 MPP .00 P 02 MPP .00 P 01 MPP 6.22 6.22 P 12 MTT 133.33 133.33 P 11 MTT 39.19 39.19 P 10 MTT 37.81 37.81 P 09 MTT 24.00 24.00 P 08 MTT 17.72 17.72 P 07 MTT 46.61 46.61 P 06 MTT 27.39 27.39 P 05 MTT 41.02 41.02 P 04 MTT .68- .68- P 03 MTT .18- .18- P 02 MTT .00 P 01 MTT 3.08 3.08 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .35 .35 P 08 NTT 7.52- 7.52- P 07 NTT 4.41- 4.41- P 06 NTT .79 .79 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.48 1.48 P 12 NTT 7.12 7.12 P 11 NTT 11.35 11.35 P 10 NTT 2.12 2.12 15,333.54 _____________________ TOTAL AGENCY TRANSFERS 96,725.58 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 28,612.35 28,612.35 C UTT 125.95- 125.95- C ZTT 443.05 443.05 P UTT 12.45 12.45 P ZTT 79.94 79.94 29,021.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 13 MTT 7,430.83 7,430.83 C 12 MTT 1,697.30 1,697.30 C 11 MTT 1,358.84 1,358.84 C 10 MTT 8.45 8.45 C 09 MTT .51- .51- C 08 MTT .53 .53 C 07 MTT .05 .05 C 06 MTT .38 .38 C 13 NTT 360.87 360.87 C 12 NTT 310.93 310.93 C 11 NTT 21.91 21.91 C 10 NTT .92 .92 C 09 NTT 2.68 2.68 C 07 NTT 4.96 4.96 C 06 NTT 1.94 1.94 C 05 NTT .00 P 12 MPP 9.95 9.95 P 11 MPP 6.09 6.09 P 10 MPP 10.36 10.36 P 09 MPP 9.72 9.72 P 08 MPP 8.59 8.59 P 07 MPP 25.23 25.23 P 06 MPP 21.88 21.88 P 05 MPP 36.90 36.90 P 04 MPP .51 .51 P 03 MPP .00 P 02 MPP .00 P 01 MPP 4.12 4.12 P 12 MTT 100.51 100.51 P 11 MTT 29.48 29.48 P 10 MTT 27.87 27.87 P 09 MTT 17.28 17.28 P 08 MTT 12.55 12.55 P 07 MTT 32.95 32.95 P 06 MTT 18.99 18.99 P 05 MTT 28.96 28.96 P 04 MTT .47- .47- P 03 MTT .13- .13- P 02 MTT .00 P 01 MTT 2.04 2.04 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.57 1.57 P 09 NTT .25 .25 P 08 NTT 5.34- 5.34- P 07 NTT 3.12- 3.12- P 06 NTT .55 .55 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .90 .90 P 12 NTT 5.37 5.37 P 11 NTT 8.53 8.53 11,612.17 _____________________ TOTAL AGENCY TRANSFERS 40,634.01 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C TDM 24.00 24.00 24.00 GA01 GENERAL TAX LEVY JGL S15 001 C STS 74,636.62 74,636.62 C UTT 328.54- 328.54- C ZTT 1,155.70 1,155.70 P UTT 33.15 33.15 P ZTT 212.45 212.45 75,709.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 933.25 933.25 C 11 MTT 754.62 754.62 C 10 MTT 4.84 4.84 C 09 MTT .30- .30- C 08 MTT .31 .31 C 07 MTT .02 .02 C 06 MTT .22 .22 C 12 NTT 170.96 170.96 C 11 NTT 12.17 12.17 C 10 NTT .52 .52 C 09 NTT 1.55 1.55 C 07 NTT 2.75 2.75 C 06 NTT 1.09 1.09 C 05 NTT .00 P 12 MPP 5.48 5.48 P 11 MPP 3.39 3.39 P 10 MPP 5.93 5.93 P 09 MPP 5.64 5.64 P 08 MPP 4.93 4.93 P 07 MPP 13.99 13.99 P 06 MPP 12.20 12.20 P 05 MPP 19.94 19.94 P 04 MPP .28 .28 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.26 2.26 P 12 MTT 55.26 55.26 P 11 MTT 16.37 16.37 P 10 MTT 15.99 15.99 P 09 MTT 10.03 10.03 P 08 MTT 7.21 7.21 P 07 MTT 18.26 18.26 P 06 MTT 10.59 10.59 P 05 MTT 15.65 15.65 P 04 MTT .26- .26- P 03 MTT .06- .06- P 02 MTT .00 P 01 MTT 1.12 1.12 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3.06- 3.06- P 07 NTT 1.73- 1.73- P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .41 .41 P 12 NTT 2.95 2.95 P 11 NTT 4.74 4.74 P 10 NTT .89 .89 2,110.86 _____________________ TOTAL AGENCY TRANSFERS 77,844.24 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 70,350.68 70,350.68 C UTT 309.68- 309.68- C ZTT 1,089.33 1,089.33 P UTT 30.23 30.23 P ZTT 193.84 193.84 71,354.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 13 MTT 20,495.07 20,495.07 C 12 MTT 4,617.86 4,617.86 C 11 MTT 3,613.80 3,613.80 C 10 MTT 22.05 22.05 C 09 MTT 1.33- 1.33- C 08 MTT 1.35 1.35 C 07 MTT .11 .11 C 06 MTT .90 .90 C 13 NTT 995.31 995.31 C 12 NTT 845.95 845.95 C 11 NTT 58.27 58.27 C 10 NTT 2.39 2.39 C 09 NTT 6.93 6.93 C 07 NTT 12.04 12.04 C 06 NTT 4.63 4.63 C 05 NTT .00 P 12 MPP 27.08 27.08 P 11 MPP 16.19 16.19 P 10 MPP 27.01 27.01 P 09 MPP 25.25 25.25 P 08 MPP 21.72 21.72 P 07 MPP 61.30 61.30 P 06 MPP 52.18 52.18 P 05 MPP 82.26 82.26 P 04 MPP 1.11 1.11 P 03 MPP .00 P 02 MPP .00 P 01 MPP 6.90 6.90 P 12 MTT 273.44 273.44 P 11 MTT 78.41 78.41 P 10 MTT 72.72 72.72 P 09 MTT 44.89 44.89 P 08 MTT 31.77 31.77 P 07 MTT 80.08 80.08 P 06 MTT 45.31 45.31 P 05 MTT 64.57 64.57 P 04 MTT 1.02- 1.02- P 03 MTT .24- .24- P 02 MTT .00 P 01 MTT 3.41 3.41 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13.49- 13.49- P 07 NTT 7.58- 7.58- P 06 NTT 1.30 1.30 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .31 .31 P 12 NTT 14.61 14.61 P 11 NTT 22.71 22.71 P 10 NTT 4.09 4.09 31,712.27 _____________________ TOTAL AGENCY TRANSFERS 103,066.67 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9,714.89 9,714.89 C UTT 42.76- 42.76- C ZTT 150.43 150.43 P UTT 4.41 4.41 P ZTT 28.25 28.25 9,855.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 13 MTT 1,132.10 1,132.10 C 12 MTT 261.55 261.55 C 11 MTT 199.78 199.78 C 10 MTT 1.12 1.12 C 09 MTT .07- .07- C 08 MTT .07 .07 C 07 MTT .00 C 06 MTT .05 .05 C 13 NTT 54.98 54.98 C 12 NTT 47.92 47.92 C 11 NTT 3.22 3.22 C 10 NTT .12 .12 C 09 NTT .38 .38 C 07 NTT .64 .64 C 06 NTT .24 .24 C 05 NTT .00 P 12 MPP 1.53 1.53 P 11 MPP .90 .90 P 10 MPP 1.38 1.38 P 09 MPP 1.37 1.37 P 08 MPP 1.08 1.08 P 07 MPP 3.26 3.26 P 06 MPP 2.77 2.77 P 05 MPP 4.37 4.37 P 04 MPP .06 .06 P 03 MPP .00 P 02 MPP .00 P 01 MPP .46 .46 P 12 MTT 15.49 15.49 P 11 MTT 4.34 4.34 P 10 MTT 3.70 3.70 P 09 MTT 2.43 2.43 P 08 MTT 1.58 1.58 P 07 MTT 4.27 4.27 P 06 MTT 2.41 2.41 P 05 MTT 3.43 3.43 P 04 MTT .06- .06- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .23 .23 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .67- .67- P 07 NTT .40- .40- P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .08 .08 P 12 NTT .83 .83 P 11 NTT 1.25 1.25 P 10 NTT .20 .20 1,758.47 _____________________ TOTAL AGENCY TRANSFERS 11,613.69 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 819.66 819.66 C UTT 3.61- 3.61- C ZTT 12.69 12.69 P UTT .37 .37 P ZTT 2.31 2.31 831.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 13 MTT 4,333.08 4,333.08 C 12 MTT 45.09 45.09 C 11 MTT 31.01 31.01 C 10 MTT .18 .18 C 09 MTT .01- .01- C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .01 .01 C 13 NTT 210.43 210.43 C 12 NTT 8.26 8.26 C 11 NTT .50 .50 C 10 NTT .02 .02 C 09 NTT .06 .06 C 07 NTT .08 .08 C 06 NTT .04 .04 C 05 NTT .00 P 12 MPP .26 .26 P 11 MPP .14 .14 P 10 MPP .22 .22 P 09 MPP .21 .21 P 08 MPP .18 .18 P 07 MPP .43 .43 P 06 MPP .37 .37 P 05 MPP .62 .62 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .07 .07 P 12 MTT 2.67 2.67 P 11 MTT .67 .67 P 10 MTT .60 .60 P 09 MTT .38 .38 P 08 MTT .26 .26 P 07 MTT .55 .55 P 06 MTT .32 .32 P 05 MTT .48 .48 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT .00 P 01 MTT .04 .04 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .12- .12- P 07 NTT .05- .05- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .02 .02 P 12 NTT .14 .14 P 11 NTT .20 .20 4,637.49 _____________________ TOTAL AGENCY TRANSFERS 5,468.91 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKD S38 001 C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY JKD S38 001 C STS 60,553.92 60,553.92 C UTT 266.55- 266.55- C ZTT 937.64 937.64 P UTT 26.51 26.51 P ZTT 170.01 170.01 61,421.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 13 MTT 206.41 206.41 C 12 MTT 989.89 989.89 C 11 MTT 805.72 805.72 C 10 MTT 5.10 5.10 C 09 MTT .31- .31- C 08 MTT .33 .33 C 07 MTT .02 .02 C 06 MTT .25 .25 C 13 NTT 10.02 10.02 C 12 NTT 181.33 181.33 C 11 NTT 12.99 12.99 C 10 NTT .55 .55 C 09 NTT 1.62 1.62 C 07 NTT 3.23 3.23 C 06 NTT 1.29 1.29 C 05 NTT .00 P 12 MPP 5.81 5.81 P 11 MPP 3.61 3.61 P 10 MPP 6.25 6.25 P 09 MPP 5.91 5.91 P 08 MPP 5.39 5.39 P 07 MPP 16.42 16.42 P 06 MPP 14.61 14.61 P 05 MPP 23.92 23.92 P 04 MPP .33 .33 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.62 2.62 P 12 MTT 58.61 58.61 P 11 MTT 17.48 17.48 P 10 MTT 16.82 16.82 P 09 MTT 10.51 10.51 P 08 MTT 7.88 7.88 P 07 MTT 21.45 21.45 P 06 MTT 12.69 12.69 P 05 MTT 18.78 18.78 P 04 MTT .30- .30- P 03 MTT .08- .08- page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT 1.29 1.29 P 10 NTT .94 .94 P 09 NTT .15 .15 P 08 NTT 3.35- 3.35- P 07 NTT 2.03- 2.03- P 06 NTT .37 .37 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .41 .41 P 12 NTT 3.13 3.13 P 11 NTT 5.06 5.06 2,473.12 _____________________ TOTAL AGENCY TRANSFERS 63,901.32 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 479.14- 479.14- 479.14- GA01 GENERAL TAX LEVY JKR S45 001 C STS 169,687.79 169,687.79 C UTT 746.95- 746.95- C ZTT 2,627.51 2,627.51 P UTT 73.40 73.40 P ZTT 470.56 470.56 172,112.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 13 MTT 35,270.93 35,270.93 C 12 MTT 7,984.68 7,984.68 C 11 MTT 6,353.28 6,353.28 C 10 MTT 39.87 39.87 C 09 MTT 2.43- 2.43- C 08 MTT 2.60 2.60 C 07 MTT .23 .23 C 06 MTT 1.93 1.93 C 13 NTT 1,712.88 1,712.88 C 12 NTT 1,462.72 1,462.72 C 11 NTT 102.45 102.45 C 10 NTT 4.31 4.31 C 09 NTT 12.72 12.72 C 07 NTT 24.52 24.52 C 06 NTT 9.82 9.82 C 05 NTT .00 P 12 MPP 46.82 46.82 P 11 MPP 28.47 28.47 P 10 MPP 48.86 48.86 P 09 MPP 46.29 46.29 P 08 MPP 41.64 41.64 P 07 MPP 124.87 124.87 P 06 MPP 110.59 110.59 P 05 MPP 184.89 184.89 P 04 MPP 2.62 2.62 P 03 MPP .00 P 02 MPP .00 P 01 MPP 20.91 20.91 P 12 MTT 472.81 472.81 P 11 MTT 137.85 137.85 P 10 MTT 131.55 131.55 P 09 MTT 82.28 82.28 P 08 MTT 60.89 60.89 P 07 MTT 163.11 163.11 P 06 MTT 96.02 96.02 P 05 MTT 145.12 145.12 P 04 MTT 2.41- 2.41- P 03 MTT .62- .62- page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT 10.36 10.36 P 09 NTT 1.20 1.20 P 08 NTT 25.86- 25.86- P 07 NTT 15.44- 15.44- P 06 NTT 2.77 2.77 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 4.32 4.32 P 12 NTT 25.26 25.26 P 11 NTT 39.92 39.92 P 10 NTT 7.39 7.39 54,972.99 _____________________ TOTAL AGENCY TRANSFERS 226,606.16 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,234.43 2,234.43 C UTT 9.83- 9.83- C ZTT 34.60 34.60 P UTT 1.01 1.01 P ZTT 6.47 6.47 2,266.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 13 MTT 5,795.41 5,795.41 C 12 MTT 1,257.91 1,257.91 C 11 MTT 894.42 894.42 C 10 MTT 3.77 3.77 C 09 MTT .17- .17- C 08 MTT .13 .13 C 07 MTT .00 C 06 MTT .03 .03 C 13 NTT 281.45 281.45 C 12 NTT 230.44 230.44 C 11 NTT 14.42 14.42 C 10 NTT .41 .41 C 09 NTT .89 .89 C 07 NTT .67 .67 C 06 NTT .13 .13 C 05 NTT .00 P 12 MPP 7.38 7.38 P 11 MPP 4.01 4.01 P 10 MPP 4.62 4.62 P 09 MPP 3.24 3.24 P 08 MPP 2.09 2.09 P 07 MPP 3.42 3.42 P 06 MPP 1.50 1.50 P 05 MPP 1.03 1.03 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .09 .09 P 12 MTT 74.48 74.48 P 11 MTT 19.40 19.40 P 10 MTT 12.44 12.44 P 09 MTT 5.76 5.76 P 08 MTT 3.05 3.05 P 07 MTT 4.46 4.46 P 06 MTT 1.30 1.30 P 05 MTT .81 .81 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .04 .04 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .08 .08 P 08 NTT 1.30- 1.30- P 07 NTT .42- .42- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .03 .03 P 12 NTT 3.98 3.98 P 11 NTT 5.62 5.62 P 10 NTT .70 .70 8,637.73 _____________________ TOTAL AGENCY TRANSFERS 10,904.41 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 76,971.98 76,971.98 C UTT 338.83- 338.83- C ZTT 1,191.86 1,191.86 P UTT 34.59 34.59 P ZTT 221.74 221.74 78,081.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 13 MTT 17,976.86 17,976.86 C 12 MTT 4,041.75 4,041.75 C 11 MTT 3,217.11 3,217.11 C 10 MTT 19.92 19.92 C 09 MTT 1.25- 1.25- C 08 MTT 1.28 1.28 C 07 MTT .11 .11 C 06 MTT .84 .84 C 05 NTT .00 C 06 NTT 4.30 4.30 C 07 NTT 11.52 11.52 C 09 NTT 6.48 6.48 C 10 NTT 2.16 2.16 C 11 NTT 51.87 51.87 C 12 NTT 740.41 740.41 C 13 NTT 873.02 873.02 P 12 MPP 23.70 23.70 P 11 MPP 14.42 14.42 P 10 MPP 24.40 24.40 P 09 MPP 23.58 23.58 P 08 MPP 20.63 20.63 P 07 MPP 58.64 58.64 P 06 MPP 48.44 48.44 P 05 MPP 73.51 73.51 P 04 MPP .90 .90 P 03 MPP .00 P 02 MPP .00 P 01 MPP 7.10 7.10 P 12 MTT 239.33 239.33 P 11 MTT 69.80 69.80 P 10 MTT 65.72 65.72 P 09 MTT 41.92 41.92 P 08 MTT 30.18 30.18 P 07 MTT 76.60 76.60 P 06 MTT 42.07 42.07 P 05 MTT 57.70 57.70 P 04 MTT .82- .82- P 03 MTT .20- .20- P 02 MTT .00 P 01 MTT 3.51 3.51 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .89 .89 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 1.22 1.22 P 07 NTT 7.25- 7.25- P 08 NTT 12.82- 12.82- P 09 NTT .61 .61 P 10 NTT 3.69 3.69 P 11 NTT 20.21 20.21 P 12 NTT 12.79 12.79 27,886.85 _____________________ TOTAL AGENCY TRANSFERS 105,968.19 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TDM 24.00 24.00 C TRH 6.67 6.67 C UWT 479.17- 479.17- 448.50- GA01 GENERAL TAX LEVY JOS S63 001 C STS 441,384.34 441,384.34 C UTT 1,942.92- 1,942.92- C ZTT 6,834.56 6,834.56 P UTT 191.83 191.83 P ZTT 1,229.83 1,229.83 447,697.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 13 MTT 38,295.62 38,295.62 C 12 MTT 8,654.22 8,654.22 C 11 MTT 6,902.39 6,902.39 C 10 MTT 42.67 42.67 C 09 MTT 2.58- 2.58- C 08 MTT 2.64 2.64 C 07 MTT .21 .21 C 06 MTT 1.80 1.80 C 13 NTT 1,859.77 1,859.77 C 12 NTT 1,585.37 1,585.37 C 11 NTT 111.30 111.30 C 10 NTT 4.62 4.62 C 09 NTT 13.52 13.52 C 07 NTT 23.96 23.96 C 06 NTT 9.19 9.19 C 05 NTT .00 P 12 MPP 50.74 50.74 P 11 MPP 30.93 30.93 P 10 MPP 52.30 52.30 P 09 MPP 49.20 49.20 P 08 MPP 42.30 42.30 P 07 MPP 122.04 122.04 P 06 MPP 103.56 103.56 P 05 MPP 164.66 164.66 P 04 MPP 2.21 2.21 P 03 MPP .00 P 02 MPP .00 P 01 MPP 15.45 15.45 P 12 MTT 512.45 512.45 P 11 MTT 149.76 149.76 P 10 MTT 140.79 140.79 P 09 MTT 87.48 87.48 P 08 MTT 61.85 61.85 P 07 MTT 159.41 159.41 P 06 MTT 89.92 89.92 P 05 MTT 129.24 129.24 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2.04- 2.04- P 03 MTT .49- .49- P 02 MTT .00 P 01 MTT 7.65 7.65 P 10 NTT 7.90 7.90 P 09 NTT 1.27 1.27 P 08 NTT 26.28- 26.28- P 07 NTT 15.08- 15.08- P 06 NTT 2.59 2.59 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 2.71 2.71 P 12 NTT 27.38 27.38 P 11 NTT 43.37 43.37 59,517.97 _____________________ TOTAL AGENCY TRANSFERS 506,767.11 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C TDM 40.20 40.20 40.20 GA01 GENERAL TAX LEVY JPI S68 001 C STS 111,536.63 111,536.63 C UTT 490.98- 490.98- C ZTT 1,727.07 1,727.07 P UTT 49.87 49.87 P ZTT 319.55 319.55 113,142.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 13 MTT 23,456.27 23,456.27 C 12 MTT 5,442.53 5,442.53 C 11 MTT 3,780.85 3,780.85 C 10 MTT 23.25 23.25 C 09 MTT 1.36- 1.36- C 08 MTT 1.40 1.40 C 07 MTT .11 .11 C 06 MTT .84 .84 C 13 NTT 1,139.12 1,139.12 C 12 NTT 997.02 997.02 C 11 NTT 60.97 60.97 C 10 NTT 2.51 2.51 C 09 NTT 7.07 7.07 C 07 NTT 11.97 11.97 C 06 NTT 4.27 4.27 C 05 NTT .00 P 12 MPP 31.92 31.92 P 11 MPP 16.95 16.95 P 10 MPP 28.48 28.48 P 09 MPP 25.73 25.73 P 08 MPP 22.59 22.59 P 07 MPP 60.94 60.94 P 06 MPP 48.08 48.08 P 05 MPP 77.20 77.20 P 04 MPP .76 .76 P 03 MPP .00 P 02 MPP .00 P 01 MPP 6.97 6.97 P 12 MTT 322.28 322.28 P 11 MTT 82.03 82.03 P 10 MTT 76.69 76.69 P 09 MTT 45.73 45.73 P 08 MTT 33.04 33.04 P 07 MTT 79.61 79.61 P 06 MTT 41.74 41.74 P 05 MTT 60.60 60.60 P 04 MTT .70- .70- P 03 MTT .18- .18- page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT 3.45 3.45 P 10 NTT 4.31 4.31 P 09 NTT .66 .66 P 08 NTT 14.03- 14.03- P 07 NTT 7.54- 7.54- P 06 NTT 1.20 1.20 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .88 .88 P 12 NTT 17.22 17.22 P 11 NTT 23.75 23.75 36,017.18 _____________________ TOTAL AGENCY TRANSFERS 149,199.52 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 JBE S03 001 C STS 148,788.77 148,788.77 C UTT 654.95- 654.95- C ZTT 2,303.90 2,303.90 P UTT 65.80 65.80 P ZTT 421.97 421.97 150,925.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 13 MTT 22,325.77 22,325.77 C 12 MTT 5,088.63 5,088.63 C 11 MTT 4,118.42 4,118.42 C 10 MTT 26.13 26.13 C 09 MTT 1.62- 1.62- C 08 MTT 1.71 1.71 C 07 MTT .14 .14 C 06 MTT 1.14 1.14 C 13 NTT 1,084.21 1,084.21 C 12 NTT 932.20 932.20 C 11 NTT 66.41 66.41 C 10 NTT 2.83 2.83 C 09 NTT 8.50 8.50 C 07 NTT 15.46 15.46 C 06 NTT 5.81 5.81 C 05 NTT .00 P 12 MPP 29.84 29.84 P 11 MPP 18.46 18.46 P 10 MPP 32.02 32.02 P 09 MPP 30.94 30.94 P 08 MPP 27.38 27.38 P 07 MPP 78.72 78.72 P 06 MPP 65.53 65.53 P 05 MPP 103.44 103.44 P 04 MPP 1.36 1.36 P 03 MPP .00 P 02 MPP .00 P 01 MPP 10.40 10.40 P 12 MTT 301.31 301.31 P 11 MTT 89.36 89.36 P 10 MTT 86.22 86.22 P 09 MTT 55.00 55.00 P 08 MTT 40.04 40.04 P 07 MTT 102.82 102.82 P 06 MTT 56.91 56.91 P 05 MTT 81.18 81.18 P 04 MTT 1.25- 1.25- P 03 MTT .31- .31- P 02 MTT .00 P 01 MTT 5.15 5.15 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .80 .80 P 08 NTT 17.01- 17.01- P 07 NTT 9.73- 9.73- P 06 NTT 1.64 1.64 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.98 1.98 P 12 NTT 16.09 16.09 P 11 NTT 25.87 25.87 P 10 NTT 4.84 4.84 34,914.74 _____________________ TOTAL AGENCY TRANSFERS 185,840.23 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 34,512.19 34,512.19 C UTT 151.92- 151.92- C ZTT 534.40 534.40 P UTT 7.83 7.83 P ZTT 50.28 50.28 34,952.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 66.38 66.38 C 11 MTT 60.56 60.56 C 10 MTT .37 .37 C 09 MTT .02- .02- C 08 MTT .02 .02 C 07 MTT .00 C 06 MTT .02 .02 C 12 NTT 12.16 12.16 C 11 NTT .97 .97 C 10 NTT .04 .04 C 09 NTT .11 .11 C 07 NTT .19 .19 C 06 NTT .08 .08 C 05 NTT .00 P 12 MPP .39 .39 P 11 MPP .27 .27 P 10 MPP .46 .46 P 09 MPP .40 .40 P 08 MPP .34 .34 P 07 MPP .97 .97 P 06 MPP .87 .87 P 05 MPP 1.40 1.40 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .15 .15 P 12 MTT 3.94 3.94 P 11 MTT 1.31 1.31 P 10 MTT 1.22 1.22 P 09 MTT .73 .73 P 08 MTT .50 .50 P 07 MTT 1.27 1.27 P 06 MTT .75 .75 P 05 MTT 1.11 1.11 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT .00 P 01 MTT .08 .08 P 09 NTT .01 .01 P 08 NTT .21- .21- page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12- .12- P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .05 .05 P 12 NTT .21 .21 P 11 NTT .38 .38 P 10 NTT .07 .07 157.45 _____________________ TOTAL AGENCY TRANSFERS 35,110.23 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 44,247.89 44,247.89 C UTT 194.77- 194.77- C ZTT 685.15 685.15 P UTT 20.10 20.10 P ZTT 128.77 128.77 44,887.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 13 MTT 9,013.83 9,013.83 C 12 MTT 2,059.85 2,059.85 C 11 MTT 1,702.71 1,702.71 C 10 MTT 11.12 11.12 C 09 MTT .70- .70- C 08 MTT .73 .73 C 07 MTT .06 .06 C 06 MTT .51 .51 C 13 NTT 437.75 437.75 C 12 NTT 377.34 377.34 C 11 NTT 27.46 27.46 C 10 NTT 1.20 1.20 C 09 NTT 3.61 3.61 C 07 NTT 6.83 6.83 C 06 NTT 2.62 2.62 C 05 NTT .00 P 12 MPP 12.07 12.07 P 11 MPP 7.63 7.63 P 10 MPP 13.62 13.62 P 09 MPP 13.16 13.16 P 08 MPP 11.69 11.69 P 07 MPP 34.75 34.75 P 06 MPP 29.54 29.54 P 05 MPP 48.04 48.04 P 04 MPP .64 .64 P 03 MPP .00 P 02 MPP .00 P 01 MPP 5.29 5.29 P 12 MTT 121.97 121.97 P 11 MTT 36.95 36.95 P 10 MTT 36.69 36.69 P 09 MTT 23.38 23.38 P 08 MTT 17.09 17.09 P 07 MTT 45.39 45.39 P 06 MTT 25.65 25.65 P 05 MTT 37.71 37.71 P 04 MTT .59- .59- P 03 MTT .15- .15- P 02 MTT .00 P 01 MTT 2.62 2.62 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .34 .34 P 08 NTT 7.27- 7.27- P 07 NTT 4.29- 4.29- P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.54 1.54 P 12 NTT 6.52 6.52 P 11 NTT 10.70 10.70 P 10 NTT 2.06 2.06 14,178.40 _____________________ TOTAL AGENCY TRANSFERS 59,065.54 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 108,268.34 108,268.34 C UTT 476.59- 476.59- C ZTT 1,676.46 1,676.46 P UTT 48.48 48.48 P ZTT 310.79 310.79 109,827.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 13 MTT 4,110.78 4,110.78 C 12 MTT 945.15 945.15 C 11 MTT 784.19 784.19 C 10 MTT 5.18 5.18 C 09 MTT .32- .32- C 08 MTT .33 .33 C 07 MTT .03 .03 C 06 MTT .24 .24 C 05 NTT .00 C 06 NTT 1.18 1.18 C 07 NTT 3.06 3.06 C 09 NTT 1.68 1.68 C 10 NTT .56 .56 C 11 NTT 12.64 12.64 C 12 NTT 173.14 173.14 C 13 NTT 199.63 199.63 P 12 MPP 5.55 5.55 P 11 MPP 3.51 3.51 P 10 MPP 6.35 6.35 P 09 MPP 6.10 6.10 P 08 MPP 5.34 5.34 P 07 MPP 15.58 15.58 P 06 MPP 13.35 13.35 P 05 MPP 22.04 22.04 P 04 MPP .33 .33 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.73 2.73 P 12 MTT 55.96 55.96 P 11 MTT 17.01 17.01 P 10 MTT 17.09 17.09 P 09 MTT 10.86 10.86 P 08 MTT 7.81 7.81 P 07 MTT 20.36 20.36 P 06 MTT 11.59 11.59 P 05 MTT 17.29 17.29 P 04 MTT .30- .30- P 03 MTT .08- .08- P 02 MTT .00 P 01 MTT 1.35 1.35 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .60 .60 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .34 .34 P 07 NTT 1.93- 1.93- P 08 NTT 3.31- 3.31- P 09 NTT .15 .15 P 10 NTT .96 .96 P 11 NTT 4.93 4.93 P 12 NTT 2.99 2.99 6,482.02 _____________________ TOTAL AGENCY TRANSFERS 116,309.50 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 TRH 165.00 165.00 C UWT 193.87 193.87 358.87 GA01 GENERAL TAX LEVY JEI S10 001 C STS 567,887.75 567,887.75 C UTT 2,499.78- 2,499.78- C ZTT 8,793.38 8,793.38 P UTT 245.96 245.96 P ZTT 1,576.90 1,576.90 576,004.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 13 MTT 48,547.94 48,547.94 C 12 MTT 11,137.56 11,137.56 C 11 MTT 9,027.90 9,027.90 C 10 MTT 56.17 56.17 C 09 MTT 3.45- 3.45- C 08 MTT 3.62 3.62 C 07 MTT .30 .30 C 06 MTT 2.51 2.51 C 13 NTT 2,357.66 2,357.66 C 12 NTT 2,040.30 2,040.30 C 11 NTT 145.58 145.58 C 10 NTT 6.08 6.08 C 09 NTT 18.02 18.02 C 07 NTT 33.15 33.15 C 06 NTT 12.80 12.80 C 05 NTT .00 P 12 MPP 65.31 65.31 P 11 MPP 40.47 40.47 P 10 MPP 68.83 68.83 P 09 MPP 65.57 65.57 P 08 MPP 58.14 58.14 P 07 MPP 168.79 168.79 P 06 MPP 144.21 144.21 P 05 MPP 233.90 233.90 P 04 MPP 3.22 3.22 P 03 MPP .00 P 02 MPP .00 P 01 MPP 25.34 25.34 P 12 MTT 659.50 659.50 P 11 MTT 195.88 195.88 P 10 MTT 185.31 185.31 P 09 MTT 116.56 116.56 P 08 MTT 85.02 85.02 P 07 MTT 220.46 220.46 P 06 MTT 125.22 125.22 P 05 MTT 183.59 183.59 P 04 MTT 2.97- 2.97- page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .76- .76- P 02 MTT .00 P 01 MTT 12.54 12.54 P 09 NTT 1.69 1.69 P 08 NTT 36.12- 36.12- P 07 NTT 20.86- 20.86- P 06 NTT 3.61 3.61 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 4.52 4.52 P 12 NTT 35.23 35.23 P 11 NTT 56.72 56.72 P 10 NTT 10.40 10.40 76,095.46 _____________________ TOTAL AGENCY TRANSFERS 652,458.54 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 110,241.60 110,241.60 C UTT 485.27- 485.27- C ZTT 1,707.02 1,707.02 P UTT 48.81 48.81 P ZTT 312.73 312.73 111,824.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 13 MTT 35,077.23 35,077.23 C 12 MTT 8,030.85 8,030.85 C 11 MTT 6,385.43 6,385.43 C 10 MTT 40.60 40.60 C 09 MTT 2.46- 2.46- C 08 MTT 2.58 2.58 C 07 MTT .21 .21 C 06 MTT 1.78 1.78 C 13 NTT 1,703.47 1,703.47 C 12 NTT 1,471.18 1,471.18 C 11 NTT 102.96 102.96 C 10 NTT 4.39 4.39 C 09 NTT 12.87 12.87 C 07 NTT 23.54 23.54 C 06 NTT 9.07 9.07 C 05 NTT .00 P 12 MPP 47.09 47.09 P 11 MPP 28.61 28.61 P 10 MPP 49.75 49.75 P 09 MPP 46.87 46.87 P 08 MPP 41.46 41.46 P 07 MPP 119.90 119.90 P 06 MPP 102.20 102.20 P 05 MPP 167.75 167.75 P 04 MPP 2.32 2.32 P 03 MPP .00 P 02 MPP .00 P 01 MPP 17.10 17.10 P 12 MTT 475.54 475.54 P 11 MTT 138.54 138.54 P 10 MTT 133.95 133.95 P 09 MTT 83.33 83.33 P 08 MTT 60.62 60.62 P 07 MTT 156.62 156.62 P 06 MTT 88.74 88.74 P 05 MTT 131.67 131.67 P 04 MTT 2.14- 2.14- P 03 MTT .53- .53- P 02 MTT .00 P 01 MTT 8.47 8.47 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.21 1.21 P 08 NTT 25.76- 25.76- P 07 NTT 14.82- 14.82- P 06 NTT 2.56 2.56 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 3.13 3.13 P 12 NTT 25.41 25.41 P 11 NTT 40.12 40.12 P 10 NTT 7.52 7.52 54,800.93 _____________________ TOTAL AGENCY TRANSFERS 166,625.82 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 147,262.10 147,262.10 C UTT 648.23- 648.23- C ZTT 2,280.26 2,280.26 P UTT 63.94 63.94 P ZTT 410.07 410.07 149,368.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 13 MTT 62,191.70 62,191.70 C 12 MTT 14,180.79 14,180.79 C 11 MTT 11,238.08 11,238.08 C 10 MTT 69.65 69.65 C 09 MTT 4.26- 4.26- C 08 MTT 4.44 4.44 C 07 MTT .37 .37 C 06 MTT 3.04 3.04 C 13 NTT 3,020.25 3,020.25 C 12 NTT 2,597.79 2,597.79 C 11 NTT 181.21 181.21 C 10 NTT 7.54 7.54 C 09 NTT 22.28 22.28 C 07 NTT 40.35 40.35 C 06 NTT 15.48 15.48 C 05 NTT .00 P 12 MPP 83.15 83.15 P 11 MPP 50.37 50.37 P 10 MPP 85.34 85.34 P 09 MPP 81.07 81.07 P 08 MPP 71.27 71.27 P 07 MPP 205.40 205.40 P 06 MPP 174.44 174.44 P 05 MPP 282.41 282.41 P 04 MPP 3.86 3.86 P 03 MPP .00 P 02 MPP .00 P 01 MPP 29.02 29.02 P 12 MTT 839.70 839.70 P 11 MTT 243.83 243.83 P 10 MTT 229.79 229.79 P 09 MTT 144.12 144.12 P 08 MTT 104.23 104.23 P 07 MTT 268.31 268.31 P 06 MTT 151.47 151.47 P 05 MTT 221.67 221.67 P 04 MTT 3.55- 3.55- P 03 MTT .89- .89- P 02 MTT .00 P 01 MTT 14.36 14.36 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.09 2.09 P 08 NTT 44.28- 44.28- P 07 NTT 25.39- 25.39- P 06 NTT 4.36 4.36 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 4.62 4.62 P 12 NTT 44.86 44.86 P 11 NTT 70.60 70.60 P 10 NTT 12.91 12.91 96,917.85 _____________________ TOTAL AGENCY TRANSFERS 246,285.99 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 89,478.79 89,478.79 C UTT 393.88- 393.88- C ZTT 1,385.53 1,385.53 P UTT 39.71 39.71 P ZTT 254.43 254.43 90,764.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 13 MTT 35,750.46 35,750.46 C 12 MTT 8,094.70 8,094.70 C 11 MTT 6,345.24 6,345.24 C 10 MTT 38.36 38.36 C 09 MTT 2.35- 2.35- C 08 MTT 2.37 2.37 C 07 MTT .19 .19 C 06 MTT 1.46 1.46 C 13 NTT 1,736.16 1,736.16 C 12 NTT 1,482.87 1,482.87 C 11 NTT 102.31 102.31 C 10 NTT 4.15 4.15 C 09 NTT 12.28 12.28 C 07 NTT 20.99 20.99 C 06 NTT 7.48 7.48 C 05 NTT .00 P 12 MPP 47.47 47.47 P 11 MPP 28.44 28.44 P 10 MPP 47.02 47.02 P 09 MPP 44.68 44.68 P 08 MPP 37.95 37.95 P 07 MPP 106.89 106.89 P 06 MPP 84.19 84.19 P 05 MPP 127.16 127.16 P 04 MPP 1.60 1.60 P 03 MPP .00 P 02 MPP .00 P 01 MPP 11.86 11.86 P 12 MTT 479.32 479.32 P 11 MTT 137.67 137.67 P 10 MTT 126.59 126.59 P 09 MTT 79.44 79.44 P 08 MTT 55.49 55.49 P 07 MTT 139.62 139.62 P 06 MTT 73.11 73.11 P 05 MTT 99.81 99.81 P 04 MTT 1.47- 1.47- P 03 MTT .36- .36- P 02 MTT .00 P 01 MTT 5.87 5.87 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.16 1.16 P 08 NTT 23.57- 23.57- P 07 NTT 13.21- 13.21- P 06 NTT 2.11 2.11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 2.19 2.19 P 12 NTT 25.61 25.61 P 11 NTT 39.87 39.87 P 10 NTT 7.10 7.10 55,370.28 _____________________ TOTAL AGENCY TRANSFERS 146,134.86 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 25,353.54 25,353.54 C UTT 111.60- 111.60- C ZTT 392.58 392.58 P UTT 11.43 11.43 P ZTT 73.37 73.37 25,719.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 13 MTT 4,280.68 4,280.68 C 12 MTT 945.51 945.51 C 11 MTT 737.69 737.69 C 10 MTT 4.28 4.28 C 09 MTT .22- .22- C 08 MTT .17 .17 C 07 MTT .01 .01 C 06 MTT .08 .08 C 13 NTT 207.89 207.89 C 12 NTT 173.21 173.21 C 11 NTT 11.90 11.90 C 10 NTT .46 .46 C 09 NTT 1.14 1.14 C 07 NTT 1.05 1.05 C 06 NTT .38 .38 C 05 NTT .00 P 12 MPP 5.54 5.54 P 11 MPP 3.31 3.31 P 10 MPP 5.23 5.23 P 09 MPP 4.15 4.15 P 08 MPP 2.83 2.83 P 07 MPP 5.38 5.38 P 06 MPP 4.29 4.29 P 05 MPP 6.88 6.88 P 04 MPP .10 .10 P 03 MPP .00 P 02 MPP .00 P 01 MPP .85 .85 P 12 MTT 55.99 55.99 P 11 MTT 16.01 16.01 P 10 MTT 14.09 14.09 P 09 MTT 7.38 7.38 P 08 MTT 4.15 4.15 P 07 MTT 7.02 7.02 P 06 MTT 3.72 3.72 P 05 MTT 5.39 5.39 P 04 MTT .09- .09- P 03 MTT .03- .03- P 02 MTT .00 P 01 MTT .42 .42 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 08 NTT 1.76- 1.76- P 07 NTT .67- .67- P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .16 .16 P 12 NTT 2.99 2.99 P 11 NTT 4.63 4.63 P 10 NTT .80 .80 6,523.20 _____________________ TOTAL AGENCY TRANSFERS 32,242.52 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 80,812.96 80,812.96 C UTT 355.73- 355.73- C ZTT 1,251.34 1,251.34 P UTT 36.85 36.85 P ZTT 236.07 236.07 81,981.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 13 MTT 13,545.36 13,545.36 C 12 MTT 3,158.31 3,158.31 C 11 MTT 2,562.38 2,562.38 C 10 MTT 16.19 16.19 C 09 MTT .99- .99- C 08 MTT 1.01 1.01 C 07 MTT .08 .08 C 06 MTT .69 .69 C 13 NTT 657.81 657.81 C 12 NTT 578.57 578.57 C 11 NTT 41.32 41.32 C 10 NTT 1.75 1.75 C 09 NTT 5.13 5.13 C 07 NTT 9.14 9.14 C 06 NTT 3.51 3.51 C 05 NTT .00 P 12 MPP 18.52 18.52 P 11 MPP 11.48 11.48 P 10 MPP 19.85 19.85 P 09 MPP 18.69 18.69 P 08 MPP 16.14 16.14 P 07 MPP 46.52 46.52 P 06 MPP 39.58 39.58 P 05 MPP 63.70 63.70 P 04 MPP .88 .88 P 03 MPP .00 P 02 MPP .00 P 01 MPP 7.32 7.32 P 12 MTT 187.01 187.01 P 11 MTT 55.59 55.59 P 10 MTT 53.44 53.44 P 09 MTT 33.22 33.22 P 08 MTT 23.59 23.59 P 07 MTT 60.77 60.77 P 06 MTT 34.37 34.37 P 05 MTT 50.00 50.00 P 04 MTT .82- .82- P 03 MTT .21- .21- P 02 MTT .00 P 01 MTT 3.63 3.63 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .49 .49 P 08 NTT 10.03- 10.03- P 07 NTT 5.75- 5.75- P 06 NTT .99 .99 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.97 1.97 P 12 NTT 9.99 9.99 P 11 NTT 16.10 16.10 P 10 NTT 3.00 3.00 21,340.29 _____________________ TOTAL AGENCY TRANSFERS 103,321.78 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 17,372.04 17,372.04 C UTT 76.47- 76.47- C ZTT 268.99 268.99 P UTT 7.81 7.81 P ZTT 50.15 50.15 17,622.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 13 MTT 1,392.49 1,392.49 C 12 MTT 344.15 344.15 C 11 MTT 283.88 283.88 C 10 MTT 1.75 1.75 C 09 MTT .10- .10- C 08 MTT .12 .12 C 07 MTT .01 .01 C 06 MTT .08 .08 C 13 NTT 67.62 67.62 C 12 NTT 63.05 63.05 C 11 NTT 4.57 4.57 C 10 NTT .19 .19 C 09 NTT .56 .56 C 07 NTT 1.11 1.11 C 06 NTT .43 .43 C 05 NTT .00 P 12 MPP 2.02 2.02 P 11 MPP 1.27 1.27 P 10 MPP 2.14 2.14 P 09 MPP 2.02 2.02 P 08 MPP 1.93 1.93 P 07 MPP 5.64 5.64 P 06 MPP 4.91 4.91 P 05 MPP 7.99 7.99 P 04 MPP .11 .11 P 03 MPP .00 P 02 MPP .00 P 01 MPP 1.00 1.00 P 12 MTT 20.38 20.38 P 11 MTT 6.16 6.16 P 10 MTT 5.75 5.75 P 09 MTT 3.60 3.60 P 08 MTT 2.83 2.83 P 07 MTT 7.36 7.36 P 06 MTT 4.26 4.26 P 05 MTT 6.28 6.28 P 04 MTT .10- .10- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .49 .49 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT 1.20- 1.20- P 07 NTT .69- .69- P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .33 .33 P 12 NTT 1.09 1.09 P 11 NTT 1.79 1.79 P 10 NTT .32 .32 2,247.74 _____________________ TOTAL AGENCY TRANSFERS 19,870.26 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 296,215.73 296,215.73 C UTT 1,303.91- 1,303.91- C ZTT 4,586.71 4,586.71 P UTT 129.12 129.12 P ZTT 827.74 827.74 300,455.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 13 MTT 32,771.74 32,771.74 C 12 MTT 7,442.11 7,442.11 C 11 MTT 5,939.38 5,939.38 C 10 MTT 36.71 36.71 C 09 MTT 2.23- 2.23- C 08 MTT 2.29 2.29 C 07 MTT .19 .19 C 06 MTT 1.57 1.57 C 13 NTT 1,591.51 1,591.51 C 12 NTT 1,363.32 1,363.32 C 11 NTT 95.78 95.78 C 10 NTT 3.98 3.98 C 09 NTT 11.64 11.64 C 07 NTT 20.84 20.84 C 06 NTT 7.99 7.99 C 05 NTT .00 P 12 MPP 43.64 43.64 P 11 MPP 26.62 26.62 P 10 MPP 44.99 44.99 P 09 MPP 42.38 42.38 P 08 MPP 36.81 36.81 P 07 MPP 106.13 106.13 P 06 MPP 89.92 89.92 P 05 MPP 145.45 145.45 P 04 MPP 1.99 1.99 P 03 MPP .00 P 02 MPP .00 P 01 MPP 15.48 15.48 P 12 MTT 440.68 440.68 P 11 MTT 128.87 128.87 P 10 MTT 121.14 121.14 P 09 MTT 75.34 75.34 P 08 MTT 53.83 53.83 P 07 MTT 138.63 138.63 P 06 MTT 78.08 78.08 P 05 MTT 114.16 114.16 P 04 MTT 1.83- 1.83- P 03 MTT .47- .47- P 02 MTT .00 P 01 MTT 7.67 7.67 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.09 1.09 P 08 NTT 22.87- 22.87- P 07 NTT 13.12- 13.12- P 06 NTT 2.25 2.25 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 3.20 3.20 P 12 NTT 23.54 23.54 P 11 NTT 37.31 37.31 P 10 NTT 6.80 6.80 51,034.53 _____________________ TOTAL AGENCY TRANSFERS 351,489.92 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 143,997.56 143,997.56 C UTT 633.87- 633.87- C ZTT 2,229.71 2,229.71 P UTT 60.95 60.95 P ZTT 390.85 390.85 146,045.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 13 MTT 41,229.88 41,229.88 C 12 MTT 9,379.32 9,379.32 C 11 MTT 7,430.24 7,430.24 C 10 MTT 45.85 45.85 C 09 MTT 2.89- 2.89- C 08 MTT 3.09 3.09 C 07 MTT .26 .26 C 06 MTT 2.20 2.20 C 13 NTT 2,002.27 2,002.27 C 12 NTT 1,718.21 1,718.21 C 11 NTT 119.81 119.81 C 10 NTT 4.96 4.96 C 09 NTT 15.12 15.12 C 07 NTT 28.75 28.75 C 06 NTT 11.23 11.23 C 05 NTT .00 P 12 MPP 55.00 55.00 P 11 MPP 33.30 33.30 P 10 MPP 56.18 56.18 P 09 MPP 55.00 55.00 P 08 MPP 49.66 49.66 P 07 MPP 146.40 146.40 P 06 MPP 126.58 126.58 P 05 MPP 205.62 205.62 P 04 MPP 2.83 2.83 P 03 MPP .00 P 02 MPP .00 P 01 MPP 21.87 21.87 P 12 MTT 555.39 555.39 P 11 MTT 161.21 161.21 P 10 MTT 151.27 151.27 P 09 MTT 97.78 97.78 P 08 MTT 72.62 72.62 P 07 MTT 191.24 191.24 P 06 MTT 109.91 109.91 P 05 MTT 161.39 161.39 P 04 MTT 2.60- 2.60- P 03 MTT .67- .67- P 02 MTT .00 P 01 MTT 10.83 10.83 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.42 1.42 P 08 NTT 30.85- 30.85- P 07 NTT 18.10- 18.10- P 06 NTT 3.17 3.17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 3.78 3.78 P 12 NTT 29.68 29.68 P 11 NTT 46.68 46.68 P 10 NTT 8.49 8.49 64,293.38 _____________________ TOTAL AGENCY TRANSFERS 210,338.58 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 140,475.58 140,475.58 C UTT 618.36- 618.36- C ZTT 2,175.18 2,175.18 P UTT 62.90 62.90 P ZTT 403.20 403.20 142,498.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 13 MTT 6,224.12 6,224.12 C 12 MTT 1,486.98 1,486.98 C 11 MTT 1,232.54 1,232.54 C 10 MTT 8.16 8.16 C 09 MTT .53- .53- C 08 MTT .56 .56 C 07 MTT .04 .04 C 06 MTT .42 .42 C 13 NTT 302.27 302.27 C 12 NTT 272.40 272.40 C 11 NTT 19.87 19.87 C 10 NTT .88 .88 C 09 NTT 2.72 2.72 C 07 NTT 5.29 5.29 C 06 NTT 2.10 2.10 C 05 NTT .00 P 12 MPP 8.72 8.72 P 11 MPP 5.53 5.53 P 10 MPP 10.00 10.00 P 09 MPP 9.93 9.93 P 08 MPP 8.96 8.96 P 07 MPP 26.94 26.94 P 06 MPP 23.63 23.63 P 05 MPP 38.01 38.01 P 04 MPP .54 .54 P 03 MPP .00 P 02 MPP .00 P 01 MPP 4.76 4.76 P 12 MTT 88.05 88.05 P 11 MTT 26.74 26.74 P 10 MTT 26.92 26.92 P 09 MTT 17.65 17.65 P 08 MTT 13.10 13.10 P 07 MTT 35.19 35.19 P 06 MTT 20.52 20.52 P 05 MTT 29.84 29.84 P 04 MTT .50- .50- P 03 MTT .13- .13- P 02 MTT .00 P 01 MTT 2.35 2.35 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .25 .25 P 08 NTT 5.56- 5.56- P 07 NTT 3.33- 3.33- P 06 NTT .59 .59 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 1.15 1.15 P 12 NTT 4.70 4.70 P 11 NTT 7.75 7.75 P 10 NTT 1.52 1.52 9,961.64 _____________________ TOTAL AGENCY TRANSFERS 152,460.14 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 256,596.58 256,596.58 C UTT 1,129.51- 1,129.51- C ZTT 3,973.23 3,973.23 P UTT 110.71 110.71 P ZTT 709.76 709.76 260,260.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 13 MTT 82,789.98 82,789.98 C 12 MTT 18,736.25 18,736.25 C 11 MTT 14,770.07 14,770.07 C 10 MTT 90.91 90.91 C 09 MTT 5.64- 5.64- C 08 MTT 5.91 5.91 C 07 MTT .50 .50 C 06 MTT 4.18 4.18 C 13 NTT 4,020.57 4,020.57 C 12 NTT 3,432.30 3,432.30 C 11 NTT 238.16 238.16 C 10 NTT 9.84 9.84 C 09 NTT 29.48 29.48 C 07 NTT 54.91 54.91 C 06 NTT 21.33 21.33 C 05 NTT .00 P 12 MPP 109.87 109.87 P 11 MPP 66.20 66.20 P 10 MPP 111.40 111.40 P 09 MPP 107.29 107.29 P 08 MPP 94.93 94.93 P 07 MPP 279.58 279.58 P 06 MPP 240.36 240.36 P 05 MPP 388.80 388.80 P 04 MPP 5.31 5.31 P 03 MPP .00 P 02 MPP .00 P 01 MPP 40.18 40.18 P 12 MTT 1,109.44 1,109.44 P 11 MTT 320.46 320.46 P 10 MTT 299.93 299.93 P 09 MTT 190.75 190.75 P 08 MTT 138.81 138.81 P 07 MTT 365.19 365.19 P 06 MTT 208.71 208.71 P 05 MTT 305.16 305.16 P 04 MTT 4.90- 4.90- P 03 MTT 1.24- 1.24- P 02 MTT .00 P 01 MTT 19.89 19.89 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.77 2.77 P 08 NTT 58.98- 58.98- P 07 NTT 34.56- 34.56- P 06 NTT 6.02 6.02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 8.15 8.15 P 12 NTT 59.27 59.27 P 11 NTT 92.79 92.79 P 10 NTT 16.84 16.84 128,687.17 _____________________ TOTAL AGENCY TRANSFERS 388,947.94 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,619.89 7,619.89 C UTT 33.54- 33.54- C ZTT 117.99 117.99 P UTT 3.52 3.52 P ZTT 22.54 22.54 7,730.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 13 MTT 3,626.51 3,626.51 C 12 MTT 871.55 871.55 C 11 MTT 691.77 691.77 C 10 MTT 4.32 4.32 C 09 MTT .26- .26- C 08 MTT .27 .27 C 07 MTT .02 .02 C 06 MTT .19 .19 C 13 NTT 176.11 176.11 C 12 NTT 159.66 159.66 C 11 NTT 11.16 11.16 C 10 NTT .46 .46 C 09 NTT 1.37 1.37 C 07 NTT 2.45 2.45 C 06 NTT .96 .96 C 05 NTT .00 P 12 MPP 5.11 5.11 P 11 MPP 3.10 3.10 P 10 MPP 5.29 5.29 P 09 MPP 4.99 4.99 P 08 MPP 4.36 4.36 P 07 MPP 12.48 12.48 P 06 MPP 10.89 10.89 P 05 MPP 17.84 17.84 P 04 MPP .26 .26 P 03 MPP .00 P 02 MPP .00 P 01 MPP 2.06 2.06 P 12 MTT 51.61 51.61 P 11 MTT 15.01 15.01 P 10 MTT 14.26 14.26 P 09 MTT 8.87 8.87 P 08 MTT 6.38 6.38 P 07 MTT 16.30 16.30 P 06 MTT 9.45 9.45 P 05 MTT 14.01 14.01 P 04 MTT .23- .23- P 03 MTT .06- .06- P 02 MTT .00 P 01 MTT 1.02 1.02 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .13 .13 P 08 NTT 2.71- 2.71- P 07 NTT 1.54- 1.54- P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .48 .48 P 12 NTT 2.76 2.76 P 11 NTT 4.35 4.35 P 10 NTT .80 .80 5,754.08 _____________________ TOTAL AGENCY TRANSFERS 13,484.48 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 74,411.58 74,411.58 C UTT 327.55- 327.55- C ZTT 1,152.22 1,152.22 P UTT 32.85 32.85 P ZTT 210.55 210.55 75,479.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 13 MTT 12,560.94 12,560.94 C 12 MTT 2,848.06 2,848.06 C 11 MTT 2,370.35 2,370.35 C 10 MTT 15.10 15.10 C 09 MTT .94- .94- C 08 MTT .98 .98 C 07 MTT .08 .08 C 06 MTT .62 .62 C 13 NTT 610.01 610.01 C 12 NTT 521.74 521.74 C 11 NTT 38.22 38.22 C 10 NTT 1.64 1.64 C 09 NTT 4.91 4.91 C 07 NTT 8.60 8.60 C 06 NTT 3.14 3.14 C 05 NTT .00 P 12 MPP 16.70 16.70 P 11 MPP 10.62 10.62 P 10 MPP 18.50 18.50 P 09 MPP 17.85 17.85 P 08 MPP 15.59 15.59 P 07 MPP 43.75 43.75 P 06 MPP 35.40 35.40 P 05 MPP 55.08 55.08 P 04 MPP .71 .71 P 03 MPP .00 P 02 MPP .00 P 01 MPP 7.48 7.48 P 12 MTT 168.65 168.65 P 11 MTT 51.43 51.43 P 10 MTT 49.79 49.79 P 09 MTT 31.73 31.73 P 08 MTT 22.81 22.81 P 07 MTT 57.15 57.15 P 06 MTT 30.74 30.74 P 05 MTT 43.23 43.23 P 04 MTT .65- .65- P 03 MTT .22- .22- P 02 MTT .00 P 01 MTT 3.70 3.70 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .46 .46 P 08 NTT 9.69- 9.69- P 07 NTT 5.41- 5.41- P 06 NTT .89 .89 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .71 .71 P 12 NTT 9.01 9.01 P 11 NTT 14.89 14.89 P 10 NTT 2.79 2.79 19,677.14 _____________________ TOTAL AGENCY TRANSFERS 95,156.79 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,144.01 1,144.01 C UTT 5.04- 5.04- C ZTT 17.71 17.71 P UTT .74 .74 P ZTT 4.83 4.83 1,162.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 13 MTT 425.52 425.52 C 12 MTT 104.62 104.62 C 11 MTT 84.11 84.11 C 10 MTT .57 .57 C 09 MTT .04- .04- C 08 MTT .03 .03 C 07 MTT .00 C 06 MTT .02 .02 C 13 NTT 20.66 20.66 C 12 NTT 19.17 19.17 C 11 NTT 1.36 1.36 C 10 NTT .06 .06 C 09 NTT .19 .19 C 07 NTT .34 .34 C 06 NTT .13 .13 C 05 NTT .00 P 12 MPP .61 .61 P 11 MPP .38 .38 P 10 MPP .70 .70 P 09 MPP .71 .71 P 08 MPP .62 .62 P 07 MPP 1.75 1.75 P 06 MPP 1.46 1.46 P 05 MPP 2.46 2.46 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .00 P 01 MPP .35 .35 P 12 MTT 6.19 6.19 P 11 MTT 1.83 1.83 P 10 MTT 1.88 1.88 P 09 MTT 1.25 1.25 P 08 MTT .90 .90 P 07 MTT 2.29 2.29 P 06 MTT 1.27 1.27 P 05 MTT 1.94 1.94 P 04 MTT .03- .03- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .18 .18 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P 09 NTT .02 .02 P 08 NTT .38- .38- P 07 NTT .21- .21- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .19 .19 P 12 NTT .33 .33 P 11 NTT .53 .53 684.12 _____________________ TOTAL AGENCY TRANSFERS 1,846.37 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 120.71 120.71 120.71 GA01 GENERAL TAX LEVY JNW S59 001 C STS 216,187.17 216,187.17 C UTT 951.63- 951.63- C ZTT 3,347.52 3,347.52 P UTT 94.33 94.33 P ZTT 604.53 604.53 219,281.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 13 MTT 18,429.35 18,429.35 C 12 MTT 4,236.57 4,236.57 C 11 MTT 3,372.69 3,372.69 C 10 MTT 24.53 24.53 C 09 MTT 1.46- 1.46- C 08 MTT 1.53 1.53 C 07 MTT .12 .12 C 06 MTT 1.01 1.01 C 13 NTT 894.99 894.99 C 12 NTT 776.10 776.10 C 11 NTT 54.38 54.38 C 10 NTT 2.65 2.65 C 09 NTT 7.64 7.64 C 07 NTT 13.38 13.38 C 06 NTT 5.13 5.13 C 05 NTT .00 P 12 MPP 24.85 24.85 P 11 MPP 15.11 15.11 P 10 MPP 30.06 30.06 P 09 MPP 27.77 27.77 P 08 MPP 24.49 24.49 P 07 MPP 68.15 68.15 P 06 MPP 57.73 57.73 P 05 MPP 93.12 93.12 P 04 MPP 1.20 1.20 P 03 MPP .00 P 02 MPP .00 P 01 MPP 10.23 10.23 P 12 MTT 250.87 250.87 P 11 MTT 73.17 73.17 P 10 MTT 80.96 80.96 P 09 MTT 49.39 49.39 P 08 MTT 35.81 35.81 P 07 MTT 89.02 89.02 P 06 MTT 50.12 50.12 P 05 MTT 73.08 73.08 P 04 MTT 1.11- 1.11- P 03 MTT .29- .29- page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .00 P 01 MTT 5.06 5.06 P 09 NTT .72 .72 P 08 NTT 15.21- 15.21- P 07 NTT 8.43- 8.43- P 06 NTT 1.45 1.45 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT 2.31 2.31 P 12 NTT 13.40 13.40 P 11 NTT 21.19 21.19 P 10 NTT 4.54 4.54 28,897.37 _____________________ TOTAL AGENCY TRANSFERS 248,300.00 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 99,208.88 99,208.88 C UTT 436.71- 436.71- C ZTT 1,536.19 1,536.19 P UTT 43.83 43.83 P ZTT 281.19 281.19 100,633.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 13 MTT 15,055.33 15,055.33 C 12 MTT 3,472.87 3,472.87 C 11 MTT 2,734.03 2,734.03 C 10 MTT 17.02 17.02 C 09 MTT 1.04- 1.04- C 08 MTT 1.08 1.08 C 07 MTT .09 .09 C 06 MTT .73 .73 C 05 NTT .00 C 06 NTT 3.72 3.72 C 07 NTT 9.76 9.76 C 09 NTT 5.43 5.43 C 10 NTT 1.84 1.84 C 11 NTT 44.09 44.09 C 12 NTT 636.19 636.19 C 13 NTT 731.14 731.14 P 12 MPP 20.36 20.36 P 11 MPP 12.26 12.26 P 10 MPP 20.85 20.85 P 09 MPP 19.77 19.77 P 08 MPP 17.44 17.44 P 07 MPP 49.66 49.66 P 06 MPP 41.99 41.99 P 05 MPP 67.05 67.05 P 04 MPP .92 .92 P 03 MPP .00 P 02 MPP .00 P 01 MPP 7.22 7.22 P 12 MTT 205.64 205.64 P 11 MTT 59.32 59.32 P 10 MTT 56.13 56.13 P 09 MTT 35.14 35.14 P 08 MTT 25.50 25.50 P 07 MTT 64.86 64.86 P 06 MTT 36.46 36.46 P 05 MTT 52.63 52.63 P 04 MTT .84- .84- P 03 MTT .21- .21- P 02 MTT .00 P 01 MTT 3.58 3.58 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 1.27 1.27 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT 1.05 1.05 P 07 NTT 6.13- 6.13- P 08 NTT 10.84- 10.84- P 09 NTT .50 .50 P 10 NTT 3.16 3.16 P 11 NTT 17.18 17.18 P 12 NTT 10.99 10.99 23,525.19 _____________________ TOTAL AGENCY TRANSFERS 124,158.57 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .34 .34 P 98 NTT .00 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.27 1.27 C SPS 4.64 4.64 C STS 110.47 110.47 P SPS 8.01 8.01 P STS 16.00 16.00 140.39 GA01 GENERAL TAX LEVY OHW ACR ACR C 13 MTT 92.16 92.16 C 12 MTT 31.16 31.16 C 11 MTT 23.25 23.25 C 10 MTT .15 .15 C 09 MTT .01- .01- C 08 MTT .01 .01 C 07 MTT .00 C 06 MTT .01 .01 C 13 NTT 4.48 4.48 C 12 NTT 5.71 5.71 C 11 NTT .37 .37 C 10 NTT .02 .02 C 09 NTT .04 .04 C 07 NTT .05 .05 C 06 NTT .03 .03 C 05 NTT .00 C STS 428.02 428.02 C UTT 1.88- 1.88- C ZTT 6.63 6.63 P 12 MPP .18 .18 P 11 MPP .10 .10 P 10 MPP .19 .19 P 09 MPP .17 .17 P 08 MPP .14 .14 P 07 MPP .27 .27 P 06 MPP .25 .25 P 05 MPP .41 .41 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .25 .25 P 12 MTT 1.84 1.84 P 11 MTT .51 .51 P 10 MTT .51 .51 P 09 MTT .31 .31 P 08 MTT .21 .21 P 07 MTT .36 .36 P 06 MTT .22 .22 P 05 MTT .32 .32 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 04 MTT .01- .01- P 03 MTT .00 P 02 MTT .00 P 01 MTT .12 .12 P 12 NTT .10 .10 P 11 NTT .14 .14 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .08- .08- P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .04 .04 P SPS 18.96 18.96 P STS 39.56 39.56 P UTT .28 .28 P ZTT 1.77 1.77 657.33 _____________________ TOTAL AGENCY TRANSFERS 797.72 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .14 .14 C 13 MTT 19.49 19.49 C SPS 38.28 38.28 C STS 1,966.38 1,966.38 C ZPT 29.69 29.69 C ZTT 1,626.39 1,626.39 P 12 MPP 4.92 4.92 P 07 MPP 85.38 85.38 P 07 MTT 76.24 76.24 P 12 MTT 49.15 49.15 P SPS 380.17 380.17 P STS 691.11 691.11 P UPT 4.57 4.57 P UTT 10.54 10.54 P ZPT 26.54 26.54 P ZTT 99.28 99.28 5,108.27 GA01 GENERAL TAX LEVY OHZ ACR ACR C 13 MTT 636.20 636.20 C 12 MTT 151.29 151.29 C 11 MTT 124.75 124.75 C 10 MTT .79 .79 C 09 MTT .05- .05- C 08 MTT .05 .05 C 07 MTT .01 .01 C 06 MTT .03 .03 C 13 NTT 30.89 30.89 C 12 NTT 27.72 27.72 C 11 NTT 2.01 2.01 C 10 NTT .09 .09 C 09 NTT .26 .26 C 07 NTT .41 .41 C 06 NTT .16 .16 C 05 NTT .00 C STS 2,954.90 2,954.90 C UTT 13.01- 13.01- C ZTT 45.75 45.75 P 12 MPP .89 .89 P 11 MPP .56 .56 P 10 MPP .98 .98 P 09 MPP .94 .94 P 08 MPP .75 .75 P 07 MPP 2.07 2.07 P 06 MPP 1.81 1.81 P 05 MPP 3.16 3.16 P 04 MPP .04 .04 P 03 MPP .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MPP .00 P 01 MPP .30 .30 P 12 MTT 8.96 8.96 P 11 MTT 2.70 2.70 P 10 MTT 2.62 2.62 P 09 MTT 1.66 1.66 P 08 MTT 1.10 1.10 P 07 MTT 2.70 2.70 P 06 MTT 1.57 1.57 P 05 MTT 2.49 2.49 P 04 MTT .04- .04- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .15 .15 P 11 NTT .79 .79 P 10 NTT .15 .15 P 09 NTT .02 .02 P 08 NTT .47- .47- P 07 NTT .25- .25- P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 12 NTT .48 .48 P SPS 91.99 91.99 P STS 192.02 192.02 P UTT 1.32 1.32 P ZTT 8.53 8.53 4,292.27 _____________________ TOTAL AGENCY TRANSFERS 9,400.54 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.99 1.99 C 12 MTT .47 .47 C 11 MTT .38 .38 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 13 NTT .10 .10 C 12 NTT .08 .08 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 9.22 9.22 C UTT .04- .04- C ZTT .14 .14 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .02 .02 P 04 MPP .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01- .01- P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 SPS .28 .28 P STS .59 .59 P UTT .00 P ZTT .02 .02 13.35 _____________________ TOTAL AGENCY TRANSFERS 13.35 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 55.08 55.08 C UTT .24- .24- C ZTT .86 .86 P SPS 1.68 1.68 P STS 3.51 3.51 P UTT .04 .04 P ZTT .13 .13 61.06 _____________________ TOTAL AGENCY TRANSFERS 61.06 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 OII ACR ACR C STS 161.61 161.61 C UTT .71- .71- C ZTT 2.50 2.50 P SPS 4.89 4.89 P STS 10.19 10.19 P UTT .07 .07 P ZTT .48 .48 179.03 _____________________ TOTAL AGENCY TRANSFERS 179.03 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,726.55 4,726.55 C UTT 20.81- 20.81- C ZTT 73.19 73.19 P SPS 146.03 146.03 P STS 304.85 304.85 P UTT 2.12 2.12 P ZTT 13.53 13.53 5,245.46 _____________________ TOTAL AGENCY TRANSFERS 5,245.46 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4.04 4.04 C STS 35.60 35.60 39.64 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 572.06 572.06 C UTT 2.52- 2.52- C ZTT 8.86 8.86 P SPS 17.24 17.24 P STS 35.97 35.97 P UTT .24 .24 P ZTT 1.61 1.61 633.46 _____________________ TOTAL AGENCY TRANSFERS 673.10 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 07 NTT .09 XCC .09 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .50 XCC .50 P 06 MPP .38 XCC .38 P 05 MPP .52 XCC .52 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 08 MTT .28 .28 P 07 MTT .66 .66 P 06 MTT .33 .33 P 05 MTT .41 .41 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 08 NTT .11- .11- P 07 NTT .07- .07- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 3.29 _____________________ TOTAL AGENCY TRANSFERS 3.29 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .39 XCC .39 C 09 MTT .02- XCC .02- C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 10 NTT .04 XCC .04 C 09 NTT .14 XCC .14 C 07 NTT .28 XCC .28 C 06 NTT .10 XCC .10 C 05 NTT XCC .00 P 10 MPP .48 XCC .48 P 09 MPP .51 XCC .51 P 08 MPP .49 XCC .49 P 07 MPP 1.39 XCC 1.39 P 06 MPP 1.06 XCC 1.06 P 05 MPP 1.57 XCC 1.57 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 10 MTT 1.29 1.29 P 09 MTT .91 .91 P 08 MTT .72 .72 P 07 MTT 1.81 1.81 P 06 MTT .92 .92 P 05 MTT 1.23 1.23 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .31- .31- P 07 NTT .17- .17- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .05 XCC .05 13.22 _____________________ TOTAL AGENCY TRANSFERS 13.22 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 220.44 XCC .55 219.89 C 12 MTT 52.21 XCC .13 52.08 C 11 MTT 42.77 XCC .11 42.66 C 10 MTT .28 XCC .28 C 09 MTT .02- XCC .02- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 10.71 XCC .03 10.68 C 12 NTT 9.57 XCC .02 9.55 C 11 NTT .69 XCC .69 C 10 NTT .03 XCC .03 C 09 NTT .09 XCC .09 C 07 NTT .15 XCC .15 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C STS 1,023.89 XCC 2.56 1,021.33 C UTT 4.50- XCC .01- 4.49- C ZTT 15.85 XCC .04 15.81 P 12 MPP .31 XCC .31 P 11 MPP .19 XCC .19 P 10 MPP .34 XCC .34 P 09 MPP .33 XCC .33 P 08 MPP .29 XCC .29 P 07 MPP .79 XCC .79 P 06 MPP .66 XCC .66 P 05 MPP 1.11 XCC 1.11 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .11 XCC .11 P 12 MTT 3.09 3.09 P 11 MTT .93 .93 P 10 MTT .93 .93 P 09 MTT .59 .59 P 08 MTT .43 .43 P 07 MTT 1.03 1.03 P 06 MTT .57 .57 P 05 MTT .87 .87 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .05 XCC .05 P 12 NTT .16 .16 P 11 NTT .27 .27 P 10 NTT .06 .06 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .18- .18- P 07 NTT .10- .10- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .03 XCC .03 P UTT .46 XCC .46 P ZTT 2.94 XCC 2.94 1,385.09 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,188.05 2,188.05 P SPA 43.92 43.92 P STA 125.75- 125.75- 2,106.22 _____________________ TOTAL AGENCY TRANSFERS 3,491.31 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 804.66 XCC 2.01 802.65 C 12 MTT 206.76 XCC .52 206.24 C 11 MTT 176.40 XCC .44 175.96 C 10 MTT 1.14 XCC 1.14 C 09 MTT .08- XCC .08- C 08 MTT .17 XCC .17 C 07 MTT .01 XCC .01 C 06 MTT .10 XCC .10 C 13 NTT 39.07 XCC .10 38.97 C 12 NTT 37.87 XCC .09 37.78 C 11 NTT 2.84 XCC .01 2.83 C 10 NTT .12 XCC .12 C 09 NTT .40 XCC .40 C 07 NTT 1.40 XCC 1.40 C 06 NTT .51 XCC .51 C 05 NTT XCC .00 C STS 3,737.30 XCC 9.34 3,727.96 C UTT 16.45- XCC .04- 16.41- C ZTT 57.87 XCC .14 57.73 P 12 MPP 1.21 XCC 1.21 P 11 MPP .79 XCC .79 P 10 MPP 1.39 XCC 1.39 P 09 MPP 1.44 XCC 1.44 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 7.13 XCC .02 7.11 P 06 MPP 5.71 XCC .01 5.70 P 05 MPP 8.49 XCC .02 8.47 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .73 XCC .73 P 12 MTT 12.24 12.24 P 11 MTT 3.83 3.83 P 10 MTT 3.74 3.74 P 09 MTT 2.55 2.55 P 08 MTT 4.04 4.04 P 07 MTT 9.31 9.31 P 06 MTT 4.96 4.96 P 05 MTT 6.66 6.66 P 04 MTT .09- .09- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .36 XCC .36 P 12 NTT .66 .66 P 11 NTT 1.11 1.11 P 10 NTT .21 .21 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT 1.72- 1.72- P 07 NTT .88- .88- P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 P UTT 1.81 XCC 1.81 P ZTT 11.66 XCC .02 11.64 5,127.79 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,810.50 2,810.50 P SPA 247.82 247.82 P STA 369.05 369.05 P ZTA 30.30 30.30 3,457.67 _____________________ TOTAL AGENCY TRANSFERS 8,585.46 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 909.37 XCC 2.27 907.10 C 12 MTT 216.49 XCC .54 215.95 C 11 MTT 180.01 XCC .45 179.56 C 10 MTT 1.19 XCC 1.19 C 09 MTT .07- XCC .07- C 08 MTT .24 XCC .24 C 07 MTT .02 XCC .02 C 06 MTT .15 XCC .15 C 13 NTT 44.17 XCC .11 44.06 C 12 NTT 39.66 XCC .10 39.56 C 11 NTT 2.90 XCC .01 2.89 C 10 NTT .13 XCC .13 C 09 NTT .41 XCC .41 C 07 NTT 2.02 XCC .01 2.01 C 06 NTT .75 XCC .75 C 05 NTT XCC .00 C STS 4,223.64 XCC 10.56 4,213.08 C UTT 18.60- XCC .05- 18.55- C ZTT 65.40 XCC .16 65.24 P 12 MPP 1.27 XCC 1.27 P 11 MPP .81 XCC .81 P 10 MPP 1.46 XCC 1.46 P 09 MPP 1.50 XCC 1.50 P 08 MPP 3.77 XCC .01 3.76 P 07 MPP 10.29 XCC .03 10.26 P 06 MPP 8.49 XCC .02 8.47 P 05 MPP 14.51 XCC .04 14.47 P 04 MPP .17 XCC .17 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.35 XCC 1.35 P 12 MTT 12.82 12.82 P 11 MTT 3.90 3.90 P 10 MTT 3.93 3.93 P 09 MTT 2.67 2.67 P 08 MTT 5.52 5.52 P 07 MTT 13.44 13.44 P 06 MTT 7.36 7.36 P 05 MTT 11.39 11.39 P 04 MTT .15- .15- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .67 XCC .67 P 12 NTT .68 .68 P 11 NTT 1.13 1.13 P 10 NTT .22 .22 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT 2.35- 2.35- P 07 NTT 1.27- 1.27- P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .09 XCC .09 P UTT 1.91 XCC 1.91 P ZTT 12.21 XCC .02 12.19 5,771.60 _____________________ TOTAL AGENCY TRANSFERS 5,771.60 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7.14 XCC .02 7.12 C 12 MTT 1.67 XCC 1.67 C 11 MTT 1.34 XCC 1.34 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .34 XCC .34 C 12 NTT .31 XCC .31 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 33.14 XCC .08 33.06 C UTT .14- XCC .14- C ZTT .51 XCC .51 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .02 XCC .02 P ZTT .09 XCC .09 44.76 _____________________ TOTAL AGENCY TRANSFERS 44.76 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.59 XCC 1.59 C 07 MTT .13 XCC .13 C 06 MTT 1.03 XCC 1.03 C 07 NTT 13.84 XCC .03 13.81 C 06 NTT 5.22 XCC .01 5.21 C 05 NTT XCC .00 P 08 MPP 25.56 25.56 P 07 MPP 70.50 70.50 P 06 MPP 58.81 58.81 P 05 MPP 90.13 90.13 P 04 MPP 1.00 1.00 P 03 MPP .00 P 02 MPP .00 P 01 MPP 7.32 7.32 P 08 MTT 37.38 37.38 P 07 MTT 92.09 92.09 P 06 MTT 51.06 51.06 P 05 MTT 70.74 70.74 P 04 MTT .93- .93- P 03 MTT .21- .21- P 02 MTT .00 P 01 MTT 3.62 3.62 P 08 NTT 15.88- 15.88- P 07 NTT 8.72- 8.72- P 06 NTT 1.47 1.47 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .47 .47 506.18 _____________________ TOTAL AGENCY TRANSFERS 506.18 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 NTT .24 XCC .24 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 P 08 MPP .32 .32 P 07 MPP 1.20 1.20 P 06 MPP .97 .97 P 05 MPP 1.54 1.54 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .12 .12 P 08 MTT .46 .46 P 07 MTT 1.57 1.57 P 06 MTT .84 .84 P 05 MTT 1.21 1.21 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT .00 P 01 MTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .00 P 08 NTT .20- .20- P 07 NTT .14- .14- P 06 NTT .03 .03 8.34 _____________________ TOTAL AGENCY TRANSFERS 8.34 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 NTT .16 XCC .16 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 P 08 MPP .29 .29 P 07 MPP .83 .83 P 06 MPP .65 .65 P 05 MPP 1.04 1.04 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .08 .08 P 08 MTT .43 .43 P 07 MTT 1.08 1.08 P 06 MTT .57 .57 P 05 MTT .82 .82 P 04 MTT .01- .01- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .05 .05 P 08 NTT .18- .18- P 07 NTT .11- .11- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .01 .01 5.81 _____________________ TOTAL AGENCY TRANSFERS 5.81 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 07 NTT .22 XCC .22 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 P 08 MPP .41 .41 P 07 MPP 1.12 1.12 P 06 MPP .98 .98 P 05 MPP 1.82 1.82 P 04 MPP .03 .03 P 03 MPP .00 P 02 MPP .00 P 01 MPP .17 .17 P 08 MTT .60 .60 P 07 MTT 1.47 1.47 P 06 MTT .85 .85 P 05 MTT 1.43 1.43 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT .00 P 01 MTT .08 .08 P 08 NTT .25- .25- P 07 NTT .14- .14- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .00 8.92 _____________________ TOTAL AGENCY TRANSFERS 8.92 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 NTT XCC .00 C 06 NTT .07 XCC .07 C 07 NTT .17 XCC .17 P 08 MPP .29 XCC .29 P 07 MPP .84 XCC .84 P 06 MPP .70 XCC .70 P 05 MPP 1.19 XCC 1.19 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 08 MTT .42 .42 P 07 MTT 1.09 1.09 P 06 MTT .61 .61 P 05 MTT .93 .93 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .05 XCC .05 P 88 NTT .01 XCC .01 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .01 .01 P 07 NTT .10- .10- P 08 NTT .18- .18- 6.22 _____________________ TOTAL AGENCY TRANSFERS 6.22 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 18.16 18.16 P STA 19.30 19.30 37.46 _____________________ TOTAL AGENCY TRANSFERS 37.46 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 19.18 19.18 P STA 18.60 18.60 37.78 _____________________ TOTAL AGENCY TRANSFERS 37.78 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 576.72 XCC 1.44 575.28 C 12 MTT 136.06 XCC .34 135.72 C 11 MTT 112.54 XCC .28 112.26 C 10 MTT .72 XCC .72 C 09 MTT .05- XCC .05- C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 13 NTT 28.01 XCC .07 27.94 C 12 NTT 24.92 XCC .06 24.86 C 11 NTT 1.81 XCC 1.81 C 10 NTT .08 XCC .08 C 09 NTT .24 XCC .24 C 07 NTT .37 XCC .37 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C STS 2,678.65 XCC 6.70 2,671.95 C UTT 11.79- XCC .03- 11.76- C ZTT 41.48 XCC .10 41.38 P 12 MPP .80 XCC .80 P 11 MPP .50 XCC .50 P 10 MPP .89 XCC .89 P 09 MPP .86 XCC .86 P 08 MPP .70 XCC .70 P 07 MPP 1.92 XCC 1.92 P 06 MPP 1.56 XCC 1.56 P 05 MPP 2.67 XCC .01 2.66 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .26 XCC .26 P 12 MTT 8.06 8.06 P 11 MTT 2.44 2.44 P 10 MTT 2.39 2.39 P 09 MTT 1.54 1.54 P 08 MTT 1.03 1.03 P 07 MTT 2.51 2.51 P 06 MTT 1.35 1.35 P 05 MTT 2.09 2.09 P 04 MTT .03- .03- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .12 XCC .12 P 12 NTT .43 .43 P 11 NTT .70 .70 P 10 NTT .13 .13 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .44- .44- P 07 NTT .24- .24- P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .07 XCC .07 P UTT 1.19 XCC 1.19 P ZTT 7.64 XCC .02 7.62 3,622.21 _____________________ TOTAL AGENCY TRANSFERS 3,622.21 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 64.10 XCC .16 63.94 C 12 MTT 15.19 XCC .04 15.15 C 11 MTT 12.40 XCC .03 12.37 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.11 XCC .01 3.10 C 12 NTT 2.79 XCC .01 2.78 C 11 NTT .20 XCC .20 C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 297.69 XCC .74 296.95 C UTT 1.31- XCC 1.31- C ZTT 4.61 XCC .01 4.60 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .10 XCC .10 P 09 MPP .09 XCC .09 P 08 MPP .07 XCC .07 P 07 MPP .21 XCC .21 P 06 MPP .19 XCC .19 P 05 MPP .37 XCC .37 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 12 MTT .90 .90 P 11 MTT .27 .27 P 10 MTT .26 .26 P 09 MTT .15 .15 P 08 MTT .10 .10 P 07 MTT .27 .27 P 06 MTT .17 .17 P 05 MTT .30 .30 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 11 NTT .08 .08 P 10 NTT .02 .02 P 09 NTT .01 .01 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04- .04- P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .03 XCC .03 P 12 NTT .05 .05 P UTT .14 XCC .14 P ZTT .89 XCC .89 402.79 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA .00 P STA .00 .00 SW01 WATER STANDBY EAX 310 310 C STA 105.75 105.75 105.75 _____________________ TOTAL AGENCY TRANSFERS 518.84 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 20.52 XCC .05 20.47 C 12 MTT 4.78 XCC .01 4.77 C 11 MTT 3.83 XCC .01 3.82 C 10 MTT .02 XCC .02 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 1.00 XCC 1.00 C 12 NTT .87 XCC .87 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 95.32 XCC .24 95.08 C UTT .42- XCC .42- C ZTT 1.48 XCC 1.48 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .06 XCC .06 P 06 MPP .06 XCC .06 P 05 MPP .10 XCC .10 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .28 .28 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .09 .09 P 06 MTT .05 .05 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .02 XCC .02 P ZTT .27 XCC .27 128.60 _____________________ TOTAL AGENCY TRANSFERS 128.60 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .13 XCC .13 C 07 MTT .01 XCC .01 C 06 MTT .07 XCC .07 C 07 NTT 1.08 XCC 1.08 C 06 NTT .40 XCC .40 C 05 NTT XCC .00 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 5.54 XCC .01 5.53 P 06 MPP 4.56 XCC .01 4.55 P 05 MPP 7.69 XCC .02 7.67 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .62 XCC .62 P 08 MTT 2.95 2.95 P 07 MTT 7.23 7.23 P 06 MTT 3.96 3.96 P 05 MTT 6.04 6.04 P 04 MTT .08- .08- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .30 XCC .30 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .08 XCC .08 P 08 NTT 1.25- 1.25- P 07 NTT .68- .68- P 06 NTT .11 .11 40.80 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 90.75 90.75 90.75 _____________________ TOTAL AGENCY TRANSFERS 131.55 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 73.75 XCC .18 73.57 C 12 MTT 17.61 XCC .04 17.57 C 11 MTT 14.55 XCC .04 14.51 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 3.58 XCC .01 3.57 C 12 NTT 3.23 XCC .01 3.22 C 11 NTT .24 XCC .24 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 342.54 XCC .86 341.68 C UTT 1.51- XCC 1.51- C ZTT 5.30 XCC .01 5.29 P 12 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .11 XCC .11 P 09 MPP .11 XCC .11 P 08 MPP .09 XCC .09 P 07 MPP .25 XCC .25 P 06 MPP .22 XCC .22 P 05 MPP .37 XCC .37 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 12 MTT 1.04 1.04 P 11 MTT .31 .31 P 10 MTT .31 .31 P 09 MTT .20 .20 P 08 MTT .14 .14 P 07 MTT .33 .33 P 06 MTT .18 .18 P 05 MTT .29 .29 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 12 NTT .06 .06 P 11 NTT .09 .09 P 10 NTT .02 .02 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .06- .06- P 07 NTT .03- .03- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .99 XCC .99 463.79 _____________________ TOTAL AGENCY TRANSFERS 463.79 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 258.65 XCC .65 258.00 C 12 MTT 60.97 XCC .15 60.82 C 11 MTT 49.62 XCC .12 49.50 C 10 MTT .31 XCC .31 C 09 MTT .02- XCC .02- C 08 MTT .29 XCC .29 C 07 MTT .02 XCC .02 C 06 MTT .18 XCC .18 C 13 NTT 12.56 XCC .03 12.53 C 12 NTT 11.17 XCC .03 11.14 C 11 NTT .80 XCC .80 C 10 NTT .04 XCC .04 C 09 NTT .10 XCC .10 C 07 NTT 2.47 XCC .01 2.46 C 06 NTT .91 XCC .91 C 05 NTT XCC .00 C STS 1,201.33 XCC 3.00 1,198.33 C UTT 5.29- XCC .01- 5.28- C ZTT 18.60 XCC .05 18.55 P 12 MPP .36 XCC .36 P 11 MPP .22 XCC .22 P 10 MPP .38 XCC .38 P 09 MPP .36 XCC .36 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 12.56 XCC .03 12.53 P 06 MPP 10.21 XCC .03 10.18 P 05 MPP 16.31 XCC .04 16.27 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.25 XCC 1.25 P 12 MTT 3.61 3.61 P 11 MTT 1.08 1.08 P 10 MTT 1.03 1.03 P 09 MTT .65 .65 P 08 MTT 6.71 6.71 P 07 MTT 16.40 16.40 P 06 MTT 8.88 8.88 P 05 MTT 12.80 12.80 P 04 MTT .17- .17- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .62 XCC .62 P 12 NTT .19 .19 P 11 NTT .31 .31 P 10 NTT .06 .06 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT 2.85- 2.85- P 07 NTT 1.56- 1.56- P 06 NTT .25 .25 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .11 XCC .11 P UTT .54 XCC .54 P ZTT 3.44 XCC 3.44 1,707.06 _____________________ TOTAL AGENCY TRANSFERS 1,707.06 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .06 XCC .06 C 07 MTT XCC .00 C 06 MTT .03 XCC .03 C 07 NTT .51 XCC .51 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 P 08 MPP .96 XCC .96 P 07 MPP 2.60 XCC .01 2.59 P 06 MPP 1.68 XCC 1.68 P 05 MPP 2.50 XCC .01 2.49 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .19 XCC .19 P 08 MTT 1.41 1.41 P 07 MTT 3.40 3.40 P 06 MTT 1.46 1.46 P 05 MTT 1.97 1.97 P 04 MTT .03- .03- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .09 XCC .09 P 08 NTT .60- .60- P 07 NTT .32- .32- P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 16.14 _____________________ TOTAL AGENCY TRANSFERS 16.14 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 80.51 XCC .20 80.31 C 12 MTT 18.97 XCC .05 18.92 C 11 MTT 15.79 XCC .04 15.75 C 10 MTT .10 XCC .10 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 13 NTT 3.91 XCC .01 3.90 C 12 NTT 3.47 XCC .01 3.46 C 11 NTT .25 XCC .25 C 10 NTT .01 XCC .01 C 09 NTT .04 XCC .04 C 07 NTT .05 XCC .05 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 373.94 XCC .93 373.01 C UTT 1.64- XCC 1.64- C ZTT 5.79 XCC .01 5.78 P 12 MPP .11 XCC .11 P 11 MPP .07 XCC .07 P 10 MPP .13 XCC .13 P 09 MPP .13 XCC .13 P 08 MPP .10 XCC .10 P 07 MPP .26 XCC .26 P 06 MPP .21 XCC .21 P 05 MPP .35 XCC .35 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 12 MTT 1.13 1.13 P 11 MTT .34 .34 P 10 MTT .34 .34 P 09 MTT .22 .22 P 08 MTT .14 .14 P 07 MTT .34 .34 P 06 MTT .18 .18 P 05 MTT .27 .27 P 04 MTT .00 P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 12 NTT .06 .06 P 11 NTT .10 .10 P 10 NTT .02 .02 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .06- .06- P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .17 XCC .17 P ZTT 1.08 XCC 1.08 505.66 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 925.76 925.76 P SPA .00 P STA .00 925.76 _____________________ TOTAL AGENCY TRANSFERS 1,431.42 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,693.66 XCC 9.23 3,684.43 C 12 MTT 866.89 XCC 2.17 864.72 C 11 MTT 712.67 XCC 1.78 710.89 C 10 MTT 4.54 XCC .01 4.53 C 09 MTT .29- XCC .29- C 08 MTT .32 XCC .32 C 07 MTT .02 XCC .02 C 06 MTT .21 XCC .21 C 13 NTT 179.38 XCC .45 178.93 C 12 NTT 158.81 XCC .40 158.41 C 11 NTT 11.49 XCC .03 11.46 C 10 NTT .49 XCC .49 C 09 NTT 1.54 XCC 1.54 C 07 NTT 3.02 XCC .01 3.01 C 06 NTT 1.08 XCC 1.08 C 05 NTT XCC .00 C STS 17,155.47 XCC 42.89 17,112.58 C UTT 75.52- XCC .19- 75.33- C ZTT 265.64 XCC .66 264.98 P 12 MPP 5.08 XCC .01 5.07 P 11 MPP 3.19 XCC .01 3.18 P 10 MPP 5.56 XCC .01 5.55 P 09 MPP 5.61 XCC .01 5.60 P 08 MPP 5.14 XCC .01 5.13 P 07 MPP 15.37 XCC .04 15.33 P 06 MPP 12.19 XCC .03 12.16 P 05 MPP 19.02 XCC .05 18.97 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.47 XCC 1.47 P 12 MTT 51.33 51.33 P 11 MTT 15.46 15.46 P 10 MTT 14.96 14.96 P 09 MTT 9.98 9.98 P 08 MTT 7.52 7.52 P 07 MTT 20.08 20.08 P 06 MTT 10.58 10.58 P 05 MTT 14.93 14.93 P 04 MTT .19- .19- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .74 XCC .74 P 12 NTT 2.74 2.74 P 11 NTT 4.48 4.48 P 10 NTT .84 .84 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .15 .15 P 08 NTT 3.20- 3.20- P 07 NTT 1.90- 1.90- P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .28 XCC .28 P UTT 7.62 XCC .01 7.61 P ZTT 48.85 XCC .11 48.74 23,200.05 _____________________ TOTAL AGENCY TRANSFERS 23,200.05 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 166.90 XCC .42 166.48 C 12 MTT 39.37 XCC .10 39.27 C 11 MTT 31.37 XCC .08 31.29 C 10 MTT .19 XCC .19 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 8.10 XCC .02 8.08 C 12 NTT 7.21 XCC .02 7.19 C 11 NTT .51 XCC .51 C 10 NTT .02 XCC .02 C 09 NTT .06 XCC .06 C 07 NTT .10 XCC .10 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 775.18 XCC 1.94 773.24 C UTT 3.41- XCC .01- 3.40- C ZTT 12.01 XCC .03 11.98 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP .24 XCC .24 P 09 MPP .22 XCC .22 P 08 MPP .18 XCC .18 P 07 MPP .51 XCC .51 P 06 MPP .46 XCC .46 P 05 MPP .76 XCC .76 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 2.33 2.33 P 11 MTT .68 .68 P 10 MTT .65 .65 P 09 MTT .40 .40 P 08 MTT .26 .26 P 07 MTT .66 .66 P 06 MTT .40 .40 P 05 MTT .59 .59 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .13 .13 P 11 NTT .19 .19 P 10 NTT .03 .03 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .11- .11- P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .25 XCC .25 P UTT .34 XCC .34 P ZTT 2.24 XCC 2.24 1,046.90 _____________________ TOTAL AGENCY TRANSFERS 1,046.90 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 13 MTT 834.49 XCC 2.09 832.40 C 12 MTT 189.66 XCC .47 189.19 C 11 MTT 154.52 XCC .39 154.13 C 10 MTT .98 XCC .98 C 09 MTT .07- XCC .07- C 08 MTT .07 XCC .07 C 07 MTT .01 XCC .01 C 06 MTT .05 XCC .05 C 13 NTT 40.53 XCC .10 40.43 C 12 NTT 34.74 XCC .09 34.65 C 11 NTT 2.49 XCC .01 2.48 C 10 NTT .10 XCC .10 C 09 NTT .34 XCC .34 C 07 NTT .66 XCC .66 C 06 NTT .25 XCC .25 C 05 NTT XCC .00 C STS 3,875.86 XCC 9.69 3,866.17 C UTT 17.06- XCC .04- 17.02- C ZTT 60.01 XCC .15 59.86 P 12 MPP 1.11 XCC 1.11 P 11 MPP .69 XCC .69 P 10 MPP 1.19 XCC 1.19 P 09 MPP 1.23 XCC 1.23 P 08 MPP 1.15 XCC 1.15 P 07 MPP 3.36 XCC .01 3.35 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP 4.74 XCC .01 4.73 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .36 XCC .36 P 12 MTT 11.23 11.23 P 11 MTT 3.36 3.36 P 10 MTT 3.22 3.22 P 09 MTT 2.18 2.18 P 08 MTT 1.67 1.67 P 07 MTT 4.39 4.39 P 06 MTT 2.44 2.44 P 05 MTT 3.73 3.73 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .18 XCC .18 P 12 NTT .60 .60 P 11 NTT .97 .97 P 10 NTT .18 .18 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .71- .71- P 07 NTT .42- .42- P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .10 XCC .10 P UTT 1.67 XCC 1.67 P ZTT 10.69 XCC .02 10.67 5,226.85 SS01 SEWER STANDBY EBR 420 420 C STA 316.50 316.50 316.50 SU01 DELQ SWR USER CHG EBM 420 420 C STA 550.48 550.48 550.48 SU02 DELQ WATER USER CHG ECB 420 420 C STA 597.68 597.68 597.68 SW01 WATER STANDBY EIV 420 420 C STA 316.50 316.50 316.50 _____________________ TOTAL AGENCY TRANSFERS 7,008.01 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 91.75 XCC .23 91.52 C 12 MTT 21.89 XCC .05 21.84 C 11 MTT 17.92 XCC .04 17.88 C 10 MTT .12 XCC .12 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4.46 XCC .01 4.45 C 12 NTT 4.02 XCC .01 4.01 C 11 NTT .29 XCC .29 C 10 NTT .02 XCC .02 C 09 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 426.15 XCC 1.07 425.08 C UTT 1.88- XCC 1.88- C ZTT 6.60 XCC .02 6.58 P 12 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 10 MPP .15 XCC .15 P 09 MPP .14 XCC .14 P 08 MPP .12 XCC .12 P 07 MPP .34 XCC .34 P 06 MPP .30 XCC .30 P 05 MPP .51 XCC .51 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 12 MTT 1.30 1.30 P 11 MTT .39 .39 P 10 MTT .39 .39 P 09 MTT .26 .26 P 08 MTT .19 .19 P 07 MTT .45 .45 P 06 MTT .26 .26 P 05 MTT .40 .40 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 12 NTT .07 .07 P 11 NTT .12 .12 P 10 NTT .03 .03 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .07- .07- P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .20 XCC .20 P ZTT 1.25 XCC 1.25 577.10 _____________________ TOTAL AGENCY TRANSFERS 577.10 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 59.21 XCC .15 59.06 C 12 MTT 13.71 XCC .03 13.68 C 11 MTT 11.03 XCC .03 11.00 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 2.87 XCC .01 2.86 C 12 NTT 2.51 XCC .01 2.50 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 275.01 XCC .69 274.32 C UTT 1.21- XCC 1.21- C ZTT 4.26 XCC .01 4.25 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .08 XCC .08 P 08 MPP .05 XCC .05 P 07 MPP .23 XCC .23 P 06 MPP .20 XCC .20 P 05 MPP .35 XCC .35 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 12 MTT .81 .81 P 11 MTT .24 .24 P 10 MTT .22 .22 P 09 MTT .12 .12 P 08 MTT .07 .07 P 07 MTT .30 .30 P 06 MTT .17 .17 P 05 MTT .27 .27 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .04- .04- page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03- .03- P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .04 .04 P 11 NTT .07 .07 P UTT .11 XCC .11 P ZTT .75 XCC .75 371.05 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 551.65 551.65 551.65 _____________________ TOTAL AGENCY TRANSFERS 922.70 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 130.90 XCC .33 130.57 C 12 MTT 30.22 XCC .08 30.14 C 11 MTT 23.47 XCC .06 23.41 C 10 MTT 17.44 XCC .04 17.40 C 09 MTT 1.11- XCC 1.11- C 08 MTT 1.15 XCC 1.15 C 07 MTT .09 XCC .09 C 06 MTT .75 XCC .75 C 13 NTT 6.36 XCC .02 6.34 C 12 NTT 5.53 XCC .01 5.52 C 11 NTT .38 XCC .38 C 10 NTT 1.89 XCC 1.89 C 09 NTT 5.79 XCC .01 5.78 C 07 NTT 10.09 XCC .03 10.06 C 06 NTT 3.83 XCC .01 3.82 C 05 NTT XCC .00 C STS 607.95 XCC 1.52 606.43 C UTT 2.68- XCC .01- 2.67- C ZTT 9.41 XCC .02 9.39 P 12 MPP .18 XCC .18 P 11 MPP .10 XCC .10 P 10 MPP 21.37 XCC .05 21.32 P 09 MPP 21.07 XCC .05 21.02 P 08 MPP 18.50 XCC .05 18.45 P 07 MPP 51.38 XCC .13 51.25 P 06 MPP 43.12 XCC .11 43.01 P 05 MPP 70.45 XCC .18 70.27 P 04 MPP .81 XCC .81 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 6.01 XCC .02 5.99 P 12 MTT 1.79 1.79 P 11 MTT .50 .50 P 10 MTT 57.54 57.54 P 09 MTT 37.47 37.47 P 08 MTT 27.05 27.05 P 07 MTT 67.11 67.11 P 06 MTT 37.45 37.45 P 05 MTT 55.30 55.30 P 04 MTT .74- .74- P 03 MTT .18- .18- P 02 MTT XCC .00 P 01 MTT 2.98 XCC .01 2.97 P 12 NTT .09 .09 P 11 NTT .14 .14 P 10 NTT 3.23 3.23 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .54 .54 P 08 NTT 11.49- 11.49- P 07 NTT 6.35- 6.35- P 06 NTT 1.08 1.08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT 1.71 XCC 1.71 1,357.23 _____________________ TOTAL AGENCY TRANSFERS 1,357.23 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 05 NTT XCC .00 C 06 NTT .06 XCC .06 C 07 NTT .18 XCC .18 P 07 MPP .91 .91 P 06 MPP .74 .74 P 05 MPP 1.10 1.10 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .08 .08 P 07 MTT 1.19 1.19 P 06 MTT .64 .64 P 05 MTT .86 .86 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT .00 P 01 MTT .03 .03 P 88 NTT .02 .02 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .11- .11- 5.73 SS01 SEWER STANDBY OTF ACR ACR P SPA 6.08- 6.08- P STA 90.90- 90.90- 96.98- _____________________ TOTAL AGENCY TRANSFERS 91.25- _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 99.84 99.84 P STA .00 99.84 _____________________ TOTAL AGENCY TRANSFERS 99.84 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,093.51 XCC 2.73 1,090.78 C 12 MTT 255.63 XCC .64 254.99 C 11 MTT 206.17 XCC .52 205.65 C 10 MTT 1.32 XCC 1.32 C 09 MTT .08- XCC .08- C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 06 MTT .05 XCC .05 C 13 NTT 53.10 XCC .13 52.97 C 12 NTT 46.83 XCC .12 46.71 C 11 NTT 3.32 XCC .01 3.31 C 10 NTT .14 XCC .14 C 09 NTT .41 XCC .41 C 07 NTT .68 XCC .68 C 06 NTT .26 XCC .26 C 05 NTT XCC .00 C STS 5,078.93 XCC 12.70 5,066.23 C UTT 22.35- XCC .06- 22.29- C ZTT 78.65 XCC .20 78.45 P 12 MPP 1.50 XCC 1.50 P 11 MPP .93 XCC .93 P 10 MPP 1.61 XCC 1.61 P 09 MPP 1.51 XCC 1.51 P 08 MPP 1.22 XCC 1.22 P 07 MPP 3.46 XCC .01 3.45 P 06 MPP 2.94 XCC .01 2.93 P 05 MPP 5.09 XCC .01 5.08 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .42 XCC .42 P 12 MTT 15.14 15.14 P 11 MTT 4.48 4.48 P 10 MTT 4.33 4.33 P 09 MTT 2.69 2.69 P 08 MTT 1.79 1.79 P 07 MTT 4.52 4.52 P 06 MTT 2.55 2.55 P 05 MTT 3.99 3.99 P 04 MTT .06- .06- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .22 XCC .22 P 12 NTT .81 .81 P 11 NTT 1.30 1.30 P 10 NTT .24 .24 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .76- .76- P 07 NTT .43- .43- P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .09 XCC .09 P UTT 2.27 XCC 2.27 P ZTT 14.41 XCC .02 14.39 6,856.04 _____________________ TOTAL AGENCY TRANSFERS 6,856.04 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 22.81 XCC .06 22.75 C 12 MTT 5.47 XCC .01 5.46 C 11 MTT 4.49 XCC .01 4.48 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.11 XCC 1.11 C 12 NTT 1.00 XCC 1.00 C 11 NTT .07 XCC .07 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 105.91 XCC .26 105.65 C UTT .47- XCC .47- C ZTT 1.64 XCC 1.64 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .07 XCC .07 P 05 MPP .12 XCC .12 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .32 .32 P 11 MTT .10 .10 P 10 MTT .10 .10 P 09 MTT .07 .07 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .06 .06 P 05 MTT .10 .10 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02- .02- P 07 NTT .01- .01- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .03 XCC .03 P ZTT .30 XCC .30 143.51 SW01 WATER STANDBY EIO 135 135 C STA 105.30 105.30 105.30 _____________________ TOTAL AGENCY TRANSFERS 248.81 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 29.46 XCC .07 29.39 C 12 MTT 6.96 XCC .02 6.94 C 11 MTT 5.65 XCC .01 5.64 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 1.43 XCC 1.43 C 12 NTT 1.28 XCC 1.28 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 136.82 XCC .34 136.48 C UTT .60- XCC .60- C ZTT 2.11 XCC .01 2.10 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .04 XCC .04 P 07 MPP .10 XCC .10 P 06 MPP .08 XCC .08 P 05 MPP .13 XCC .13 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .41 .41 P 11 MTT .12 .12 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .06 .06 P 07 MTT .14 .14 P 06 MTT .07 .07 P 05 MTT .10 .10 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02- .02- page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02- .02- 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 98 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P UTT .06 XCC .06 P ZTT .39 XCC .39 184.92 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,251.80 2,251.80 P SPA 475.81 475.81 P STA 562.95 562.95 3,290.56 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 24.06- 24.06- 24.06- _____________________ TOTAL AGENCY TRANSFERS 3,451.42 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.15 XCC 1.15 C 12 MTT .26 XCC .26 C 11 MTT .23 XCC .23 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .06 XCC .06 C 12 NTT .05 XCC .05 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5.36 XCC .01 5.35 C UTT .03- XCC .03- C ZTT .09 XCC .09 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 7.27 SU01 DELQ WATER USER CHG ECA 165 165 C STA 472.43 472.43 472.43 SW01 WATER STANDBY EFO 165 165 C STA 1,690.65 1,690.65 1,690.65 _____________________ TOTAL AGENCY TRANSFERS 2,170.35 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10 MTT .09 XCC .09 C 13 MTT 60.00 XCC .15 59.85 C 12 MTT 24.30 XCC .06 24.24 C 11 MTT 5.09 XCC .01 5.08 C 12 NTT 1.12 XCC 1.12 C 13 NTT 2.94 XCC .01 2.93 C STS 1,274.23 XCC 3.19 1,271.04 C UTT 1.35 XCC 1.35 C ZTT 14.81 XCC .04 14.77 P 12 MPP .05 XCC .05 P 12 MTT .48 .48 1,381.00 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .17 XCC .17 C 07 MTT .01 XCC .01 C 06 MTT .09 XCC .09 C 07 NTT 1.43 XCC 1.43 C 06 NTT .48 XCC .48 C 05 NTT XCC .00 P 08 MPP 2.77 2.77 P 07 MPP 7.26 7.26 P 06 MPP 5.39 5.39 P 05 MPP 7.54 7.54 P 04 MPP .08 .08 P 03 MPP .00 P 02 MPP .00 P 01 MPP .55 .55 P 08 MTT 4.04 4.04 P 07 MTT 9.48 9.48 P 06 MTT 4.68 4.68 P 05 MTT 5.92 5.92 P 04 MTT .07- .07- P 03 MTT .02- .02- P 02 MTT .00 P 01 MTT .26 .26 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .10 .10 P 08 NTT 1.72- 1.72- P 07 NTT .89- .89- 47.68 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 73.90 73.90 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STA 87.05 87.05 160.95 _____________________ TOTAL AGENCY TRANSFERS 1,589.63 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .04 XCC .04 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 07 NTT .25 XCC .25 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 P 08 MPP .50 .50 P 07 MPP 1.27 1.27 P 06 MPP 1.03 1.03 P 05 MPP 1.71 1.71 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 01 MPP .17 .17 P 08 MTT .73 .73 P 07 MTT 1.66 1.66 P 06 MTT .89 .89 P 05 MTT 1.34 1.34 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT .00 P 01 MTT .09 .09 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .01 .01 P 08 NTT .31- .31- P 07 NTT .16- .16- P 06 NTT .03 .03 9.36 SP01 PARK MAINTENANCE SYR 205 205 C STA 736.45 736.45 P SPA 31.20 31.20 P STA 77.25 77.25 844.90 SP02 FIRE TAX FSZ 610 FP4 P SPA .00 P STA 15.38- 15.38- 15.38- SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,093.95 1,093.95 P SPA 46.31 46.31 P STA 114.75 114.75 1,255.01 _____________________ TOTAL AGENCY TRANSFERS 2,093.89 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 46.98- 46.98- P STA 442.20- 442.20- 489.18- _____________________ TOTAL AGENCY TRANSFERS 489.18- _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 17.79 XCC .04 17.75 C 12 MTT 4.37 XCC .01 4.36 C 11 MTT 3.64 XCC .01 3.63 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .86 XCC .86 C 12 NTT .80 XCC .80 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 82.61 XCC .21 82.40 C UTT .36- XCC .36- C ZTT 1.28 XCC 1.28 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .26 .26 P 11 MTT .08 .08 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .09 .09 P 06 MTT .05 .05 P 05 MTT .08 .08 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .01 .01 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .01 .01 P 08 NTT .02- .02- P 07 NTT .01- .01- 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 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .05 XCC .05 P ZTT .24 XCC .24 112.25 SR01 ROAD MAINTENANCE SMA 225 225 C STA 764.64 764.64 764.64 _____________________ TOTAL AGENCY TRANSFERS 876.89 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 118.47 XCC .30 118.17 C 12 MTT 28.26 XCC .07 28.19 C 11 MTT 23.00 XCC .06 22.94 C 10 MTT .15 XCC .15 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 13 NTT 5.75 XCC .01 5.74 C 12 NTT 5.17 XCC .01 5.16 C 11 NTT .37 XCC .37 C 10 NTT .02 XCC .02 C 09 NTT .05 XCC .05 C 07 NTT .09 XCC .09 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 550.26 XCC 1.38 548.88 C UTT 2.42- XCC .01- 2.41- C ZTT 8.52 XCC .02 8.50 P 12 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 10 MPP .19 XCC .19 P 09 MPP .18 XCC .18 P 08 MPP .16 XCC .16 P 07 MPP .44 XCC .44 P 06 MPP .36 XCC .36 P 05 MPP .59 XCC .59 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 12 MTT 1.67 1.67 P 11 MTT .50 .50 P 10 MTT .50 .50 P 09 MTT .33 .33 P 08 MTT .24 .24 P 07 MTT .58 .58 P 06 MTT .31 .31 P 05 MTT .45 .45 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .09 .09 P 11 NTT .14 .14 P 10 NTT .03 .03 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .10- .10- P 07 NTT .05- .05- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT 1.62 XCC 1.62 744.70 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 202.95 202.95 202.95 _____________________ TOTAL AGENCY TRANSFERS 947.65 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,124.10 4,124.10 P SPA 473.74 473.74 P STA 776.44 776.44 5,374.28 _____________________ TOTAL AGENCY TRANSFERS 5,374.28 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 544.05 544.05 P SPA 50.06 50.06 P STA 97.65 97.65 691.76 _____________________ TOTAL AGENCY TRANSFERS 691.76 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 754.42 754.42 P SPA 82.98 82.98 P STA 377.21 377.21 1,214.61 _____________________ TOTAL AGENCY TRANSFERS 1,214.61 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 180.90 180.90 P SPA .00 P STA 95.27 95.27 276.17 _____________________ TOTAL AGENCY TRANSFERS 276.17 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 206.54 206.54 P STA 751.86- 751.86- 545.32- _____________________ TOTAL AGENCY TRANSFERS 545.32- _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 75.75 75.75 75.75 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 1,060.79 1,060.79 1,060.79 _____________________ TOTAL AGENCY TRANSFERS 1,136.54 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 FHH 107 160 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,503.05 1,503.05 P SPA 376.75- 376.75- P STA 876.91- 876.91- 249.39 _____________________ TOTAL AGENCY TRANSFERS 249.39 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 308.66 XCC .77 307.89 C 12 MTT 74.92 XCC .19 74.73 C 11 MTT 61.93 XCC .15 61.78 C 10 MTT .40 XCC .40 C 09 MTT .03- XCC .03- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 13 NTT 14.99 XCC .04 14.95 C 12 NTT 13.73 XCC .03 13.70 C 11 NTT 1.00 XCC 1.00 C 10 NTT .04 XCC .04 C 09 NTT .14 XCC .14 C 07 NTT .24 XCC .24 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C STS 1,433.59 XCC 3.58 1,430.01 C UTT 6.31- XCC .02- 6.29- C ZTT 22.20 XCC .06 22.14 P 12 MPP .44 XCC .44 P 11 MPP .28 XCC .28 P 10 MPP .50 XCC .50 P 09 MPP .50 XCC .50 P 08 MPP .44 XCC .44 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.02 XCC 1.02 P 05 MPP 1.54 XCC 1.54 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .13 XCC .13 P 12 MTT 4.44 4.44 P 11 MTT 1.34 1.34 P 10 MTT 1.34 1.34 P 09 MTT .89 .89 P 08 MTT .64 .64 P 07 MTT 1.62 1.62 P 06 MTT .88 .88 P 05 MTT 1.22 1.22 P 04 MTT .01- .01- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 12 NTT .23 .23 P 11 NTT .39 .39 P 10 NTT .07 .07 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .27- .27- P 07 NTT .16- .16- P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .03 XCC .03 P UTT .66 XCC .66 P ZTT 4.21 XCC 4.21 1,944.54 _____________________ TOTAL AGENCY TRANSFERS 1,944.54 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 23.47- XCC .06- 23.41- C 12 MTT 7.26 XCC .02 7.24 C 11 MTT 8.17 XCC .02 8.15 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 13 NTT 1.13- XCC 1.13- C 12 NTT 1.33 XCC 1.33 C 11 NTT .13 XCC .13 C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 07 NTT .19 XCC .19 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 109.02- XCC .27- 108.75- C UTT .47 XCC .47 C ZTT 1.68- XCC 1.68- P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP .35 XCC .35 P 07 MPP .94 XCC .94 P 06 MPP .75 XCC .75 P 05 MPP 1.28 XCC 1.28 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .13 XCC .13 P 12 MTT .43 .43 P 11 MTT .18 .18 P 10 MTT .17 .17 P 09 MTT .10 .10 P 08 MTT .51 .51 P 07 MTT 1.22 1.22 P 06 MTT .65 .65 P 05 MTT 1.00 1.00 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 12 NTT .03 .03 P 11 NTT .05 .05 P 10 NTT .01 .01 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .22- .22- P 07 NTT .11- .11- P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .06 XCC .06 P ZTT .43 XCC .43 109.01- _____________________ TOTAL AGENCY TRANSFERS 109.01- _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 109.52 XCC .27 109.25 C 12 MTT 2.22 XCC .01 2.21 C STS 1,430.11 XCC 3.58 1,426.53 C UTT 56.18 XCC .14 56.04 1,594.03 GA01 GENERAL TAX LEVY EFQ 345 345 C 13 MTT 48.82 XCC .12 48.70 C 12 MTT 11.84 XCC .03 11.81 C 11 MTT 9.63 XCC .02 9.61 C 10 MTT .06 XCC .06 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 2.36 XCC .01 2.35 C 12 NTT 2.17 XCC .01 2.16 C 11 NTT .15 XCC .15 C 10 NTT .01 XCC .01 C 09 NTT .02 XCC .02 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 226.77 XCC .57 226.20 C UTT .99- XCC .99- C ZTT 3.50 XCC .01 3.49 P 12 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .08 XCC .08 P 08 MPP .06 XCC .06 P 07 MPP .16 XCC .16 P 06 MPP .12 XCC .12 P 05 MPP .20 XCC .20 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .70 .70 P 11 MTT .21 .21 P 10 MTT .20 .20 P 09 MTT .14 .14 P 08 MTT .10 .10 P 07 MTT .22 .22 P 06 MTT .11 .11 P 05 MTT .15 .15 P 04 MTT .00 P 03 MTT .00 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 11 NTT .06 .06 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04- .04- P 07 NTT .02- .02- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .03 .03 P UTT .12 XCC .12 P ZTT .66 XCC .66 307.10 SU01 DELQ WTR USER CHG ECS 345 345 C STA 198.52 198.52 P SPA 14.43- 14.43- P STA 45.91 45.91 230.00 SW01 WATER STANDBY EFQ 345 345 C STA 827.10 827.10 P SPA .00 P STA .00 827.10 _____________________ TOTAL AGENCY TRANSFERS 2,958.23 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 39.44 XCC .10 39.34 C 12 MTT 9.71 XCC .02 9.69 C 11 MTT 8.00 XCC .02 7.98 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.92 XCC 1.92 C 12 NTT 1.78 XCC 1.78 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 183.17 XCC .46 182.71 C UTT .81- XCC .81- C ZTT 2.84 XCC .01 2.83 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .16 XCC .16 P 06 MPP .13 XCC .13 P 05 MPP .21 XCC .21 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 12 MTT .57 .57 P 11 MTT .17 .17 P 10 MTT .17 .17 P 09 MTT .11 .11 P 08 MTT .08 .08 P 07 MTT .20 .20 P 06 MTT .12 .12 P 05 MTT .17 .17 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 11 NTT .05 .05 P 10 NTT .01 .01 P 09 NTT .00 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .03- .03- P 07 NTT .02- .02- 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 98 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .03 .03 P UTT .07 XCC .07 P ZTT .53 XCC .53 248.72 _____________________ TOTAL AGENCY TRANSFERS 248.72 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 P SPA 54.90 54.90 P STA 150.75 150.75 205.65 _____________________ TOTAL AGENCY TRANSFERS 205.65 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 07 NTT .18 XCC .18 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 P 08 MPP .36 XCC .36 P 07 MPP .92 XCC .92 P 06 MPP .69 XCC .69 P 05 MPP 1.21 XCC 1.21 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .09 XCC .09 P 08 MTT .52 .52 P 07 MTT 1.21 1.21 P 06 MTT .59 .59 P 05 MTT .95 .95 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .05 XCC .05 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P 08 NTT .23- .23- P 07 NTT .12- .12- 6.56 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 873.05 873.05 C ZTA 109.13 109.13 982.18 _____________________ TOTAL AGENCY TRANSFERS 988.74 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7.89 XCC .02 7.87 C 12 MTT 2.01 XCC .01 2.00 C 11 MTT 1.65 XCC 1.65 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .38 XCC .38 C 12 NTT .36 XCC .36 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 36.64 XCC .09 36.55 C UTT .16- XCC .16- C ZTT .56 XCC .56 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .12 .12 P 11 MTT .04 .04 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01- .01- P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P UTT .04 XCC .04 P ZTT .13 XCC .13 49.92 _____________________ TOTAL AGENCY TRANSFERS 49.92 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MPP .00 P 01 MPP .00 P 03 MPP .00 P 01 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 05 NTT XCC .00 C 06 NTT .09 XCC .09 C 07 NTT .24 XCC .24 P 08 MPP .41 XCC .41 P 07 MPP 1.25 XCC 1.25 P 06 MPP 1.04 XCC 1.04 P 05 MPP 1.75 XCC 1.75 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .14 XCC .14 P 08 MTT .60 .60 P 07 MTT 1.63 1.63 P 06 MTT .90 .90 P 05 MTT 1.37 1.37 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .07 XCC .07 P 88 NTT .03 XCC .03 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .02 .02 P 07 NTT .16- .16- P 08 NTT .25- .25- 9.16 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 408.52 408.52 408.52 SS01 SEWER AVAILABILITY EFS 485 485 C STA 196.95 196.95 196.95 SU01 DELQ SEWER USER CHG EFP 485 485 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 614.63 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 86.30 86.30 86.30 _____________________ TOTAL AGENCY TRANSFERS 86.30 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 110.90 XCC .28 110.62 C 12 MTT 25.80 XCC .06 25.74 C 11 MTT 20.88 XCC .05 20.83 C 10 MTT .13 XCC .13 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 5.39 XCC .01 5.38 C 12 NTT 4.73 XCC .01 4.72 C 11 NTT .34 XCC .34 C 10 NTT .02 XCC .02 C 09 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 515.12 XCC 1.29 513.83 C UTT 2.27- XCC .01- 2.26- C ZTT 7.98 XCC .02 7.96 P 12 MPP .16 XCC .16 P 11 MPP .10 XCC .10 P 10 MPP .16 XCC .16 P 09 MPP .16 XCC .16 P 08 MPP .12 XCC .12 P 07 MPP .36 XCC .36 P 06 MPP .30 XCC .30 P 05 MPP .53 XCC .53 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .06 XCC .06 P 12 MTT 1.53 1.53 P 11 MTT .45 .45 P 10 MTT .44 .44 P 09 MTT .27 .27 P 08 MTT .18 .18 P 07 MTT .46 .46 P 06 MTT .26 .26 P 05 MTT .42 .42 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .08 .08 P 11 NTT .13 .13 P 10 NTT .03 .03 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .08- .08- P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .22 XCC .22 P ZTT 1.44 XCC 1.44 695.25 _____________________ TOTAL AGENCY TRANSFERS 695.25 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 07 NTT .14 XCC .14 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 P 08 MPP .26 XCC .26 P 07 MPP .71 XCC .71 P 06 MPP .59 XCC .59 P 05 MPP 1.07 XCC 1.07 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 08 MTT .37 .37 P 07 MTT .93 .93 P 06 MTT .51 .51 P 05 MTT .84 .84 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 P 08 NTT .15- .15- P 07 NTT .09- .09- P 06 NTT .02 .02 5.49 _____________________ TOTAL AGENCY TRANSFERS 5.49 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .02 XCC .02 P 98 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,352.18 2,352.18 C UTA 108.47 108.47 P SPA 1,327.12 1,327.12 P STA 2,536.89 2,536.89 P UTA 406.52 406.52 6,731.18 _____________________ TOTAL AGENCY TRANSFERS 6,731.20 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 98 NTT XCC .00 P 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,330.60 XCC 3.33 1,327.27 C 12 MTT 305.46 XCC .76 304.70 C 11 MTT 247.16 XCC .62 246.54 C 10 MTT 1.56 XCC 1.56 C 09 MTT .10- XCC .10- C 08 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT .08 XCC .08 C 13 NTT 64.62 XCC .16 64.46 C 12 NTT 55.96 XCC .14 55.82 C 11 NTT 3.98 XCC .01 3.97 C 10 NTT .17 XCC .17 C 09 NTT .51 XCC .51 C 07 NTT .97 XCC .97 C 06 NTT .41 XCC .41 C 05 NTT XCC .00 C STS 6,180.07 XCC 15.45 6,164.62 C UTT 27.20- XCC .07- 27.13- C ZTT 95.69 XCC .24 95.45 P 12 MPP 1.79 XCC 1.79 P 11 MPP 1.10 XCC 1.10 P 10 MPP 1.91 XCC 1.91 P 09 MPP 1.84 XCC 1.84 P 08 MPP 1.71 XCC 1.71 P 07 MPP 4.91 XCC .01 4.90 P 06 MPP 4.66 XCC .01 4.65 P 05 MPP 7.77 XCC .02 7.75 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .63 XCC .63 P 12 MTT 18.09 18.09 P 11 MTT 5.37 5.37 P 10 MTT 5.15 5.15 P 09 MTT 3.28 3.28 P 08 MTT 2.50 2.50 P 07 MTT 6.42 6.42 P 06 MTT 4.05 4.05 P 05 MTT 6.10 6.10 P 04 MTT .08- .08- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .31 XCC .31 P 12 NTT .97 .97 P 11 NTT 1.56 1.56 P 10 NTT .29 .29 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT 1.07- 1.07- P 07 NTT .60- .60- P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .15 XCC .15 P UTT 2.66 XCC 2.66 P ZTT 17.23 XCC .04 17.19 8,338.25 _____________________ TOTAL AGENCY TRANSFERS 8,338.25 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,126.65 1,126.65 P SPA 16.90 16.90 P STA 84.77 84.77 1,228.32 _____________________ TOTAL AGENCY TRANSFERS 1,228.32 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,245.55 3,245.55 P SPA 183.83 183.83 P STA 421.50 421.50 3,850.88 _____________________ TOTAL AGENCY TRANSFERS 3,850.88 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 710.50 710.50 P SPA 127.24 127.24 P STA 162.40 162.40 1,000.14 _____________________ TOTAL AGENCY TRANSFERS 1,000.14 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 229.50 229.50 P SPA 49.47 49.47 P STA 84.15 84.15 363.12 _____________________ TOTAL AGENCY TRANSFERS 363.12 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 45.15 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 141.20 141.20 141.20 _____________________ TOTAL AGENCY TRANSFERS 141.20 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,050.45 1,050.45 1,050.45 _____________________ TOTAL AGENCY TRANSFERS 1,050.45 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 240.30 240.30 240.30 _____________________ TOTAL AGENCY TRANSFERS 240.30 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 90.90 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 60.60 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 P SPA .00 P STA 75.15- 75.15- 75.15- _____________________ TOTAL AGENCY TRANSFERS 75.15- _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 562.95 562.95 562.95 _____________________ TOTAL AGENCY TRANSFERS 562.95 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,745.05 2,745.05 P SPA 612.61 612.61 P STA 1,075.25 1,075.25 4,432.91 _____________________ TOTAL AGENCY TRANSFERS 4,432.91 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 392.20 392.20 P SPA 16.10 16.10 P STA 39.75 39.75 448.05 _____________________ TOTAL AGENCY TRANSFERS 448.05 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,013.25 _____________________ TOTAL AGENCY TRANSFERS 1,013.25 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,875.75 1,875.75 1,875.75 _____________________ TOTAL AGENCY TRANSFERS 1,875.75 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 950.25 950.25 950.25 _____________________ TOTAL AGENCY TRANSFERS 950.25 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,543.66 1,543.66 P STA 1,055.69 1,055.69 2,599.35 _____________________ TOTAL AGENCY TRANSFERS 2,599.35 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 357.35 357.35 357.35 _____________________ TOTAL AGENCY TRANSFERS 357.35 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 170.32 170.32 P SPA 10.45 10.45 P STA 47.49 47.49 228.26 _____________________ TOTAL AGENCY TRANSFERS 228.26 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 590.44 590.44 P SPA 70.78 70.78 P STA 140.17 140.17 801.39 _____________________ TOTAL AGENCY TRANSFERS 801.39 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,900.30 1,900.30 1,900.30 _____________________ TOTAL AGENCY TRANSFERS 1,900.30 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 16,125.83 16,125.83 C 12 MTT 3,709.88 XCC 9.27 3,700.61 C 11 MTT 2,994.55 XCC 7.49 2,987.06 C 10 MTT 18.79 XCC .05 18.74 C 09 MTT 1.16- XCC 1.16- C 13 NTT 783.12 783.12 C 12 NTT 679.61 XCC 1.70 677.91 C 11 NTT 48.29 XCC .12 48.17 C 10 NTT 2.03 XCC .01 2.02 C 09 NTT 6.09 XCC .02 6.07 C STS 74,897.67 XCC 187.24 74,710.43 C UTT 329.69- XCC .82- 328.87- C ZTT 1,159.75 XCC 2.90 1,156.85 P 12 MPP 21.75 21.75 P 11 MPP 13.43 13.43 P 10 MPP 23.03 23.03 P 09 MPP 22.16 22.16 P 12 MTT 219.67 219.67 P 11 MTT 64.97 64.97 P 10 MTT 61.99 61.99 P 09 MTT 39.39 39.39 P 12 NTT 11.74 11.74 P 11 NTT 18.81 18.81 P 10 NTT 3.48 3.48 P 09 NTT .57 .57 P UTT 32.65 XCC .05 32.60 P ZTT 209.20 XCC .45 208.75 100,629.12 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 13 MTT 18,981.66 18,981.66 C 12 MTT 4,449.49 XCC 11.12 4,438.37 C 11 MTT 3,589.34 XCC 8.97 3,580.37 C 10 MTT 22.84 XCC .06 22.78 C 09 MTT 1.39- XCC 1.39- C 13 NTT 921.82 921.82 C 12 NTT 815.11 XCC 2.04 813.07 C 11 NTT 57.87 XCC .14 57.73 C 10 NTT 2.47 XCC .01 2.46 C 09 NTT 7.24 XCC .02 7.22 C STS 88,161.83 XCC 220.40 87,941.43 C UTT 388.08- XCC .97- 387.11- C ZTT 1,365.13 XCC 3.41 1,361.72 P 12 MPP 26.09 26.09 P 11 MPP 16.08 16.08 P 10 MPP 27.99 27.99 P 09 MPP 26.37 26.37 P 12 MTT 263.47 263.47 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 77.87 77.87 P 10 MTT 75.37 75.37 P 09 MTT 46.90 46.90 P 12 NTT 14.07 14.07 P 11 NTT 22.55 22.55 P 10 NTT 4.23 4.23 P 09 NTT .68 .68 P UTT 39.13 XCC .05 39.08 P ZTT 250.87 XCC .55 250.32 118,631.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 13 MTT 13,613.66 13,613.66 C 12 MTT 3,183.66 XCC 7.96 3,175.70 C 11 MTT 2,632.40 XCC 6.58 2,625.82 C 10 MTT 16.90 XCC .04 16.86 C 09 MTT 1.15- XCC 1.15- C 13 NTT 661.13 661.13 C 12 NTT 583.22 XCC 1.46 581.76 C 11 NTT 42.45 XCC .11 42.34 C 10 NTT 1.83 XCC 1.83 C 09 NTT 6.00 XCC .02 5.98 C STS 63,229.71 XCC 158.07 63,071.64 C UTT 278.33- XCC .70- 277.63- C ZTT 979.07 XCC 2.45 976.62 P 12 MPP 18.67 18.67 P 11 MPP 11.80 11.80 P 10 MPP 20.70 20.70 P 09 MPP 21.83 21.83 P 12 MTT 188.52 188.52 P 11 MTT 57.12 57.12 P 10 MTT 55.73 55.73 P 09 MTT 38.80 38.80 P 12 NTT 10.07 10.07 P 11 NTT 16.54 16.54 P 10 NTT 3.13 3.13 P 09 NTT .56 .56 P UTT 28.00 XCC .04 27.96 P ZTT 179.48 XCC .38 179.10 85,145.09 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 13 MTT 11,610.18 11,610.18 C 12 MTT 2,769.22 XCC 6.92 2,762.30 C 11 MTT 2,259.10 XCC 5.65 2,253.45 C 10 MTT 14.20 XCC .04 14.16 C 09 MTT .89- XCC .89- C 13 NTT 563.83 563.83 C 12 NTT 507.29 XCC 1.27 506.02 C 11 NTT 36.43 XCC .09 36.34 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1.53 XCC 1.53 C 09 NTT 4.69 XCC .01 4.68 C STS 53,924.40 XCC 134.81 53,789.59 C UTT 237.37- XCC .59- 236.78- C ZTT 834.98 XCC 2.09 832.89 P 12 MPP 16.24 16.24 P 11 MPP 10.13 10.13 P 10 MPP 17.40 17.40 P 09 MPP 17.07 17.07 P 12 MTT 163.98 163.98 P 11 MTT 49.01 49.01 P 10 MTT 46.85 46.85 P 09 MTT 30.35 30.35 P 12 NTT 8.76 8.76 P 11 NTT 14.19 14.19 P 10 NTT 2.63 2.63 P 09 NTT .44 .44 P UTT 24.36 XCC .04 24.32 P ZTT 156.19 XCC .34 155.85 72,694.52 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 2,747.45 XCC 6.87 2,740.58 C 13 MTT 15,274.38 15,274.38 C 12 MTT 3,468.61 XCC 8.67 3,459.94 C 13 NTT 741.78 741.78 C 12 NTT 635.42 XCC 1.59 633.83 C 11 NTT 44.30 XCC .11 44.19 C STS 70,943.06 XCC 177.36 70,765.70 C UTT 312.28- XCC .78- 311.50- C ZTT 1,098.51 XCC 2.75 1,095.76 P 12 MPP 20.34 20.34 P 11 MPP 12.31 12.31 P 12 MTT 205.39 205.39 P 11 MTT 59.61 59.61 P 12 NTT 10.98 10.98 P 11 NTT 17.27 17.27 P UTT 30.49 XCC .04 30.45 P ZTT 195.54 XCC .37 195.17 94,996.18 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 171.30 171.30 171.30 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 80.30 80.30 80.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 544.05 544.05 P SPA 30.88 30.88 P STA 79.05 79.05 653.98 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,366.65 2,366.65 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 96.84 96.84 P STA 258.10 258.10 2,721.59 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 15,181.48 15,181.48 P SPA 849.60 849.60 P STA 1,779.75 1,779.75 17,810.83 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,460.00 3,460.00 P SPA 63.88 63.88 P STA 207.60 207.60 3,731.48 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,317.40 1,317.40 P SPA 111.13 111.13 P STA 250.90 250.90 1,679.43 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 48.60 48.60 48.60 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,327.70 1,327.70 C ZTA 905.25 905.25 2,232.95 _____________________ TOTAL AGENCY TRANSFERS 501,226.57 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2.45 XCC .01 2.44 C 07 MTT .20 XCC .20 C 06 MTT 1.51 XCC 1.51 C 07 NTT 21.56 XCC .05 21.51 C 06 NTT 7.70 XCC .02 7.68 C 05 NTT XCC .00 P 08 MPP 39.22 XCC .10 39.12 P 07 MPP 109.79 XCC .27 109.52 P 06 MPP 86.73 XCC .22 86.51 P 05 MPP 145.06 XCC .36 144.70 P 04 MPP 1.66 XCC 1.66 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 11.73 XCC .03 11.70 P 08 MTT 57.35 57.35 P 07 MTT 143.42 143.42 P 06 MTT 75.31 75.31 P 05 MTT 113.86 113.86 P 04 MTT 1.53- 1.53- P 03 MTT .35- .35- P 02 MTT XCC .00 P 01 MTT 5.80 XCC .01 5.79 P 06 NTT 2.17 2.17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT 1.07 XCC 1.07 P 08 NTT 24.36- 24.36- P 07 NTT 13.58- 13.58- 785.70 _____________________ TOTAL AGENCY TRANSFERS 785.70 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .50 XCC .50 .50 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .12 XCC .12 .12 _____________________ TOTAL AGENCY TRANSFERS .62 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .03 XCC .03 C 07 MTT XCC .00 C 06 MTT .02 XCC .02 C 07 NTT .32 XCC .32 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 P 08 MPP .58 XCC .58 P 07 MPP 1.66 XCC 1.66 P 06 MPP 1.34 XCC 1.34 P 05 MPP 2.35 XCC .01 2.34 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .19 XCC .19 P 08 MTT .85 .85 P 07 MTT 2.16 2.16 P 06 MTT 1.17 1.17 P 05 MTT 1.84 1.84 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .10 XCC .10 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 P 08 NTT .36- .36- P 07 NTT .20- .20- P 06 NTT .04 .04 12.21 _____________________ TOTAL AGENCY TRANSFERS 12.21 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1.09 XCC 1.09 C 07 MTT .09 XCC .09 C 06 MTT .73 XCC .73 C 07 NTT 9.76 XCC .02 9.74 C 06 NTT 3.73 XCC .01 3.72 C 05 NTT XCC .00 P 08 MPP 17.56 XCC .04 17.52 P 07 MPP 49.67 XCC .12 49.55 P 06 MPP 42.07 XCC .11 41.96 P 05 MPP 72.94 XCC .18 72.76 P 04 MPP .85 XCC .85 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 6.19 XCC .02 6.17 P 08 MTT 25.68 25.68 P 07 MTT 64.88 64.88 P 06 MTT 36.52 36.52 P 05 MTT 57.25 57.25 P 04 MTT .78- .78- P 03 MTT .18- .18- P 02 MTT XCC .00 P 01 MTT 3.06 XCC .01 3.05 P 08 NTT 10.91- 10.91- P 07 NTT 6.14- 6.14- P 06 NTT 1.05 1.05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .64 XCC .64 375.24 _____________________ TOTAL AGENCY TRANSFERS 375.24 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 NTT XCC .00 P 05 MPP 3.67 XCC .01 3.66 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .33 XCC .33 P 05 MTT 2.88 2.88 P 04 MTT .04- .04- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .17 XCC .17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .09 XCC .09 7.13 _____________________ TOTAL AGENCY TRANSFERS 7.13 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .67 XCC .67 C 07 MTT .05 XCC .05 C 06 MTT .44 XCC .44 C 07 NTT 5.88 XCC .01 5.87 C 06 NTT 2.22 XCC .01 2.21 C 05 NTT XCC .00 P 08 MPP 10.72 10.72 P 07 MPP 29.95 29.95 P 06 MPP 24.94 24.94 P 05 MPP 40.79 40.79 P 04 MPP .46 .46 P 03 MPP .00 P 02 MPP .00 P 01 MPP 3.51 3.51 P 08 MTT 15.69 15.69 P 07 MTT 39.12 39.12 P 06 MTT 21.66 21.66 P 05 MTT 32.02 32.02 P 04 MTT .43- .43- P 03 MTT .10- .10- P 02 MTT .00 P 01 MTT 1.74 1.74 P 08 NTT 6.67- 6.67- P 07 NTT 3.70- 3.70- P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .24 .24 219.80 _____________________ TOTAL AGENCY TRANSFERS 219.80 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .63 XCC .63 P 04 MTT .07- .07- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .31 XCC .31 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .16 XCC .16 1.09 _____________________ TOTAL AGENCY TRANSFERS 1.09 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,805.13 XCC 9.51 3,795.62 C 12 MTT 899.64 XCC 2.25 897.39 C 11 MTT 731.49 XCC 1.83 729.66 C 10 MTT 4.68 XCC .01 4.67 C 09 MTT .29- XCC .29- C 08 MTT .29 XCC .29 C 07 MTT .03 XCC .03 C 06 MTT .18 XCC .18 C 13 NTT 184.79 XCC .46 184.33 C 12 NTT 164.80 XCC .41 164.39 C 11 NTT 11.79 XCC .03 11.76 C 10 NTT .51 XCC .51 C 09 NTT 1.51 XCC 1.51 C 07 NTT 2.52 XCC .01 2.51 C 06 NTT .94 XCC .94 C 05 NTT XCC .00 C STS 17,673.21 XCC 44.18 17,629.03 C UTT 77.80- XCC .19- 77.61- C ZTT 273.66 XCC .68 272.98 P 12 MPP 5.27 XCC .01 5.26 P 11 MPP 3.28 XCC .01 3.27 P 10 MPP 5.74 XCC .01 5.73 P 09 MPP 5.50 XCC .01 5.49 P 08 MPP 4.69 XCC .01 4.68 P 07 MPP 12.84 XCC .03 12.81 P 06 MPP 10.69 XCC .03 10.66 P 05 MPP 17.84 XCC .04 17.80 P 04 MPP .20 XCC .20 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.32 XCC 1.32 P 12 MTT 53.27 53.27 P 11 MTT 15.88 15.88 P 10 MTT 15.44 15.44 P 09 MTT 9.78 9.78 P 08 MTT 6.85 6.85 P 07 MTT 16.78 16.78 P 06 MTT 9.28 9.28 P 05 MTT 14.00 14.00 P 04 MTT .19- .19- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .65 XCC .65 P 12 NTT 2.84 2.84 P 11 NTT 4.59 4.59 P 10 NTT .87 .87 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .15 .15 P 08 NTT 2.91- 2.91- P 07 NTT 1.59- 1.59- P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .28 XCC .28 P UTT 7.92 XCC .01 7.91 P ZTT 50.73 XCC .11 50.62 23,889.85 _____________________ TOTAL AGENCY TRANSFERS 23,889.85 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 590.49 XCC 1.48 589.01 C 12 MTT 135.35 XCC .34 135.01 C 11 MTT 107.09 XCC .27 106.82 C 10 MTT .69 XCC .69 C 09 MTT .05- XCC .05- C 08 MTT .05 XCC .05 C 07 MTT XCC .00 C 06 MTT .03 XCC .03 C 13 NTT 28.67 XCC .07 28.60 C 12 NTT 24.80 XCC .06 24.74 C 11 NTT 1.73 XCC 1.73 C 10 NTT .08 XCC .08 C 09 NTT .23 XCC .23 C 07 NTT .41 XCC .41 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C STS 2,742.57 XCC 6.86 2,735.71 C UTT 12.07- XCC .03- 12.04- C ZTT 42.47 XCC .11 42.36 P 12 MPP .80 XCC .80 P 11 MPP .48 XCC .48 P 10 MPP .84 XCC .84 P 09 MPP .83 XCC .83 P 08 MPP .75 XCC .75 P 07 MPP 2.09 XCC .01 2.08 P 06 MPP 1.58 XCC 1.58 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .19 XCC .19 P 12 MTT 8.01 8.01 P 11 MTT 2.32 2.32 P 10 MTT 2.28 2.28 P 09 MTT 1.47 1.47 P 08 MTT 1.09 1.09 P 07 MTT 2.72 2.72 P 06 MTT 1.37 1.37 P 05 MTT 2.03 2.03 P 04 MTT .02- .02- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .10 XCC .10 P 11 NTT .67 .67 P 10 NTT .13 .13 P 09 NTT .02 .02 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .46- .46- P 07 NTT .26- .26- P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .04 XCC .04 P 12 NTT .43 .43 P UTT 1.20 XCC 1.20 P ZTT 7.65 XCC .02 7.63 3,694.47 _____________________ TOTAL AGENCY TRANSFERS 3,694.47 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .05 XCC .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .11 .11 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .12 .12 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,764.78 10,764.78 10,764.78 _____________________ TOTAL AGENCY TRANSFERS 10,764.78 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,526.06 1,526.06 1,526.06 _____________________ TOTAL AGENCY TRANSFERS 1,526.06 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 509.55 509.55 P SPA 43.96 43.96 P STA 199.83 199.83 753.34 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 133.16 133.16 P SPA 11.49 11.49 P STA 52.23 52.23 196.88 _____________________ TOTAL AGENCY TRANSFERS 950.22 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,576.34 1,576.34 P SPA 350.54 350.54 P STA 1,593.32 1,593.32 3,520.20 _____________________ TOTAL AGENCY TRANSFERS 3,520.20 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,343.95 2,343.95 2,343.95 _____________________ TOTAL AGENCY TRANSFERS 2,343.95 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,150.76 XCC 5.38 2,145.38 C 12 MTT 512.16 XCC 1.28 510.88 C 11 MTT 419.00 XCC 1.05 417.95 C 10 MTT 2.72 XCC .01 2.71 C 09 MTT .17- XCC .17- C 08 MTT .18 XCC .18 C 07 MTT .01 XCC .01 C 06 MTT .12 XCC .12 C 13 NTT 104.45 XCC .26 104.19 C 12 NTT 93.82 XCC .23 93.59 C 11 NTT 6.76 XCC .02 6.74 C 10 NTT .29 XCC .29 C 09 NTT .89 XCC .89 C 07 NTT 1.53 XCC 1.53 C 06 NTT .58 XCC .58 C 05 NTT XCC .00 C STS 9,989.40 XCC 24.97 9,964.43 C UTT 43.97- XCC .11- 43.86- C ZTT 154.67 XCC .39 154.28 P 12 MPP 3.00 XCC .01 2.99 P 11 MPP 1.88 XCC 1.88 P 10 MPP 3.34 XCC .01 3.33 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 7.75 XCC .02 7.73 P 06 MPP 6.56 XCC .02 6.54 P 05 MPP 11.30 XCC .03 11.27 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .98 XCC .98 P 12 MTT 30.33 30.33 P 11 MTT 9.09 9.09 P 10 MTT 9.00 9.00 P 09 MTT 5.78 5.78 P 08 MTT 4.11 4.11 P 07 MTT 10.13 10.13 P 06 MTT 5.70 5.70 P 05 MTT 8.87 8.87 P 04 MTT .12- .12- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .48 XCC .48 P 10 NTT .50 .50 P 09 NTT .08 .08 P 08 NTT 1.75- 1.75- page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 NTT .96- .96- P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .25 XCC .25 P 12 NTT 1.62 1.62 P 11 NTT 2.64 2.64 P UTT 4.49 XCC 4.49 P ZTT 28.88 XCC .07 28.81 13,519.82 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 190.55 190.55 190.55 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,370.53 3,370.53 P SPA 18.67 18.67 P STA 91.09 91.09 3,480.29 _____________________ TOTAL AGENCY TRANSFERS 17,190.66 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 215.16 XCC .54 214.62 C 12 MTT 51.56 XCC .13 51.43 C 11 MTT 42.58 XCC .11 42.47 C 10 MTT .27 XCC .27 C 09 MTT .02- XCC .02- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 10.45 XCC .03 10.42 C 12 NTT 9.45 XCC .02 9.43 C 11 NTT .68 XCC .68 C 10 NTT .03 XCC .03 C 09 NTT .09 XCC .09 C 07 NTT .13 XCC .13 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C STS 999.34 XCC 2.50 996.84 C UTT 4.40- XCC .01- 4.39- C ZTT 15.48 XCC .04 15.44 P 12 MPP .30 XCC .30 P 11 MPP .19 XCC .19 P 10 MPP .33 XCC .33 P 09 MPP .32 XCC .32 P 08 MPP .26 XCC .26 P 07 MPP .70 XCC .70 P 06 MPP .56 XCC .56 P 05 MPP .94 XCC .94 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .10 XCC .10 P 12 MTT 3.05 3.05 P 11 MTT .92 .92 P 10 MTT .87 .87 P 09 MTT .57 .57 P 08 MTT .38 .38 P 07 MTT .92 .92 P 06 MTT .48 .48 P 05 MTT .74 .74 P 04 MTT .01- .01- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .05 XCC .05 P 12 NTT .16 .16 P 11 NTT .26 .26 P 10 NTT .05 .05 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .01 .01 P 08 NTT .16- .16- P 07 NTT .08- .08- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .03 XCC .03 P SPS 31.34 XCC .08 31.26 P STS 65.44 XCC .16 65.28 P UTT .46 XCC .46 P ZTT 2.88 XCC 2.88 1,449.34 _____________________ TOTAL AGENCY TRANSFERS 1,449.34 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 301.93 XCC .75 301.18 C 12 MTT 72.64 XCC .18 72.46 C 11 MTT 59.08 XCC .15 58.93 C 10 MTT .37 XCC .37 C 09 MTT .02- XCC .02- C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 13 NTT 14.66 XCC .04 14.62 C 12 NTT 13.30 XCC .03 13.27 C 11 NTT .96 XCC .96 C 10 NTT .04 XCC .04 C 09 NTT .12 XCC .12 C 07 NTT .19 XCC .19 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C STS 1,402.31 XCC 3.51 1,398.80 C UTT 6.18- XCC .02- 6.16- C ZTT 21.71 XCC .05 21.66 P 12 MPP .43 XCC .43 P 11 MPP .26 XCC .26 P 10 MPP .45 XCC .45 P 09 MPP .43 XCC .43 P 08 MPP .35 XCC .35 P 07 MPP .97 XCC .97 P 06 MPP .77 XCC .77 P 05 MPP 1.25 XCC 1.25 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .12 XCC .12 P 12 MTT 4.31 4.31 P 11 MTT 1.29 1.29 P 10 MTT 1.21 1.21 P 09 MTT .76 .76 P 08 MTT .52 .52 P 07 MTT 1.25 1.25 P 06 MTT .67 .67 P 05 MTT .98 .98 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .06 XCC .06 P 09 NTT .01 .01 P 08 NTT .22- .22- P 07 NTT .12- .12- page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .04 XCC .04 P 12 NTT .23 .23 P 11 NTT .37 .37 P 10 NTT .07 .07 P SPS 44.18 XCC .10 44.08 P STS 92.19 XCC .24 91.95 P UTT .65 XCC .65 P ZTT 4.11 XCC 4.11 2,033.78 _____________________ TOTAL AGENCY TRANSFERS 2,033.78 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT .69 XCC .69 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 30,223.63 XCC 75.56 30,148.07 C UTT 133.04- XCC .33- 132.71- C ZTT 468.00 XCC 1.17 466.83 P SPS 956.48 XCC 2.40 954.08 P STS 1,996.46 XCC 5.01 1,991.45 P UTT 13.82 XCC .03 13.79 P ZTT 88.71 XCC .21 88.50 33,530.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1,297.52 XCC 3.24 1,294.28 C 10 MTT 8.36 XCC .02 8.34 C 09 MTT .53- XCC .53- C 08 MTT .53 XCC .53 C 07 MTT .04 XCC .04 C 06 MTT .33 XCC .33 C 11 NTT 20.92 XCC .05 20.87 C 10 NTT .90 XCC .90 C 09 NTT 2.76 XCC .01 2.75 C 07 NTT 4.58 XCC .01 4.57 C 06 NTT 1.71 XCC 1.71 C 05 NTT XCC .00 P 11 MPP 5.82 XCC .01 5.81 P 10 MPP 10.24 XCC .03 10.21 P 09 MPP 10.04 XCC .03 10.01 P 08 MPP 8.44 XCC .02 8.42 P 07 MPP 23.32 XCC .06 23.26 P 06 MPP 19.19 XCC .05 19.14 P 05 MPP 33.10 XCC .08 33.02 P 04 MPP .40 XCC .40 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.22 XCC .01 3.21 P 11 MTT 28.15 28.15 P 10 MTT 27.59 27.59 P 09 MTT 17.86 17.86 P 08 MTT 12.34 12.34 P 07 MTT 30.47 30.47 P 06 MTT 16.67 16.67 P 05 MTT 25.98 25.98 P 04 MTT .36- .36- P 03 MTT .09- .09- P 02 MTT XCC .00 P 01 MTT 1.59 XCC 1.59 P 10 NTT 1.55 1.55 P 09 NTT .26 .26 P 08 NTT 5.24- 5.24- P 07 NTT 2.88- 2.88- page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 06 NTT .48 .48 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .53 XCC .53 P 11 NTT 8.16 8.16 1,610.33 _____________________ TOTAL AGENCY TRANSFERS 35,140.34 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 34,797.04 XCC 86.99 34,710.05 C UTT 153.17- XCC .38- 152.79- C ZTT 538.81 XCC 1.35 537.46 P SPS 1,079.78 XCC 2.69 1,077.09 P STS 2,253.84 XCC 5.64 2,248.20 P UTT 15.62 XCC .04 15.58 P ZTT 100.11 XCC .24 99.87 38,535.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 13 MTT 7,491.97 XCC 18.73 7,473.24 C 12 MTT 1,775.76 XCC 4.44 1,771.32 C 11 MTT 1,458.51 XCC 3.65 1,454.86 C 10 MTT 9.52 XCC .02 9.50 C 09 MTT .59- XCC .59- C 08 MTT .60 XCC .60 C 07 MTT .04 XCC .04 C 06 MTT .39 XCC .39 C 13 NTT 363.84 XCC .91 362.93 C 12 NTT 325.31 XCC .81 324.50 C 11 NTT 23.52 XCC .06 23.46 C 10 NTT 1.03 XCC 1.03 C 09 NTT 3.11 XCC .01 3.10 C 07 NTT 5.20 XCC .01 5.19 C 06 NTT 1.98 XCC 1.98 C 05 NTT XCC .00 P 12 MPP 10.41 XCC .03 10.38 P 11 MPP 6.53 XCC .02 6.51 P 10 MPP 11.68 XCC .03 11.65 P 09 MPP 11.31 XCC .03 11.28 P 08 MPP 9.68 XCC .02 9.66 P 07 MPP 26.44 XCC .07 26.37 P 06 MPP 22.36 XCC .06 22.30 P 05 MPP 38.40 XCC .10 38.30 P 04 MPP .45 XCC .45 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.34 XCC .01 3.33 P 12 MTT 105.15 105.15 P 11 MTT 31.64 31.64 P 10 MTT 31.43 31.43 P 09 MTT 20.10 20.10 P 08 MTT 14.16 14.16 P 07 MTT 34.54 34.54 P 06 MTT 19.41 19.41 P 05 MTT 30.14 30.14 P 04 MTT .41- .41- P 03 MTT .10- .10- page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT 1.66 XCC 1.66 P 12 NTT 5.62 5.62 P 11 NTT 9.16 9.16 P 10 NTT 1.76 1.76 P 09 NTT .29 .29 P 08 NTT 6.02- 6.02- P 07 NTT 3.27- 3.27- P 06 NTT .56 .56 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .57 XCC .57 11,868.17 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 6,328.75 6,328.75 P SPA 105.62 105.62 P STA 157.51 157.51 6,591.88 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 553.60 553.60 P SPA 40.88 40.88 P STA 86.50 86.50 680.98 _____________________ TOTAL AGENCY TRANSFERS 57,676.49 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT 1.68 XCC 1.68 1.68 _____________________ TOTAL AGENCY TRANSFERS 1.68 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .91 XCC .91 .91 _____________________ TOTAL AGENCY TRANSFERS .91 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 01 MPP 1.56 XCC 1.56 P 01 MTT .77 XCC .77 P 98 NTT XCC .00 P 88 NTT .31 XCC .31 P 01 NTT XCC .00 2.64 _____________________ TOTAL AGENCY TRANSFERS 2.64 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11,563.54 XCC 28.91 11,534.63 C UTT 50.90- XCC .13- 50.77- C ZTT 179.05 XCC .45 178.60 P SPS 355.10 XCC .88 354.22 P STS 741.22 XCC 1.84 739.38 P UTT 5.15 XCC 5.15 P ZTT 32.92 XCC .07 32.85 12,794.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 13 MTT 2,489.68 XCC 6.22 2,483.46 C 12 MTT 584.00 XCC 1.46 582.54 C 11 MTT 478.15 XCC 1.20 476.95 C 10 MTT 3.01 XCC .01 3.00 C 09 MTT .19- XCC .19- C 08 MTT .20 XCC .20 C 07 MTT .02 XCC .02 C 06 MTT .14 XCC .14 C 13 NTT 120.91 XCC .30 120.61 C 12 NTT 106.98 XCC .27 106.71 C 11 NTT 7.71 XCC .02 7.69 C 10 NTT .33 XCC .33 C 09 NTT .98 XCC .98 C 07 NTT 1.79 XCC 1.79 C 06 NTT .69 XCC .69 C 05 NTT XCC .00 P 12 MPP 3.43 XCC .01 3.42 P 11 MPP 2.15 XCC .01 2.14 P 10 MPP 3.68 XCC .01 3.67 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 9.13 XCC .02 9.11 P 06 MPP 7.77 XCC .02 7.75 P 05 MPP 13.44 XCC .03 13.41 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.33 XCC 1.33 P 12 MTT 34.58 34.58 P 11 MTT 10.38 10.38 P 10 MTT 9.91 9.91 P 09 MTT 6.34 6.34 P 08 MTT 4.64 4.64 P 07 MTT 11.92 11.92 P 06 MTT 6.75 6.75 P 05 MTT 10.54 10.54 P 04 MTT .15- .15- P 03 MTT .03- .03- page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT .66 XCC .66 P 09 NTT .09 .09 P 08 NTT 1.97- 1.97- P 07 NTT 1.13- 1.13- P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .36 XCC .36 P 12 NTT 1.85 1.85 P 11 NTT 3.00 3.00 P 10 NTT .56 .56 3,931.12 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 20,881.25 20,881.25 P SPA 803.90 803.90 P STA 1,706.15 1,706.15 23,391.30 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 103.02 103.02 103.02 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 409.36 409.36 P SPA 11.26 11.26 P STA 51.17 51.17 471.79 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 86.04 86.04 86.04 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 105.66 105.66 105.66 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 245.22 245.22 245.22 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,206.60 1,206.60 1,206.60 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 345.48 345.48 345.48 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 123.02 123.02 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 123.02 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 351.78 351.78 351.78 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 338.50 338.50 338.50 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 392.88 392.88 392.88 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,202.88 2,202.88 P SPA 59.39 59.39 P STA 269.96 269.96 2,532.23 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 141.62 141.62 141.62 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 125.55 125.55 125.55 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 185.78 185.78 185.78 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 154.82 154.82 154.82 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 396.88 396.88 396.88 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 91.18 91.18 91.18 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 597.75 597.75 597.75 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 163.62 163.62 163.62 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 152.70 152.70 152.70 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 227.61 227.61 227.61 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 162.54 162.54 162.54 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 132.47 132.47 132.47 _____________________ TOTAL AGENCY TRANSFERS 49,560.93 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 P 06 MPP .05 .05 P 05 MPP .09 .09 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 06 MTT .04 .04 P 05 MTT .07 .07 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 P 88 NTT .00 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,581.35 10,581.35 P SPA 209.36 209.36 P STA 357.79 357.79 P ZTA 22.30 22.30 11,170.80 _____________________ TOTAL AGENCY TRANSFERS 11,170.80 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,626.17 4,626.17 P SPA 132.78 132.78 P STA 603.56 603.56 5,362.51 _____________________ TOTAL AGENCY TRANSFERS 5,362.51 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12,549.00 12,549.00 P SPA 28.71 28.71 P STA 130.50 130.50 12,708.21 _____________________ TOTAL AGENCY TRANSFERS 12,708.21 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,727.74 2,727.74 2,727.74 _____________________ TOTAL AGENCY TRANSFERS 2,727.74 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 8,615.36 8,615.36 P SPA 485.58 485.58 P STA 520.64 520.64 9,621.58 _____________________ TOTAL AGENCY TRANSFERS 9,621.58 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 27,339.05 27,339.05 27,339.05 _____________________ TOTAL AGENCY TRANSFERS 27,339.05 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,848.47 1,848.47 1,848.47 _____________________ TOTAL AGENCY TRANSFERS 1,848.47 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12,734.89 12,734.89 12,734.89 _____________________ TOTAL AGENCY TRANSFERS 12,734.89 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,005.26 2,005.26 2,005.26 _____________________ TOTAL AGENCY TRANSFERS 2,005.26 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,983.11 4,983.11 4,983.11 _____________________ TOTAL AGENCY TRANSFERS 4,983.11 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 330.00 330.00 330.00 _____________________ TOTAL AGENCY TRANSFERS 330.00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,823.90 1,823.90 1,823.90 _____________________ TOTAL AGENCY TRANSFERS 1,823.90 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12,785.86 12,785.86 12,785.86 _____________________ TOTAL AGENCY TRANSFERS 12,785.86 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 17,195.70 17,195.70 17,195.70 _____________________ TOTAL AGENCY TRANSFERS 17,195.70 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,903.48 2,903.48 2,903.48 _____________________ TOTAL AGENCY TRANSFERS 2,903.48 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,741.23 4,741.23 4,741.23 _____________________ TOTAL AGENCY TRANSFERS 4,741.23 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 884.80 884.80 884.80 _____________________ TOTAL AGENCY TRANSFERS 884.80 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,208.59 3,208.59 3,208.59 _____________________ TOTAL AGENCY TRANSFERS 3,208.59 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,477.08 5,477.08 5,477.08 _____________________ TOTAL AGENCY TRANSFERS 5,477.08 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,702.85 4,702.85 4,702.85 _____________________ TOTAL AGENCY TRANSFERS 4,702.85 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,604.24 7,604.24 7,604.24 _____________________ TOTAL AGENCY TRANSFERS 7,604.24 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,364.33 2,364.33 2,364.33 _____________________ TOTAL AGENCY TRANSFERS 2,364.33 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,863.26 10,863.26 10,863.26 _____________________ TOTAL AGENCY TRANSFERS 10,863.26 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,866.60 14,866.60 P SPA 596.57 596.57 P STA 634.65 634.65 16,097.82 _____________________ TOTAL AGENCY TRANSFERS 16,097.82 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9,015.16 9,015.16 9,015.16 _____________________ TOTAL AGENCY TRANSFERS 9,015.16 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,293.35 10,293.35 10,293.35 _____________________ TOTAL AGENCY TRANSFERS 10,293.35 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,651.40 5,651.40 P SPA 2,276.39- 2,276.39- P STA 3,140.36- 3,140.36- 234.65 _____________________ TOTAL AGENCY TRANSFERS 234.65 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 15,905.19 15,905.19 15,905.19 _____________________ TOTAL AGENCY TRANSFERS 15,905.19 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 199.81 199.81 199.81 _____________________ TOTAL AGENCY TRANSFERS 199.81 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 29,814.30 29,814.30 P SPA 117.74 117.74 P STA 535.15 535.15 30,467.19 _____________________ TOTAL AGENCY TRANSFERS 30,467.19 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,085.63 14,085.63 14,085.63 _____________________ TOTAL AGENCY TRANSFERS 14,085.63 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9,412.74 9,412.74 9,412.74 _____________________ TOTAL AGENCY TRANSFERS 9,412.74 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,810.52 1,810.52 1,810.52 _____________________ TOTAL AGENCY TRANSFERS 1,810.52 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,969.47 3,969.47 3,969.47 _____________________ TOTAL AGENCY TRANSFERS 3,969.47 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,545.57 2,545.57 2,545.57 _____________________ TOTAL AGENCY TRANSFERS 2,545.57 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6,981.24 6,981.24 6,981.24 _____________________ TOTAL AGENCY TRANSFERS 6,981.24 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,482.59 7,482.59 7,482.59 _____________________ TOTAL AGENCY TRANSFERS 7,482.59 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,590.45 2,590.45 2,590.45 _____________________ TOTAL AGENCY TRANSFERS 2,590.45 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,172.95 1,172.95 1,172.95 _____________________ TOTAL AGENCY TRANSFERS 1,172.95 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,299.49 3,299.49 3,299.49 _____________________ TOTAL AGENCY TRANSFERS 3,299.49 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6,774.69 6,774.69 6,774.69 _____________________ TOTAL AGENCY TRANSFERS 6,774.69 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 7,696.78 7,696.78 7,696.78 _____________________ TOTAL AGENCY TRANSFERS 7,696.78 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 10,629.10 10,629.10 10,629.10 _____________________ TOTAL AGENCY TRANSFERS 10,629.10 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,263.07 5,263.07 5,263.07 _____________________ TOTAL AGENCY TRANSFERS 5,263.07 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,132.89 3,132.89 P SPA 326.47 326.47 P STA 1,483.96 1,483.96 4,943.32 _____________________ TOTAL AGENCY TRANSFERS 4,943.32 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 796.07 796.07 796.07 _____________________ TOTAL AGENCY TRANSFERS 796.07 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12,580.80 12,580.80 12,580.80 ST02 SPECIAL TAX IA B NAY 702 702 C STA 613.23 613.23 613.23 _____________________ TOTAL AGENCY TRANSFERS 13,194.03 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,606.46 1,606.46 1,606.46 _____________________ TOTAL AGENCY TRANSFERS 1,606.46 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 5,720.02 5,720.02 5,720.02 _____________________ TOTAL AGENCY TRANSFERS 5,720.02 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 895.92 895.92 895.92 _____________________ TOTAL AGENCY TRANSFERS 895.92 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,468.87 1,468.87 1,468.87 _____________________ TOTAL AGENCY TRANSFERS 1,468.87 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 NTT XCC .00 P 05 MPP 4.44 XCC .01 4.43 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .35 XCC .35 P 05 MTT 3.49 3.49 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .17 XCC .17 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .06 XCC .06 P 05 NTT .00 P 04 NTT .00 8.49 _____________________ TOTAL AGENCY TRANSFERS 8.49 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 P 88 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,500.55 XCC 6.25 2,494.30 C 12 MTT 591.20 XCC 1.48 589.72 C 11 MTT 480.76 XCC 1.20 479.56 C 10 MTT 3.08 XCC .01 3.07 C 09 MTT .19- XCC .19- C 08 MTT .19 XCC .19 C 07 MTT .02 XCC .02 C 06 MTT .12 XCC .12 C 13 NTT 121.43 XCC .30 121.13 C 12 NTT 108.30 XCC .27 108.03 C 11 NTT 7.75 XCC .02 7.73 C 10 NTT .33 XCC .33 C 09 NTT .99 XCC .99 C 07 NTT 1.66 XCC 1.66 C 06 NTT .62 XCC .62 C 05 NTT XCC .00 C STS 11,614.01 XCC 29.04 11,584.97 C UTT 51.13- XCC .13- 51.00- C ZTT 179.84 XCC .45 179.39 P 12 MPP 3.46 XCC .01 3.45 P 11 MPP 2.15 XCC .01 2.14 P 10 MPP 3.77 XCC .01 3.76 P 09 MPP 3.61 XCC .01 3.60 P 08 MPP 3.08 XCC .01 3.07 P 07 MPP 8.44 XCC .02 8.42 P 06 MPP 7.02 XCC .02 7.00 P 05 MPP 11.72 XCC .03 11.69 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .86 XCC .86 P 12 MTT 35.00 35.00 P 11 MTT 10.43 10.43 P 10 MTT 10.15 10.15 P 09 MTT 6.43 6.43 P 08 MTT 4.50 4.50 P 07 MTT 11.03 11.03 P 06 MTT 6.10 6.10 P 05 MTT 9.20 9.20 P 04 MTT .12- .12- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .43 XCC .43 P 12 NTT 1.87 1.87 P 11 NTT 3.02 3.02 P 10 NTT .57 .57 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .10 .10 P 08 NTT 1.91- 1.91- P 07 NTT 1.04- 1.04- P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .20 XCC .20 P UTT 5.19 XCC 5.19 P ZTT 33.37 XCC .07 33.30 15,699.36 _____________________ TOTAL AGENCY TRANSFERS 15,699.36 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,263.83 3,263.83 3,263.83 _____________________ TOTAL AGENCY TRANSFERS 3,263.83 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 937.91 XCC 2.34 935.57 C UTT 4.12- XCC .01- 4.11- C ZTT 14.52 XCC .04 14.48 P SPS 29.34 XCC .07 29.27 P STS 61.19 XCC .15 61.04 P UTT .42 XCC .42 P ZTT 2.69 XCC 2.69 1,039.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 13 MTT 201.94 XCC .50 201.44 C 12 MTT 48.24 XCC .12 48.12 C 11 MTT 38.19 XCC .10 38.09 C 10 MTT .23 XCC .23 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 9.81 XCC .02 9.79 C 12 NTT 8.84 XCC .02 8.82 C 11 NTT .62 XCC .62 C 10 NTT .03 XCC .03 C 09 NTT .07 XCC .07 C 07 NTT .11 XCC .11 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 12 MPP .29 XCC .29 P 11 MPP .17 XCC .17 P 10 MPP .28 XCC .28 P 09 MPP .26 XCC .26 P 08 MPP .21 XCC .21 P 07 MPP .57 XCC .57 P 06 MPP .46 XCC .46 P 05 MPP .82 XCC .82 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 2.86 2.86 P 11 MTT .83 .83 P 10 MTT .76 .76 P 09 MTT .46 .46 P 08 MTT .30 .30 P 07 MTT .74 .74 P 06 MTT .40 .40 P 05 MTT .64 .64 P 04 MTT .01- .01- P 03 MTT .00 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .15 .15 P 11 NTT .24 .24 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .13- .13- P 07 NTT .07- .07- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 317.78 _____________________ TOTAL AGENCY TRANSFERS 1,357.14 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 129.77 XCC .32 129.45 C 12 MTT 30.06 XCC .08 29.98 C 11 MTT 25.06 XCC .06 25.00 C 10 MTT .16 XCC .16 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 6.30 XCC .02 6.28 C 12 NTT 5.51 XCC .01 5.50 C 11 NTT .40 XCC .40 C 10 NTT .02 XCC .02 C 09 NTT .05 XCC .05 C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 602.71 XCC 1.51 601.20 C UTT 2.66- XCC .01- 2.65- C ZTT 9.33 XCC .02 9.31 P 12 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 10 MPP .20 XCC .20 P 09 MPP .19 XCC .19 P 08 MPP .15 XCC .15 P 07 MPP .43 XCC .43 P 06 MPP .36 XCC .36 P 05 MPP .59 XCC .59 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 12 MTT 1.78 1.78 P 11 MTT .54 .54 P 10 MTT .54 .54 P 09 MTT .34 .34 P 08 MTT .23 .23 P 07 MTT .56 .56 P 06 MTT .31 .31 P 05 MTT .47 .47 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .10 .10 P 11 NTT .16 .16 P 10 NTT .03 .03 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .01 .01 P 08 NTT .09- .09- P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 P SPS 18.27 XCC .06 18.21 P STS 38.16 XCC .10 38.06 P UTT .28 XCC .28 P ZTT 1.71 XCC 1.71 870.30 _____________________ TOTAL AGENCY TRANSFERS 870.30 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 4,009.77 XCC 10.02 3,999.75 C 12 MTT 944.23 XCC 2.36 941.87 C 11 MTT 765.92 XCC 1.91 764.01 C 10 MTT 5.00 XCC .01 4.99 C 09 MTT .32- XCC .32- C 08 MTT .33 XCC .33 C 07 MTT .02 XCC .02 C 06 MTT .20 XCC .20 C 13 NTT 194.73 XCC .49 194.24 C 12 NTT 172.97 XCC .43 172.54 C 11 NTT 12.35 XCC .03 12.32 C 10 NTT .54 XCC .54 C 09 NTT 1.65 XCC 1.65 C 07 NTT 2.83 XCC .01 2.82 C 06 NTT 1.06 XCC 1.06 C 05 NTT XCC .00 C STS 18,623.71 XCC 46.56 18,577.15 C UTT 81.98- XCC .20- 81.78- C ZTT 288.38 XCC .72 287.66 P 12 MPP 5.54 XCC .01 5.53 P 11 MPP 3.44 XCC .01 3.43 P 10 MPP 6.13 XCC .02 6.11 P 09 MPP 5.98 XCC .01 5.97 P 08 MPP 5.24 XCC .01 5.23 P 07 MPP 14.37 XCC .04 14.33 P 06 MPP 11.88 XCC .03 11.85 P 05 MPP 19.42 XCC .05 19.37 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.35 XCC 1.35 P 12 MTT 55.91 55.91 P 11 MTT 16.62 16.62 P 10 MTT 16.50 16.50 P 09 MTT 10.63 10.63 P 08 MTT 7.65 7.65 P 07 MTT 18.78 18.78 P 06 MTT 10.31 10.31 P 05 MTT 15.24 15.24 P 04 MTT .19- .19- P 03 MTT .05- .05- P 02 MTT XCC .00 P 01 MTT .66 XCC .66 P 11 NTT 4.81 4.81 P 10 NTT .93 .93 P 09 NTT .15 .15 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 NTT 3.25- 3.25- P 07 NTT 1.77- 1.77- P 06 NTT .30 .30 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .29 XCC .29 P 12 NTT 2.98 2.98 P SPS 574.18 XCC 1.45 572.73 P STS 1,198.44 XCC 2.98 1,195.46 P UTT 8.30 XCC .01 8.29 P ZTT 53.22 XCC .11 53.11 26,938.52 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 25,557.11 25,557.11 P SPA 1,164.83 1,164.83 P STA 6,435.79- 6,435.79- 20,286.15 SP02 SEWER USER FEES OIT ACR ACR C STA 31,121.73 31,121.73 P SPA 3,729.61 3,729.61 P STA 5,732.01 5,732.01 40,583.35 SP03 TRASH SERVICES OIT ACR ACR C STA 29,858.07 29,858.07 P SPA 424.25 424.25 P STA 1,294.97 1,294.97 31,577.29 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 37,126.67 37,126.67 P SPA 5,399.54 5,399.54 P STA 8,147.50 8,147.50 50,673.71 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 173.06 173.06 P SPA 111.64 111.64 P STA 191.16 191.16 475.86 SS01 SEWER STANDBY OIT ACR ACR C STA 791.55 791.55 P SPA 194.25 194.25 P STA 314.65 314.65 1,300.45 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 332.53 332.53 P SPA 49.14 49.14 P STA 223.30 223.30 604.97 SW01 WATER STANDBY OIT ACR ACR C STA 3,825.70 3,825.70 P SPA 249.66 249.66 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STA 453.60 453.60 4,528.96 _____________________ TOTAL AGENCY TRANSFERS 176,969.26 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 42.23 XCC .11 42.12 C 12 MTT 10.07 XCC .03 10.04 C 11 MTT 8.42 XCC .02 8.40 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 2.05 XCC .01 2.04 C 12 NTT 1.84 XCC 1.84 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT .02 XCC .02 C 07 NTT .03 XCC .03 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 196.13 XCC .49 195.64 C UTT .86- XCC .86- C ZTT 3.03 XCC .01 3.02 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP .07 XCC .07 P 09 MPP .07 XCC .07 P 08 MPP .05 XCC .05 P 07 MPP .15 XCC .15 P 06 MPP .12 XCC .12 P 05 MPP .25 XCC .25 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 12 MTT .60 .60 P 11 MTT .18 .18 P 10 MTT .19 .19 P 09 MTT .12 .12 P 08 MTT .08 .08 P 07 MTT .19 .19 P 06 MTT .11 .11 P 05 MTT .19 .19 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 12 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .01 .01 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .00 P 08 NTT .04- .04- P 07 NTT .02- .02- 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 98 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .09 XCC .09 P ZTT .58 XCC .58 265.74 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 943.80 943.80 P ZTA 18.15 18.15 961.95 _____________________ TOTAL AGENCY TRANSFERS 1,227.69 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 11 MTT 8.11- XCC .02- 8.09- C 10 MTT 1.62- XCC 1.62- C STS 37.25 XDS 37.25 .00 XCC .00 P SPS 1.94 1.94 P STS 4.89 XCC 4.89 2.88- GA01 GENERAL TAX LEVY OIV ACR ACR C STS 663.28 XCC 1.66 661.62 C UTT 2.92- XCC .01- 2.91- C ZTT 10.28 XCC .03 10.25 P SPS 19.86 XCC .06 19.80 P STS 41.43 XCC .10 41.33 P UTT .27 XCC .27 P ZTT 1.85 XCC 1.85 732.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 13 MTT 142.81 XCC .36 142.45 C 12 MTT 32.64 XCC .08 32.56 C 11 MTT 26.74 XCC .07 26.67 C 10 MTT .17 XCC .17 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 6.93 XCC .02 6.91 C 12 NTT 5.98 XCC .01 5.97 C 11 NTT .43 XCC .43 C 10 NTT .02 XCC .02 C 09 NTT .05 XCC .05 C 07 NTT .08 XCC .08 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 P 12 MPP .19 XCC .19 P 11 MPP .12 XCC .12 P 10 MPP .21 XCC .21 P 09 MPP .21 XCC .21 P 08 MPP .17 XCC .17 P 07 MPP .45 XCC .45 P 06 MPP .39 XCC .39 P 05 MPP .65 XCC .65 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 1.93 1.93 P 11 MTT .58 .58 P 10 MTT .58 .58 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 MTT .36 .36 P 08 MTT .24 .24 P 07 MTT .59 .59 P 06 MTT .34 .34 P 05 MTT .52 .52 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 12 NTT .10 .10 P 11 NTT .17 .17 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .10- .10- P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .02 XCC .02 223.15 _____________________ TOTAL AGENCY TRANSFERS 952.48 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 411.06 XCC 1.03 410.03 C 12 MTT 97.76 XCC .24 97.52 C 11 MTT 81.62 XCC .20 81.42 C 10 MTT .54 XCC .54 C 09 MTT .03- XCC .03- C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT .02 XCC .02 C 13 NTT 19.97 XCC .05 19.92 C 12 NTT 17.91 XCC .04 17.87 C 11 NTT 1.31 XCC 1.31 C 10 NTT .06 XCC .06 C 09 NTT .17 XCC .17 C 07 NTT .27 XCC .27 C 06 NTT .10 XCC .10 C 05 NTT XCC .00 C STS 1,909.21 XCC 4.77 1,904.44 C UTT 8.40- XCC .02- 8.38- C ZTT 29.56 XCC .07 29.49 P 12 MPP .57 XCC .57 P 11 MPP .37 XCC .37 P 10 MPP .66 XCC .66 P 09 MPP .61 XCC .61 P 08 MPP .50 XCC .50 P 07 MPP 1.38 XCC 1.38 P 06 MPP 1.12 XCC 1.12 P 05 MPP 1.85 XCC 1.85 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .17 XCC .17 P 12 MTT 5.79 5.79 P 11 MTT 1.77 1.77 P 10 MTT 1.75 1.75 P 09 MTT 1.09 1.09 P 08 MTT .74 .74 P 07 MTT 1.79 1.79 P 06 MTT .97 .97 P 05 MTT 1.45 1.45 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .08 XCC .08 P 10 NTT .10 .10 P 09 NTT .02 .02 P 08 NTT .32- .32- page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 NTT .17- .17- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .03 XCC .03 P 12 NTT .31 .31 P 11 NTT .51 .51 P SPS 59.44 XCC .15 59.29 P STS 124.08 XCC .30 123.78 P UTT .89 XCC .89 P ZTT 5.50 XCC .02 5.48 2,767.41 _____________________ TOTAL AGENCY TRANSFERS 2,767.41 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 29,831.49 XCC 74.58 29,756.91 C UTT 131.32- XCC .33- 130.99- C ZTT 461.92 XCC 1.15 460.77 P SPS 916.66 XCC 2.30 914.36 P STS 1,913.36 XCC 4.78 1,908.58 P UTT 13.24 XCC .02 13.22 P ZTT 84.99 XCC .20 84.79 33,007.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 13 MTT 6,422.86 XCC 16.06 6,406.80 C 12 MTT 1,507.50 XCC 3.77 1,503.73 C 11 MTT 1,220.98 XCC 3.05 1,217.93 C 10 MTT 7.81 XCC .02 7.79 C 09 MTT .48- XCC .48- C 08 MTT .45 XCC .45 C 07 MTT .03 XCC .03 C 06 MTT .31 XCC .31 C 05 NTT XCC .00 C 06 NTT 1.55 XCC 1.55 C 07 NTT 4.05 XCC .01 4.04 C 09 NTT 2.48 XCC .01 2.47 C 10 NTT .84 XCC .84 C 11 NTT 19.69 XCC .05 19.64 C 12 NTT 276.16 XCC .69 275.47 C 13 NTT 311.91 XCC .78 311.13 P 12 MPP 8.84 XCC .02 8.82 P 11 MPP 5.47 XCC .01 5.46 P 10 MPP 9.57 XCC .02 9.55 P 09 MPP 9.03 XCC .02 9.01 P 08 MPP 7.33 XCC .02 7.31 P 07 MPP 20.60 XCC .05 20.55 P 06 MPP 17.44 XCC .04 17.40 P 05 MPP 30.23 XCC .08 30.15 P 04 MPP .35 XCC .35 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 2.57 XCC .01 2.56 P 12 MTT 89.26 89.26 P 11 MTT 26.49 26.49 P 10 MTT 25.78 25.78 P 09 MTT 16.06 16.06 P 08 MTT 10.72 10.72 P 07 MTT 26.91 26.91 P 06 MTT 15.15 15.15 P 05 MTT 23.72 23.72 P 04 MTT .33- .33- P 03 MTT .08- .08- page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT 1.28 XCC 1.28 P 88 NTT .51 XCC .51 P 98 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .44 .44 P 07 NTT 2.54- 2.54- P 08 NTT 4.55- 4.55- P 09 NTT .23 .23 P 10 NTT 1.45 1.45 P 11 NTT 7.67 7.67 P 12 NTT 4.77 4.77 10,105.80 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA .00 P STA 120.68 120.68 120.68 SU02 SEWER FEES OJB ACR ACR C STA 17,208.45 17,208.45 17,208.45 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA .00 P STA 4.10 4.10 4.10 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 25,093.90 25,093.90 P SPA 233.30 233.30 P STA 1,068.77 1,068.77 26,395.97 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 98.68- 98.68- P STA 1,020.84- 1,020.84- 1,119.52- _____________________ TOTAL AGENCY TRANSFERS 85,723.12 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 76.76 XCC .19 76.57 C 12 MTT 18.15 XCC .05 18.10 C 11 MTT 13.65 XCC .03 13.62 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 3.73 XCC .01 3.72 C 12 NTT 3.33 XCC .01 3.32 C 11 NTT .22 XCC .22 C 10 NTT .01 XCC .01 C 09 NTT .03 XCC .03 C 07 NTT .04 XCC .04 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 356.50 XCC .89 355.61 C UTT 1.57- XCC 1.57- C ZTT 5.52 XCC .01 5.51 P 12 MPP .11 XCC .11 P 11 MPP .06 XCC .06 P 10 MPP .12 XCC .12 P 09 MPP .11 XCC .11 P 08 MPP .07 XCC .07 P 07 MPP .18 XCC .18 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 12 MTT 1.08 1.08 P 11 MTT .30 .30 P 10 MTT .31 .31 P 09 MTT .19 .19 P 08 MTT .10 .10 P 07 MTT .25 .25 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .08 .08 P 10 NTT .01 .01 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .00 P 08 NTT .04- .04- P 07 NTT .03- .03- 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 98 NTT XCC .00 P SPS 11.06 XCC .01 11.05 P STS 23.01 XCC .04 22.97 P UTT .16 XCC .16 P ZTT 1.04 XCC 1.04 513.64 _____________________ TOTAL AGENCY TRANSFERS 513.64 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,519.86 XCC 8.80 3,511.06 C UTT 15.49- XCC .04- 15.45- C ZTT 54.50 XCC .14 54.36 P SPS 111.76 XCC .27 111.49 P STS 233.32 XCC .59 232.73 P UTT 1.62 XCC 1.62 P ZTT 10.37 XCC .02 10.35 3,906.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 13 MTT 757.84 XCC 1.89 755.95 C 12 MTT 183.82 XCC .46 183.36 C 11 MTT 151.88 XCC .38 151.50 C 10 MTT .99 XCC .99 C 09 MTT .07- XCC .07- C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 06 MTT .04 XCC .04 C 13 NTT 36.80 XCC .09 36.71 C 12 NTT 33.67 XCC .08 33.59 C 11 NTT 2.45 XCC .01 2.44 C 10 NTT .11 XCC .11 C 09 NTT .34 XCC .34 C 07 NTT .59 XCC .59 C 06 NTT .23 XCC .23 C 05 NTT XCC .00 P 12 MPP 1.08 XCC 1.08 P 11 MPP .68 XCC .68 P 10 MPP 1.21 XCC 1.21 P 09 MPP 1.23 XCC 1.23 P 08 MPP 1.08 XCC 1.08 P 07 MPP 3.04 XCC .01 3.03 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .31 XCC .31 P 12 MTT 10.88 10.88 P 11 MTT 3.30 3.30 P 10 MTT 3.27 3.27 P 09 MTT 2.19 2.19 P 08 MTT 1.58 1.58 P 07 MTT 3.96 3.96 P 06 MTT 2.17 2.17 P 05 MTT 2.96 2.96 P 04 MTT .03- .03- P 03 MTT .01- .01- page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT .15 XCC .15 P 12 NTT .58 .58 P 11 NTT .96 .96 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT .67- .67- P 07 NTT .37- .37- P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 1,211.96 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,810.01 4,810.01 P SPA 339.54 339.54 P STA 957.66 957.66 6,107.21 _____________________ TOTAL AGENCY TRANSFERS 11,225.33 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 977.16 XCC 2.44 974.72 C UTT 4.30- XCC .01- 4.29- C ZTT 15.13 XCC .04 15.09 P UTT .45 XCC .45 P ZTT 2.88 XCC 2.88 988.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 13 MTT 210.39 XCC .53 209.86 C 12 MTT 51.10 XCC .13 50.97 C 11 MTT 40.77 XCC .10 40.67 C 10 MTT .27 XCC .27 C 09 MTT .02- XCC .02- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 10.22 XCC .03 10.19 C 12 NTT 9.36 XCC .02 9.34 C 11 NTT .66 XCC .66 C 10 NTT .03 XCC .03 C 09 NTT .09 XCC .09 C 07 NTT .14 XCC .14 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 P 12 MPP .30 XCC .30 P 11 MPP .19 XCC .19 P 10 MPP .33 XCC .33 P 09 MPP .33 XCC .33 P 08 MPP .27 XCC .27 P 07 MPP .69 XCC .69 P 06 MPP .53 XCC .53 P 05 MPP .93 XCC .93 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 3.03 3.03 P 11 MTT .88 .88 P 10 MTT .88 .88 P 09 MTT .58 .58 P 08 MTT .39 .39 P 07 MTT .91 .91 P 06 MTT .47 .47 P 05 MTT .73 .73 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 NTT .16 .16 P 11 NTT .26 .26 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .17- .17- P 07 NTT .09- .09- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 334.05 _____________________ TOTAL AGENCY TRANSFERS 1,322.90 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 199.57 XCC .50 199.07 C 12 MTT 47.21 XCC .12 47.09 C 11 MTT 38.96 XCC .10 38.86 C 10 MTT .25 XCC .25 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 13 NTT 9.69 XCC .02 9.67 C 12 NTT 8.65 XCC .02 8.63 C 11 NTT .63 XCC .63 C 10 NTT .03 XCC .03 C 09 NTT .09 XCC .09 C STS 926.94 XCC 2.32 924.62 C UTT 4.08- XCC .01- 4.07- C ZTT 14.36 XCC .04 14.32 P 12 MPP .27 XCC .27 P 11 MPP .17 XCC .17 P 10 MPP .30 XCC .30 P 09 MPP .33 XCC .33 P 08 MPP .34 .34 P 12 MTT 2.80 2.80 P 11 MTT .84 .84 P 10 MTT .82 .82 P 09 MTT .59 .59 P 08 MTT .50 .50 P 12 NTT .15 .15 P 11 NTT .24 .24 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .21- .21- P SPS 28.71 28.71 P STS 59.91 XCC .13 59.78 P UTT .43 XCC .43 P ZTT 2.65 XCC 2.65 1,337.96 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,947.68 2,947.68 P SPA 71.76 71.76 P STA 256.32 256.32 3,275.76 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 P SPA 25.49 25.49 P STA 75.75 75.75 389.09 SW01 WATER STANDBY FEE OTF ACR ACR C STA 287.85 287.85 P SPA 59.75 59.75 P STA 136.35 136.35 483.95 _____________________ TOTAL AGENCY TRANSFERS 5,486.76 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,892.81 1,892.81 C 12 MTT 436.16 XCC 1.09 435.07 C 11 MTT 364.70 XCC .91 363.79 C 10 MTT 2.37 XCC .01 2.36 C 09 MTT .18- XCC .18- C 11 NTT 5.88 XCC .01 5.87 C 10 NTT .25 XCC .25 C 09 NTT .91 XCC .91 C 13 NTT 91.93 91.93 C 12 NTT 79.90 XCC .20 79.70 C STS 8,791.32 XCC 21.98 8,769.34 C UTT 38.70- XCC .10- 38.60- C ZTT 136.12 XCC .34 135.78 P 12 MPP 2.56 2.56 P 11 MPP 1.64 1.64 P 10 MPP 2.90 2.90 P 09 MPP 3.29 3.29 P 12 MTT 25.82 25.82 P 11 MTT 7.92 7.92 P 10 MTT 7.81 7.81 P 09 MTT 5.86 5.86 P 12 NTT 1.38 1.38 P 11 NTT 2.29 2.29 P 10 NTT .44 .44 P 09 NTT .08 .08 P SPS 265.20 265.20 P STS 553.59 XCC 1.13 552.46 P UTT 3.82 XCC 3.82 P ZTT 24.60 XCC .04 24.56 12,647.06 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 185.98 185.98 P SPA 330.94 330.94 P STA 773.21 773.21 1,290.13 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,325.73 4,325.73 P SPA 123.52 123.52 P STA 327.20 327.20 4,776.45 _____________________ TOTAL AGENCY TRANSFERS 18,713.64 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 43,887.40 XCC 109.72 43,777.68 C UTT 193.19- XCC .48- 192.71- C ZTT 679.57 XCC 1.70 677.87 P UTT 19.43 XCC .05 19.38 P ZTT 124.51 XCC .29 124.22 44,406.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 13 MTT 9,449.17 XCC 23.62 9,425.55 C 12 MTT 2,208.54 XCC 5.52 2,203.02 C 11 MTT 1,822.78 XCC 4.56 1,818.22 C 10 MTT 11.57 XCC .03 11.54 C 09 MTT .76- XCC .76- C 08 MTT .81 XCC .81 C 07 MTT .07 XCC .07 C 06 MTT .51 XCC .51 C 13 NTT 458.88 XCC 1.15 457.73 C 12 NTT 404.59 XCC 1.01 403.58 C 11 NTT 29.39 XCC .07 29.32 C 10 NTT 1.26 XCC 1.26 C 09 NTT 3.99 XCC .01 3.98 C 07 NTT 7.21 XCC .02 7.19 C 06 NTT 2.61 XCC .01 2.60 C 05 NTT XCC .00 P 12 MPP 12.95 XCC .03 12.92 P 11 MPP 8.17 XCC .02 8.15 P 10 MPP 14.18 XCC .04 14.14 P 09 MPP 14.55 XCC .04 14.51 P 08 MPP 13.04 XCC .03 13.01 P 07 MPP 36.70 XCC .09 36.61 P 06 MPP 29.34 XCC .07 29.27 P 05 MPP 46.80 XCC .12 46.68 P 04 MPP .53 XCC .53 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.57 XCC .01 3.56 P 12 MTT 130.78 130.78 P 11 MTT 39.55 39.55 P 10 MTT 38.17 38.17 P 09 MTT 25.85 25.85 P 08 MTT 19.07 19.07 P 07 MTT 47.93 47.93 P 06 MTT 25.47 25.47 P 05 MTT 36.73 36.73 P 04 MTT .49- .49- P 03 MTT .11- .11- P 02 MTT XCC .00 P 01 MTT 1.77 XCC 1.77 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 NTT 6.98 6.98 P 11 NTT 11.45 11.45 P 10 NTT 2.14 2.14 P 09 NTT .38 .38 P 08 NTT 8.10- 8.10- P 07 NTT 4.53- 4.53- P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 14,917.78 SP03 FIRE SERVICES OQE ACR ACR C STA 26,786.75 26,786.75 C ZTA 225.46 225.46 P SPA 1,441.36 1,441.36 P STA 2,698.30 2,698.30 P ZTA 89.73 89.73 31,241.60 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,162.50 1,162.50 P SPA 343.36 343.36 P STA 1,560.60 1,560.60 3,066.46 _____________________ TOTAL AGENCY TRANSFERS 93,632.28 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 38,061.44 XCC 95.15 37,966.29 C 12 MTT 8,698.16 XCC 21.75 8,676.41 C 11 MTT 7,041.38 XCC 17.60 7,023.78 C 10 MTT 44.19 XCC .11 44.08 C 09 MTT 2.65- XCC .01- 2.64- C 08 MTT 2.63 XCC .01 2.62 C 07 MTT .20 XCC .20 C 06 MTT 1.59 XCC 1.59 C 13 NTT 1,848.40 XCC 4.62 1,843.78 C 12 NTT 1,593.42 XCC 3.98 1,589.44 C 11 NTT 113.54 XCC .28 113.26 C 10 NTT 4.78 XCC .01 4.77 C 09 NTT 13.85 XCC .03 13.82 C 07 NTT 22.50 XCC .06 22.44 C 06 NTT 8.08 XCC .02 8.06 C 05 NTT XCC .00 C STS 176,779.35 XCC 441.95 176,337.40 C UTT 778.16- XCC 1.95- 776.21- C ZTT 2,737.32 XCC 6.84 2,730.48 P 12 MPP 51.01 XCC .13 50.88 P 11 MPP 31.55 XCC .08 31.47 P 10 MPP 54.16 XCC .14 54.02 P 09 MPP 50.38 XCC .13 50.25 P 08 MPP 42.11 XCC .11 42.00 P 07 MPP 114.60 XCC .29 114.31 P 06 MPP 91.12 XCC .23 90.89 P 05 MPP 151.75 XCC .38 151.37 P 04 MPP 1.71 XCC 1.71 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 11.17 XCC .03 11.14 P 12 MTT 515.05 515.05 P 11 MTT 152.77 152.77 P 10 MTT 145.82 145.82 P 09 MTT 89.58 89.58 P 08 MTT 61.59 61.59 P 07 MTT 149.69 149.69 P 06 MTT 79.12 79.12 P 05 MTT 119.11 119.11 P 04 MTT 1.58- 1.58- P 03 MTT .35- .35- P 02 MTT XCC .00 P 01 MTT 5.53 XCC .01 5.52 P 11 NTT 44.24 44.24 P 10 NTT 8.19 8.19 P 09 NTT 1.30 1.30 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 26.17- 26.17- P 07 NTT 14.17- 14.17- P 06 NTT 2.28 2.28 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 12 NTT 27.52 27.52 P SPS 5,289.10 XCC 13.21 5,275.89 P STS 11,039.89 XCC 27.62 11,012.27 P UTT 76.51 XCC .19 76.32 P ZTT 490.46 XCC 1.22 489.24 254,410.84 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 13 MTT 4,143.99 XCC 10.36 4,133.63 C 12 MTT 949.25 XCC 2.37 946.88 C 11 MTT 767.61 XCC 1.92 765.69 C 10 MTT 4.79 XCC .01 4.78 C 09 MTT .29- XCC .29- C 08 MTT .30 XCC .30 C 07 MTT .02 XCC .02 C 06 MTT .19 XCC .19 C 13 NTT 201.24 XCC .50 200.74 C 12 NTT 173.89 XCC .43 173.46 C 11 NTT 12.38 XCC .03 12.35 C 10 NTT .52 XCC .52 C 09 NTT 1.53 XCC 1.53 C 07 NTT 2.64 XCC .01 2.63 C 06 NTT .99 XCC .99 C 05 NTT XCC .00 C STS 19,247.10 XCC 48.12 19,198.98 C UTT 84.73- XCC .21- 84.52- C ZTT 298.03 XCC .75 297.28 P 12 MPP 5.56 XCC .01 5.55 P 11 MPP 3.44 XCC .01 3.43 P 10 MPP 5.87 XCC .01 5.86 P 09 MPP 5.57 XCC .01 5.56 P 08 MPP 4.80 XCC .01 4.79 P 07 MPP 13.42 XCC .03 13.39 P 06 MPP 11.16 XCC .03 11.13 P 05 MPP 19.37 XCC .05 19.32 P 04 MPP .22 XCC .22 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.48 XCC 1.48 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 56.21 56.21 P 11 MTT 16.66 16.66 P 10 MTT 15.80 15.80 P 09 MTT 9.89 9.89 P 08 MTT 7.01 7.01 P 07 MTT 17.54 17.54 P 06 MTT 9.70 9.70 P 05 MTT 15.20 15.20 P 04 MTT .20- .20- P 03 MTT .05- .05- P 02 MTT XCC .00 P 01 MTT .73 XCC .73 P 12 NTT 3.00 3.00 P 11 NTT 4.83 4.83 P 10 NTT .89 .89 P 09 NTT .14 .14 P 08 NTT 2.98- 2.98- P 07 NTT 1.66- 1.66- P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P SPS 577.21 XCC 1.45 575.76 P STS 1,204.83 XCC 3.03 1,201.80 P UTT 8.34 XCC .01 8.33 P ZTT 53.53 XCC .11 53.42 27,718.19 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 13 MTT 4,093.96 XCC 10.23 4,083.73 C 12 MTT 937.79 XCC 2.34 935.45 C 11 MTT 758.35 XCC 1.90 756.45 C 10 MTT 4.74 XCC .01 4.73 C 09 MTT .29- XCC .29- C 08 MTT .29 XCC .29 C 07 MTT .03 XCC .03 C 06 MTT .19 XCC .19 C 13 NTT 198.82 XCC .50 198.32 C 12 NTT 171.80 XCC .43 171.37 C 11 NTT 12.22 XCC .03 12.19 C 10 NTT .51 XCC .51 C 09 NTT 1.51 XCC 1.51 C 07 NTT 2.60 XCC .01 2.59 C 06 NTT .98 XCC .98 C 05 NTT XCC .00 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 19,014.72 XCC 47.54 18,967.18 C UTT 83.70- XCC .21- 83.49- C ZTT 294.43 XCC .74 293.69 P 12 MPP 5.50 XCC .01 5.49 P 11 MPP 3.40 XCC .01 3.39 P 10 MPP 5.80 XCC .01 5.79 P 09 MPP 5.49 XCC .01 5.48 P 08 MPP 4.74 XCC .01 4.73 P 07 MPP 13.26 XCC .03 13.23 P 06 MPP 11.03 XCC .03 11.00 P 05 MPP 19.14 XCC .05 19.09 P 04 MPP .21 XCC .21 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.47 XCC 1.47 P 12 MTT 55.53 55.53 P 11 MTT 16.45 16.45 P 10 MTT 15.62 15.62 P 09 MTT 9.78 9.78 P 08 MTT 6.94 6.94 P 07 MTT 17.31 17.31 P 06 MTT 9.57 9.57 P 05 MTT 15.03 15.03 P 04 MTT .20- .20- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .73 XCC .73 P 12 NTT 2.97 2.97 P 11 NTT 4.76 4.76 P 10 NTT .88 .88 P 09 NTT .14 .14 P 08 NTT 2.94- 2.94- P 07 NTT 1.64- 1.64- P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P SPS 570.25 XCC 1.43 568.82 P STS 1,190.25 XCC 2.95 1,187.30 P UTT 8.25 XCC .01 8.24 P ZTT 52.86 XCC .11 52.75 27,383.58 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,060.15 1,060.15 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,060.15 _____________________ TOTAL AGENCY TRANSFERS 310,572.76 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,923.13 XCC 4.81 1,918.32 C 12 MTT 454.68 XCC 1.14 453.54 C 11 MTT 369.73 XCC .92 368.81 C 10 MTT 2.36 XCC .01 2.35 C 09 MTT .15- XCC .15- C 08 MTT .15 XCC .15 C 07 MTT .01 XCC .01 C 06 MTT .10 XCC .10 C 13 NTT 93.39 XCC .23 93.16 C 12 NTT 83.29 XCC .21 83.08 C 11 NTT 5.97 XCC .01 5.96 C 10 NTT .25 XCC .25 C 09 NTT .76 XCC .76 C 07 NTT 1.28 XCC 1.28 C 06 NTT .48 XCC .48 C 05 NTT XCC .00 C STS 8,932.12 XCC 22.33 8,909.79 C UTT 39.32- XCC .10- 39.22- C ZTT 138.31 XCC .35 137.96 P 12 MPP 2.67 XCC .01 2.66 P 11 MPP 1.66 XCC 1.66 P 10 MPP 2.90 XCC .01 2.89 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 6.49 XCC .02 6.47 P 06 MPP 5.40 XCC .01 5.39 P 05 MPP 9.02 XCC .02 9.00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .67 XCC .67 P 12 MTT 26.92 26.92 P 11 MTT 8.02 8.02 P 10 MTT 7.81 7.81 P 09 MTT 4.94 4.94 P 08 MTT 3.46 3.46 P 07 MTT 8.49 8.49 P 06 MTT 4.69 4.69 P 05 MTT 7.07 7.07 P 04 MTT .09- .09- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .33 XCC .33 P 12 NTT 1.44 1.44 P 11 NTT 2.32 2.32 P 10 NTT .43 .43 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .08 .08 P 08 NTT 1.47- 1.47- P 07 NTT .80- .80- P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .13 XCC .13 P UTT 3.98 XCC 3.98 P ZTT 25.65 XCC .04 25.61 12,074.09 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 18,468.73 18,468.73 C ZTA 813.05 813.05 P SPA 602.41 602.41 P STA 1,089.23 1,089.23 P ZTA 48.25 48.25 21,021.67 _____________________ TOTAL AGENCY TRANSFERS 33,095.76 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,137.35 XCC 2.84 1,134.51 C 12 MTT 273.63 XCC .68 272.95 C 11 MTT 223.94 XCC .56 223.38 C 10 MTT 1.41 XCC 1.41 C 09 MTT .09- XCC .09- C 08 MTT .09 XCC .09 C 07 MTT XCC .00 C 06 MTT .05 XCC .05 C 13 NTT 55.24 XCC .14 55.10 C 12 NTT 50.13 XCC .13 50.00 C 11 NTT 3.61 XCC .01 3.60 C 10 NTT .16 XCC .16 C 09 NTT .46 XCC .46 C 07 NTT .78 XCC .78 C 06 NTT .29 XCC .29 C 05 NTT XCC .00 C STS 5,282.54 XCC 13.21 5,269.33 C UTT 23.25- XCC .06- 23.19- C ZTT 81.79 XCC .20 81.59 P 12 MPP 1.60 XCC 1.60 P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.72 XCC 1.72 P 09 MPP 1.68 XCC 1.68 P 08 MPP 1.47 XCC 1.47 P 07 MPP 3.98 XCC .01 3.97 P 06 MPP 3.25 XCC .01 3.24 P 05 MPP 5.19 XCC .01 5.18 P 04 MPP .06 XCC .06 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .47 XCC .47 P 12 MTT 16.21 16.21 P 11 MTT 4.86 4.86 P 10 MTT 4.63 4.63 P 09 MTT 3.00 3.00 P 08 MTT 2.15 2.15 P 07 MTT 5.20 5.20 P 06 MTT 2.82 2.82 P 05 MTT 4.08 4.08 P 04 MTT .06- .06- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .23 XCC .23 P 12 NTT .86 .86 P 11 NTT 1.41 1.41 P 10 NTT .26 .26 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .04 .04 P 08 NTT .92- .92- P 07 NTT .49- .49- P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .11 XCC .11 P SPS 166.39 XCC .42 165.97 P STS 347.31 XCC .86 346.45 P UTT 2.42 XCC 2.42 P ZTT 15.43 XCC .03 15.40 7,665.50 _____________________ TOTAL AGENCY TRANSFERS 7,665.50 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,992.89 XCC 4.98 1,987.91 C 12 MTT 471.27 XCC 1.18 470.09 C 11 MTT 381.55 XCC .95 380.60 C 10 MTT 2.44 XCC .01 2.43 C 09 MTT .15- XCC .15- C 08 MTT .14 XCC .14 C 07 MTT .02 XCC .02 C 06 MTT .10 XCC .10 C 13 NTT 96.78 XCC .24 96.54 C 12 NTT 86.33 XCC .22 86.11 C 11 NTT 6.15 XCC .02 6.13 C 10 NTT .26 XCC .26 C 09 NTT .78 XCC .78 C 07 NTT 1.29 XCC 1.29 C 06 NTT .50 XCC .50 C 05 NTT XCC .00 C STS 9,256.09 XCC 23.14 9,232.95 C UTT 40.74- XCC .10- 40.64- C ZTT 143.33 XCC .36 142.97 P 12 MPP 2.77 XCC .01 2.76 P 11 MPP 1.71 XCC 1.71 P 10 MPP 2.99 XCC .01 2.98 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 2.33 XCC .01 2.32 P 07 MPP 6.59 XCC .02 6.57 P 06 MPP 5.58 XCC .01 5.57 P 05 MPP 9.62 XCC .02 9.60 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .81 XCC .81 P 12 MTT 27.90 27.90 P 11 MTT 8.28 8.28 P 10 MTT 8.06 8.06 P 09 MTT 5.05 5.05 P 08 MTT 3.40 3.40 P 07 MTT 8.61 8.61 P 06 MTT 4.85 4.85 P 05 MTT 7.55 7.55 P 04 MTT .10- .10- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .41 XCC .41 P 10 NTT .46 .46 P 09 NTT .07 .07 P 08 NTT 1.44- 1.44- page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 NTT .82- .82- P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .16 XCC .16 P 12 NTT 1.50 1.50 P 11 NTT 2.40 2.40 P SPS 286.56 XCC .73 285.83 P STS 598.15 XCC 1.51 596.64 P UTT 4.14 XCC 4.14 P ZTT 26.58 XCC .07 26.51 13,392.88 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 22,300.05 22,300.05 P SPA 430.86 430.86 P STA 56.25 56.25 22,787.16 _____________________ TOTAL AGENCY TRANSFERS 36,180.04 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .08 XCC .08 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 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS .37 XCC .37 C UTT .01- XCC .01- C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 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 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P 12 NTT .00 P 11 NTT .00 P SPS .01 XCC .01 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 .50 _____________________ TOTAL AGENCY TRANSFERS .50 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 18,451.02 18,451.02 C ZTA 17.40 17.40 P SPA 709.72 709.72 P STA 1,090.50 1,090.50 20,268.64 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 11,989.79 11,989.79 P SPA 93.79 93.79 P STA 291.77 291.77 12,375.35 _____________________ TOTAL AGENCY TRANSFERS 32,643.99 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 9.95 XCC .02 9.93 C 12 MTT 2.34 XCC .01 2.33 C 11 MTT 1.87 XCC 1.87 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .49 XCC .49 C 12 NTT .43 XCC .43 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 46.23 XCC .12 46.11 C UTT .20- XCC .20- C ZTT .72 XCC .72 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .14 .14 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .00 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .00 P 08 NTT .01- .01- P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.42 XCC 1.42 P STS 2.98 XCC 2.98 P UTT .02 XCC .02 P ZTT .13 XCC .13 66.86 _____________________ TOTAL AGENCY TRANSFERS 66.86 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 NTT XCC .00 P 05 MPP 1.37 XCC 1.37 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .10 XCC .10 P 05 MTT 1.08 1.08 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .05 XCC .05 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 2.59 _____________________ TOTAL AGENCY TRANSFERS 2.59 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 173.28 XCC .43 172.85 C 12 MTT 39.63 XCC .10 39.53 C 11 MTT 31.79 XCC .08 31.71 C 10 MTT .20 XCC .20 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 8.41 XCC .02 8.39 C 12 NTT 7.26 XCC .02 7.24 C 11 NTT .51 XCC .51 C 10 NTT .02 XCC .02 C 09 NTT .06 XCC .06 C 07 NTT .12 XCC .12 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 804.83 XCC 2.01 802.82 C UTT 3.54- XCC .01- 3.53- C ZTT 12.46 XCC .03 12.43 P 12 MPP .23 XCC .23 P 11 MPP .15 XCC .15 P 10 MPP .24 XCC .24 P 09 MPP .24 XCC .24 P 08 MPP .21 XCC .21 P 07 MPP .60 XCC .60 P 06 MPP .49 XCC .49 P 05 MPP .80 XCC .80 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 2.35 2.35 P 11 MTT .69 .69 P 10 MTT .67 .67 P 09 MTT .43 .43 P 08 MTT .30 .30 P 07 MTT .79 .79 P 06 MTT .43 .43 P 05 MTT .63 .63 P 04 MTT .00 P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .04 XCC .04 P 12 NTT .13 .13 P 11 NTT .20 .20 P 10 NTT .04 .04 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .01 .01 P 08 NTT .13- .13- P 07 NTT .08- .08- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P SPS 24.10 XCC .07 24.03 P STS 50.29 XCC .12 50.17 P UTT .35 XCC .35 P ZTT 2.23 XCC 2.23 1,158.72 _____________________ TOTAL AGENCY TRANSFERS 1,158.72 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,376.34 XCC 3.44 1,372.90 C 12 MTT 317.63 XCC .79 316.84 C 11 MTT 256.11 XCC .64 255.47 C 10 MTT 1.61 XCC 1.61 C 09 MTT .10- XCC .10- C 08 MTT .10 XCC .10 C 07 MTT XCC .00 C 06 MTT .06 XCC .06 C 13 NTT 66.84 XCC .17 66.67 C 12 NTT 58.19 XCC .15 58.04 C 11 NTT 4.13 XCC .01 4.12 C 10 NTT .18 XCC .18 C 09 NTT .52 XCC .52 C 07 NTT .84 XCC .84 C 06 NTT .31 XCC .31 C STS 6,392.52 XCC 15.98 6,376.54 C UTT 28.14- XCC .07- 28.07- C ZTT 98.99 XCC .25 98.74 P 12 MPP 1.87 XCC 1.87 P 11 MPP 1.14 XCC 1.14 P 10 MPP 1.97 XCC 1.97 P 09 MPP 1.86 XCC 1.86 P 08 MPP 1.57 XCC 1.57 P 07 MPP 4.29 4.29 P 06 MPP 3.48 3.48 P 12 MTT 18.81 18.81 P 11 MTT 5.56 5.56 P 10 MTT 5.29 5.29 P 09 MTT 3.32 3.32 P 08 MTT 2.29 2.29 P 07 MTT 5.60 5.60 P 06 MTT 3.02 3.02 P 12 NTT 1.00 1.00 P 11 NTT 1.61 1.61 P 10 NTT .29 .29 P 09 NTT .05 .05 P 08 NTT .97- .97- P 07 NTT .53- .53- P 06 NTT .09 .09 P UTT 2.80 XCC 2.80 P ZTT 17.88 XCC .04 17.84 8,607.02 _____________________ TOTAL AGENCY TRANSFERS 8,607.02 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 146.43 XCC .37 146.06 C 12 MTT 34.00 XCC .09 33.91 C 11 MTT 27.28 XCC .07 27.21 C 10 MTT .17 XCC .17 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 13 NTT 7.11 XCC .02 7.09 C 12 NTT 6.23 XCC .02 6.21 C 11 NTT .44 XCC .44 C 10 NTT .02 XCC .02 C 09 NTT .05 XCC .05 C 07 NTT .10 XCC .10 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 680.10 XCC 1.70 678.40 C UTT 3.00- XCC .01- 2.99- C ZTT 10.53 XCC .03 10.50 P 12 MPP .20 XCC .20 P 11 MPP .13 XCC .13 P 10 MPP .21 XCC .21 P 09 MPP .21 XCC .21 P 08 MPP .17 XCC .17 P 07 MPP .49 XCC .49 P 06 MPP .41 XCC .41 P 05 MPP .72 XCC .72 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .07 XCC .07 P 12 MTT 2.01 2.01 P 11 MTT .59 .59 P 10 MTT .57 .57 P 09 MTT .36 .36 P 08 MTT .26 .26 P 07 MTT .63 .63 P 06 MTT .36 .36 P 05 MTT .56 .56 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 P 11 NTT .17 .17 P 10 NTT .04 .04 P 09 NTT .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .11- .11- P 07 NTT .06- .06- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 12 NTT .11 .11 P SPS 20.69 XCC .06 20.63 P STS 43.18 XCC .11 43.07 P UTT .28 XCC .28 P ZTT 1.95 XCC 1.95 981.30 _____________________ TOTAL AGENCY TRANSFERS 981.30 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 3,135.60 XCC 7.84 3,127.76 C 12 MTT 731.10 XCC 1.83 729.27 C 11 MTT 593.71 XCC 1.48 592.23 C 10 MTT 3.73 XCC .01 3.72 C 09 MTT .23- XCC .23- C 08 MTT .21 XCC .21 C 07 MTT .01 XCC .01 C 06 MTT .12 XCC .12 C 13 NTT 152.28 XCC .38 151.90 C 12 NTT 133.93 XCC .33 133.60 C 11 NTT 9.57 XCC .02 9.55 C 10 NTT .40 XCC .40 C 09 NTT 1.19 XCC 1.19 C 07 NTT 1.76 XCC 1.76 C 06 NTT .64 XCC .64 C 05 NTT XCC .00 C STS 14,563.55 XCC 36.41 14,527.14 C UTT 64.10- XCC .16- 63.94- C ZTT 225.50 XCC .56 224.94 P 12 MPP 4.28 XCC .01 4.27 P 11 MPP 2.66 XCC .01 2.65 P 10 MPP 4.57 XCC .01 4.56 P 09 MPP 4.32 XCC .01 4.31 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 8.96 XCC .02 8.94 P 06 MPP 7.21 XCC .02 7.19 P 05 MPP 12.20 XCC .03 12.17 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .93 XCC .93 P 12 MTT 43.29 43.29 P 11 MTT 12.88 12.88 P 10 MTT 12.29 12.29 P 09 MTT 7.69 7.69 P 08 MTT 4.92 4.92 P 07 MTT 11.72 11.72 P 06 MTT 6.26 6.26 P 05 MTT 9.57 9.57 P 04 MTT .13- .13- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .46 XCC .46 P 12 NTT 2.31 2.31 P 11 NTT 3.73 3.73 P 10 NTT .69 .69 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .11 .11 P 08 NTT 2.09- 2.09- P 07 NTT 1.10- 1.10- P 06 NTT .18 .18 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .20 XCC .20 P UTT 6.46 XCC .01 6.45 P ZTT 41.23 XCC .09 41.14 19,649.33 _____________________ TOTAL AGENCY TRANSFERS 19,649.33 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 6,517.65 XCC 16.29 6,501.36 C 12 MTT 1,540.97 XCC 3.85 1,537.12 C 11 MTT 1,253.07 XCC 3.13 1,249.94 C 10 MTT 8.02 XCC .02 8.00 C 09 MTT .49- XCC .49- C 08 MTT .50 XCC .50 C 07 MTT .04 XCC .04 C 06 MTT .32 XCC .32 C 13 NTT 316.52 XCC .79 315.73 C 12 NTT 282.29 XCC .71 281.58 C 11 NTT 20.21 XCC .05 20.16 C 10 NTT .87 XCC .87 C 09 NTT 2.59 XCC .01 2.58 C 07 NTT 4.32 XCC .01 4.31 C 06 NTT 1.62 XCC 1.62 C 05 NTT XCC .00 C STS 30,271.73 XCC 75.68 30,196.05 C UTT 133.26- XCC .33- 132.93- C ZTT 468.74 XCC 1.17 467.57 P 12 MPP 9.04 XCC .02 9.02 P 11 MPP 5.61 XCC .01 5.60 P 10 MPP 9.82 XCC .02 9.80 P 09 MPP 9.43 XCC .02 9.41 P 08 MPP 8.03 XCC .02 8.01 P 07 MPP 22.01 XCC .06 21.95 P 06 MPP 18.30 XCC .05 18.25 P 05 MPP 30.56 XCC .08 30.48 P 04 MPP .34 XCC .34 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 2.27 XCC .01 2.26 P 12 MTT 91.25 91.25 P 11 MTT 27.19 27.19 P 10 MTT 26.46 26.46 P 09 MTT 16.76 16.76 P 08 MTT 11.74 11.74 P 07 MTT 28.74 28.74 P 06 MTT 15.89 15.89 P 05 MTT 23.99 23.99 P 04 MTT .31- .31- P 03 MTT .07- .07- P 02 MTT XCC .00 P 01 MTT 1.12 XCC 1.12 P 12 NTT 4.88 4.88 P 11 NTT 7.87 7.87 P 10 NTT 1.48 1.48 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .25 .25 P 08 NTT 4.99- 4.99- P 07 NTT 2.72- 2.72- P 06 NTT .46 .46 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .52 XCC .52 P UTT 13.53 XCC .03 13.50 P ZTT 86.88 XCC .20 86.68 40,920.14 _____________________ TOTAL AGENCY TRANSFERS 40,920.14 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT .84 XCC .84 .84 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 13 MTT 8,832.25 XCC 22.08 8,810.17 C 12 MTT 2,021.42 XCC 5.05 2,016.37 C 11 MTT 1,631.79 XCC 4.08 1,627.71 C 10 MTT 10.19 XCC .03 10.16 C 09 MTT .63- XCC .63- C 08 MTT .65 XCC .65 C 07 MTT .05 XCC .05 C 06 MTT .43 XCC .43 C 13 NTT 428.92 XCC 1.07 427.85 C 12 NTT 370.30 XCC .93 369.37 C 11 NTT 26.31 XCC .07 26.24 C 10 NTT 1.10 XCC 1.10 C 09 NTT 3.27 XCC .01 3.26 C 07 NTT 5.76 XCC .01 5.75 C 06 NTT 2.16 XCC .01 2.15 C 05 NTT XCC .00 C STS 41,022.09 XCC 102.56 40,919.53 C UTT 180.57- XCC .45- 180.12- C ZTT 635.20 XCC 1.59 633.61 P 12 MPP 11.85 XCC .03 11.82 P 11 MPP 7.32 XCC .02 7.30 P 10 MPP 12.49 XCC .03 12.46 P 09 MPP 11.88 XCC .03 11.85 P 08 MPP 10.48 XCC .03 10.45 P 07 MPP 29.33 XCC .07 29.26 P 06 MPP 24.37 XCC .06 24.31 P 05 MPP 41.50 XCC .10 41.40 P 04 MPP .48 XCC .48 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.42 XCC .01 3.41 P 12 MTT 119.69 119.69 P 11 MTT 35.40 35.40 P 10 MTT 33.63 33.63 P 09 MTT 21.13 21.13 P 08 MTT 15.34 15.34 P 07 MTT 38.32 38.32 P 06 MTT 21.16 21.16 P 05 MTT 32.57 32.57 P 04 MTT .44- .44- P 03 MTT .10- .10- P 02 MTT XCC .00 P 01 MTT 1.70 XCC 1.70 P 11 NTT 10.25 10.25 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.89 1.89 P 09 NTT .30 .30 P 08 NTT 6.52- 6.52- P 07 NTT 3.63- 3.63- P 06 NTT .61 .61 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .80 XCC .80 P 12 NTT 6.39 6.39 P SPS 1,229.19 XCC 3.07 1,226.12 P STS 2,565.63 XCC 6.41 2,559.22 P UTT 17.78 XCC .05 17.73 P ZTT 113.99 XCC .27 113.72 59,071.67 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 13 MTT 22.27 XCC .06 22.21 C 12 MTT 5.10 XCC .01 5.09 C 11 MTT 3.96 XCC .01 3.95 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.08 XCC 1.08 C 12 NTT .94 XCC .94 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 103.43 XCC .26 103.17 C UTT .46- XCC .46- C ZTT 1.61 XCC 1.61 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 04 MPP XCC .00 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .31 .31 P 11 MTT .09 .09 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01- .01- P 07 NTT .01- .01- 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 98 NTT XCC .00 P 88 NTT XCC .00 P SPS 3.07 XCC 3.07 P STS 6.45 XCC .01 6.44 P UTT .06 XCC .06 P ZTT .27 XCC .27 148.60 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 13 MTT 11,304.15 XCC 28.26 11,275.89 C 12 MTT 2,596.38 XCC 6.49 2,589.89 C 11 MTT 2,100.09 XCC 5.25 2,094.84 C 10 MTT 13.05 XCC .03 13.02 C 09 MTT .79- XCC .79- C 08 MTT .79 XCC .79 C 07 MTT .06 XCC .06 C 06 MTT .49 XCC .49 C 13 NTT 548.97 XCC 1.37 547.60 C 12 NTT 475.63 XCC 1.19 474.44 C 11 NTT 33.86 XCC .08 33.78 C 10 NTT 1.41 XCC 1.41 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 NTT 4.13 XCC .01 4.12 C 07 NTT 6.85 XCC .02 6.83 C 06 NTT 2.51 XCC .01 2.50 C 05 NTT XCC .00 C STS 52,503.02 XCC 131.26 52,371.76 C UTT 231.11- XCC .58- 230.53- C ZTT 812.97 XCC 2.03 810.94 P 12 MPP 15.23 XCC .04 15.19 P 11 MPP 9.42 XCC .02 9.40 P 10 MPP 15.98 XCC .04 15.94 P 09 MPP 15.06 XCC .04 15.02 P 08 MPP 12.73 XCC .03 12.70 P 07 MPP 34.88 XCC .09 34.79 P 06 MPP 28.34 XCC .07 28.27 P 05 MPP 47.70 XCC .12 47.58 P 04 MPP .53 XCC .53 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 3.39 XCC .01 3.38 P 12 MTT 153.74 153.74 P 11 MTT 45.56 45.56 P 10 MTT 43.03 43.03 P 09 MTT 26.78 26.78 P 08 MTT 18.63 18.63 P 07 MTT 45.55 45.55 P 06 MTT 24.61 24.61 P 05 MTT 37.43 37.43 P 04 MTT .50- .50- P 03 MTT .11- .11- P 02 MTT XCC .00 P 01 MTT 1.68 XCC 1.68 P 11 NTT 13.19 13.19 P 10 NTT 2.42 2.42 P 09 NTT .39 .39 P 08 NTT 7.91- 7.91- P 07 NTT 4.31- 4.31- P 06 NTT .71 .71 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .52 XCC .52 P 12 NTT 8.21 8.21 P SPS 1,578.81 XCC 3.94 1,574.87 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 STS 3,295.41 XCC 8.24 3,287.17 P UTT 22.83 XCC .05 22.78 P ZTT 146.41 XCC .37 146.04 75,620.32 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 13 MTT 27.26 XCC .07 27.19 C 12 MTT 6.08 XCC .02 6.06 C 11 MTT 5.20 XCC .01 5.19 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 1.33 XCC 1.33 C 12 NTT 1.11 XCC 1.11 C 11 NTT .08 XCC .08 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 126.60 XCC .32 126.28 C UTT .56- XCC .56- C ZTT 1.96 XCC 1.96 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 05 MPP .10 XCC .10 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 12 MTT .36 .36 P 11 MTT .12 .12 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .05 .05 P 05 MTT .08 .08 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 01 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02- .02- P 07 NTT .01- .01- 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 98 NTT XCC .00 P 88 NTT XCC .00 P SPS 3.69 XCC 3.69 P STS 7.71 XCC .01 7.70 P UTT .05 XCC .05 P ZTT .33 XCC .33 181.83 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 13 MTT 36,719.60 XCC 91.80 36,627.80 C 12 MTT 8,421.26 XCC 21.05 8,400.21 C 11 MTT 6,805.54 XCC 17.01 6,788.53 C 10 MTT 42.36 XCC .11 42.25 C 09 MTT 2.59- XCC .01- 2.58- C 08 MTT 2.63 XCC .01 2.62 C 07 MTT .21 XCC .21 C 06 MTT 1.67 XCC 1.67 C 13 NTT 1,783.23 XCC 4.46 1,778.77 C 12 NTT 1,542.70 XCC 3.86 1,538.84 C 11 NTT 109.74 XCC .27 109.47 C 10 NTT 4.58 XCC .01 4.57 C 09 NTT 13.50 XCC .03 13.47 C 07 NTT 22.95 XCC .06 22.89 C 06 NTT 8.50 XCC .02 8.48 C 05 NTT XCC .00 C STS 170,547.06 XCC 426.37 170,120.69 C UTT 750.73- XCC 1.88- 748.85- C ZTT 2,640.81 XCC 6.60 2,634.21 P 12 MPP 49.38 XCC .12 49.26 P 11 MPP 30.50 XCC .08 30.42 P 10 MPP 51.90 XCC .13 51.77 P 09 MPP 49.12 XCC .12 49.00 P 08 MPP 42.28 XCC .11 42.17 P 07 MPP 116.86 XCC .29 116.57 P 06 MPP 95.85 XCC .24 95.61 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 05 MPP 162.19 XCC .41 161.78 P 04 MPP 1.84 XCC 1.84 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 12.34 XCC .03 12.31 P 12 MTT 498.65 498.65 P 11 MTT 147.65 147.65 P 10 MTT 139.76 139.76 P 09 MTT 87.31 87.31 P 08 MTT 61.83 61.83 P 07 MTT 152.64 152.64 P 06 MTT 83.23 83.23 P 05 MTT 127.30 127.30 P 04 MTT 1.69- 1.69- P 03 MTT .38- .38- P 02 MTT XCC .00 P 01 MTT 6.11 XCC .02 6.09 P 11 NTT 42.75 42.75 P 10 NTT 7.84 7.84 P 09 NTT 1.27 1.27 P 08 NTT 26.27- 26.27- P 07 NTT 14.44- 14.44- P 06 NTT 2.40 2.40 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT 2.33 XCC .01 2.32 P 12 NTT 26.64 26.64 P SPS 5,120.71 XCC 12.79 5,107.92 P STS 10,688.43 XCC 26.72 10,661.71 P UTT 74.07 XCC .18 73.89 P ZTT 474.84 XCC 1.19 473.65 245,616.05 _____________________ TOTAL AGENCY TRANSFERS 380,639.31 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 13 MTT 100,403.18 XCC 251.01 100,152.17 C 12 MTT 20,099.75 XCC 50.25 20,049.50 C 11 MTT 24,334.16 XCC 60.84 24,273.32 C 10 MTT 69.57 XCC .17 69.40 C 08 MTT XCC .00 C 13 NTT 3,506.36 XCC 8.77 3,497.59 C 12 NTT 3,150.33 XCC 7.88 3,142.45 C 11 NTT 865.81 XCC 2.16 863.65 C 10 NTT 55.80 XCC .14 55.66 C 07 NTT 290.81 XCC .73 290.08 C 06 NTT 90.61 XCC .23 90.38 C 05 NTT XCC .00 C STS 398,171.42 XCC 995.43 397,175.99 C UTT 405.48 XCC 1.01 404.47 C ZTT 5,128.57 XCC 12.82 5,115.75 P 12 MPP 204.62 XCC .51 204.11 P 11 MPP 165.94 XCC .41 165.53 P 10 MPP 34.23 XCC .09 34.14 P 09 MPP 111.11 XCC .28 110.83 P 08 MPP 14.03 XCC .04 13.99 P 07 MPP 949.87 XCC 2.37 947.50 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 12 MTT 2,046.22 2,046.22 P 11 MTT 795.68 795.68 P 10 MTT 144.52 144.52 P 09 MTT 191.55 191.55 P 08 MTT 172.48 172.48 P 07 MTT 1,314.93 1,314.93 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 11 NTT 17.99 17.99 P 10 NTT 85.04 85.04 P 08 NTT 40.53- 40.53- P 07 NTT 3.11- 3.11- P 06 NTT 28.43 28.43 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P SPS 15,452.61 15,452.61 P STS 42,151.22 XCC 105.38 42,045.84 P UTT 195.79 XCC .49 195.30 P ZTT 967.89 XCC 2.43 965.46 620,068.92 GA01 GENERAL TAX LEVY OLL ACR ACR C 13 MTT 16,011.54 XCC 40.03 15,971.51 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 3,671.54 XCC 9.18 3,662.36 C 11 MTT 2,940.92 XCC 7.35 2,933.57 C 10 MTT 18.51 XCC .05 18.46 C 09 MTT 1.16- XCC 1.16- C 08 MTT 1.26 XCC 1.26 C 07 MTT .10 XCC .10 C 06 MTT .81 XCC .81 C 13 NTT 777.58 XCC 1.94 775.64 C 12 NTT 672.59 XCC 1.68 670.91 C 11 NTT 47.42 XCC .12 47.30 C 10 NTT 2.00 XCC .01 1.99 C 09 NTT 6.08 XCC .02 6.06 C 07 NTT 11.16 XCC .03 11.13 C 06 NTT 4.14 XCC .01 4.13 C 05 NTT XCC .00 C STS 74,366.85 XCC 185.92 74,180.93 C UTT 327.35- XCC .82- 326.53- C ZTT 1,151.53 XCC 2.88 1,148.65 P 12 MPP 21.53 XCC .05 21.48 P 11 MPP 13.18 XCC .03 13.15 P 10 MPP 22.69 XCC .06 22.63 P 09 MPP 22.13 XCC .06 22.07 P 08 MPP 20.25 XCC .05 20.20 P 07 MPP 56.81 XCC .14 56.67 P 06 MPP 46.63 XCC .12 46.51 P 05 MPP 78.06 XCC .20 77.86 P 04 MPP .89 XCC .89 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 6.20 XCC .02 6.18 P 12 MTT 217.41 217.41 P 11 MTT 63.81 63.81 P 10 MTT 61.08 61.08 P 09 MTT 39.36 39.36 P 08 MTT 29.61 29.61 P 07 MTT 74.21 74.21 P 06 MTT 40.49 40.49 P 05 MTT 61.28 61.28 P 04 MTT .82- .82- P 03 MTT .19- .19- P 02 MTT XCC .00 P 01 MTT 3.07 XCC .01 3.06 P 12 NTT 11.62 11.62 P 11 NTT 18.48 18.48 P 10 NTT 3.43 3.43 P 09 NTT .57 .57 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 NTT 12.58- 12.58- P 07 NTT 7.02- 7.02- P 06 NTT 1.17 1.17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT 1.27 XCC 1.27 P SPS 2,232.55 XCC 5.57 2,226.98 P STS 4,660.00 XCC 11.64 4,648.36 P UTT 32.29 XCC .07 32.22 P ZTT 207.01 XCC .52 206.49 107,115.05 _____________________ TOTAL AGENCY TRANSFERS 727,183.97 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 153.75 153.75 153.75 _____________________ TOTAL AGENCY TRANSFERS 153.75 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 384.15 384.15 P SPA 2.79 2.79 P STA 12.65 12.65 399.59 _____________________ TOTAL AGENCY TRANSFERS 399.59 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 444.54 XCC 1.11 443.43 C 12 MTT 112.87 XCC .28 112.59 C 11 MTT 92.41 XCC .23 92.18 C 10 MTT .62 XCC .62 C 09 MTT .04- XCC .04- C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 06 MTT .03 XCC .03 C 13 NTT 21.58 XCC .05 21.53 C 12 NTT 20.68 XCC .05 20.63 C 11 NTT 1.49 XCC 1.49 C 10 NTT .07 XCC .07 C 09 NTT .20 XCC .20 C 07 NTT .36 XCC .36 C 06 NTT .14 XCC .14 C 05 NTT XCC .00 C STS 2,064.72 XCC 5.16 2,059.56 C UTT 9.09- XCC .02- 9.07- C ZTT 31.97 XCC .08 31.89 P 12 MPP .67 XCC .67 P 11 MPP .42 XCC .42 P 10 MPP .75 XCC .75 P 09 MPP .75 XCC .75 P 08 MPP .65 XCC .65 P 07 MPP 1.81 XCC 1.81 P 06 MPP 1.55 XCC 1.55 P 05 MPP 2.63 XCC .01 2.62 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .21 XCC .21 P 12 MTT 6.68 6.68 P 11 MTT 2.01 2.01 P 10 MTT 2.02 2.02 P 09 MTT 1.33 1.33 P 08 MTT .95 .95 P 07 MTT 2.37 2.37 P 06 MTT 1.35 1.35 P 05 MTT 2.06 2.06 P 04 MTT .03- .03- P 03 MTT .01- .01- P 02 MTT XCC .00 P 01 MTT .11 XCC .11 P 09 NTT .02 .02 P 08 NTT .40- .40- P 07 NTT .23- .23- page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .06 XCC .06 P 12 NTT .36 .36 P 11 NTT .58 .58 P 10 NTT .12 .12 P SPS 68.62 XCC .15 68.47 P STS 143.27 XCC .36 142.91 P UTT .99 XCC .99 P ZTT 6.38 XCC .02 6.36 3,023.24 SS01 SEWER STANDBY OJZ ACR ACR C STA 757.05 757.05 P SPA 11.99 11.99 P STA 180.75- 180.75- 588.29 SW01 WATER STANDBY OJZ ACR ACR C STA 382.05 382.05 P SPA 6.07 6.07 P STA 539.21- 539.21- 151.09- _____________________ TOTAL AGENCY TRANSFERS 3,460.44 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .01 XCC .01 C 06 MTT .07 XCC .07 C 05 NTT XCC .00 C 06 NTT .37 XCC .37 C 07 NTT 1.06 XCC 1.06 P 07 MPP 5.42 5.42 P 06 MPP 4.12 4.12 P 05 MPP 6.02 6.02 P 04 MPP .06 .06 P 03 MPP .00 P 02 MPP .00 P 01 MPP .35 .35 P 07 MTT 7.07 7.07 P 06 MTT 3.57 3.57 P 05 MTT 4.73 4.73 P 04 MTT .05- .05- P 03 MTT .01- .01- P 02 MTT .00 P 01 MTT .17 .17 P 88 NTT .04 .04 P 98 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .10 .10 P 07 NTT .67- .67- 32.43 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 41.61 41.61 P STA 37.65 37.65 79.26 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 164.92 164.92 P STA 513.10 513.10 678.02 _____________________ TOTAL AGENCY TRANSFERS 789.71 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 442.21 XCC 1.11 441.10 C 12 MTT 105.12 XCC .26 104.86 C 11 MTT 85.96 XCC .21 85.75 C 10 MTT .56 XCC .56 C 09 MTT .04- XCC .04- C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT .03 XCC .03 C 13 NTT 21.48 XCC .05 21.43 C 12 NTT 19.26 XCC .05 19.21 C 11 NTT 1.39 XCC 1.39 C 10 NTT .06 XCC .06 C 09 NTT .19 XCC .19 C 07 NTT .31 XCC .31 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C STS 2,053.88 XCC 5.13 2,048.75 C UTT 9.04- XCC .02- 9.02- C ZTT 31.80 XCC .08 31.72 P 12 MPP .61 XCC .61 P 11 MPP .38 XCC .38 P 10 MPP .69 XCC .69 P 09 MPP .67 XCC .67 P 08 MPP .57 XCC .57 P 07 MPP 1.60 XCC 1.60 P 06 MPP 1.35 XCC 1.35 P 05 MPP 2.34 XCC .01 2.33 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .20 XCC .20 P 12 MTT 6.23 6.23 P 11 MTT 1.86 1.86 P 10 MTT 1.85 1.85 P 09 MTT 1.19 1.19 P 08 MTT .84 .84 P 07 MTT 2.09 2.09 P 06 MTT 1.18 1.18 P 05 MTT 1.83 1.83 P 04 MTT .02- .02- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .10 XCC .10 P 12 NTT .33 .33 P 11 NTT .54 .54 P 10 NTT .10 .10 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .02 .02 P 08 NTT .36- .36- P 07 NTT .19- .19- P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .05 XCC .05 P SPS 63.95 XCC .15 63.80 P STS 133.41 XCC .33 133.08 P UTT .93 XCC .93 P ZTT 5.90 XCC .02 5.88 2,976.24 SW01 WATER AVAILABILITY OKN ACR ACR C STA 466.65 466.65 P SPA 49.15 49.15 P STA 139.54 139.54 655.34 _____________________ TOTAL AGENCY TRANSFERS 3,631.58 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,524.83 XCC 6.31 2,518.52 C 12 MTT 602.83 XCC 1.51 601.32 C 11 MTT 492.21 XCC 1.23 490.98 C 10 MTT 3.08 XCC .01 3.07 C 09 MTT .19- XCC .19- C 08 MTT .21 XCC .21 C 07 MTT .02 XCC .02 C 06 MTT .13 XCC .13 C 13 NTT 122.61 XCC .31 122.30 C 12 NTT 110.43 XCC .28 110.15 C 11 NTT 7.94 XCC .02 7.92 C 10 NTT .33 XCC .33 C 09 NTT 1.03 XCC 1.03 C 07 NTT 1.85 XCC 1.85 C 06 NTT .69 XCC .69 C 05 NTT XCC .00 C STS 11,726.77 XCC 29.32 11,697.45 C UTT 51.62- XCC .13- 51.49- C ZTT 181.58 XCC .45 181.13 P 12 MPP 3.54 XCC .01 3.53 P 11 MPP 2.21 XCC .01 2.20 P 10 MPP 3.78 XCC .01 3.77 P 09 MPP 3.75 XCC .01 3.74 P 08 MPP 3.37 XCC .01 3.36 P 07 MPP 9.41 XCC .02 9.39 P 06 MPP 7.84 XCC .02 7.82 P 05 MPP 12.81 XCC .03 12.78 P 04 MPP .15 XCC .15 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.11 XCC 1.11 P 12 MTT 35.70 35.70 P 11 MTT 10.68 10.68 P 10 MTT 10.18 10.18 P 09 MTT 6.67 6.67 P 08 MTT 4.93 4.93 P 07 MTT 12.29 12.29 P 06 MTT 6.80 6.80 P 05 MTT 10.05 10.05 P 04 MTT .14- .14- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .55 XCC .55 P 12 NTT 1.91 1.91 P 11 NTT 3.09 3.09 P 10 NTT .57 .57 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .09 .09 P 08 NTT 2.09- 2.09- P 07 NTT 1.17- 1.17- P 06 NTT .20 .20 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .32 XCC .32 P UTT 5.32 XCC 5.32 P ZTT 34.01 XCC .07 33.94 15,873.12 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 114.67 114.67 114.67 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,918.75 2,918.75 P SPA 337.08 337.08 P STA 602.37 602.37 3,858.20 _____________________ TOTAL AGENCY TRANSFERS 19,845.99 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 13 MTT 78.79 XCC .20 78.59 C 12 MTT 20.31 XCC .05 20.26 C 11 MTT 1.52 XCC 1.52 C 10 MTT .14 XCC .14 C 13 NTT 5.18 XCC .01 5.17 C 12 NTT .44 XCC .44 C STS 1,582.46 XCC 3.96 1,578.50 C UTT 6.03 XCC .02 6.01 C ZTT 3.84 XCC .01 3.83 P 11 MPP 2.13 XCC .01 2.12 P 10 MPP 1.00 XCC 1.00 P 05 MPP 11.97 XCC .03 11.94 P 04 MPP 5.92 XCC .01 5.91 P 03 MPP XCC .00 P 11 MTT 21.30 21.30 P 10 MTT 2.50 2.50 P 05 MTT 9.88 9.88 P 04 MTT 4.89 4.89 P 03 MTT .00 P 11 NTT .87 .87 P 07 NTT 16.49 16.49 P ZTT .47 XCC .47 1,771.83 GA01 GENERAL TAX LEVY OKV ACR ACR C 13 MTT 805.01 XCC 2.01 803.00 C 12 MTT 196.90 XCC .49 196.41 C 11 MTT 163.52 XCC .41 163.11 C 10 MTT 1.04 XCC 1.04 C 09 MTT .07- XCC .07- C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 06 MTT .04 XCC .04 C 13 NTT 39.10 XCC .10 39.00 C 12 NTT 36.07 XCC .09 35.98 C 11 NTT 2.63 XCC .01 2.62 C 10 NTT .12 XCC .12 C 09 NTT .34 XCC .34 C 07 NTT .56 XCC .56 C 06 NTT .20 XCC .20 C 05 NTT XCC .00 C STS 3,738.92 XCC 9.35 3,729.57 C UTT 16.46- XCC .04- 16.42- C ZTT 57.90 XCC .14 57.76 P 12 MPP 1.15 XCC 1.15 P 11 MPP .73 XCC .73 P 10 MPP 1.27 XCC 1.27 P 09 MPP 1.24 XCC 1.24 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 08 MPP 1.10 XCC 1.10 P 07 MPP 2.83 XCC .01 2.82 P 06 MPP 2.26 XCC .01 2.25 P 05 MPP 3.36 XCC .01 3.35 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .29 XCC .29 P 12 MTT 11.65 11.65 P 11 MTT 3.55 3.55 P 10 MTT 3.41 3.41 P 09 MTT 2.20 2.20 P 08 MTT 1.60 1.60 P 07 MTT 3.69 3.69 P 06 MTT 1.96 1.96 P 05 MTT 2.64 2.64 P 04 MTT .03- .03- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .14 XCC .14 P 12 NTT .62 .62 P 11 NTT 1.03 1.03 P 10 NTT .19 .19 P 09 NTT .04 .04 P 08 NTT .68- .68- P 07 NTT .35- .35- P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .08 XCC .08 P UTT 1.73 XCC 1.73 P ZTT 11.10 XCC .02 11.08 5,072.17 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,939.30 4,939.30 P SPA 798.00 798.00 P STA 1,170.55 1,170.55 6,907.85 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 6,070.90 6,070.90 P SPA 399.14 399.14 P STA 939.15 939.15 7,409.19 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,317.15 2,317.15 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 21.06- 21.06- P STA 132.10- 132.10- 2,163.99 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 921.35 921.35 P SPA 8.88 8.88 P STA 40.30 40.30 970.53 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,199.03 4,199.03 P SPA 585.89 585.89 P STA 583.47 583.47 5,368.39 _____________________ TOTAL AGENCY TRANSFERS 29,663.95 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 42.74 XCC .11 42.63 C SLS 996.64 XCC 2.49 994.15 1,036.78 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 13 MTT 157.16 XCC .39 156.77 C 12 MTT 37.13 XCC .09 37.04 C 11 MTT 30.87 XCC .08 30.79 C 10 MTT .19 XCC .19 C 09 MTT .01- XCC .01- C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 7.63 XCC .02 7.61 C 12 NTT 6.80 XCC .02 6.78 C 11 NTT .50 XCC .50 C 10 NTT .02 XCC .02 C 09 NTT .07 XCC .07 C 07 NTT .14 XCC .14 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C STS 729.94 XCC 1.82 728.12 C UTT 3.21- XCC .01- 3.20- C ZTT 11.30 XCC .03 11.27 P 12 MPP .22 XCC .22 P 11 MPP .14 XCC .14 P 10 MPP .24 XCC .24 P 09 MPP .26 XCC .26 P 08 MPP .25 XCC .25 P 07 MPP .70 XCC .70 P 06 MPP .50 XCC .50 P 05 MPP .65 XCC .65 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .05 XCC .05 P 12 MTT 2.20 2.20 P 11 MTT .67 .67 P 10 MTT .66 .66 P 09 MTT .46 .46 P 08 MTT .36 .36 P 07 MTT .93 .93 P 06 MTT .44 .44 P 05 MTT .51 .51 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .03 XCC .03 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .19 .19 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .15- .15- P 07 NTT .08- .08- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P 12 NTT .12 .12 P UTT .31 XCC .31 P ZTT 2.10 XCC 2.10 987.98 _____________________ TOTAL AGENCY TRANSFERS 2,024.76 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 13 MTT 13.06 XCC .03 13.03 C 12 MTT 2.96 XCC .01 2.95 C 11 MTT 2.47 XCC .01 2.46 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .63 XCC .63 C 12 NTT .54 XCC .54 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 60.69 XCC .15 60.54 C UTT .27- XCC .27- C ZTT .94 XCC .94 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .04 XCC .04 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 12 MTT .18 .18 P 11 MTT .05 .05 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .00 P 03 MTT .00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 02 MTT XCC .00 P 01 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02- .02- P 07 NTT .01- .01- 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 98 NTT XCC .00 P SPS 1.80 XCC 1.80 P STS 3.76 XCC 3.76 P UTT .02 XCC .02 P ZTT .17 XCC .17 87.38 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,474.95 1,474.95 P SPA 202.26 202.26 P STA 372.47 372.47 2,049.68 _____________________ TOTAL AGENCY TRANSFERS 2,137.06 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,040.32 XCC 5.10 2,035.22 C 12 MTT 466.07 XCC 1.17 464.90 C 11 MTT 376.11 XCC .94 375.17 C 10 MTT 2.33 XCC .01 2.32 C 09 MTT .15- XCC .15- C 08 MTT .15 XCC .15 C 07 MTT .01 XCC .01 C 06 MTT .10 XCC .10 C 13 NTT 99.09 XCC .25 98.84 C 12 NTT 85.38 XCC .21 85.17 C 11 NTT 6.06 XCC .02 6.04 C 10 NTT .25 XCC .25 C 09 NTT .74 XCC .74 C 07 NTT 1.31 XCC 1.31 C 06 NTT .50 XCC .50 C 05 NTT XCC .00 C STS 9,476.39 XCC 23.69 9,452.70 C UTT 41.71- XCC .10- 41.61- C ZTT 146.74 XCC .37 146.37 P 12 MPP 2.73 XCC .01 2.72 P 11 MPP 1.68 XCC 1.68 P 10 MPP 2.85 XCC .01 2.84 P 09 MPP 2.72 XCC .01 2.71 P 08 MPP 2.38 XCC .01 2.37 P 07 MPP 6.70 XCC .02 6.68 P 06 MPP 5.61 XCC .01 5.60 P 05 MPP 9.71 XCC .02 9.69 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .82 XCC .82 P 12 MTT 27.60 27.60 P 11 MTT 8.16 8.16 P 10 MTT 7.68 7.68 P 09 MTT 4.83 4.83 P 08 MTT 3.49 3.49 P 07 MTT 8.75 8.75 P 06 MTT 4.88 4.88 P 05 MTT 7.62 7.62 P 04 MTT .10- .10- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .40 XCC .40 P 12 NTT 1.47 1.47 P 11 NTT 2.36 2.36 P 10 NTT .44 .44 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .07 .07 P 08 NTT 1.48- 1.48- P 07 NTT .83- .83- P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .19 XCC .19 P SPS 283.39 XCC .71 282.68 P STS 591.56 XCC 1.49 590.07 P UTT 4.10 XCC 4.10 P ZTT 26.27 XCC .05 26.22 13,641.97 _____________________ TOTAL AGENCY TRANSFERS 13,641.97 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 14,305.12 XCC 35.76 14,269.36 C UTT 62.97- XCC .16- 62.81- C ZTT 221.50 XCC .55 220.95 P UTT 6.64 XCC .01 6.63 P ZTT 42.67 XCC .09 42.58 14,476.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 13 MTT 3,079.96 XCC 7.70 3,072.26 C 12 MTT 756.37 XCC 1.89 754.48 C 11 MTT 611.63 XCC 1.53 610.10 C 10 MTT 3.92 XCC .01 3.91 C 09 MTT .24- XCC .24- C 08 MTT .25 XCC .25 C 07 MTT .02 XCC .02 C 06 MTT .17 XCC .17 C 13 NTT 149.57 XCC .37 149.20 C 12 NTT 138.56 XCC .35 138.21 C 11 NTT 9.87 XCC .02 9.85 C 10 NTT .43 XCC .43 C 09 NTT 1.31 XCC 1.31 C 07 NTT 2.31 XCC .01 2.30 C 06 NTT .88 XCC .88 C 05 NTT XCC .00 P 12 MPP 4.43 XCC .01 4.42 P 11 MPP 2.75 XCC .01 2.74 P 10 MPP 4.81 XCC .01 4.80 P 09 MPP 4.74 XCC .01 4.73 P 08 MPP 4.06 XCC .01 4.05 P 07 MPP 11.75 XCC .03 11.72 P 06 MPP 9.98 XCC .02 9.96 P 05 MPP 16.62 XCC .04 16.58 P 04 MPP .19 XCC .19 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.37 XCC 1.37 P 12 MTT 44.78 44.78 P 11 MTT 13.27 13.27 P 10 MTT 12.95 12.95 P 09 MTT 8.43 8.43 P 08 MTT 5.93 5.93 P 07 MTT 15.34 15.34 P 06 MTT 8.66 8.66 P 05 MTT 13.05 13.05 P 04 MTT .18- .18- P 03 MTT .04- .04- P 02 MTT XCC .00 P 01 MTT .68 XCC .68 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11 NTT 3.85 3.85 P 10 NTT .72 .72 P 09 NTT .13 .13 P 08 NTT 2.52- 2.52- P 07 NTT 1.45- 1.45- P 06 NTT .25 .25 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .23 XCC .23 P 12 NTT 2.39 2.39 4,930.16 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,612.00 2,612.00 P SPA 134.48 134.48 P STA 293.85 293.85 3,040.33 SS01 SEWER STANDBY OLJ ACR ACR C STA 16.35 16.35 P SPA 14.47 14.47 P STA 26.95 26.95 57.77 SW01 WATER STANDBY OLJ ACR ACR C STA 48.15 48.15 P SPA 42.82 42.82 P STA 79.95 79.95 170.92 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,355.12 1,355.12 1,355.12 _____________________ TOTAL AGENCY TRANSFERS 24,031.01 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 603.60 603.60 P SPA 42.39 42.39 P STA 110.10 110.10 756.09 _____________________ TOTAL AGENCY TRANSFERS 756.09 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 15,137.97 15,137.97 P SPA 1,225.85 1,225.85 P STA 2,546.05 2,546.05 18,909.87 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,832.13 7,832.13 P SPA 669.50 669.50 P STA 1,388.79 1,388.79 9,890.42 _____________________ TOTAL AGENCY TRANSFERS 28,800.29 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 98 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 2,377.78 XCC 5.94 2,371.84 C 12 MTT 546.68 XCC 1.37 545.31 C 11 MTT 437.21 XCC 1.09 436.12 C 10 MTT 2.77 XCC .01 2.76 C 09 MTT .18- XCC .18- C 08 MTT .19 XCC .19 C 07 MTT .02 XCC .02 C 06 MTT .12 XCC .12 C 13 NTT 115.48 XCC .29 115.19 C 12 NTT 100.15 XCC .25 99.90 C 11 NTT 7.05 XCC .02 7.03 C 10 NTT .30 XCC .30 C 09 NTT .90 XCC .90 C 07 NTT 1.66 XCC 1.66 C 06 NTT .60 XCC .60 C 05 NTT XCC .00 C STS 11,043.81 XCC 27.61 11,016.20 C UTT 48.62- XCC .12- 48.50- C ZTT 171.01 XCC .43 170.58 P 12 MPP 3.21 XCC .01 3.20 P 11 MPP 1.96 XCC 1.96 P 10 MPP 3.39 XCC .01 3.38 P 09 MPP 3.30 XCC .01 3.29 P 08 MPP 3.07 XCC .01 3.06 P 07 MPP 8.46 XCC .02 8.44 P 06 MPP 6.67 XCC .02 6.65 P 05 MPP 11.04 XCC .03 11.01 P 04 MPP .12 XCC .12 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .84 XCC .84 P 12 MTT 32.37 32.37 P 11 MTT 9.49 9.49 P 10 MTT 9.12 9.12 P 09 MTT 5.87 5.87 P 08 MTT 4.49 4.49 P 07 MTT 11.05 11.05 P 06 MTT 5.80 5.80 P 05 MTT 8.66 8.66 P 04 MTT .11- .11- P 03 MTT .03- .03- P 02 MTT XCC .00 P 01 MTT .42 XCC .42 P 12 NTT 1.73 1.73 P 11 NTT 2.74 2.74 P 10 NTT .51 .51 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .08 .08 P 08 NTT 1.91- 1.91- P 07 NTT 1.05- 1.05- P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .15 XCC .15 P SPS 332.42 XCC .83 331.59 P STS 693.89 XCC 1.74 692.15 P UTT 4.83 XCC 4.83 P ZTT 30.79 XCC .07 30.72 15,910.83 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 28.55 28.55 28.55 _____________________ TOTAL AGENCY TRANSFERS 15,939.38 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 1,846.37 XCC 4.62 1,841.75 C 12 MTT 430.76 XCC 1.08 429.68 C 11 MTT 348.54 XCC .87 347.67 C 10 MTT 2.17 XCC .01 2.16 C 09 MTT .14- XCC .14- C 08 MTT .15 XCC .15 C 07 MTT .06 XCC .06 C 06 MTT .10 XCC .10 C 13 NTT 89.66 XCC .22 89.44 C 12 NTT 78.91 XCC .20 78.71 C 11 NTT 5.62 XCC .01 5.61 C 10 NTT .23 XCC .23 C 09 NTT .72 XCC .72 C 07 NTT 1.30 XCC 1.30 C 06 NTT .48 XCC .48 C 05 NTT XCC .00 C STS 8,575.62 XCC 21.44 8,554.18 C UTT 37.75- XCC .09- 37.66- C ZTT 132.79 XCC .33 132.46 P 12 MPP 2.53 XCC .01 2.52 P 11 MPP 1.56 XCC 1.56 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 6.63 XCC .02 6.61 P 06 MPP 5.46 XCC .01 5.45 P 05 MPP 9.02 XCC .02 9.00 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .61 XCC .61 P 12 MTT 25.51 25.51 P 11 MTT 7.56 7.56 P 10 MTT 7.17 7.17 P 09 MTT 4.66 4.66 P 08 MTT 3.42 3.42 P 07 MTT 8.66 8.66 P 06 MTT 4.74 4.74 P 05 MTT 7.08 7.08 P 04 MTT .09- .09- P 03 MTT .02- .02- P 02 MTT XCC .00 P 01 MTT .30 XCC .30 P 12 NTT 1.36 1.36 P 11 NTT 2.19 2.19 P 10 NTT .41 .41 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .07 .07 P 08 NTT 1.45- 1.45- P 07 NTT .82- .82- P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .09 XCC .09 P UTT 3.78 XCC 3.78 P ZTT 24.27 XCC .04 24.23 11,579.32 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 13 MTT 3,418.88 XCC 8.55 3,410.33 C 12 MTT 798.54 XCC 2.00 796.54 C 11 MTT 649.14 XCC 1.62 647.52 C 10 MTT 4.06 XCC .01 4.05 C 09 MTT .25- XCC .25- C 08 MTT .27 XCC .27 C 07 MTT XCC .00 C 06 MTT .17 XCC .17 C 13 NTT 166.04 XCC .42 165.62 C 12 NTT 146.29 XCC .37 145.92 C 11 NTT 10.46 XCC .03 10.43 C 10 NTT .44 XCC .44 C 09 NTT 1.34 XCC 1.34 C 07 NTT 2.42 XCC .01 2.41 C 06 NTT .91 XCC .91 C 05 NTT XCC .00 C STS 15,879.26 XCC 39.70 15,839.56 C UTT 69.89- XCC .17- 69.72- C ZTT 245.88 XCC .61 245.27 P 12 MPP 4.68 XCC .01 4.67 P 11 MPP 2.91 XCC .01 2.90 P 10 MPP 4.98 XCC .01 4.97 P 09 MPP 4.88 XCC .01 4.87 P 08 MPP 4.32 XCC .01 4.31 P 07 MPP 12.31 XCC .03 12.28 P 06 MPP 10.23 XCC .03 10.20 P 05 MPP 17.08 XCC .04 17.04 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP 1.19 XCC 1.19 P 12 MTT 47.29 47.29 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 14.09 14.09 P 10 MTT 13.40 13.40 P 09 MTT 8.67 8.67 P 08 MTT 6.32 6.32 P 07 MTT 16.08 16.08 P 06 MTT 8.88 8.88 P 05 MTT 13.41 13.41 P 04 MTT .17- .17- P 03 MTT .08- .08- P 02 MTT XCC .00 P 01 MTT .59 XCC .59 P 12 NTT 2.53 2.53 P 11 NTT 4.08 4.08 P 10 NTT .75 .75 P 09 NTT .12 .12 P 08 NTT 2.69- 2.69- P 07 NTT 1.52- 1.52- P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .19 XCC .19 P UTT 7.20 XCC .01 7.19 P ZTT 45.16 XCC .09 45.07 21,447.88 _____________________ TOTAL AGENCY TRANSFERS 33,027.20 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 214.66 214.66 214.66 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 560.90 560.90 560.90 SU01 DEL WATER CHARGES OKT ACR ACR C STA 358.43 358.43 358.43 _____________________ TOTAL AGENCY TRANSFERS 1,133.99 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C 11 MTT 26.33- XCC .07- 26.26- 26.26- GA01 GENERAL TAX LEVY OIF ACR ACR C 13 MTT 7.49 XCC .02 7.47 C 12 MTT 1.77 XCC 1.77 C 11 MTT 1.42 XCC 1.42 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT .36 XCC .36 C 12 NTT .32 XCC .32 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 34.76 XCC .09 34.67 C UTT .16- XCC .16- C ZTT .53 XCC .53 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .01 .01 P SPS 1.06 XCC 1.06 P STS 2.24 XCC 2.24 P UTT XCC .00 P ZTT .09 XCC .09 50.24 _____________________ TOTAL AGENCY TRANSFERS 23.98 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 .01 XCC .01 C 13 MTT .03 .03 C 12 MTT XCC .00 C 11 NTT .00 C 12 NTT .00 C 13 NTT .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT .01 XCC .01 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .01 .01 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 12 MTT 121.99 XCC .30 121.69 C 13 MTT 74.12 XCC .19 73.93 C STS 2,448.97 XCC 6.12 2,442.85 C UTT 86.12- XCC .22- 85.90- C ZTT 53.34 XCC .13 53.21 2,605.78 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 101.11 XCC .25 100.86 C 12 MTT 24.62 XCC .06 24.56 C 11 MTT 20.14 XCC .05 20.09 C 10 MTT .13 XCC .13 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 13 NTT 4.91 XCC .01 4.90 C 12 NTT 4.51 XCC .01 4.50 C 11 NTT .32 XCC .32 C 10 NTT .01 XCC .01 C 09 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 469.64 XCC 1.17 468.47 C UTT 2.07- XCC .01- 2.06- C ZTT 7.27 XCC .02 7.25 P 12 MPP .14 XCC .14 P 11 MPP .09 XCC .09 P 10 MPP .16 XCC .16 P 09 MPP .16 XCC .16 P 08 MPP .13 XCC .13 P 07 MPP .36 XCC .36 P 06 MPP .27 XCC .27 P 05 MPP .46 XCC .46 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 12 MTT 1.46 1.46 P 11 MTT .43 .43 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .42 .42 P 09 MTT .28 .28 P 08 MTT .20 .20 P 07 MTT .46 .46 P 06 MTT .24 .24 P 05 MTT .35 .35 P 04 MTT .01- .01- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 12 NTT .07 .07 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .08- .08- P 07 NTT .04- .04- P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P UTT .21 XCC .21 P ZTT 1.38 XCC 1.38 636.55 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 13 MTT 102.51 XCC .26 102.25 C 12 MTT 24.83 XCC .06 24.77 C 11 MTT 20.28 XCC .05 20.23 C 10 MTT .13 XCC .13 C 09 MTT .01- XCC .01- C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 13 NTT 4.98 XCC .01 4.97 C 12 NTT 4.55 XCC .01 4.54 C 11 NTT .33 XCC .33 C 10 NTT .02 XCC .02 C 09 NTT .04 XCC .04 C 07 NTT .07 XCC .07 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C STS 476.12 XCC 1.19 474.93 C UTT 2.09- XCC .01- 2.08- C ZTT 7.37 XCC .02 7.35 P 12 MPP .15 XCC .15 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 11 MPP .09 XCC .09 P 10 MPP .16 XCC .16 P 09 MPP .16 XCC .16 P 08 MPP .13 XCC .13 P 07 MPP .35 XCC .35 P 06 MPP .28 XCC .28 P 05 MPP .45 XCC .45 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .04 XCC .04 P 12 MTT 1.47 1.47 P 11 MTT .44 .44 P 10 MTT .43 .43 P 09 MTT .28 .28 P 08 MTT .19 .19 P 07 MTT .46 .46 P 06 MTT .24 .24 P 05 MTT .36 .36 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 12 NTT .08 .08 P 11 NTT .12 .12 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .09- .09- P 07 NTT .05- .05- 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 98 NTT XCC .00 P UTT .21 XCC .21 P ZTT 1.38 XCC 1.38 644.96 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 376.32 376.32 376.32 _____________________ TOTAL AGENCY TRANSFERS 4,263.61 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 13 MTT 1,262.47 XCC 3.16 1,259.31 C 12 MTT 170.72 XCC .43 170.29 C 09 NTT 3.78 XCC .01 3.77 C 13 NTT 207.39 XCC .52 206.87 C 12 NTT 27.67 XCC .07 27.60 C 11 NTT 9.61 XCC .02 9.59 C STS 16,997.86 XCC 42.49 16,955.37 C UTT 22.62- XCC .06- 22.56- C ZTT 139.92 XCC .35 139.57 P 12 MPP .29 XCC .29 P 11 MPP 1.59 XCC 1.59 P 08 MPP 133.84 XCC .33 133.51 P 06 MPP XCC .00 P 12 MTT 2.88 2.88 P 11 MTT 7.21 7.21 P 08 MTT 142.38 142.38 P 06 MTT .00 P 07 NTT 2.20- 2.20- P 09 NTT .80 .80 P 08 NTT 2.55- 2.55- P SPS 315.75 XCC .79 314.96 P STS 745.99 XCC 1.86 744.13 P UPT 48.55 48.55 P UTT 45.41 XCC .12 45.29 P ZPT 58.71 58.71 P ZTT 146.78 XCC .37 146.41 20,391.77 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 42.49 XCC .11 42.38 C 13 MTT 67.17 XCC .17 67.00 C STS 1,846.50 XCC 4.62 1,841.88 P SPS .00 P STS 1.19- XCC 1.19- 1,950.07 GA01 GENERAL TAX LEVY OKJ ACR ACR C 13 MTT 1,400.09 XCC 3.50 1,396.59 C 12 MTT 336.04 XCC .84 335.20 C 11 MTT 274.74 XCC .69 274.05 C 10 MTT 1.78 XCC 1.78 C 09 MTT .11- XCC .11- C 08 MTT .11 XCC .11 C 07 MTT XCC .00 C 06 MTT .08 XCC .08 C 13 NTT 67.99 XCC .17 67.82 C 12 NTT 61.56 XCC .15 61.41 C 11 NTT 4.43 XCC .01 4.42 C 10 NTT .19 XCC .19 C 09 NTT .59 XCC .59 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT .99 XCC .99 C 06 NTT .38 XCC .38 C 05 NTT XCC .00 C STS 6,502.80 XCC 16.26 6,486.54 C UTT 28.63- XCC .07- 28.56- C ZTT 100.69 XCC .25 100.44 P 12 MPP 1.97 XCC 1.97 P 11 MPP 1.24 XCC 1.24 P 10 MPP 2.18 XCC .01 2.17 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 1.82 XCC 1.82 P 07 MPP 5.06 XCC .01 5.05 P 06 MPP 4.27 XCC .01 4.26 P 05 MPP 7.28 XCC .02 7.26 P 04 MPP .09 XCC .09 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .63 XCC .63 P 12 MTT 19.90 19.90 P 11 MTT 5.96 5.96 P 10 MTT 5.88 5.88 P 09 MTT 3.77 3.77 P 08 MTT 2.65 2.65 P 07 MTT 6.62 6.62 P 06 MTT 3.71 3.71 P 05 MTT 5.71 5.71 P 04 MTT .08- .08- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .31 XCC .31 P 09 NTT .06 .06 P 08 NTT 1.12- 1.12- P 07 NTT .62- .62- P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .22 XCC .22 P 12 NTT 1.07 1.07 P 11 NTT 1.73 1.73 P 10 NTT .33 .33 P SPS 204.33 XCC .52 203.81 P STS 426.53 XCC 1.07 425.46 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 UTT 2.96 XCC 2.96 P ZTT 18.93 XCC .04 18.89 9,435.85 SP01 BOND DIST C OKJ ACR ACR C STA 964.15 964.15 P SPA .00 P STA 88.55 88.55 1,052.70 SW01 WATER STANDBY OKJ ACR ACR C STA 11,847.50 11,847.50 P SPA 295.15 295.15 P STA 154.83- 154.83- 11,987.82 _____________________ TOTAL AGENCY TRANSFERS 44,818.21 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 13 MTT 1,538.52 XCC 3.85 1,534.67 C 12 MTT 304.06 XCC .76 303.30 C 11 MTT 8.47 XCC .02 8.45 C 10 MTT .06 XCC .06 C 13 NTT 90.27 XCC .23 90.04 C 12 NTT 38.89 XCC .10 38.79 C 11 NTT 7.97 XCC .02 7.95 C 10 NTT XCC .00 C 09 NTT 1.96 XCC 1.96 C 06 NTT XCC .00 C STS 8,282.36 XCC 20.71 8,261.65 C UTT 186.14- XCC .47- 185.67- C ZTT 57.04 XCC .14 56.90 P 12 MPP 2.02 XCC .01 2.01 P 11 MPP 1.20 XCC 1.20 P 10 MPP 10.76 XCC .03 10.73 P 09 MPP 1.02 XCC 1.02 P 08 MPP .08 XCC .08 P 06 MPP .96 XCC .96 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 12 MTT 20.13 20.13 P 11 MTT 6.31 6.31 P 10 MTT 26.92 26.92 P 09 MTT 1.89 1.89 P 08 MTT .14 .14 P 06 MTT .86 .86 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 11 NTT 3.24 3.24 P 10 NTT .21 .21 P 09 NTT .18 .18 P 08 NTT .00 P 07 NTT .00 P 05 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 88 NTT 2.00 XCC .01 1.99 P 12 NTT 2.92 2.92 P SPS 226.93 226.93 P STS 418.68 XCC 1.05 417.63 P UPT 4.11 4.11 P UTT 4.90 XCC .01 4.89 P ZPT 17.03 XCC 17.03 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 ZTT 39.48 XCC .08 39.40 10,908.88 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 13 MTT 1.50 XCC 1.50 C 12 MTT 1.87 XCC 1.87 3.37 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 13 MTT 4,405.73 XCC 11.01 4,394.72 C 12 MTT 1,162.13 XCC 2.91 1,159.22 C 11 MTT 1,280.28 XCC 3.20 1,277.08 C 10 MTT .99- XCC .99- C 09 MTT .47- XCC .47- C 06 MTT .61 XCC .61 C 13 NTT 212.68 XCC .53 212.15 C 12 NTT 253.39 XCC .63 252.76 C 11 NTT XCC .00 C 09 NTT 1.25 XCC 1.25 C STS 12,453.36 XCC 31.13 12,422.23 C UTT 67.08- XCC .17- 66.91- C ZTT 73.86 XCC .18 73.68 P 12 MPP 4.88 XCC .01 4.87 P 11 MPP 2.67 XCC .01 2.66 P 10 MPP .45 XCC .45 P 09 MPP 6.84 XCC .02 6.82 P 06 MPP 13.11- XCC .03- 13.08- P 05 MPP 4.79- XCC .01- 4.78- P 01 MPP 7.17 XCC .02 7.15 P 12 MTT 49.95 49.95 P 11 MTT 10.94 10.94 P 10 MTT 2.34 2.34 P 09 MTT 11.84 11.84 P 06 MTT 13.14- 13.14- P 05 MTT 4.80- 4.80- P 01 MTT 3.55 XCC .01 3.54 P 11 NTT 7.66 7.66 P 09 NTT .16 .16 P 08 NTT 7.88- 7.88- P 07 NTT 5.19- 5.19- P 12 NTT 4.03 4.03 P SPS 12.76 12.76 P STS 99.78 XCC .25 99.53 P UPT 1.06 1.06 P UTT XCC .00 P ZPT 11.40 XCC .02 11.38 P ZTT 15.62 XCC .03 15.59 19,929.19 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 56.30 XCC .14 56.16 56.16 SW01 WATER STANDBY OLD ACR ACR C STA 21,766.08 21,766.08 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 15.17 15.17 P SPA 225.36 225.36 P STA 683.91 683.91 22,690.52 _____________________ TOTAL AGENCY TRANSFERS 53,588.12 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 33,704.71 XCC 84.26 33,620.45 C 13 NLT 1,190.91 XCC 2.98 1,187.93 C SLS 169,979.84 XCC 424.95 169,554.89 C ULT 509.54 XCC 1.27 508.27 C ZLT 329.52 XCC .82 328.70 P 12 MLT 251.67 251.67 P 11 MLT 58.85 58.85 P 10 MLT 70.61 70.61 P 09 MLT 172.83 172.83 P 08 MLT 113.76 113.76 P 07 MLT 303.03 303.03 P 06 MLT 672.06 672.06 P 05 MLT 17.82- 17.82- P 04 MLT 11.15- 11.15- P 03 MLT 75.42 75.42 P 12 MMT 14.71 14.71 P 11 MMT 26.81 26.81 P 10 MMT 28.35 28.35 P 09 MMT 64.20 64.20 P 08 MMT 76.65 76.65 P 07 MMT 237.13 237.13 P 06 MMT 526.61 526.61 P 05 MMT 335.44 335.44 P 04 MMT 9.64 9.64 P 03 MMT 115.06 115.06 P 02 MMT 2.69 XCC .01 2.68 P 12 NLT .19- .19- P 11 NLT .39 .39 P 10 NLT .88 .88 P 08 NLT 59.72- 59.72- P 07 NLT 34.48 34.48 P 03 NLT 1.91 1.91 P 00 NLT .79 XCC .79 P SLS 20,437.74 XCC 51.11 20,386.63 P SMS 11,790.57 XCC 29.48 11,761.09 P ULT 6.27 XCC .01 6.26 240,459.30 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 2,283.06 XCC 5.71 2,277.35 C 13 NLT 222.98 XCC .56 222.42 C SLS 34,993.01 XCC 87.48 34,905.53 C ULT 699.46 XCC 1.75 697.71 C ZLT 35.70 XCC .09 35.61 P 12 MLT 82.15 82.15 P 11 MLT 10.62 10.62 P 10 MLT 13.13 13.13 P 08 MLT 21.25 21.25 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 MLT 307.74 307.74 P 06 MLT 37.98 37.98 P 05 MLT 9.57- 9.57- P 04 MLT .00 P 12 MMT .64 .64 P 11 MMT 7.56 7.56 P 10 MMT 9.20 9.20 P 07 MMT 208.66 208.66 P 06 MMT 69.42 69.42 P 05 MMT 31.21 31.21 P 04 MMT 14.79 14.79 P 03 MMT .00 P 07 NLT 53.29 53.29 P 11 NLT 3.07 3.07 P SLS 6,818.64 6,818.64 P SMS 3,854.85 3,854.85 P ULT 3.52 3.52 49,676.77 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 6,674.56 XCC 16.69 6,657.87 C 13 NLT 272.13 XCC .68 271.45 C SLS 129,796.58 XCC 324.49 129,472.09 C ULT 184.82- XCC .46- 184.36- C ZLT 32.86 XCC .08 32.78 P 12 MLT 64.39 64.39 P 11 MLT 18.04 18.04 P 10 MLT 23.82 23.82 P 09 MLT 132.67 132.67 P 08 MLT 50.10 50.10 P 07 MLT 548.86 548.86 P 06 MLT 378.11 378.11 P 05 MLT 39.67- 39.67- P 04 MLT 22.80- 22.80- P 03 MLT 24.90 24.90 P 12 MMT 6.44 6.44 P 11 MMT 3.64 3.64 P 10 MMT 9.77 9.77 P 09 MMT 22.24 22.24 P 08 MMT 48.87 48.87 P 07 MMT 417.00 417.00 P 06 MMT 382.99 382.99 P 05 MMT 155.81 155.81 P 04 MMT 5.68 5.68 P 03 MMT 38.13 38.13 P 02 MMT 2.20 XCC .01 2.19 P 12 NLT .42 .42 P 11 NLT 4.72 4.72 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 NLT .16 .16 P 08 NLT 45.04- 45.04- P 07 NLT .00 P 03 NLT .56 .56 P 00 NLT XCC .00 P SLS 20,670.50 XCC 51.69 20,618.81 P SMS 11,383.97 XCC 28.47 11,355.50 P ULT 7.07 XCC .02 7.05 P ZLT XCC .00 170,463.19 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 13 MTT 2,366.54 XCC 5.92 2,360.62 C 12 MTT 557.68 XCC 1.39 556.29 C 11 MTT 458.37 XCC 1.15 457.22 C 10 MTT 2.91 XCC .01 2.90 C 09 MTT .19- XCC .19- C 08 MTT .20 XCC .20 C 07 MTT XCC .00 C 06 MTT .13 XCC .13 C 13 NTT 114.93 XCC .29 114.64 C 12 NTT 102.16 XCC .26 101.90 C 11 NTT 7.39 XCC .02 7.37 C 10 NTT .30 XCC .30 C 09 NTT .98 XCC .98 C 07 NTT 1.87 XCC 1.87 C 06 NTT .67 XCC .67 C 05 NTT XCC .00 C STS 10,991.60 XCC 27.48 10,964.12 C UTT 48.38- XCC .12- 48.26- C ZTT 170.20 XCC .43 169.77 P 12 MPP 3.27 XCC .01 3.26 P 11 MPP 2.05 XCC .01 2.04 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP 3.23 XCC .01 3.22 P 07 MPP 9.52 XCC .02 9.50 P 06 MPP 7.57 XCC .02 7.55 P 05 MPP 11.91 XCC .03 11.88 P 04 MPP .13 XCC .13 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP .97 XCC .97 P 12 MTT 33.02 33.02 P 11 MTT 9.95 9.95 P 10 MTT 9.61 9.61 P 09 MTT 6.37 6.37 P 08 MTT 4.73 4.73 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/08/2014 TO 02/28/2014 **** 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 07 MTT 12.43 12.43 P 06 MTT 6.57 6.57 P 05 MTT 9.35 9.35 P 04 MTT .12- .12- P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT .48 XCC .48 P 11 NTT 2.88 2.88 P 10 NTT .51 .51 P 09 NTT .09 .09 P 08 NTT 2.01- 2.01- P 07 NTT 1.18- 1.18- P 06 NTT .19 .19 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 88 NTT .21 XCC .21 P 12 NTT 1.76 1.76 P SPS 339.12 XCC .84 338.28 P STS 707.81 XCC 1.78 706.03 P UTT 4.76 XCC 4.76 P ZTT 31.39 XCC .07 31.32 15,911.44 _____________________ TOTAL AGENCY TRANSFERS 476,510.70 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:27:46 PROPERTY TAX DIVISION DATE: 03/07/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 32,715,830.63 NET AGENCY TRANSFERS 32,715,830.63 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 757