PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 92 MPP 49.56 49.56 P 91 MPP .00 P 90 MPP 96.16 96.16 P 92 MTT 14.70 14.70 P 91 MTT .00 P 90 MTT 25.57 25.57 P 85 NTT 1.27 1.27 P 91 NTT 3.57 3.57 P 89 NTT 21.25 21.25 P 86 NTT 7.38- 7.38- 204.70 _____________________ TOTAL AGENCY TRANSFERS 204.70 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,966,558.95 12,966,558.95 P SLS 1,188.82 1,188.82 12,967,747.77 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 3,757,927.46 XCC 533.70 3,757,393.76 P SMS 207.90 207.90 3,757,601.66 _____________________ TOTAL AGENCY TRANSFERS 16,725,349.43 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MMT .00 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 95 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 13 NMT 37.71 37.71 C 13 NPP 5,536.24 5,536.24 C SMS .00 C SPA .00 C SPB .00 C UMT 2,253.74 2,253.74 C UWC 8,284.00 8,284.00 C UXP 19,600.70 19,600.70 C ZMT .00 C ZPA .00 C UPT 420,930.94 420,930.94 C ZPT .00 P UPT 124,013.67 124,013.67 P ZPT 239,541.30 239,541.30 P 12 NMT 96.39 96.39 P 11 NMT 18.63 18.63 P 10 NMT 749.29 749.29 P 09 NMT 29.13 29.13 P 08 NMT 66.52 66.52 P 07 NMT 276.96 276.96 P 06 NMT 623.96 623.96 P 05 NMT 695.63 695.63 P 04 NMT 150.75 150.75 P 03 NMT 52.88 52.88 P 02 NMT 13.55 13.55 P 01 NMT 30.20 30.20 P 98 NMT 9.37 9.37 P 86 NMT 5.35- 5.35- P 85 NMT 18.76 18.76 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 NPP 5,508.80 5,508.80 P 10 NPP 11,830.93 11,830.93 P 09 NPP 9,715.08 9,715.08 P 08 NPP 4,589.35 4,589.35 P 07 NPP 2,569.90- 2,569.90- P 06 NPP 16,527.95 16,527.95 P 05 NPP 14,543.14 14,543.14 P 04 NPP 4,523.14 4,523.14 P 03 NPP 572.13 572.13 P 02 NPP 2,466.89 2,466.89 P 01 NPP 3,332.16 3,332.16 P 00 NPP 586.93 586.93 P 99 NPP 731.91 731.91 P 98 NPP 1,891.92 1,891.92 P 97 NPP 1,490.57 1,490.57 P 94 NPP 506.36 506.36 P 92 NPP 2,248.06 2,248.06 P 87 NPP 95.21 95.21 P 86 NPP 803.64- 803.64- P 85 NPP 144.32 144.32 P 12 NPP 17,428.53 17,428.53 P UMT 1,332.63 1,332.63 P UPA 6,114.68 6,114.68 P UWC 490.00 490.00 P UXP 2,130.00 2,130.00 P ZMT 1,259.57 1,259.57 P ZPA 10,932.97 10,932.97 940,644.66 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 18,544.00 18,544.00 C SCS .00 C UCS 331,968.00 331,968.00 C ZCC .00 P 12 MCC 12,860.00 12,860.00 P 11 MCC 8,410.00 8,410.00 P 10 MCC 2,850.00 2,850.00 P 09 MCC 1,500.00 1,500.00 P 08 MCC 1,560.00 1,560.00 P 07 MCC 2,260.00 2,260.00 P 06 MCC 2,150.00 2,150.00 P 05 MCC 890.00 890.00 P 04 MCC 270.00 270.00 P 03 MCC 110.00 110.00 P 02 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 98 MCC 10.00 10.00 P 96 MCC 20.00 20.00 P 93 MCC 20.00 20.00 P 92 MCC .00 P 91 MCC 10.00 10.00 P 12 NCC 24,780.00 24,780.00 P 11 NCC 4,970.00 4,970.00 P 10 NCC 5,880.00 5,880.00 P 09 NCC 1,820.00 1,820.00 P 08 NCC 1,190.00 1,190.00 P 07 NCC 700.00 700.00 P 06 NCC 1,440.00 1,440.00 P 05 NCC 900.00 900.00 P 04 NCC 495.00 495.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 94 NCC .00 P 92 NCC .00 P 87 NCC .00 P 86 NCC .00 P 85 NCC .00 P SCS 197,850.00 197,850.00 P UCS 48,310.00 48,310.00 P ZCC 24,670.00 24,670.00 696,467.00 FF01 FEES AAA FAD FAD C TRH 71.40 71.40 C UWT 510,389.15 510,389.15 P UWT 4,439.43 4,439.43 514,899.98 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 10,993,804.13 10,993,804.13 C UTT 7,084,674.21 7,084,674.21 C ZTT 245,774.51 245,774.51 P UTT 41,772.51 41,772.51 P ZTT 84,775.00 84,775.00 18,450,800.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 111,978.19- 111,978.19- C 11 MTT 25,749.76- 25,749.76- C 10 MTT 7,813.80- 7,813.80- C 09 MTT 1,895.73- 1,895.73- C 08 MTT 1,404.34- 1,404.34- C 07 MTT 7,109.72- 7,109.72- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT .00 C 05 MTT 682.65 682.65 C 95 MTT 7.86- 7.86- C 12 NTT 12,882.58- 12,882.58- C 11 NTT 5,799.87- 5,799.87- C 10 NTT 5,731.46- 5,731.46- C 09 NTT 290.73 290.73 C 08 NTT 161.68 161.68 C 07 NTT 7.89 7.89 C 06 NTT 39.85 39.85 C 05 NTT .00 C 04 NTT 292.01 292.01 C 96 NTT 1.65 1.65 C 95 NTT 33.92- 33.92- P 12 MPP 10,365.85 10,365.85 P 11 MPP 8,212.52 8,212.52 P 10 MPP 7,550.44 7,550.44 P 09 MPP 12,064.88 12,064.88 P 08 MPP 12,958.97 12,958.97 P 07 MPP 30,727.56 30,727.56 P 06 MPP 39,945.96 39,945.96 P 05 MPP 17,032.10 17,032.10 P 04 MPP 6,853.58 6,853.58 P 03 MPP 1,322.65 1,322.65 P 02 MPP 21.62 21.62 P 01 MPP 78.07 78.07 P 99 MPP 254.89 254.89 P 98 MPP .00 P 97 MPP 30.41 30.41 P 95 MPP 43.54 43.54 P 94 MPP 10.39 10.39 P 92 MPP 423.35 423.35 P 91 MPP .00 P 90 MPP 689.48 689.48 P 12 MTT 390,249.34 390,249.34 P 11 MTT 104,153.52 104,153.52 P 10 MTT 64,040.05 64,040.05 P 09 MTT 25,277.00 25,277.00 P 08 MTT 26,465.06 26,465.06 P 07 MTT 37,840.28 37,840.28 P 06 MTT 42,112.17 42,112.17 P 05 MTT 19,483.16 19,483.16 P 04 MTT 6,187.71 6,187.71 P 03 MTT 870.86 870.86 P 02 MTT 13.76 13.76 P 01 MTT 40.13 40.13 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 99 MTT 164.15 164.15 P 98 MTT .00 P 97 MTT 16.15 16.15 P 95 MTT 15.38 15.38 P 94 MTT 3.67 3.67 P 92 MTT 125.62 125.62 P 91 MTT .00 P 90 MTT 183.38 183.38 P 12 NTT 20,671.78 20,671.78 P 11 NTT 5,112.06 5,112.06 P 10 NTT 12,859.97 12,859.97 P 09 NTT 2,008.73 2,008.73 P 08 NTT 1,849.35 1,849.35 P 07 NTT 2,990.64 2,990.64 P 06 NTT 3,834.83 3,834.83 P 05 NTT 3,986.87 3,986.87 P 04 NTT 1,966.77 1,966.77 P 03 NTT 63.40 63.40 P 02 NTT 60.99 60.99 P 01 NTT 163.64 163.64 P 00 NTT 97.32 97.32 P 99 NTT 26.83 26.83 P 98 NTT 37.55 37.55 P 97 NTT 57.83 57.83 P 96 NTT 8.54 8.54 P 95 NTT 207.95 207.95 P 93 NTT 21.93 21.93 P 91 NTT 29.44 29.44 P 89 NTT 151.00 151.00 P 86 NTT 54.48- 54.48- P 85 NTT 9.29 9.29 743,059.11 _____________________ TOTAL AGENCY TRANSFERS 21,345,871.11 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 16,678,165.56 16,678,165.56 C UTT 10,747,814.67 10,747,814.67 C ZTT 372,852.55 372,852.55 P UTT 63,380.28 63,380.28 P ZTT 128,626.90 128,626.90 27,990,839.96 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 95 MTT 11.69- 11.69- C 96 NTT 2.48 2.48 C 95 NTT 50.43- 50.43- P 03 MPP 2,002.23 2,002.23 P 02 MPP 32.73 32.73 P 01 MPP 118.16 118.16 P 99 MPP 385.82 385.82 P 98 MPP .00 P 97 MPP 46.10 46.10 P 95 MPP 64.72 64.72 P 94 MPP 15.44 15.44 P 92 MPP 93.76 93.76 P 03 MTT 1,318.32 1,318.32 P 02 MTT 20.84 20.84 P 01 MTT 60.73 60.73 P 99 MTT 248.46 248.46 P 98 MTT .00 P 97 MTT 24.49 24.49 P 95 MTT 22.88 22.88 P 94 MTT 5.45 5.45 P 92 MTT 27.82 27.82 P 03 NTT 95.98 95.98 P 02 NTT 92.33 92.33 P 01 NTT 247.66 247.66 P 00 NTT 147.28 147.28 P 99 NTT 40.60 40.60 P 98 NTT 56.83 56.83 P 97 NTT 87.67 87.67 P 96 NTT 12.81 12.81 P 95 NTT 309.13 309.13 P 93 NTT 32.51 32.51 5,551.11 _____________________ TOTAL AGENCY TRANSFERS 27,996,391.07 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 239,480.27 239,480.27 P XCC 27,047.14 27,047.14 266,527.41 CP01 PROCESSING COSTS AAA ATX 230 C XCP 613,291.80 613,291.80 613,291.80 _____________________ TOTAL AGENCY TRANSFERS 879,819.21 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 827.94 XCC 2.07 825.87 C XDU 934.92 XCC 2.34 932.58 C XDZ 8.34 XCC .02 8.32 1,766.77 _____________________ TOTAL AGENCY TRANSFERS 1,766.77 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11,707,782.43 11,707,782.43 P XUR 27,596.93 27,596.93 11,735,379.36 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 1,537,474.45 1,537,474.45 P XUR 24,136.79 24,136.79 1,561,611.24 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 4,990,464.72 4,990,464.72 P XUR 20,003.47 20,003.47 5,010,468.19 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 506,043.67 506,043.67 P XUR 1,113.30 1,113.30 507,156.97 _____________________ TOTAL AGENCY TRANSFERS 18,814,615.76 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 50,021.69 XCP 21,506.70 28,514.99 P SPA 3,852.25 3,852.25 P STA 10,625.90 10,625.90 42,993.14 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .12 .12 P STA 1.15 1.15 1.27 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 7,024.90 XCP 3,771.60 3,253.30 P SPA 298.32 298.32 P STA 1,071.29 1,071.29 P UTA 31.76 31.76 4,654.67 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 727.87 XCP 646.80 81.07 P SPA 64.70 64.70 P STA 166.75 166.75 312.52 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,308.35 XCP 4,200.60 2,107.75 P SPA 272.41 272.41 P STA 1,010.67 1,010.67 3,390.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 13,318.48 XCP 6,460.20 6,858.28 P SPA 289.58 289.58 P STA 1,078.10 1,078.10 8,225.96 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,742.72 XCP 6,560.10 1,182.62 P SPA 349.68 349.68 P STA 1,217.83 1,217.83 P UTA 5.62 5.62 2,755.75 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 27,493.81 XCP 15,269.70 12,224.11 P SPA 1,905.16 1,905.16 P STA 5,686.58 5,686.58 19,815.85 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,578.12 XCP 8,500.50 6,077.62 P SPA 886.85 886.85 P STA 2,563.47 2,563.47 9,527.94 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 75,562.74 XCP 57,981.60 17,581.14 P SPA 7,201.58 7,201.58 P STA 18,542.15 18,542.15 P UTA 5.75 5.75 43,330.62 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 14,075.80 XCP 13,925.10 150.70 P SPA 755.32 755.32 P STA 2,496.32 2,496.32 P UTA 5.62 5.62 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,407.96 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,573.45 XCP 819.00 2,754.45 P SPA 264.02 264.02 P STA 918.70 918.70 3,937.17 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,226.54 XCP 1,764.00 2,462.54 P SPA 73.89 73.89 P STA 310.71 310.71 2,847.14 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 2,098.93 XCP 1,064.10 1,034.83 P SPA 32.54 32.54 P STA 150.39 150.39 1,217.76 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 12,578.45 XCP 5,967.00 6,611.45 P SPA 279.56 279.56 P STA 939.01 939.01 7,830.02 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,380.02 XCP 4,520.70 2,859.32 P SPA 209.30 209.30 P STA 818.44 818.44 P UTA 1.30 1.30 3,888.36 _____________________ TOTAL AGENCY TRANSFERS 158,136.96 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,666.41 XCP 487.80 15,178.61 P SPA 24,661.95 24,661.95 P STA 58,619.74 58,619.74 98,460.30 _____________________ TOTAL AGENCY TRANSFERS 98,460.30 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 5,890.11 5,890.11 5,890.11 _____________________ TOTAL AGENCY TRANSFERS 5,890.11 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 851,870.06 XCP 25,529.70 826,340.36 C ZTA 14,362.24 14,362.24 P SPA 61,519.88 61,519.88 P STA 176,464.39 176,464.39 P ZTA 2,620.11 2,620.11 1,081,306.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 25,749.49 XCP 1,073.10 24,676.39 C ZTA 133.87 XCP 4.20 129.67 P SPA 16,880.41 16,880.41 P STA 47,231.43 47,231.43 P ZTA 611.96 611.96 89,529.86 _____________________ TOTAL AGENCY TRANSFERS 1,170,836.84 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,813.99 XCP 126.00 4,687.99 P SPA 2,590.53 2,590.53 P STA 5,400.08 5,400.08 P UTA 8,278.64 8,278.64 20,957.24 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 25,353.45 XCP 3,600.90 21,752.55 P SPA 1,651.16 1,651.16 P STA 4,037.25 4,037.25 P UTA 9.90 9.90 P ZTA 266.72 266.72 27,717.58 _____________________ TOTAL AGENCY TRANSFERS 48,674.82 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 28,380.43 28,380.43 P STA 40,982.77 40,982.77 69,363.20 _____________________ TOTAL AGENCY TRANSFERS 69,363.20 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 4,008.79- XCC 10.02- 3,998.77- C 11 MTT 923.21- XCC 2.31- 920.90- C 10 MTT 277.09- XCC .69- 276.40- C 09 MTT 65.25- XCC .16- 65.09- C 08 MTT 47.14- XCC .12- 47.02- C 07 MTT 236.86- XCC .59- 236.27- C 06 MTT XCC .00 C 05 MTT 23.08 XCC .06 23.02 C 95 MTT .51- XCC .51- C 12 NTT 461.19- XCC 1.15- 460.04- C 11 NTT 207.94- XCC .52- 207.42- C 10 NTT 203.25- XCC .51- 202.74- C 09 NTT 10.01 XCC .03 9.98 C 08 NTT 5.42 XCC .01 5.41 C 07 NTT .26 XCC .26 C 06 NTT 1.35 XCC 1.35 C 05 NTT XCC .00 C 04 NTT 10.83 XCC .03 10.80 C 96 NTT .11 XCC .11 C 95 NTT 2.22- XCC .01- 2.21- C STS 871,031.37 XCC 2,177.58 868,853.79 C UTT 561,313.75 XCC 1,403.28 559,910.47 C ZTT 19,472.54 XCC 48.68 19,423.86 P 12 MPP 371.09 XCC .93 370.16 P 11 MPP 294.44 XCC .74 293.70 P 10 MPP 267.75 XCC .67 267.08 P 09 MPP 415.30 XCC 1.04 414.26 P 08 MPP 434.96 XCC 1.09 433.87 P 07 MPP 1,023.71 XCC 2.56 1,021.15 P 06 MPP 1,354.63 XCC 3.39 1,351.24 P 05 MPP 575.79 XCC 1.44 574.35 P 04 MPP 254.07 XCC .64 253.43 P 03 MPP 98.97 XCC .25 98.72 P 02 MPP 1.59 XCC 1.59 P 01 MPP 5.62 XCC .01 5.61 P 99 MPP 17.60 XCC .04 17.56 P 98 MPP XCC .00 P 97 MPP 2.05 XCC .01 2.04 P 95 MPP 2.84 XCC .01 2.83 P 94 MPP .67 XCC .67 P 92 MPP 12.78 XCC .03 12.75 P 91 MPP XCC .00 P 90 MPP 21.04 XCC .05 20.99 P 12 MTT 13,970.82 13,970.82 P 11 MTT 3,734.23 3,734.23 P 10 MTT 2,270.96 2,270.96 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 870.07 XCC 2.18 867.89 P 08 MTT 888.28 XCC 2.22 886.06 P 07 MTT 1,260.67 XCC 3.15 1,257.52 P 06 MTT 1,428.10 XCC 3.57 1,424.53 P 05 MTT 658.65 XCC 1.65 657.00 P 04 MTT 229.39 229.39 P 03 MTT 65.17 65.17 P 02 MTT 1.01 XCC 1.01 P 01 MTT 2.89 XCC .01 2.88 P 99 MTT 11.34 XCC .03 11.31 P 98 MTT XCC .00 P 97 MTT 1.09 XCC 1.09 P 95 MTT 1.00 XCC 1.00 P 94 MTT .24 XCC .24 P 92 MTT 3.79 XCC .01 3.78 P 91 MTT XCC .00 P 90 MTT 5.59 XCC .01 5.58 P 12 NTT 740.05 740.05 P 11 NTT 183.29 183.29 P 10 NTT 456.03 456.03 P 09 NTT 69.14 XCC .17 68.97 P 08 NTT 62.07 XCC .16 61.91 P 07 NTT 99.64 XCC .25 99.39 P 06 NTT 130.04 XCC .33 129.71 P 05 NTT 134.78 XCC .34 134.44 P 04 NTT 72.91 72.91 P 03 NTT 4.75 4.75 P 02 NTT 4.48 XCC .01 4.47 P 01 NTT 11.79 XCC .03 11.76 P 00 NTT 6.85 XCC .02 6.83 P 99 NTT 1.85 XCC 1.85 P 98 NTT 2.57 XCC .01 2.56 P 97 NTT 3.90 XCC .01 3.89 P 96 NTT .56 XCC .56 P 95 NTT 13.57 XCC .03 13.54 P 93 NTT 1.43 XCC 1.43 P 91 NTT .88 XCC .88 P 89 NTT 4.54 XCC .01 4.53 P 86 NTT 1.48- XCC 1.48- P 85 NTT .25 XCC .25 P UTT 3,306.40 XCC 8.25 3,298.15 P ZTT 6,710.12 XCC 16.77 6,693.35 1,484,348.16 _____________________ TOTAL AGENCY TRANSFERS 1,484,348.16 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,324.27- XCC 3.31- 1,320.96- C 11 MTT 302.04- XCC .76- 301.28- C 10 MTT 91.36- XCC .23- 91.13- C 09 MTT 22.27- XCC .06- 22.21- C 08 MTT 17.88- XCC .04- 17.84- C 07 MTT 92.63- XCC .23- 92.40- C 06 MTT XCC .00 C 05 MTT 8.83 XCC .02 8.81 C 95 MTT .26- XCC .26- C 12 NTT 152.35- XCC .38- 151.97- C 11 NTT 68.03- XCC .17- 67.86- C 10 NTT 67.02- XCC .17- 66.85- C 09 NTT 3.42 XCC .01 3.41 C 08 NTT 2.06 XCC .01 2.05 C 07 NTT .10 XCC .10 C 06 NTT .53 XCC .53 C 05 NTT XCC .00 C 04 NTT 4.18 XCC .01 4.17 C 96 NTT .05 XCC .05 C 95 NTT 1.08- XCC 1.08- C STS 289,970.30 XCC 724.93 289,245.37 C UTT 186,863.90 XCC 467.16 186,396.74 C ZTT 6,482.50 XCC 16.21 6,466.29 P 12 MPP 122.59 XCC .31 122.28 P 11 MPP 96.33 XCC .24 96.09 P 10 MPP 88.29 XCC .22 88.07 P 09 MPP 141.68 XCC .35 141.33 P 08 MPP 164.99 XCC .41 164.58 P 07 MPP 400.32 XCC 1.00 399.32 P 06 MPP 528.76 XCC 1.32 527.44 P 05 MPP 220.27 XCC .55 219.72 P 04 MPP 98.09 XCC .25 97.84 P 03 MPP 39.35 XCC .10 39.25 P 02 MPP .65 XCC .65 P 01 MPP 2.38 XCC .01 2.37 P 99 MPP 7.99 XCC .02 7.97 P 98 MPP XCC .00 P 97 MPP .97 XCC .97 P 95 MPP 1.39 XCC 1.39 P 94 MPP .34 XCC .34 P 92 MPP 6.20 XCC .02 6.18 P 91 MPP XCC .00 P 90 MPP 10.85 XCC .03 10.82 P 12 MTT 4,615.13 4,615.13 P 11 MTT 1,221.67 1,221.67 P 10 MTT 748.81 748.81 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 296.84 XCC .74 296.10 P 08 MTT 336.95 XCC .84 336.11 P 07 MTT 492.99 XCC 1.23 491.76 P 06 MTT 557.43 XCC 1.39 556.04 P 05 MTT 251.96 XCC .63 251.33 P 04 MTT 88.55 88.55 P 03 MTT 25.90 25.90 P 02 MTT .42 XCC .42 P 01 MTT 1.22 XCC 1.22 P 99 MTT 5.14 XCC .01 5.13 P 98 MTT XCC .00 P 97 MTT .51 XCC .51 P 95 MTT .49 XCC .49 P 94 MTT .12 XCC .12 P 92 MTT 1.84 XCC 1.84 P 91 MTT XCC .00 P 90 MTT 2.89 XCC .01 2.88 P 12 NTT 244.46 244.46 P 11 NTT 59.96 59.96 P 10 NTT 150.37 150.37 P 09 NTT 23.59 23.59 P 08 NTT 23.55 23.55 P 07 NTT 38.96 38.96 P 06 NTT 50.77 50.77 P 05 NTT 51.56 51.56 P 04 NTT 28.15 28.15 P 03 NTT 1.88 1.88 P 02 NTT 1.84 XCC 1.84 P 01 NTT 4.98 XCC .01 4.97 P 00 NTT 3.02 XCC .01 3.01 P 99 NTT .84 XCC .84 P 98 NTT 1.18 XCC 1.18 P 97 NTT 1.83 XCC 1.83 P 96 NTT .28 XCC .28 P 95 NTT 6.66 XCC .02 6.64 P 93 NTT .62 XCC .62 P 91 NTT .45 XCC .45 P 89 NTT 2.46 XCC .01 2.45 P 86 NTT .90- XCC .90- P 85 NTT .15 XCC .15 P UTT 1,092.20 XCC 2.72 1,089.48 P ZTT 2,216.60 XCC 5.56 2,211.04 494,561.43 _____________________ TOTAL AGENCY TRANSFERS 494,561.43 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,013.61- XCC 2.53- 1,011.08- C 11 MTT 231.55- XCC .58- 230.97- C 10 MTT 70.52- XCC .18- 70.34- C 09 MTT 17.10- XCC .04- 17.06- C 08 MTT 12.60- XCC .03- 12.57- C 07 MTT 63.34- XCC .16- 63.18- C 06 MTT XCC .00 C 05 MTT 6.11 XCC .02 6.09 C 95 MTT .14- XCC .14- C 12 NTT 116.61- XCC .29- 116.32- C 11 NTT 52.15- XCC .13- 52.02- C 10 NTT 51.72- XCC .13- 51.59- C 09 NTT 2.62 XCC .01 2.61 C 08 NTT 1.45 XCC 1.45 C 07 NTT .07 XCC .07 C 06 NTT .36 XCC .36 C 05 NTT XCC .00 C 04 NTT 2.84 XCC .01 2.83 C 96 NTT .03 XCC .03 C 95 NTT .63- XCC .63- C STS 218,171.31 XCC 545.43 217,625.88 C UTT 140,594.89 XCC 351.49 140,243.40 C ZTT 4,877.38 XCC 12.19 4,865.19 P 12 MPP 93.83 XCC .23 93.60 P 11 MPP 73.85 XCC .18 73.67 P 10 MPP 68.14 XCC .17 67.97 P 09 MPP 108.85 XCC .27 108.58 P 08 MPP 116.28 XCC .29 115.99 P 07 MPP 273.75 XCC .68 273.07 P 06 MPP 361.68 XCC .90 360.78 P 05 MPP 152.46 XCC .38 152.08 P 04 MPP 66.86 XCC .17 66.69 P 03 MPP 25.73 XCC .06 25.67 P 02 MPP .41 XCC .41 P 01 MPP 1.45 XCC 1.45 P 99 MPP 4.80 XCC .01 4.79 P 98 MPP XCC .00 P 97 MPP .56 XCC .56 P 95 MPP .81 XCC .81 P 94 MPP .19 XCC .19 P 92 MPP 3.62 XCC .01 3.61 P 91 MPP XCC .00 P 90 MPP 5.70 XCC .01 5.69 P 12 MTT 3,532.48 3,532.48 P 11 MTT 936.61 936.61 P 10 MTT 577.94 577.94 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 228.05 XCC .57 227.48 P 08 MTT 237.46 XCC .59 236.87 P 07 MTT 337.12 XCC .84 336.28 P 06 MTT 381.30 XCC .95 380.35 P 05 MTT 174.41 XCC .44 173.97 P 04 MTT 60.36 60.36 P 03 MTT 16.94 16.94 P 02 MTT .26 XCC .26 P 01 MTT .75 XCC .75 P 99 MTT 3.09 XCC .01 3.08 P 98 MTT XCC .00 P 97 MTT .30 XCC .30 P 95 MTT .29 XCC .29 P 94 MTT .07 XCC .07 P 92 MTT 1.08 XCC 1.08 P 91 MTT XCC .00 P 90 MTT 1.51 XCC 1.51 P 12 NTT 187.12 187.12 P 11 NTT 45.97 45.97 P 10 NTT 116.06 116.06 P 09 NTT 18.12 XCC .05 18.07 P 08 NTT 16.59 XCC .04 16.55 P 07 NTT 26.64 XCC .07 26.57 P 06 NTT 34.72 XCC .09 34.63 P 05 NTT 35.69 XCC .09 35.60 P 04 NTT 19.18 19.18 P 03 NTT 1.24 1.24 P 02 NTT 1.16 1.16 P 01 NTT 3.05 XCC .01 3.04 P 00 NTT 1.84 XCC 1.84 P 99 NTT .51 XCC .51 P 98 NTT .71 XCC .71 P 97 NTT 1.08 XCC 1.08 P 96 NTT .16 XCC .16 P 95 NTT 3.84 XCC .01 3.83 P 93 NTT .40 XCC .40 P 91 NTT .24 XCC .24 P 89 NTT 1.24 XCC 1.24 P 86 NTT .42- XCC .42- P 85 NTT .08 XCC .08 P UTT 836.02 XCC 2.08 833.94 P ZTT 1,696.64 XCC 4.26 1,692.38 372,005.42 _____________________ TOTAL AGENCY TRANSFERS 372,005.42 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,212.04- XCC 3.03- 1,209.01- C 11 MTT 283.39- XCC .71- 282.68- C 10 MTT 86.92- XCC .22- 86.70- C 09 MTT 21.76- XCC .05- 21.71- C 08 MTT 16.70- XCC .04- 16.66- C 07 MTT 90.74- XCC .23- 90.51- C 06 MTT XCC .00 C 05 MTT 7.93 XCC .02 7.91 C 95 MTT .14- XCC .14- C 12 NTT 139.44- XCC .35- 139.09- C 11 NTT 63.83- XCC .16- 63.67- C 10 NTT 63.76- XCC .16- 63.60- C 09 NTT 3.34 XCC .01 3.33 C 08 NTT 1.93 XCC 1.93 C 07 NTT .10 XCC .10 C 06 NTT .50 XCC .50 C 05 NTT XCC .00 C 04 NTT 3.62 XCC .01 3.61 C 96 NTT .05 XCC .05 C 95 NTT .59- XCC .59- C STS 257,200.25 XCC 643.00 256,557.25 C UTT 165,746.08 XCC 414.37 165,331.71 C ZTT 5,749.89 XCC 14.37 5,735.52 P 12 MPP 112.20 XCC .28 111.92 P 11 MPP 90.38 XCC .23 90.15 P 10 MPP 83.99 XCC .21 83.78 P 09 MPP 138.50 XCC .35 138.15 P 08 MPP 154.13 XCC .39 153.74 P 07 MPP 392.17 XCC .98 391.19 P 06 MPP 501.95 XCC 1.25 500.70 P 05 MPP 197.76 XCC .49 197.27 P 04 MPP 84.89 XCC .21 84.68 P 03 MPP 32.68 XCC .08 32.60 P 02 MPP .56 XCC .56 P 01 MPP 2.05 XCC .01 2.04 P 99 MPP 6.87 XCC .02 6.85 P 98 MPP XCC .00 P 97 MPP .85 XCC .85 P 95 MPP .75 XCC .75 P 94 MPP .18 XCC .18 P 92 MPP 3.62 XCC .01 3.61 P 91 MPP XCC .00 P 90 MPP 5.55 XCC .01 5.54 P 12 MTT 4,224.02 4,224.02 P 11 MTT 1,146.24 1,146.24 P 10 MTT 712.40 712.40 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 290.18 XCC .73 289.45 P 08 MTT 314.77 XCC .79 313.98 P 07 MTT 482.94 XCC 1.21 481.73 P 06 MTT 529.16 XCC 1.32 527.84 P 05 MTT 226.22 XCC .57 225.65 P 04 MTT 76.65 76.65 P 03 MTT 21.52 21.52 P 02 MTT .35 XCC .35 P 01 MTT 1.05 XCC 1.05 P 99 MTT 4.43 XCC .01 4.42 P 98 MTT XCC .00 P 97 MTT .45 XCC .45 P 95 MTT .26 XCC .26 P 94 MTT .06 XCC .06 P 92 MTT 1.07 XCC 1.07 P 91 MTT XCC .00 P 90 MTT 1.48 XCC 1.48 P 12 NTT 223.75 223.75 P 11 NTT 56.26 56.26 P 10 NTT 143.06 143.06 P 09 NTT 23.06 XCC .06 23.00 P 08 NTT 22.00 XCC .06 21.94 P 07 NTT 38.17 XCC .10 38.07 P 06 NTT 48.18 XCC .12 48.06 P 05 NTT 46.29 XCC .12 46.17 P 04 NTT 24.37 24.37 P 03 NTT 1.56 1.56 P 02 NTT 1.55 XCC 1.55 P 01 NTT 4.28 XCC .01 4.27 P 00 NTT 2.56 XCC .01 2.55 P 99 NTT .72 XCC .72 P 98 NTT 1.02 XCC 1.02 P 97 NTT 1.60 XCC 1.60 P 96 NTT .23 XCC .23 P 95 NTT 3.61 XCC .01 3.60 P 93 NTT .38 XCC .38 P 91 NTT .25 XCC .25 P 89 NTT 1.22 XCC 1.22 P 86 NTT .48- XCC .48- P 85 NTT .08 XCC .08 P UTT 999.66 XCC 2.51 997.15 P ZTT 2,028.77 XCC 5.05 2,023.72 439,164.83 _____________________ TOTAL AGENCY TRANSFERS 439,164.83 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 105.18- XCC .26- 104.92- C 11 MTT 24.32- XCC .06- 24.26- C 10 MTT 7.54- XCC .02- 7.52- C 09 MTT 1.79- XCC 1.79- C 08 MTT 1.25- XCC 1.25- C 07 MTT 6.41- XCC .02- 6.39- C 06 MTT XCC .00 C 05 MTT .65 XCC .65 C 95 MTT .02- XCC .02- C 12 NTT 12.10- XCC .03- 12.07- C 11 NTT 5.48- XCC .01- 5.47- C 10 NTT 5.53- XCC .01- 5.52- C 09 NTT .27 XCC .27 C 08 NTT .14 XCC .14 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .32 XCC .32 C 96 NTT XCC .00 C 95 NTT .08- XCC .08- C STS 22,187.20 XCC 55.47 22,131.73 C UTT 14,297.97 XCC 35.74 14,262.23 C ZTT 496.02 XCC 1.24 494.78 P 12 MPP 9.74 XCC .02 9.72 P 11 MPP 7.76 XCC .02 7.74 P 10 MPP 7.29 XCC .02 7.27 P 09 MPP 11.40 XCC .03 11.37 P 08 MPP 11.54 XCC .03 11.51 P 07 MPP 27.71 XCC .07 27.64 P 06 MPP 37.81 XCC .09 37.72 P 05 MPP 16.33 XCC .04 16.29 P 04 MPP 7.38 XCC .02 7.36 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP .04 XCC .04 P 01 MPP .18 XCC .18 P 99 MPP .60 XCC .60 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 95 MPP .10 XCC .10 P 94 MPP .02 XCC .02 P 92 MPP .41 XCC .41 P 91 MPP XCC .00 P 90 MPP .71 XCC .71 P 12 MTT 366.56 366.56 P 11 MTT 98.40 98.40 P 10 MTT 61.82 61.82 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 23.89 XCC .06 23.83 P 08 MTT 23.58 XCC .06 23.52 P 07 MTT 34.14 XCC .09 34.05 P 06 MTT 39.86 XCC .10 39.76 P 05 MTT 18.68 XCC .05 18.63 P 04 MTT 6.66 6.66 P 03 MTT 1.98 1.98 P 02 MTT .03 XCC .03 P 01 MTT .09 XCC .09 P 99 MTT .38 XCC .38 P 98 MTT XCC .00 P 97 MTT .03 XCC .03 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .12 XCC .12 P 91 MTT XCC .00 P 90 MTT .19 XCC .19 P 12 NTT 19.42 19.42 P 11 NTT 4.83 4.83 P 10 NTT 12.41 12.41 P 09 NTT 1.90 XCC 1.90 P 08 NTT 1.65 XCC 1.65 P 07 NTT 2.70 XCC .01 2.69 P 06 NTT 3.63 XCC .01 3.62 P 05 NTT 3.82 XCC .01 3.81 P 04 NTT 2.11 2.11 P 03 NTT .15 .15 P 02 NTT .14 XCC .14 P 01 NTT .38 XCC .38 P 00 NTT .22 XCC .22 P 99 NTT .06 XCC .06 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .02 XCC .02 P 95 NTT .48 XCC .48 P 93 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 86 NTT .06- XCC .06- P 85 NTT .01 XCC .01 P UTT 86.73 XCC .20 86.53 P ZTT 176.05 XCC .41 175.64 37,855.19 _____________________ TOTAL AGENCY TRANSFERS 37,855.19 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 363.92- XCC .91- 363.01- C 11 MTT 79.22- XCC .20- 79.02- C 10 MTT 24.06- XCC .06- 24.00- C 09 MTT 5.84- XCC .01- 5.83- C 08 MTT 4.19- XCC .01- 4.18- C 07 MTT 20.66- XCC .05- 20.61- C 06 MTT XCC .00 C 05 MTT 2.00 XCC .01 1.99 C 95 MTT .14- XCC .14- C 12 NTT 41.87- XCC .10- 41.77- C 11 NTT 17.85- XCC .04- 17.81- C 10 NTT 17.65- XCC .04- 17.61- C 09 NTT .90 XCC .90 C 08 NTT .48 XCC .48 C 07 NTT .02 XCC .02 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT .95 XCC .95 C 96 NTT .01 XCC .01 C 95 NTT .63- XCC .63- C STS 82,316.86 XCC 205.79 82,111.07 C UTT 53,046.99 XCC 132.62 52,914.37 C ZTT 1,840.25 XCC 4.60 1,835.65 P 12 MPP 33.69 XCC .08 33.61 P 11 MPP 25.27 XCC .06 25.21 P 10 MPP 23.25 XCC .06 23.19 P 09 MPP 37.14 XCC .09 37.05 P 08 MPP 38.68 XCC .10 38.58 P 07 MPP 89.31 XCC .22 89.09 P 06 MPP 119.45 XCC .30 119.15 P 05 MPP 49.75 XCC .12 49.63 P 04 MPP 22.52 XCC .06 22.46 P 03 MPP 9.07 XCC .02 9.05 P 02 MPP .16 XCC .16 P 01 MPP .57 XCC .57 P 99 MPP 1.98 XCC 1.98 P 98 MPP XCC .00 P 97 MPP .25 XCC .25 P 95 MPP .82 XCC .82 P 94 MPP .20 XCC .20 P 92 MPP 3.93 XCC .01 3.92 P 91 MPP XCC .00 P 90 MPP 5.34 XCC .01 5.33 P 12 MTT 1,268.26 1,268.26 P 11 MTT 320.43 320.43 P 10 MTT 197.16 197.16 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 77.80 XCC .19 77.61 P 08 MTT 78.99 XCC .20 78.79 P 07 MTT 109.97 XCC .27 109.70 P 06 MTT 125.93 XCC .31 125.62 P 05 MTT 56.91 XCC .14 56.77 P 04 MTT 20.34 20.34 P 03 MTT 5.97 5.97 P 02 MTT .10 XCC .10 P 01 MTT .30 XCC .30 P 99 MTT 1.28 XCC 1.28 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 95 MTT .29 XCC .29 P 94 MTT .07 XCC .07 P 92 MTT 1.17 XCC 1.17 P 91 MTT XCC .00 P 90 MTT 1.42 XCC 1.42 P 12 NTT 67.18 67.18 P 11 NTT 15.72 15.72 P 10 NTT 39.59 39.59 P 09 NTT 6.19 XCC .02 6.17 P 08 NTT 5.51 XCC .01 5.50 P 07 NTT 8.69 XCC .02 8.67 P 06 NTT 11.47 XCC .03 11.44 P 05 NTT 11.65 XCC .03 11.62 P 04 NTT 6.47 6.47 P 03 NTT .43 .43 P 02 NTT .44 XCC .44 P 01 NTT 1.21 XCC 1.21 P 00 NTT .75 XCC .75 P 99 NTT .21 XCC .21 P 98 NTT .30 XCC .30 P 97 NTT .47 XCC .47 P 96 NTT .07 XCC .07 P 95 NTT 3.88 XCC .01 3.87 P 93 NTT .39 XCC .39 P 91 NTT .24 XCC .24 P 89 NTT 1.13 XCC 1.13 P 86 NTT .43- XCC .43- P 85 NTT .07 XCC .07 P UTT 300.16 XCC .73 299.43 P ZTT 609.14 XCC 1.50 607.64 140,105.20 _____________________ TOTAL AGENCY TRANSFERS 140,105.20 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 377.44- XCC .94- 376.50- C 11 MTT 86.72- XCC .22- 86.50- C 10 MTT 26.08- XCC .07- 26.01- C 09 MTT 6.19- XCC .02- 6.17- C 08 MTT 4.60- XCC .01- 4.59- C 07 MTT 23.32- XCC .06- 23.26- C 06 MTT XCC .00 C 05 MTT 2.25 XCC .01 2.24 C 95 MTT .06- XCC .06- C 12 NTT 43.42- XCC .11- 43.31- C 11 NTT 19.53- XCC .05- 19.48- C 10 NTT 19.12- XCC .05- 19.07- C 09 NTT .95 XCC .95 C 08 NTT .53 XCC .53 C 07 NTT .03 XCC .03 C 06 NTT .14 XCC .14 C 05 NTT XCC .00 C 04 NTT 1.07 XCC 1.07 C 96 NTT .02 XCC .02 C 95 NTT .23- XCC .23- C STS 82,168.03 XCC 205.42 81,962.61 C UTT 52,951.07 XCC 132.38 52,818.69 C ZTT 1,836.92 XCC 4.59 1,832.33 P 12 MPP 34.94 XCC .09 34.85 P 11 MPP 27.66 XCC .07 27.59 P 10 MPP 25.20 XCC .06 25.14 P 09 MPP 39.42 XCC .10 39.32 P 08 MPP 42.45 XCC .11 42.34 P 07 MPP 100.75 XCC .25 100.50 P 06 MPP 133.26 XCC .33 132.93 P 05 MPP 56.33 XCC .14 56.19 P 04 MPP 24.92 XCC .06 24.86 P 03 MPP 9.79 XCC .02 9.77 P 02 MPP .16 XCC .16 P 01 MPP .57 XCC .57 P 99 MPP 1.81 XCC 1.81 P 98 MPP XCC .00 P 97 MPP .21 XCC .21 P 95 MPP .30 XCC .30 P 94 MPP .07 XCC .07 P 92 MPP 1.40 XCC 1.40 P 91 MPP XCC .00 P 90 MPP 2.26 XCC .01 2.25 P 12 MTT 1,315.40 1,315.40 P 11 MTT 350.75 350.75 P 10 MTT 213.72 213.72 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 82.58 XCC .21 82.37 P 08 MTT 86.69 XCC .22 86.47 P 07 MTT 124.08 XCC .31 123.77 P 06 MTT 140.49 XCC .35 140.14 P 05 MTT 64.43 XCC .16 64.27 P 04 MTT 22.50 22.50 P 03 MTT 6.44 6.44 P 02 MTT .10 XCC .10 P 01 MTT .29 XCC .29 P 99 MTT 1.17 XCC 1.17 P 98 MTT XCC .00 P 97 MTT .11 XCC .11 P 95 MTT .10 XCC .10 P 94 MTT .03 XCC .03 P 92 MTT .41 XCC .41 P 91 MTT XCC .00 P 90 MTT .60 XCC .60 P 12 NTT 69.68 69.68 P 11 NTT 17.22 17.22 P 10 NTT 42.92 42.92 P 09 NTT 6.56 XCC .02 6.54 P 08 NTT 6.06 XCC .02 6.04 P 07 NTT 9.81 XCC .02 9.79 P 06 NTT 12.79 XCC .03 12.76 P 05 NTT 13.18 XCC .03 13.15 P 04 NTT 7.15 7.15 P 03 NTT .47 .47 P 02 NTT .44 XCC .44 P 01 NTT 1.19 XCC 1.19 P 00 NTT .69 XCC .69 P 99 NTT .19 XCC .19 P 98 NTT .26 XCC .26 P 97 NTT .41 XCC .41 P 96 NTT .06 XCC .06 P 95 NTT 1.43 XCC 1.43 P 93 NTT .15 XCC .15 P 91 NTT .09 XCC .09 P 89 NTT .50 XCC .50 P 86 NTT .17- XCC .17- P 85 NTT .03 XCC .03 P UTT 311.30 XCC .76 310.54 P ZTT 631.76 XCC 1.57 630.19 140,054.05 _____________________ TOTAL AGENCY TRANSFERS 140,054.05 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 123.97- XCC .31- 123.66- C 11 MTT 28.31- XCC .07- 28.24- C 10 MTT 8.66- XCC .02- 8.64- C 09 MTT 2.12- XCC .01- 2.11- C 08 MTT 1.57- XCC 1.57- C 07 MTT 8.13- XCC .02- 8.11- C 06 MTT XCC .00 C 05 MTT .76 XCC .76 C 95 MTT .02- XCC .02- C 12 NTT 14.26- XCC .04- 14.22- C 11 NTT 6.37- XCC .02- 6.35- C 10 NTT 6.36- XCC .02- 6.34- C 09 NTT .32 XCC .32 C 08 NTT .18 XCC .18 C 07 NTT .01 XCC .01 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .35 XCC .35 C 96 NTT XCC .00 C 95 NTT .09- XCC .09- C STS 26,785.41 XCC 66.96 26,718.45 C UTT 17,261.17 XCC 43.15 17,218.02 C ZTT 598.81 XCC 1.50 597.31 P 12 MPP 11.47 XCC .03 11.44 P 11 MPP 9.02 XCC .02 9.00 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 13.50 XCC .03 13.47 P 08 MPP 14.49 XCC .04 14.45 P 07 MPP 35.18 XCC .09 35.09 P 06 MPP 46.14 XCC .12 46.02 P 05 MPP 18.93 XCC .05 18.88 P 04 MPP 8.32 XCC .02 8.30 P 03 MPP 3.25 XCC .01 3.24 P 02 MPP .05 XCC .05 P 01 MPP .20 XCC .20 P 99 MPP .67 XCC .67 P 98 MPP XCC .00 P 97 MPP .08 XCC .08 P 95 MPP .11 XCC .11 P 94 MPP .03 XCC .03 P 92 MPP .53 XCC .53 P 91 MPP XCC .00 P 90 MPP .80 XCC .80 P 12 MTT 432.05 432.05 P 11 MTT 114.51 114.51 P 10 MTT 70.96 70.96 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 28.28 28.28 P 08 MTT 29.60 29.60 P 07 MTT 43.32 43.32 P 06 MTT 48.63 48.63 P 05 MTT 21.66 21.66 P 04 MTT 7.50 7.50 P 03 MTT 2.15 2.15 P 02 MTT .03 XCC .03 P 01 MTT .10 XCC .10 P 99 MTT .42 XCC .42 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .16 XCC .16 P 91 MTT XCC .00 P 90 MTT .21 XCC .21 P 12 NTT 22.88 22.88 P 11 NTT 5.62 5.62 P 10 NTT 14.25 14.25 P 09 NTT 2.25 2.25 P 08 NTT 2.07 2.07 P 07 NTT 3.42 3.42 P 06 NTT 4.43 4.43 P 05 NTT 4.43 4.43 P 04 NTT 2.38 2.38 P 03 NTT .16 .16 P 02 NTT .16 XCC .16 P 01 NTT .41 XCC .41 P 00 NTT .25 XCC .25 P 99 NTT .07 XCC .07 P 98 NTT .10 XCC .10 P 97 NTT .15 XCC .15 P 96 NTT .03 XCC .03 P 95 NTT .56 XCC .56 P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 89 NTT .17 XCC .17 P 86 NTT .07- XCC .07- P 85 NTT .01 XCC .01 P UTT 102.27 XCC .24 102.03 P ZTT 207.53 XCC .49 207.04 45,679.36 _____________________ TOTAL AGENCY TRANSFERS 45,679.36 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2,949.53- XCC 7.37- 2,942.16- C 11 MTT 675.75- XCC 1.69- 674.06- C 10 MTT 205.19- XCC .51- 204.68- C 09 MTT 49.53- XCC .12- 49.41- C 08 MTT 36.68- XCC .09- 36.59- C 07 MTT 186.92- XCC .47- 186.45- C 06 MTT XCC .00 C 05 MTT 18.92 XCC .05 18.87 C 95 MTT .50- XCC .50- C 12 NTT 339.33- XCC .85- 338.48- C 11 NTT 152.21- XCC .38- 151.83- C 10 NTT 150.51- XCC .38- 150.13- C 09 NTT 7.60 XCC .02 7.58 C 08 NTT 4.23 XCC .01 4.22 C 07 NTT .21 XCC .21 C 06 NTT 1.07 XCC 1.07 C 05 NTT XCC .00 C 04 NTT 8.90 XCC .02 8.88 C 96 NTT .11 XCC .11 C 95 NTT 2.16- XCC .01- 2.15- C STS 640,498.66 XCC 1,601.25 638,897.41 C UTT 412,752.88 XCC 1,031.88 411,721.00 C ZTT 14,318.82 XCC 35.80 14,283.02 P 12 MPP 273.04 XCC .68 272.36 P 11 MPP 215.53 XCC .54 214.99 P 10 MPP 198.28 XCC .50 197.78 P 09 MPP 315.17 XCC .79 314.38 P 08 MPP 338.43 XCC .85 337.58 P 07 MPP 807.82 XCC 2.02 805.80 P 06 MPP 1,065.46 XCC 2.66 1,062.80 P 05 MPP 472.07 XCC 1.18 470.89 P 04 MPP 208.88 XCC .52 208.36 P 03 MPP 81.96 XCC .20 81.76 P 02 MPP 1.35 XCC 1.35 P 01 MPP 4.93 XCC .01 4.92 P 99 MPP 16.36 XCC .04 16.32 P 98 MPP XCC .00 P 97 MPP 1.96 XCC 1.96 P 95 MPP 2.77 XCC .01 2.76 P 94 MPP .66 XCC .66 P 92 MPP 14.23 XCC .04 14.19 P 91 MPP XCC .00 P 90 MPP 22.33 XCC .06 22.27 P 12 MTT 10,279.25 10,279.25 P 11 MTT 2,733.31 2,733.31 P 10 MTT 1,681.72 1,681.72 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 660.32 660.32 P 08 MTT 691.13 691.13 P 07 MTT 994.81 994.81 P 06 MTT 1,123.25 1,123.25 P 05 MTT 540.00 540.00 P 04 MTT 188.59 188.59 P 03 MTT 53.96 53.96 P 02 MTT .86 XCC .86 P 01 MTT 2.54 XCC .01 2.53 P 99 MTT 10.54 XCC .03 10.51 P 98 MTT XCC .00 P 97 MTT 1.04 XCC 1.04 P 95 MTT .98 XCC .98 P 94 MTT .23 XCC .23 P 92 MTT 4.22 XCC .01 4.21 P 91 MTT XCC .00 P 90 MTT 5.94 XCC .01 5.93 P 12 NTT 544.50 544.50 P 11 NTT 134.16 134.16 P 10 NTT 337.71 337.71 P 09 NTT 52.47 52.47 P 08 NTT 48.30 48.30 P 07 NTT 78.62 78.62 P 06 NTT 102.29 102.29 P 05 NTT 110.51 110.51 P 04 NTT 59.95 59.95 P 03 NTT 3.93 3.93 P 02 NTT 3.81 XCC .01 3.80 P 01 NTT 10.34 XCC .03 10.31 P 00 NTT 6.18 XCC .02 6.16 P 99 NTT 1.72 XCC 1.72 P 98 NTT 2.40 XCC .01 2.39 P 97 NTT 3.72 XCC .01 3.71 P 96 NTT .54 XCC .54 P 95 NTT 13.21 XCC .03 13.18 P 93 NTT 1.54 XCC 1.54 P 91 NTT .96 XCC .96 P 89 NTT 4.84 XCC .01 4.83 P 86 NTT 1.71- XCC 1.71- P 85 NTT .29 XCC .29 P UTT 2,432.70 XCC 6.06 2,426.64 P ZTT 4,937.04 XCC 12.34 4,924.70 1,092,081.19 _____________________ TOTAL AGENCY TRANSFERS 1,092,081.19 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,741.36- 1,741.36- C 11 MTT 399.11- 399.11- C 10 MTT 120.84- 120.84- C 09 MTT 29.06- 29.06- C 08 MTT 21.56- 21.56- C 07 MTT 110.29- 110.29- C 06 MTT .00 C 05 MTT 10.52 10.52 C 95 MTT .26- .26- C 12 NTT 200.34- 200.34- C 11 NTT 89.89- 89.89- C 10 NTT 88.63- 88.63- C 09 NTT 4.45 4.45 C 08 NTT 2.48 2.48 C 07 NTT .12 .12 C 06 NTT .62 .62 C 05 NTT .00 C 04 NTT 4.93 4.93 C 96 NTT .05 .05 C 95 NTT 1.15- 1.15- C STS 377,937.86 377,937.86 C UTT 243,552.32 243,552.32 C ZTT 8,449.07 8,449.07 P 12 MPP 161.20 161.20 P 11 MPP 127.28 127.28 P 10 MPP 116.77 116.77 P 09 MPP 184.98 184.98 P 08 MPP 198.96 198.96 P 07 MPP 476.67 476.67 P 06 MPP 628.21 628.21 P 05 MPP 262.28 262.28 P 04 MPP 115.70 115.70 P 03 MPP 45.37 45.37 P 02 MPP .74 .74 P 01 MPP 2.68 2.68 P 99 MPP 8.74 8.74 P 98 MPP .00 P 97 MPP 1.04 1.04 P 95 MPP 1.48 1.48 P 94 MPP .35 .35 P 92 MPP 7.36 7.36 P 91 MPP .00 P 90 MPP 10.74 10.74 P 12 MTT 6,068.74 6,068.74 P 11 MTT 1,614.30 1,614.30 P 10 MTT 990.39 990.39 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 387.56 387.56 P 08 MTT 406.32 406.32 P 07 MTT 587.01 587.01 P 06 MTT 662.27 662.27 P 05 MTT 300.03 300.03 P 04 MTT 104.46 104.46 P 03 MTT 29.87 29.87 P 02 MTT .48 .48 P 01 MTT 1.37 1.37 P 99 MTT 5.63 5.63 P 98 MTT .00 P 97 MTT .56 .56 P 95 MTT .52 .52 P 94 MTT .12 .12 P 92 MTT 2.19 2.19 P 91 MTT .00 P 90 MTT 2.86 2.86 P 12 NTT 321.47 321.47 P 11 NTT 79.23 79.23 P 10 NTT 198.88 198.88 P 09 NTT 30.80 30.80 P 08 NTT 28.39 28.39 P 07 NTT 46.40 46.40 P 06 NTT 60.31 60.31 P 05 NTT 61.39 61.39 P 04 NTT 33.20 33.20 P 03 NTT 2.17 2.17 P 02 NTT 2.09 2.09 P 01 NTT 5.61 5.61 P 00 NTT 3.34 3.34 P 99 NTT .92 .92 P 98 NTT 1.29 1.29 P 97 NTT 1.99 1.99 P 96 NTT .30 .30 P 95 NTT 7.07 7.07 P 93 NTT .74 .74 P 91 NTT .46 .46 P 89 NTT 2.34 2.34 P 86 NTT .83- .83- P 85 NTT .14 .14 P UTT 1,436.25 1,436.25 P ZTT 2,914.78 2,914.78 645,913.89 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 127.52- 127.52- C 11 MTT 29.12- 29.12- C 10 MTT 8.88- 8.88- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2.18- 2.18- C 08 MTT 1.65- 1.65- C 07 MTT 8.65- 8.65- C 06 MTT .00 C 05 MTT .80 .80 C 95 MTT .03- .03- C 12 NTT 14.67- 14.67- C 11 NTT 6.56- 6.56- C 10 NTT 6.52- 6.52- C 09 NTT .34 .34 C 08 NTT .19 .19 C 07 NTT .01 .01 C 06 NTT .05 .05 C 05 NTT .00 C 04 NTT .38 .38 C 96 NTT .01 .01 C 95 NTT .10- .10- C STS 27,708.68 27,708.68 C UTT 17,856.15 17,856.15 C ZTT 619.45 619.45 P 12 MPP 11.80 11.80 P 11 MPP 9.29 9.29 P 10 MPP 8.58 8.58 P 09 MPP 13.84 13.84 P 08 MPP 15.26 15.26 P 07 MPP 37.41 37.41 P 06 MPP 49.22 49.22 P 05 MPP 20.17 20.17 P 04 MPP 8.92 8.92 P 03 MPP 3.54 3.54 P 02 MPP .06 .06 P 01 MPP .22 .22 P 99 MPP .74 .74 P 98 MPP .00 P 97 MPP .09 .09 P 95 MPP .13 .13 P 94 MPP .03 .03 P 92 MPP .65 .65 P 91 MPP .00 P 90 MPP .92 .92 P 12 MTT 444.41 444.41 P 11 MTT 117.80 117.80 P 10 MTT 72.79 72.79 P 09 MTT 28.98 28.98 P 08 MTT 31.18 31.18 P 07 MTT 46.07 46.07 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 51.89 51.89 P 05 MTT 23.07 23.07 P 04 MTT 8.05 8.05 P 03 MTT 2.33 2.33 P 02 MTT .03 .03 P 01 MTT .11 .11 P 99 MTT .48 .48 P 98 MTT .00 P 97 MTT .04 .04 P 95 MTT .05 .05 P 94 MTT .01 .01 P 92 MTT .19 .19 P 91 MTT .00 P 90 MTT .24 .24 P 12 NTT 23.54 23.54 P 11 NTT 5.78 5.78 P 10 NTT 14.62 14.62 P 09 NTT 2.30 2.30 P 08 NTT 2.18 2.18 P 07 NTT 3.64 3.64 P 06 NTT 4.72 4.72 P 05 NTT 4.72 4.72 P 04 NTT 2.56 2.56 P 03 NTT .17 .17 P 02 NTT .17 .17 P 01 NTT .46 .46 P 00 NTT .28 .28 P 99 NTT .08 .08 P 98 NTT .11 .11 P 97 NTT .17 .17 P 96 NTT .02 .02 P 95 NTT .61 .61 P 93 NTT .06 .06 P 91 NTT .04 .04 P 89 NTT .21 .21 P 86 NTT .08- .08- P 85 NTT .02 .02 P UTT 105.16 105.16 P ZTT 213.45 213.45 47,373.76 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 596.35- 596.35- C 11 MTT 136.64- 136.64- C 10 MTT 41.42- 41.42- C 09 MTT 9.96- 9.96- C 08 MTT 7.35- 7.35- C 07 MTT 37.53- 37.53- page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 06 MTT .00 C 05 MTT 3.57 3.57 C 95 MTT .09- .09- C 12 NTT 68.61- 68.61- C 11 NTT 30.78- 30.78- C 10 NTT 30.38- 30.38- C 09 NTT 1.53 1.53 C 08 NTT .84 .84 C 07 NTT .04 .04 C 06 NTT .21 .21 C 05 NTT .00 C 04 NTT 1.67 1.67 C 96 NTT .02 .02 C 95 NTT .38- .38- C STS 129,306.18 129,306.18 C UTT 83,328.04 83,328.04 C ZTT 2,890.73 2,890.73 P 12 MPP 55.21 55.21 P 11 MPP 43.58 43.58 P 10 MPP 40.02 40.02 P 09 MPP 63.40 63.40 P 08 MPP 67.74 67.74 P 07 MPP 162.16 162.16 P 06 MPP 213.36 213.36 P 05 MPP 88.92 88.92 P 04 MPP 39.12 39.12 P 03 MPP 15.28 15.28 P 02 MPP .25 .25 P 01 MPP .89 .89 P 99 MPP 2.91 2.91 P 98 MPP .00 P 97 MPP .35 .35 P 95 MPP .48 .48 P 94 MPP .12 .12 P 92 MPP 2.42 2.42 P 91 MPP .00 P 90 MPP 3.50 3.50 P 12 MTT 2,078.31 2,078.31 P 11 MTT 552.68 552.68 P 10 MTT 339.41 339.41 P 09 MTT 132.83 132.83 P 08 MTT 138.33 138.33 P 07 MTT 199.70 199.70 P 06 MTT 224.93 224.93 P 05 MTT 101.71 101.71 P 04 MTT 35.32 35.32 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 10.06 10.06 P 02 MTT .16 .16 P 01 MTT .46 .46 P 99 MTT 1.87 1.87 P 98 MTT .00 P 97 MTT .19 .19 P 95 MTT .17 .17 P 94 MTT .05 .05 P 92 MTT .72 .72 P 91 MTT .00 P 90 MTT .93 .93 P 12 NTT 110.09 110.09 P 11 NTT 27.13 27.13 P 10 NTT 68.16 68.16 P 09 NTT 10.56 10.56 P 08 NTT 9.67 9.67 P 07 NTT 15.78 15.78 P 06 NTT 20.48 20.48 P 05 NTT 20.82 20.82 P 04 NTT 11.23 11.23 P 03 NTT .73 .73 P 02 NTT .70 .70 P 01 NTT 1.87 1.87 P 00 NTT 1.11 1.11 P 99 NTT .31 .31 P 98 NTT .43 .43 P 97 NTT .66 .66 P 96 NTT .10 .10 P 95 NTT 2.33 2.33 P 93 NTT .25 .25 P 91 NTT .15 .15 P 89 NTT .75 .75 P 86 NTT .26- .26- P 85 NTT .04 .04 P UTT 491.86 491.86 P ZTT 998.21 998.21 220,984.04 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 411.91- 411.91- C 11 MTT 94.39- 94.39- C 10 MTT 28.56- 28.56- C 09 MTT 6.86- 6.86- C 08 MTT 5.06- 5.06- C 07 MTT 25.98- 25.98- C 06 MTT .00 C 05 MTT 2.46 2.46 C 95 MTT .06- .06- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 47.39- 47.39- C 11 NTT 21.26- 21.26- C 10 NTT 20.94- 20.94- C 09 NTT 1.05 1.05 C 08 NTT .59 .59 C 07 NTT .03 .03 C 06 NTT .15 .15 C 05 NTT .00 C 04 NTT 1.15 1.15 C 96 NTT .01 .01 C 95 NTT .26- .26- C STS 89,445.38 89,445.38 C UTT 57,640.78 57,640.78 C ZTT 1,999.62 1,999.62 P 12 MPP 38.13 38.13 P 11 MPP 30.11 30.11 P 10 MPP 27.60 27.60 P 09 MPP 43.65 43.65 P 08 MPP 46.71 46.71 P 07 MPP 112.32 112.32 P 06 MPP 147.98 147.98 P 05 MPP 61.51 61.51 P 04 MPP 27.02 27.02 P 03 MPP 10.54 10.54 P 02 MPP .18 .18 P 01 MPP .62 .62 P 99 MPP 2.00 2.00 P 98 MPP .00 P 97 MPP .24 .24 P 95 MPP .34 .34 P 94 MPP .08 .08 P 92 MPP 1.66 1.66 P 91 MPP .00 P 90 MPP 2.38 2.38 P 12 MTT 1,435.53 1,435.53 P 11 MTT 381.80 381.80 P 10 MTT 234.07 234.07 P 09 MTT 91.46 91.46 P 08 MTT 95.38 95.38 P 07 MTT 138.32 138.32 P 06 MTT 156.01 156.01 P 05 MTT 70.36 70.36 P 04 MTT 24.39 24.39 P 03 MTT 6.94 6.94 P 02 MTT .11 .11 P 01 MTT .32 .32 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 99 MTT 1.29 1.29 P 98 MTT .00 P 97 MTT .12 .12 P 95 MTT .12 .12 P 94 MTT .02 .02 P 92 MTT .49 .49 P 91 MTT .00 P 90 MTT .64 .64 P 12 NTT 76.04 76.04 P 11 NTT 18.74 18.74 P 10 NTT 47.00 47.00 P 09 NTT 7.27 7.27 P 08 NTT 6.66 6.66 P 07 NTT 10.93 10.93 P 06 NTT 14.21 14.21 P 05 NTT 14.39 14.39 P 04 NTT 7.75 7.75 P 03 NTT .51 .51 P 02 NTT .49 .49 P 01 NTT 1.30 1.30 P 00 NTT .76 .76 P 99 NTT .21 .21 P 98 NTT .29 .29 P 97 NTT .45 .45 P 96 NTT .06 .06 P 95 NTT 1.60 1.60 P 93 NTT .16 .16 P 91 NTT .11 .11 P 89 NTT .51 .51 P 86 NTT .18- .18- P 85 NTT .03 .03 P UTT 339.75 339.75 P ZTT 689.47 689.47 152,857.50 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 148.52- 148.52- C 11 MTT 34.02- 34.02- C 10 MTT 10.31- 10.31- C 09 MTT 2.48- 2.48- C 08 MTT 1.82- 1.82- C 07 MTT 9.33- 9.33- C 06 MTT .00 C 05 MTT .89 .89 C 95 MTT .02- .02- C 12 NTT 17.08- 17.08- C 11 NTT 7.66- 7.66- C 10 NTT 7.57- 7.57- page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 NTT .38 .38 C 08 NTT .21 .21 C 07 NTT .01 .01 C 06 NTT .05 .05 C 05 NTT .00 C 04 NTT .41 .41 C 96 NTT .00 C 95 NTT .10- .10- C STS 32,198.86 32,198.86 C UTT 20,749.73 20,749.73 C ZTT 719.83 719.83 P 12 MPP 13.75 13.75 P 11 MPP 10.85 10.85 P 10 MPP 9.96 9.96 P 09 MPP 15.80 15.80 P 08 MPP 16.83 16.83 P 07 MPP 40.29 40.29 P 06 MPP 52.99 52.99 P 05 MPP 22.08 22.08 P 04 MPP 9.70 9.70 P 03 MPP 3.79 3.79 P 02 MPP .06 .06 P 01 MPP .22 .22 P 99 MPP .72 .72 P 98 MPP .00 P 97 MPP .08 .08 P 95 MPP .12 .12 P 94 MPP .02 .02 P 92 MPP .60 .60 P 91 MPP .00 P 90 MPP .86 .86 P 12 MTT 517.59 517.59 P 11 MTT 137.60 137.60 P 10 MTT 84.50 84.50 P 09 MTT 33.09 33.09 P 08 MTT 34.37 34.37 P 07 MTT 49.61 49.61 P 06 MTT 55.86 55.86 P 05 MTT 25.26 25.26 P 04 MTT 8.76 8.76 P 03 MTT 2.49 2.49 P 02 MTT .04 .04 P 01 MTT .12 .12 P 99 MTT .46 .46 P 98 MTT .00 P 97 MTT .05 .05 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 95 MTT .04 .04 P 94 MTT .01 .01 P 92 MTT .18 .18 P 91 MTT .00 P 90 MTT .22 .22 P 12 NTT 27.41 27.41 P 11 NTT 6.75 6.75 P 10 NTT 16.97 16.97 P 09 NTT 2.63 2.63 P 08 NTT 2.40 2.40 P 07 NTT 3.92 3.92 P 06 NTT 5.09 5.09 P 05 NTT 5.17 5.17 P 04 NTT 2.78 2.78 P 03 NTT .18 .18 P 02 NTT .17 .17 P 01 NTT .46 .46 P 00 NTT .28 .28 P 99 NTT .07 .07 P 98 NTT .11 .11 P 97 NTT .16 .16 P 96 NTT .03 .03 P 95 NTT .58 .58 P 93 NTT .06 .06 P 91 NTT .03 .03 P 89 NTT .19 .19 P 86 NTT .06- .06- P 85 NTT .01 .01 P UTT 122.50 122.50 P ZTT 248.61 248.61 55,026.93 _____________________ TOTAL AGENCY TRANSFERS 1,122,156.12 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 9,439.72 9,439.72 C UTT 6,083.18 6,083.18 C ZTT 211.03 211.03 P SPS 571.00 571.00 P STS 1,756.33 1,756.33 P UTT 36.02 36.02 P ZTT 73.12 73.12 P UPT 16.41 16.41 P ZPT 32.33 32.33 18,219.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 647.38- 647.38- C 11 MTT 147.64- 147.64- C 10 MTT 45.89- 45.89- C 09 MTT 12.06- 12.06- C 08 MTT 10.59- 10.59- C 07 MTT 56.47- 56.47- C 06 MTT .00 C 05 MTT 3.93 3.93 C 95 MTT .00 C 12 NTT 74.48- 74.48- C 11 NTT 33.26- 33.26- C 10 NTT 33.66- 33.66- C 09 NTT 1.85 1.85 C 08 NTT 1.22 1.22 C 07 NTT .06 .06 C 06 NTT .28 .28 C 05 NTT .00 C 04 NTT 1.41 1.41 C 96 NTT .00 C 95 NTT .02- .02- P 12 MPP 59.92 59.92 P 11 MPP 47.08 47.08 P 10 MPP 44.35 44.35 P 09 MPP 76.78 76.78 P 08 MPP 97.68 97.68 P 07 MPP 244.07 244.07 P 06 MPP 274.38 274.38 P 05 MPP 98.11 98.11 P 04 MPP 33.14 33.14 P 03 MPP .69 .69 P 02 MPP .01 .01 P 01 MPP .04 .04 P 99 MPP .14 .14 P 98 MPP .00 P 97 MPP .02 .02 P 95 MPP .03 .03 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .01 .01 P 92 MPP .59 .59 P 91 MPP .00 P 90 MPP .66 .66 P 12 MTT 2,256.16 2,256.16 P 11 MTT 597.19 597.19 P 10 MTT 376.16 376.16 P 09 MTT 160.86 160.86 P 08 MTT 199.50 199.50 P 07 MTT 300.56 300.56 P 06 MTT 289.26 289.26 P 05 MTT 112.24 112.24 P 04 MTT 29.92 29.92 P 03 MTT .46 .46 P 02 MTT .01 .01 P 01 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .00 P 97 MTT .01 .01 P 95 MTT .01 .01 P 94 MTT .01 .01 P 92 MTT .17 .17 P 91 MTT .00 P 90 MTT .18 .18 P 12 NTT 119.51 119.51 P 11 NTT 29.31 29.31 P 10 NTT 75.54 75.54 P 09 NTT 12.78 12.78 P 08 NTT 13.94 13.94 P 07 NTT 23.76 23.76 P 06 NTT 26.34 26.34 P 05 NTT 22.97 22.97 P 04 NTT 9.51 9.51 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .00 P 95 NTT .13 .13 P 93 NTT .02 .02 P 91 NTT .04 .04 P 89 NTT .13 .13 P 86 NTT .05- .05- page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 85 NTT .01 .01 4,582.02 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 2,856.69 2,856.69 P STA 7,256.31 7,256.31 10,113.00 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 786.36 XCP 158.10 628.26 P SPA 21.42 21.42 P STA 158.22 158.22 807.90 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 3,911.26 XCP 158.10 3,753.16 P SPA 104.63 104.63 P STA 773.47 773.47 4,631.26 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 111,410.46 XCP 2,221.50 109,188.96 P SPA 2,448.24 2,448.24 P STA 18,280.59 18,280.59 129,917.79 SS01 SEWER STANDBY OAA ACR ACR C STA 41,605.40 XCP 1,177.50 40,427.90 P SPA 4,552.11 4,552.11 P STA 10,939.53 10,939.53 55,919.54 SW01 WATER STANDBY OAA ACR ACR C STA 67,050.68 XCP 1,177.50 65,873.18 P SPA 7,976.22 7,976.22 P STA 18,616.44 18,616.44 92,465.84 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 55,252.98 XCP 1,841.10 53,411.88 P SPA 1,710.62 1,710.62 P STA 6,771.34 6,771.34 61,893.84 _____________________ TOTAL AGENCY TRANSFERS 378,550.33 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 18,521.75 18,521.75 P UWT 208.50 208.50 18,730.25 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 223,791.02 223,791.02 C UTT 144,216.37 144,216.37 C ZTT 5,003.01 5,003.01 P UTT 855.04 855.04 P ZTT 1,735.28 1,735.28 P UPT 389.76 389.76 P ZPT 767.43 767.43 376,757.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 2,583.89- 2,583.89- C 11 MTT 603.79- 603.79- C 10 MTT 183.59- 183.59- C 09 MTT 46.72- 46.72- C 08 MTT 36.11- 36.11- C 07 MTT 184.23- 184.23- C 06 MTT .00 C 05 MTT 16.18 16.18 C 95 MTT .09- .09- C 12 NTT 297.26- 297.26- C 11 NTT 136.00- 136.00- C 10 NTT 134.67- 134.67- C 09 NTT 7.16 7.16 C 08 NTT 4.15 4.15 C 07 NTT .21 .21 C 06 NTT 1.01 1.01 C 05 NTT .00 C 04 NTT 6.89 6.89 C 96 NTT .02 .02 C 95 NTT .38- .38- P 12 MPP 239.20 239.20 P 11 MPP 192.58 192.58 P 10 MPP 177.40 177.40 P 09 MPP 297.29 297.29 P 08 MPP 333.26 333.26 P 07 MPP 796.22 796.22 P 06 MPP 1,011.42 1,011.42 P 05 MPP 403.68 403.68 P 04 MPP 161.66 161.66 P 03 MPP 27.14 27.14 P 02 MPP .45 .45 P 01 MPP .78 .78 P 99 MPP 2.67 2.67 P 98 MPP .00 P 97 MPP .32 .32 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 95 MPP .49 .49 P 94 MPP .12 .12 P 92 MPP 2.03 2.03 P 91 MPP .00 P 90 MPP 3.34 3.34 P 12 MTT 9,004.95 9,004.95 P 11 MTT 2,442.25 2,442.25 P 10 MTT 1,504.66 1,504.66 P 09 MTT 622.86 622.86 P 08 MTT 680.59 680.59 P 07 MTT 980.54 980.54 P 06 MTT 1,066.27 1,066.27 P 05 MTT 461.77 461.77 P 04 MTT 145.96 145.96 P 03 MTT 17.87 17.87 P 02 MTT .28 .28 P 01 MTT .40 .40 P 99 MTT 1.72 1.72 P 98 MTT .00 P 97 MTT .17 .17 P 95 MTT .18 .18 P 94 MTT .04 .04 P 92 MTT .60 .60 P 91 MTT .00 P 90 MTT .89 .89 P 10 NTT 302.15 302.15 P 09 NTT 49.50 49.50 P 08 NTT 47.56 47.56 P 07 NTT 77.49 77.49 P 06 NTT 97.09 97.09 P 05 NTT 94.49 94.49 P 04 NTT 46.40 46.40 P 03 NTT 1.30 1.30 P 02 NTT 1.27 1.27 P 01 NTT 1.65 1.65 P 00 NTT 1.00 1.00 P 99 NTT .28 .28 P 98 NTT .39 .39 P 97 NTT .61 .61 P 96 NTT .10 .10 P 95 NTT 2.35 2.35 P 93 NTT .21 .21 P 91 NTT .15 .15 P 89 NTT .70 .70 P 12 NTT 477.00 477.00 P 11 NTT 119.87 119.87 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,732.50 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 14,455.11 XCP 453.30 14,001.81 P SPA 171.46 171.46 P STA 844.43 844.43 15,017.70 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 12,169.00 XCP 505.50 11,663.50 P SPA 19,444.42 19,444.42 P STA 47,389.71 47,389.71 P ZTA 1,400.16 1,400.16 79,897.79 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 874.61 XCP 15.60 859.01 P SPA 159.64 159.64 P STA 1,141.39 1,141.39 2,160.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 20,249.49 XCP 87.00 20,162.49 P SPA 10,846.21 10,846.21 P STA 16,499.32 16,499.32 47,508.02 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,540.45 XCP 12.30 1,528.15 P SPA 74.20 74.20 P STA 490.49 490.49 2,092.84 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 31,537.71 XCP 187.80 31,349.91 P SPA 2,588.10 2,588.10 P STA 10,179.90 10,179.90 44,117.91 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 32,052.83 XCP 905.70 31,147.13 P SPA 463.73 463.73 P STA 1,937.32 1,937.32 33,548.18 _____________________ TOTAL AGENCY TRANSFERS 637,563.14 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 53,663.00 53,663.00 C UTT 34,581.74 34,581.74 C ZTT 1,199.68 1,199.68 P UTT 215.93 215.93 P ZTT 438.21 438.21 P UPT 98.40 98.40 P ZPT 193.82 193.82 90,390.78 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 35,885.90 35,885.90 C UTT 23,125.74 23,125.74 C ZTT 802.25 802.25 P UTT 146.31 146.31 P ZTT 296.94 296.94 P UPT 66.69 66.69 P ZPT 131.32 131.32 60,455.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 811.35- 811.35- C 11 MTT 189.87- 189.87- C 10 MTT 58.79- 58.79- C 09 MTT 14.30- 14.30- C 08 MTT 9.89- 9.89- C 07 MTT 48.62- 48.62- C 06 MTT .00 C 05 MTT 6.05 6.05 C 95 MTT .06- .06- C 12 NTT 93.35- 93.35- C 11 NTT 42.76- 42.76- C 10 NTT 43.12- 43.12- C 09 NTT 2.20 2.20 C 08 NTT 1.14 1.14 C 07 NTT .05 .05 C 06 NTT .27 .27 C 05 NTT .00 C 04 NTT 2.30 2.30 C 96 NTT .02 .02 C 95 NTT .26- .26- P 12 MPP 75.10 75.10 P 11 MPP 60.55 60.55 P 10 MPP 56.81 56.81 P 09 MPP 91.03 91.03 P 08 MPP 91.28 91.28 P 07 MPP 210.15 210.15 P 06 MPP 272.49 272.49 P 05 MPP 150.93 150.93 P 04 MPP 53.89 53.89 P 03 MPP 8.24 8.24 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 02 MPP .14 .14 P 01 MPP .53 .53 P 99 MPP 1.86 1.86 P 98 MPP .00 P 97 MPP .23 .23 P 95 MPP .33 .33 P 94 MPP .08 .08 P 92 MPP 2.16 2.16 P 91 MPP .00 P 90 MPP 3.74 3.74 P 12 MTT 2,827.61 2,827.61 P 11 MTT 767.96 767.96 P 10 MTT 481.81 481.81 P 09 MTT 190.72 190.72 P 08 MTT 186.41 186.41 P 07 MTT 258.79 258.79 P 06 MTT 287.26 287.26 P 05 MTT 172.65 172.65 P 04 MTT 48.66 48.66 P 03 MTT 5.43 5.43 P 02 MTT .09 .09 P 01 MTT .27 .27 P 99 MTT 1.20 1.20 P 98 MTT .00 P 97 MTT .12 .12 P 95 MTT .11 .11 P 94 MTT .03 .03 P 92 MTT .64 .64 P 91 MTT .00 P 90 MTT .99 .99 P 12 NTT 149.78 149.78 P 11 NTT 37.70 37.70 P 10 NTT 96.75 96.75 P 09 NTT 15.15 15.15 P 08 NTT 13.03 13.03 P 07 NTT 20.46 20.46 P 06 NTT 26.16 26.16 P 05 NTT 35.33 35.33 P 04 NTT 15.46 15.46 P 03 NTT .40 .40 P 02 NTT .39 .39 P 01 NTT 1.10 1.10 P 00 NTT .69 .69 P 99 NTT .20 .20 P 98 NTT .28 .28 P 97 NTT .44 .44 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 96 NTT .07 .07 P 95 NTT 1.60 1.60 P 93 NTT .17 .17 P 91 NTT .15 .15 P 89 NTT .85 .85 P 86 NTT .35- .35- P 85 NTT .06 .06 5,425.82 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 177.40- 177.40- C 11 MTT 41.28- 41.28- C 10 MTT 12.64- 12.64- C 09 MTT 3.07- 3.07- C 08 MTT 2.15- 2.15- C 07 MTT 10.82- 10.82- C 06 MTT .00 C 06 NTT .06 .06 C 07 NTT .01 .01 C 08 NTT .25 .25 C 09 NTT .47 .47 C 10 NTT 9.27- 9.27- C 11 NTT 9.30- 9.30- C 12 NTT 20.41- 20.41- P 12 MPP 16.42 16.42 P 11 MPP 13.17 13.17 P 10 MPP 12.21 12.21 P 09 MPP 19.55 19.55 P 08 MPP 19.82 19.82 P 07 MPP 46.74 46.74 P 06 MPP 63.11 63.11 P 12 MTT 618.25 618.25 P 11 MTT 166.98 166.98 P 10 MTT 103.58 103.58 P 09 MTT 40.94 40.94 P 08 MTT 40.47 40.47 P 07 MTT 57.56 57.56 P 06 MTT 66.54 66.54 P 06 NTT 6.06 6.06 P 07 NTT 4.55 4.55 P 08 NTT 2.83 2.83 P 09 NTT 3.26 3.26 P 10 NTT 20.80 20.80 P 11 NTT 8.19 8.19 P 12 NTT 32.75 32.75 1,078.23 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 10,262.60 10,262.60 P STA 16,876.69 16,876.69 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 27,139.29 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 5,653.89 XCP 190.50 5,463.39 P SPA 22,059.79 22,059.79 P STA 51,910.26 51,910.26 79,433.44 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 142.55 XCP 68.70 73.85 P SPA 5.84 5.84 P STA 34.11 34.11 113.80 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 326.70 XCP 27.60 299.10 P SPA 56.47 56.47 P STA 178.57 178.57 534.14 _____________________ TOTAL AGENCY TRANSFERS 264,570.65 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 158,290.97 158,290.97 C UTT 102,006.54 102,006.54 C ZTT 3,538.71 3,538.71 P UTT 621.96 621.96 P ZTT 1,262.21 1,262.21 P UPT 283.48 283.48 P ZPT 558.23 558.23 266,562.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 903.24- 903.24- C 11 MTT 210.24- 210.24- C 10 MTT 63.99- 63.99- C 09 MTT 15.14- 15.14- C 08 MTT 10.58- 10.58- C 07 MTT 52.78- 52.78- C 06 MTT .00 C 05 MTT 5.34 5.34 C 95 MTT .11- .11- C 12 NTT 103.91- 103.91- C 11 NTT 47.35- 47.35- C 10 NTT 46.94- 46.94- C 09 NTT 2.32 2.32 C 08 NTT 1.22 1.22 C 07 NTT .06 .06 C 06 NTT .31 .31 C 05 NTT .00 C 04 NTT 2.49 2.49 C 96 NTT .02 .02 C 95 NTT .47- .47- P 12 MPP 83.62 83.62 P 11 MPP 67.05 67.05 P 10 MPP 61.84 61.84 P 09 MPP 96.32 96.32 P 08 MPP 97.66 97.66 P 07 MPP 228.11 228.11 P 06 MPP 309.13 309.13 P 05 MPP 133.16 133.16 P 04 MPP 58.57 58.57 P 03 MPP 19.51 19.51 P 02 MPP .31 .31 P 01 MPP 1.11 1.11 P 99 MPP 3.60 3.60 P 98 MPP .00 P 97 MPP .42 .42 P 95 MPP .61 .61 P 94 MPP .14 .14 P 92 MPP 2.84 2.84 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP .00 P 90 MPP 4.87 4.87 P 12 MTT 3,147.83 3,147.83 P 11 MTT 850.40 850.40 P 10 MTT 524.46 524.46 P 09 MTT 201.80 201.80 P 08 MTT 199.44 199.44 P 07 MTT 280.92 280.92 P 06 MTT 325.89 325.89 P 05 MTT 152.32 152.32 P 04 MTT 52.87 52.87 P 03 MTT 12.84 12.84 P 02 MTT .20 .20 P 01 MTT .57 .57 P 99 MTT 2.32 2.32 P 98 MTT .00 P 97 MTT .23 .23 P 95 MTT .22 .22 P 94 MTT .05 .05 P 92 MTT .85 .85 P 91 MTT .00 P 90 MTT 1.30 1.30 P 12 NTT 166.75 166.75 P 11 NTT 41.74 41.74 P 10 NTT 105.32 105.32 P 09 NTT 16.03 16.03 P 08 NTT 13.93 13.93 P 07 NTT 22.20 22.20 P 06 NTT 29.68 29.68 P 05 NTT 31.17 31.17 P 04 NTT 16.81 16.81 P 03 NTT .93 .93 P 02 NTT .88 .88 P 01 NTT 2.34 2.34 P 00 NTT 1.39 1.39 P 99 NTT .37 .37 P 98 NTT .52 .52 P 97 NTT .80 .80 P 96 NTT .11 .11 P 95 NTT 2.88 2.88 P 93 NTT .29 .29 P 91 NTT .20 .20 P 89 NTT 1.14 1.14 P 86 NTT .37- .37- P 85 NTT .07 .07 5,935.57 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 5,682.04 XCP 68.40 5,613.64 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,613.64 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 265,091.46 XCP 3,140.70 261,950.76 P SPA 3,176.71 3,176.71 P STA 19,834.30 19,834.30 284,961.77 SU02 SEWER SERVICES OAE ACR ACR C STA 280,175.28 XCP 2,653.20 277,522.08 P SPA 12,359.84 12,359.84 P STA 34,435.87 34,435.87 324,317.79 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 89,507.31 XCP 2,358.60 87,148.71 P SPA 5,421.11 5,421.11 P STA 12,713.19 12,713.19 105,283.01 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 235,207.59 XCP 2,846.40 232,361.19 P SPA 3,225.00 3,225.00 P STA 20,208.19 20,208.19 255,794.38 SW01 WATER STANDBY OAE ACR ACR C STA 27,072.05 XCP 872.70 26,199.35 P SPA 1,456.44 1,456.44 P STA 4,657.61 4,657.61 32,313.40 _____________________ TOTAL AGENCY TRANSFERS 1,280,781.66 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 129,932.10 129,932.10 P UWT 3,536.52 3,536.52 133,468.62 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 473,182.01 473,182.01 C UTT 304,929.97 304,929.97 C ZTT 10,578.33 10,578.33 P SPS 28,276.39 28,276.39 P STS 86,975.21 86,975.21 P UTT 1,783.80 1,783.80 P ZTT 3,620.10 3,620.10 P UPT 813.06 813.06 P ZPT 1,601.02 1,601.02 911,759.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 4,166.82- 4,166.82- C 11 MTT 967.05- 967.05- C 10 MTT 293.56- 293.56- C 09 MTT 69.00- 69.00- C 08 MTT 49.27- 49.27- C 07 MTT 244.93- 244.93- C 06 MTT .00 C 05 MTT 22.86 22.86 C 95 MTT .27- .27- C 12 NTT 479.37- 479.37- C 11 NTT 217.82- 217.82- C 10 NTT 215.32- 215.32- C 09 NTT 10.58 10.58 C 08 NTT 5.67 5.67 C 07 NTT .27 .27 C 06 NTT 1.34 1.34 C 05 NTT .00 C 04 NTT 9.83 9.83 C 96 NTT .06 .06 C 95 NTT 1.14- 1.14- P 12 MPP 385.72 385.72 P 11 MPP 308.43 308.43 P 10 MPP 283.66 283.66 P 09 MPP 439.15 439.15 P 08 MPP 454.61 454.61 P 07 MPP 1,058.59 1,058.59 P 06 MPP 1,341.54 1,341.54 P 05 MPP 570.51 570.51 P 04 MPP 230.69 230.69 P 03 MPP 48.41 48.41 P 02 MPP .78 .78 P 01 MPP 2.79 2.79 P 99 MPP 8.69 8.69 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 98 MPP .00 P 97 MPP 1.04 1.04 P 95 MPP 1.46 1.46 P 94 MPP .35 .35 P 92 MPP 9.93 9.93 P 91 MPP .00 P 90 MPP 19.05 19.05 P 12 MTT 14,521.57 14,521.57 P 11 MTT 3,911.54 3,911.54 P 10 MTT 2,405.91 2,405.91 P 09 MTT 920.07 920.07 P 08 MTT 928.42 928.42 P 07 MTT 1,303.62 1,303.62 P 06 MTT 1,414.29 1,414.29 P 05 MTT 652.61 652.61 P 04 MTT 208.28 208.28 P 03 MTT 31.87 31.87 P 02 MTT .50 .50 P 01 MTT 1.43 1.43 P 99 MTT 5.59 5.59 P 98 MTT .00 P 97 MTT .55 .55 P 95 MTT .51 .51 P 94 MTT .12 .12 P 92 MTT 2.95 2.95 P 91 MTT .00 P 90 MTT 5.06 5.06 P 12 NTT 769.21 769.21 P 11 NTT 191.99 191.99 P 10 NTT 483.13 483.13 P 09 NTT 73.12 73.12 P 08 NTT 64.88 64.88 P 07 NTT 103.03 103.03 P 06 NTT 128.79 128.79 P 05 NTT 133.55 133.55 P 04 NTT 66.20 66.20 P 03 NTT 2.33 2.33 P 02 NTT 2.20 2.20 P 01 NTT 5.83 5.83 P 00 NTT 3.39 3.39 P 99 NTT .92 .92 P 98 NTT 1.27 1.27 P 97 NTT 1.97 1.97 P 96 NTT .30 .30 P 95 NTT 6.99 6.99 P 93 NTT .73 .73 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 NTT .69 .69 P 89 NTT 4.24 4.24 P 86 NTT 1.35- 1.35- P 85 NTT .22 .22 26,869.98 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.37 XCP 9.60 67.77 67.77 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 190.24 XCP 12.30 177.94 177.94 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 286.54 XCP 11.40 275.14 P SPA 15.06 15.06 P STA 143.26 143.26 433.46 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 793.46 XCP 34.20 759.26 759.26 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 26,175.66 XCP 1,139.10 25,036.56 P SPA 935.84 935.84 P STA 2,366.29 2,366.29 28,338.69 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 11,712.03 XCP 382.20 11,329.83 P SPA 64.36 64.36 P STA 446.28 446.28 11,840.47 _____________________ TOTAL AGENCY TRANSFERS 1,113,716.08 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C TRH 71.40 71.40 71.40 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 235,335.68 235,335.68 C UTT 151,656.02 151,656.02 C ZTT 5,261.10 5,261.10 P SPS 14,160.04 14,160.04 P STS 43,554.81 43,554.81 P UTT 893.26 893.26 P ZTT 1,812.85 1,812.85 P UPT 407.19 407.19 P ZPT 801.72 801.72 453,882.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 2,987.33- 2,987.33- C 11 MTT 684.82- 684.82- C 10 MTT 205.61- 205.61- C 09 MTT 47.74- 47.74- C 08 MTT 33.81- 33.81- C 07 MTT 169.10- 169.10- C 06 MTT .00 C 05 MTT 17.27 17.27 C 95 MTT .11- .11- C 12 NTT 343.68- 343.68- C 11 NTT 154.25- 154.25- C 10 NTT 150.82- 150.82- C 09 NTT 7.32 7.32 C 08 NTT 3.89 3.89 C 07 NTT .19 .19 C 06 NTT .97 .97 C 05 NTT .00 C 04 NTT 7.66 7.66 C 96 NTT .02 .02 C 95 NTT .50- .50- P 12 MPP 276.54 276.54 P 11 MPP 218.41 218.41 P 10 MPP 198.68 198.68 P 09 MPP 303.85 303.85 P 08 MPP 312.03 312.03 P 07 MPP 730.83 730.83 P 06 MPP 971.45 971.45 P 05 MPP 430.90 430.90 P 04 MPP 179.62 179.62 P 03 MPP 26.36 26.36 P 02 MPP .42 .42 P 01 MPP 1.47 1.47 P 99 MPP 4.50 4.50 P 98 MPP .00 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 MPP .49 .49 P 95 MPP .64 .64 P 94 MPP .15 .15 P 92 MPP 2.03 2.03 P 12 MTT 10,410.98 10,410.98 P 11 MTT 2,769.98 2,769.98 P 10 MTT 1,685.18 1,685.18 P 09 MTT 636.58 636.58 P 08 MTT 637.24 637.24 P 07 MTT 899.99 899.99 P 06 MTT 1,024.13 1,024.13 P 05 MTT 492.91 492.91 P 04 MTT 162.17 162.17 P 03 MTT 17.36 17.36 P 02 MTT .26 .26 P 01 MTT .76 .76 P 99 MTT 2.90 2.90 P 98 MTT .00 P 97 MTT .26 .26 P 95 MTT .23 .23 P 94 MTT .05 .05 P 92 MTT .60 .60 P 12 NTT 551.48 551.48 P 11 NTT 135.95 135.95 P 10 NTT 338.41 338.41 P 09 NTT 50.59 50.59 P 08 NTT 44.53 44.53 P 07 NTT 71.13 71.13 P 06 NTT 93.26 93.26 P 05 NTT 100.86 100.86 P 04 NTT 51.54 51.54 P 03 NTT 1.26 1.26 P 02 NTT 1.18 1.18 P 01 NTT 3.08 3.08 P 00 NTT 1.75 1.75 P 99 NTT .47 .47 P 98 NTT .62 .62 P 97 NTT .93 .93 P 96 NTT .13 .13 P 95 NTT 3.04 3.04 P 93 NTT .31 .31 19,110.02 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 57,039.66 XCP 863.40 56,176.26 P SPA 1,717.84 1,717.84 P STA 5,500.68 5,500.68 63,394.78 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,215.90 XCP 93.90 4,122.00 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 22.48 22.48 P STA 140.53 140.53 4,285.01 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 980.92 XCP 61.20 919.72 919.72 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 180,685.50 XCP 1,647.00 179,038.50 P SPA 4,602.14 4,602.14 P STA 19,804.50 19,804.50 203,445.14 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 55,457.60 XCP 1,084.80 54,372.80 P SPA 1,812.85 1,812.85 P STA 6,428.04 6,428.04 62,613.69 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 294.25 XCP 10.20 284.05 284.05 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 4,113.78 XCP 43.80 4,069.98 P SPA 72.45 72.45 P STA 536.58 536.58 4,679.01 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 8,345.90 XCP 24.60 8,321.30 8,321.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,495.13 XCP 6,578.70 7,916.43 C ZTA 56.16 XCP 53.10 3.06 P SPA 344.15 344.15 P STA 1,479.93 1,479.93 P ZTA 58.50 58.50 9,802.07 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.19 XCP 10.50 315.69 315.69 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,900.73 XCP 161.10 2,739.63 P SPA 11.70 11.70 P STA 86.62 86.62 2,837.95 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 29,844.20 XCP 61.50 29,782.70 P SPA 423.96 423.96 P STA 3,315.99 3,315.99 33,522.65 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,428.00 XCP 97.50 1,330.50 P SPA 7.14 7.14 P STA 21.00 21.00 1,358.64 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 16,191.82 XCP 594.30 15,597.52 P SPA 1,032.46 1,032.46 P STA 3,829.67 3,829.67 20,459.65 _____________________ TOTAL AGENCY TRANSFERS 889,303.44 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 85 NTT .00 P 99 NTT 2.36 2.36 2.36 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 170,709.78 170,709.78 C UTT 110,009.53 110,009.53 C ZTT 3,816.35 3,816.35 P SPS 10,416.49 10,416.49 P STS 32,040.10 32,040.10 P UTT 657.13 657.13 P ZTT 1,333.61 1,333.61 P UPT 299.52 299.52 P ZPT 589.81 589.81 329,872.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 1,925.35- 1,925.35- C 11 MTT 438.55- 438.55- C 10 MTT 134.13- 134.13- C 09 MTT 33.27- 33.27- C 08 MTT 25.82- 25.82- C 07 MTT 131.56- 131.56- C 06 MTT .00 C 05 MTT 13.10 13.10 C 95 MTT .14- .14- C 12 NTT 221.50- 221.50- C 11 NTT 98.78- 98.78- C 10 NTT 98.39- 98.39- C 09 NTT 5.11 5.11 C 08 NTT 2.97 2.97 C 07 NTT .15 .15 C 06 NTT .75 .75 C 05 NTT .00 C 04 NTT 5.64 5.64 C 96 NTT .03 .03 C 95 NTT .61- .61- P 12 MPP 178.23 178.23 P 11 MPP 139.87 139.87 P 10 MPP 129.61 129.61 P 09 MPP 211.72 211.72 P 08 MPP 238.20 238.20 P 07 MPP 568.59 568.59 P 06 MPP 750.25 750.25 P 05 MPP 326.82 326.82 P 04 MPP 132.53 132.53 P 03 MPP 23.21 23.21 P 02 MPP .37 .37 P 01 MPP 1.30 1.30 P 99 MPP 4.42 4.42 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 98 MPP .00 P 97 MPP .52 .52 P 95 MPP .78 .78 P 94 MPP .19 .19 P 92 MPP 5.69 5.69 P 91 MPP .00 P 90 MPP 9.96 9.96 P 12 MTT 6,709.94 6,709.94 P 11 MTT 1,773.85 1,773.85 P 10 MTT 1,099.31 1,099.31 P 09 MTT 443.58 443.58 P 08 MTT 486.46 486.46 P 07 MTT 700.21 700.21 P 06 MTT 790.93 790.93 P 05 MTT 373.86 373.86 P 04 MTT 119.66 119.66 P 03 MTT 15.28 15.28 P 02 MTT .24 .24 P 01 MTT .67 .67 P 99 MTT 2.85 2.85 P 98 MTT .00 P 97 MTT .27 .27 P 95 MTT .28 .28 P 94 MTT .07 .07 P 92 MTT 1.69 1.69 P 91 MTT .00 P 90 MTT 2.65 2.65 P 10 NTT 220.75 220.75 P 09 NTT 35.25 35.25 P 08 NTT 33.99 33.99 P 07 NTT 55.34 55.34 P 06 NTT 72.02 72.02 P 05 NTT 76.50 76.50 P 04 NTT 38.04 38.04 P 03 NTT 1.11 1.11 P 02 NTT 1.06 1.06 P 01 NTT 2.74 2.74 P 00 NTT 1.67 1.67 P 99 NTT .47 .47 P 98 NTT .65 .65 P 97 NTT .99 .99 P 96 NTT .15 .15 P 95 NTT 3.72 3.72 P 93 NTT .40 .40 P 91 NTT .41 .41 P 89 NTT 2.21 2.21 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 86 NTT .77- .77- P 85 NTT .13 .13 P 12 NTT 355.43 355.43 P 11 NTT 87.07 87.07 13,153.04 SP01 WEED ABATEMENT OAI ACR ACR C STA 480.05 XCP 43.20 436.85 P SPA 388.81 388.81 P STA 619.60 619.60 1,445.26 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 19,857.63 XCP 912.30 18,945.33 P SPA 213.30 213.30 P STA 1,498.98 1,498.98 20,657.61 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,504.73 XCP 24.90 2,479.83 P SPA 245.37 245.37 P STA 366.24 366.24 3,091.44 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 53,670.48 XCP 3,423.00 50,247.48 P SPA 2,187.41 2,187.41 P STA 9,800.17 9,800.17 P UTA 373.54 373.54 P ZTA 63.25 63.25 62,671.85 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 4,861.67 XCP 170.40 4,691.27 P SPA 220.10 220.10 P STA 622.13 622.13 5,533.50 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,363.14 XCP 5.10 1,358.04 1,358.04 _____________________ TOTAL AGENCY TRANSFERS 437,785.42 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAM ACR ACR C UWT 31.99 31.99 31.99 GA01 GENERAL TAX LEVY OAM ACR ACR C STS 108,439.67 108,439.67 C UTT 69,881.16 69,881.16 C ZTT 2,424.24 2,424.24 P SPS 6,514.73 6,514.73 P STS 20,038.64 20,038.64 P UTT 410.98 410.98 P ZTT 834.06 834.06 P UPT 187.32 187.32 P ZPT 368.86 368.86 209,099.66 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,603.26 1,603.26 C UTT 1,033.17 1,033.17 C ZTT 35.85 35.85 P SPS 99.66 99.66 P STS 306.47 306.47 P UTT 6.28 6.28 P ZTT 12.74 12.74 P UPT 2.87 2.87 P ZPT 5.63 5.63 3,105.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 4,732.00- 4,732.00- C 11 MTT 1,086.11- 1,086.11- C 10 MTT 330.93- 330.93- C 09 MTT 78.94- 78.94- C 08 MTT 60.65- 60.65- C 07 MTT 303.85- 303.85- C 06 MTT .00 C 05 MTT 26.16 26.16 C 95 MTT .06- .06- C 12 NTT 544.40- 544.40- C 11 NTT 244.64- 244.64- C 10 NTT 242.73- 242.73- C 09 NTT 12.10 12.10 C 08 NTT 6.99 6.99 C 07 NTT .33 .33 C 06 NTT 1.60 1.60 C 05 NTT .00 C 04 NTT 10.63 10.63 C 96 NTT .01 .01 C 95 NTT .24- .24- P 12 MPP 438.04 438.04 P 11 MPP 346.40 346.40 P 10 MPP 319.78 319.78 P 09 MPP 502.42 502.42 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 08 MPP 559.72 559.72 P 07 MPP 1,313.21 1,313.21 P 06 MPP 1,609.36 1,609.36 P 05 MPP 652.62 652.62 P 04 MPP 249.40 249.40 P 03 MPP 8.90 8.90 P 02 MPP .15 .15 P 01 MPP .54 .54 P 99 MPP 1.69 1.69 P 98 MPP .00 P 97 MPP .20 .20 P 95 MPP .30 .30 P 94 MPP .07 .07 P 92 MPP 6.06 6.06 P 91 MPP .00 P 90 MPP 10.39 10.39 P 12 MTT 16,491.23 16,491.23 P 11 MTT 4,393.17 4,393.17 P 10 MTT 2,712.19 2,712.19 P 09 MTT 1,052.63 1,052.63 P 08 MTT 1,143.06 1,143.06 P 07 MTT 1,617.19 1,617.19 P 06 MTT 1,696.64 1,696.64 P 05 MTT 746.53 746.53 P 04 MTT 225.16 225.16 P 03 MTT 5.87 5.87 P 02 MTT .10 .10 P 01 MTT .27 .27 P 99 MTT 1.09 1.09 P 98 MTT .00 P 97 MTT .11 .11 P 95 MTT .10 .10 P 94 MTT .02 .02 P 92 MTT 1.79 1.79 P 91 MTT .00 P 90 MTT 2.77 2.77 P 12 NTT 873.55 873.55 P 11 NTT 215.62 215.62 P 10 NTT 544.64 544.64 P 09 NTT 83.65 83.65 P 08 NTT 79.88 79.88 P 07 NTT 127.81 127.81 P 06 NTT 154.50 154.50 P 05 NTT 152.77 152.77 P 04 NTT 71.57 71.57 P 03 NTT .43 .43 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 NTT .41 .41 P 01 NTT 1.12 1.12 P 00 NTT .67 .67 P 99 NTT .18 .18 P 98 NTT .25 .25 P 97 NTT .37 .37 P 96 NTT .06 .06 P 95 NTT 1.47 1.47 P 93 NTT .16 .16 P 91 NTT .43 .43 P 89 NTT 2.40 2.40 P 86 NTT .86- .86- P 85 NTT .15 .15 30,853.67 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 7.62- 7.62- C 11 MTT 1.78- 1.78- C 10 MTT .51- .51- C 09 MTT .11- .11- C 08 MTT .08- .08- C 07 MTT .25- .25- C 06 MTT .00 C 12 NTT .87- .87- C 11 NTT .40- .40- C 10 NTT .38- .38- C 09 NTT .02 .02 C 08 NTT .01 .01 C 07 NTT .00 C 06 NTT .00 P 12 MPP .71 .71 P 11 MPP .57 .57 P 10 MPP .49 .49 P 09 MPP .71 .71 P 08 MPP .73 .73 P 07 MPP 1.06 1.06 P 06 MPP .76 .76 P 12 MTT 26.56 26.56 P 11 MTT 7.19 7.19 P 10 MTT 4.22 4.22 P 09 MTT 1.46 1.46 P 08 MTT 1.49 1.49 P 07 MTT 1.31 1.31 P 06 MTT .80 .80 P 12 NTT 1.41 1.41 P 11 NTT .36 .36 P 10 NTT .85 .85 P 09 NTT .12 .12 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .07 .07 39.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 41,384.29 XCP 848.10 40,536.19 P SPA 4,328.92 4,328.92 P STA 11,279.86 11,279.86 56,144.97 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,859.32 XCP 58.20 1,801.12 P SPA 4,232.76 4,232.76 P STA 10,031.22 10,031.22 16,065.10 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 3,038.99 3,038.99 P STA 8,938.23 8,938.23 11,977.22 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 49,288.01 XCP 1,979.10 47,308.91 P SPA 12,490.46 12,490.46 P STA 35,714.61 35,714.61 95,513.98 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 60,194.67 XCP 1,117.20 59,077.47 P SPA 1,665.68 1,665.68 P STA 7,696.57 7,696.57 68,439.72 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 801.85 XCP 474.30 327.55 P SPA 202.45 202.45 P STA 507.50 507.50 1,037.50 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 19,761.85 XCP 474.30 19,287.55 P SPA 4,984.46 4,984.46 P STA 12,507.50 12,507.50 36,779.51 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,391.20 XCP 23.40 2,367.80 2,367.80 SU01 SEWER FEES OAM ACR ACR C STA 371,089.40 XCP 10,288.20 360,801.20 P SPA 22,769.59 22,769.59 P STA 82,403.48 82,403.48 P UTA 237.42 237.42 466,211.69 _____________________ TOTAL AGENCY TRANSFERS 997,667.84 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 20,058.83 20,058.83 C UTT 12,926.41 12,926.41 C ZTT 448.43 448.43 P SPS 1,247.25 1,247.25 P STS 3,836.51 3,836.51 P UTT 78.69 78.69 P ZTT 159.68 159.68 P UPT 35.87 35.87 P ZPT 70.63 70.63 38,862.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 362.56- 362.56- C 11 MTT 83.55- 83.55- C 10 MTT 25.49- 25.49- C 09 MTT 6.16- 6.16- C 08 MTT 4.44- 4.44- C 07 MTT 22.78- 22.78- C 06 MTT .00 C 05 MTT 2.54 2.54 C 95 MTT .03- .03- C 12 NTT 41.72- 41.72- C 11 NTT 18.81- 18.81- C 10 NTT 18.69- 18.69- C 09 NTT .94 .94 C 08 NTT .51 .51 C 07 NTT .03 .03 C 06 NTT .14 .14 C 05 NTT .00 C 04 NTT 1.14 1.14 C 96 NTT .01 .01 C 95 NTT .13- .13- P 12 MPP 33.56 33.56 P 11 MPP 26.64 26.64 P 10 MPP 24.63 24.63 P 09 MPP 39.18 39.18 P 08 MPP 40.99 40.99 P 07 MPP 98.49 98.49 P 06 MPP 135.78 135.78 P 05 MPP 63.43 63.43 P 04 MPP 26.72 26.72 P 03 MPP 3.71 3.71 P 02 MPP .06 .06 P 01 MPP .25 .25 P 99 MPP .89 .89 P 98 MPP .00 P 97 MPP .11 .11 P 95 MPP .17 .17 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .04 .04 P 92 MPP .83 .83 P 91 MPP .00 P 90 MPP 1.62 1.62 P 12 MTT 1,263.55 1,263.55 P 11 MTT 337.95 337.95 P 10 MTT 208.87 208.87 P 09 MTT 82.10 82.10 P 08 MTT 83.71 83.71 P 07 MTT 121.28 121.28 P 06 MTT 143.14 143.14 P 05 MTT 72.56 72.56 P 04 MTT 24.13 24.13 P 03 MTT 2.44 2.44 P 02 MTT .04 .04 P 01 MTT .13 .13 P 99 MTT .57 .57 P 98 MTT .00 P 97 MTT .06 .06 P 95 MTT .06 .06 P 94 MTT .02 .02 P 92 MTT .25 .25 P 91 MTT .00 P 90 MTT .43 .43 P 12 NTT 66.93 66.93 P 11 NTT 16.58 16.58 P 10 NTT 41.94 41.94 P 09 NTT 6.52 6.52 P 08 NTT 5.85 5.85 P 07 NTT 9.59 9.59 P 06 NTT 13.04 13.04 P 05 NTT 14.85 14.85 P 04 NTT 7.66 7.66 P 03 NTT .18 .18 P 02 NTT .19 .19 P 01 NTT .52 .52 P 00 NTT .33 .33 P 99 NTT .09 .09 P 98 NTT .13 .13 P 97 NTT .22 .22 P 96 NTT .03 .03 P 95 NTT .80 .80 P 93 NTT .08 .08 P 91 NTT .06 .06 P 89 NTT .41 .41 P 86 NTT .22- .22- page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 85 NTT .04 .04 2,445.16 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 594.10 XCP 45.60 548.50 548.50 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 280.91 XCP 184.80 96.11 P SPA 14.77 14.77 P STA 128.36 128.36 239.24 _____________________ TOTAL AGENCY TRANSFERS 42,095.20 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 333,081.43 333,081.43 C UTT 214,645.75 214,645.75 C ZTT 7,446.27 7,446.27 P SPS 20,129.00 20,129.00 P STS 61,914.75 61,914.75 P UTT 1,269.81 1,269.81 P ZTT 2,577.04 2,577.04 P UPT 578.80 578.80 P ZPT 1,139.72 1,139.72 642,782.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 2,673.34- 2,673.34- C 11 MTT 616.96- 616.96- C 10 MTT 186.00- 186.00- C 09 MTT 46.33- 46.33- C 08 MTT 35.97- 35.97- C 07 MTT 185.67- 185.67- C 06 MTT .00 C 05 MTT 17.92 17.92 C 95 MTT .16- .16- C 12 NTT 307.55- 307.55- C 11 NTT 138.97- 138.97- C 10 NTT 136.44- 136.44- C 09 NTT 7.11 7.11 C 08 NTT 4.14 4.14 C 07 NTT .21 .21 C 06 NTT 1.05 1.05 C 05 NTT .00 C 04 NTT 8.06 8.06 C 96 NTT .03 .03 C 95 NTT .69- .69- P 12 MPP 247.47 247.47 P 11 MPP 196.77 196.77 P 10 MPP 179.73 179.73 P 09 MPP 294.82 294.82 P 08 MPP 331.92 331.92 P 07 MPP 802.44 802.44 P 06 MPP 1,051.75 1,051.75 P 05 MPP 446.92 446.92 P 04 MPP 189.36 189.36 P 03 MPP 45.16 45.16 P 02 MPP .74 .74 P 01 MPP 2.72 2.72 P 99 MPP 5.31 5.31 P 98 MPP .00 P 97 MPP .62 .62 P 95 MPP .89 .89 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .21 .21 P 92 MPP 3.77 3.77 P 91 MPP .00 P 90 MPP 4.55 4.55 P 12 MTT 9,316.70 9,316.70 P 11 MTT 2,495.51 2,495.51 P 10 MTT 1,524.42 1,524.42 P 09 MTT 617.67 617.67 P 08 MTT 677.86 677.86 P 07 MTT 988.20 988.20 P 06 MTT 1,108.79 1,108.79 P 05 MTT 511.23 511.23 P 04 MTT 170.95 170.95 P 03 MTT 29.73 29.73 P 02 MTT .47 .47 P 01 MTT 1.40 1.40 P 99 MTT 3.42 3.42 P 98 MTT .00 P 97 MTT .33 .33 P 95 MTT .32 .32 P 94 MTT .07 .07 P 92 MTT 1.12 1.12 P 91 MTT .00 P 90 MTT 1.21 1.21 P 11 NTT 122.49 122.49 P 10 NTT 306.12 306.12 P 09 NTT 49.09 49.09 P 08 NTT 47.37 47.37 P 07 NTT 78.10 78.10 P 06 NTT 100.97 100.97 P 05 NTT 104.61 104.61 P 04 NTT 54.34 54.34 P 03 NTT 2.16 2.16 P 02 NTT 2.08 2.08 P 01 NTT 5.72 5.72 P 00 NTT 3.49 3.49 P 99 NTT .56 .56 P 98 NTT .79 .79 P 97 NTT 1.19 1.19 P 96 NTT .18 .18 P 95 NTT 4.23 4.23 P 93 NTT .43 .43 P 91 NTT .21 .21 P 89 NTT .95 .95 P 12 NTT 493.51 493.51 18,343.58 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,379.00 XCP 86.40 1,292.60 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 974.45 974.45 P STA 4,692.22 4,692.22 6,959.27 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 43,794.49 XCP 4,078.20 39,716.29 P SPA 6,180.96 6,180.96 P STA 13,067.74 13,067.74 58,964.99 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 1,760.35 XCP 261.00 1,499.35 P SPA 1,367.79 1,367.79 P STA 2,278.94 2,278.94 5,146.08 SP09 PARAMEDIC TAX OCF ACR ACR C STA 26,710.64 XCP 3,980.10 22,730.54 P SPA 1,011.38 1,011.38 P STA 4,451.70 4,451.70 28,193.62 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 2,053.99 XCP 56.10 1,997.89 P SPA 1,347.97 1,347.97 P STA 4,822.48 4,822.48 8,168.34 _____________________ TOTAL AGENCY TRANSFERS 768,558.45 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 60,634.37 60,634.37 C UTT 39,074.26 39,074.26 C ZTT 1,355.53 1,355.53 P SPS 3,696.68 3,696.68 P STS 11,370.54 11,370.54 P UTT 233.19 233.19 P ZTT 473.26 473.26 P UPT 106.29 106.29 P ZPT 209.32 209.32 117,153.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 783.06- 783.06- C 11 MTT 181.67- 181.67- C 10 MTT 54.75- 54.75- C 09 MTT 13.14- 13.14- C 08 MTT 9.76- 9.76- C 07 MTT 47.46- 47.46- C 06 MTT .00 C 05 MTT 4.86 4.86 C 95 MTT .05- .05- C 12 NTT 90.09- 90.09- C 11 NTT 40.92- 40.92- C 10 NTT 40.16- 40.16- C 09 NTT 2.01 2.01 C 08 NTT 1.12 1.12 C 07 NTT .05 .05 C 06 NTT .26 .26 C 05 NTT .00 C 04 NTT 2.29 2.29 C 96 NTT .01 .01 C 95 NTT .20- .20- P 12 MPP 72.49 72.49 P 11 MPP 57.95 57.95 P 10 MPP 52.91 52.91 P 09 MPP 83.67 83.67 P 08 MPP 90.08 90.08 P 07 MPP 205.09 205.09 P 06 MPP 268.17 268.17 P 05 MPP 121.48 121.48 P 04 MPP 53.61 53.61 P 03 MPP 8.43 8.43 P 02 MPP .14 .14 P 01 MPP .49 .49 P 99 MPP 1.62 1.62 P 98 MPP .00 P 97 MPP .19 .19 P 95 MPP .26 .26 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .06 .06 P 92 MPP 1.59 1.59 P 91 MPP .00 P 90 MPP 3.08 3.08 P 12 MTT 2,729.01 2,729.01 P 11 MTT 734.82 734.82 P 10 MTT 448.76 448.76 P 09 MTT 175.30 175.30 P 08 MTT 183.95 183.95 P 07 MTT 252.56 252.56 P 06 MTT 282.71 282.71 P 05 MTT 138.97 138.97 P 04 MTT 48.41 48.41 P 03 MTT 5.55 5.55 P 02 MTT .09 .09 P 01 MTT .26 .26 P 99 MTT 1.04 1.04 P 98 MTT .00 P 97 MTT .10 .10 P 95 MTT .09 .09 P 94 MTT .03 .03 P 92 MTT .47 .47 P 91 MTT .00 P 90 MTT .82 .82 P 09 NTT 13.93 13.93 P 08 NTT 12.85 12.85 P 07 NTT 19.96 19.96 P 06 NTT 25.74 25.74 P 05 NTT 28.44 28.44 P 04 NTT 15.39 15.39 P 03 NTT .40 .40 P 02 NTT .39 .39 P 01 NTT 1.03 1.03 P 00 NTT .61 .61 P 99 NTT .17 .17 P 98 NTT .22 .22 P 97 NTT .35 .35 P 96 NTT .05 .05 P 95 NTT 1.26 1.26 P 93 NTT .14 .14 P 91 NTT .12 .12 P 89 NTT .66 .66 P 86 NTT .24- .24- P 85 NTT .04 .04 P 12 NTT 144.56 144.56 P 11 NTT 36.07 36.07 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 NTT 90.12 90.12 5,165.85 SP01 WEED ABATEMENT OAR ACR ACR C STA 549.90 XCP 33.60 516.30 P SPA 50.92 50.92 P STA 351.20 351.20 918.42 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 35,299.26 XCP 771.90 34,527.36 P SPA 620.03 620.03 P STA 2,826.39 2,826.39 37,973.78 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 38,375.20 XCP 1,661.70 36,713.50 P SPA 1,054.13 1,054.13 P STA 3,946.37 3,946.37 41,714.00 _____________________ TOTAL AGENCY TRANSFERS 202,925.49 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 8,284.41 8,284.41 8,284.41 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 25,226.74 25,226.74 C UTT 16,256.72 16,256.72 C ZTT 563.96 563.96 P SPS 1,553.09 1,553.09 P STS 4,777.11 4,777.11 P UTT 98.00 98.00 P ZTT 198.85 198.85 P UPT 44.67 44.67 P ZPT 87.95 87.95 48,807.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 1,920.21- 1,920.21- C 11 MTT 449.55- 449.55- C 10 MTT 137.18- 137.18- C 09 MTT 35.65- 35.65- C 08 MTT 29.78- 29.78- C 07 MTT 156.91- 156.91- C 06 MTT .00 C 05 MTT 12.51 12.51 C 95 MTT .03- .03- C 95 NTT .15- .15- C 96 NTT .01 .01 C 04 NTT 4.80 4.80 C 05 NTT .00 C 06 NTT .81 .81 C 07 NTT .17 .17 C 08 NTT 3.43 3.43 C 09 NTT 5.47 5.47 C 10 NTT 100.62- 100.62- C 11 NTT 101.25- 101.25- C 12 NTT 220.91- 220.91- P 12 MPP 177.75 177.75 P 11 MPP 143.37 143.37 P 10 MPP 132.56 132.56 P 09 MPP 226.86 226.86 P 08 MPP 274.77 274.77 P 07 MPP 678.17 678.17 P 06 MPP 808.49 808.49 P 05 MPP 312.09 312.09 P 04 MPP 112.60 112.60 P 03 MPP 3.88 3.88 P 02 MPP .07 .07 P 01 MPP .26 .26 P 99 MPP .92 .92 P 98 MPP .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 MPP .11 .11 P 95 MPP .19 .19 P 94 MPP .05 .05 P 92 MPP .83 .83 P 91 MPP .00 P 90 MPP 1.53 1.53 P 12 MTT 6,692.05 6,692.05 P 11 MTT 1,818.32 1,818.32 P 10 MTT 1,124.29 1,124.29 P 09 MTT 475.29 475.29 P 08 MTT 561.16 561.16 P 07 MTT 835.15 835.15 P 06 MTT 852.33 852.33 P 05 MTT 357.00 357.00 P 04 MTT 101.66 101.66 P 03 MTT 2.56 2.56 P 02 MTT .04 .04 P 01 MTT .13 .13 P 99 MTT .59 .59 P 98 MTT .00 P 97 MTT .06 .06 P 95 MTT .06 .06 P 94 MTT .01 .01 P 92 MTT .25 .25 P 91 MTT .00 P 90 MTT .41 .41 P 89 NTT .34 .34 P 91 NTT .07 .07 P 93 NTT .09 .09 P 95 NTT .89 .89 P 96 NTT .04 .04 P 97 NTT .22 .22 P 98 NTT .14 .14 P 99 NTT .10 .10 P 00 NTT .34 .34 P 01 NTT .54 .54 P 02 NTT .19 .19 P 03 NTT .19 .19 P 04 NTT 32.31 32.31 P 05 NTT 73.05 73.05 P 06 NTT 77.62 77.62 P 07 NTT 66.00 66.00 P 08 NTT 39.22 39.22 P 09 NTT 37.77 37.77 P 10 NTT 225.77 225.77 P 11 NTT 89.24 89.24 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 NTT 354.48 354.48 13,569.43 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR P SPA 855.78 855.78 P STA 2,654.30 2,654.30 3,510.08 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 4,176.68 XCP 39.00 4,137.68 P SPA 6,074.19 6,074.19 P STA 98,544.95 98,544.95 108,756.82 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 1,443.33 1,443.33 P STA 3,692.40 3,692.40 5,135.73 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR P SPA 10,719.00 10,719.00 P STA 107,189.98 107,189.98 117,908.98 _____________________ TOTAL AGENCY TRANSFERS 305,972.54 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 144,389.02 144,389.02 C UTT 93,047.80 93,047.80 C ZTT 3,227.92 3,227.92 P SPS 8,685.33 8,685.33 P STS 26,715.19 26,715.19 P UTT 547.90 547.90 P ZTT 1,111.95 1,111.95 P UPT 249.75 249.75 P ZPT 491.79 491.79 278,466.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 1,502.22- 1,502.22- C 11 MTT 344.82- 344.82- C 10 MTT 103.57- 103.57- C 09 MTT 24.53- 24.53- C 08 MTT 17.75- 17.75- C 07 MTT 90.33- 90.33- C 06 MTT .00 C 05 MTT 8.76 8.76 C 95 MTT .11- .11- C 12 NTT 172.82- 172.82- C 11 NTT 77.67- 77.67- C 10 NTT 75.97- 75.97- C 09 NTT 3.76 3.76 C 08 NTT 2.04 2.04 C 07 NTT .10 .10 C 06 NTT .52 .52 C 05 NTT .00 C 04 NTT 3.96 3.96 C 96 NTT .02 .02 C 95 NTT .46- .46- P 12 MPP 139.06 139.06 P 11 MPP 109.98 109.98 P 10 MPP 100.07 100.07 P 09 MPP 156.10 156.10 P 08 MPP 163.82 163.82 P 07 MPP 390.41 390.41 P 06 MPP 522.24 522.24 P 05 MPP 218.59 218.59 P 04 MPP 92.92 92.92 P 03 MPP 16.70 16.70 P 02 MPP .28 .28 P 01 MPP 1.02 1.02 P 99 MPP 3.45 3.45 P 98 MPP .00 P 97 MPP .42 .42 P 95 MPP .60 .60 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .14 .14 P 92 MPP 4.21 4.21 P 91 MPP .00 P 90 MPP 7.60 7.60 P 12 MTT 5,235.28 5,235.28 P 11 MTT 1,394.77 1,394.77 P 10 MTT 848.82 848.82 P 09 MTT 327.04 327.04 P 08 MTT 334.54 334.54 P 07 MTT 480.77 480.77 P 06 MTT 550.56 550.56 P 05 MTT 250.04 250.04 P 04 MTT 83.89 83.89 P 03 MTT 10.99 10.99 P 02 MTT .18 .18 P 01 MTT .52 .52 P 99 MTT 2.23 2.23 P 98 MTT .00 P 97 MTT .22 .22 P 95 MTT .22 .22 P 94 MTT .05 .05 P 92 MTT 1.25 1.25 P 91 MTT .00 P 90 MTT 2.02 2.02 P 12 NTT 277.32 277.32 P 11 NTT 68.46 68.46 P 10 NTT 170.45 170.45 P 09 NTT 25.99 25.99 P 08 NTT 23.38 23.38 P 07 NTT 38.00 38.00 P 06 NTT 50.13 50.13 P 05 NTT 51.17 51.17 P 04 NTT 26.67 26.67 P 03 NTT .80 .80 P 02 NTT .78 .78 P 01 NTT 2.14 2.14 P 00 NTT 1.29 1.29 P 99 NTT .36 .36 P 98 NTT .51 .51 P 97 NTT .79 .79 P 96 NTT .11 .11 P 95 NTT 2.87 2.87 P 93 NTT .30 .30 P 91 NTT .30 .30 P 89 NTT 1.82 1.82 P 86 NTT .77- .77- page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 85 NTT .14 .14 9,802.92 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 941.95 XCP 86.40 855.55 P SPA 131.66 131.66 P STA 1,097.42 1,097.42 2,084.63 _____________________ TOTAL AGENCY TRANSFERS 290,354.20 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 93.70 93.70 93.70 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 43,558.41 43,558.41 C UTT 28,070.09 28,070.09 C ZTT 973.78 973.78 P SPS 2,748.11 2,748.11 P STS 8,452.95 8,452.95 P UTT 173.35 173.35 P ZTT 351.85 351.85 P UPT 79.02 79.02 P ZPT 155.60 155.60 84,563.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 338.12- 338.12- C 11 MTT 80.60- 80.60- C 10 MTT 25.03- 25.03- C 09 MTT 6.15- 6.15- C 08 MTT 4.26- 4.26- C 07 MTT 21.19- 21.19- C 06 MTT .00 C 05 MTT 2.06 2.06 C 95 MTT .03- .03- C 12 NTT 38.90- 38.90- C 11 NTT 18.15- 18.15- C 10 NTT 18.36- 18.36- C 09 NTT .95 .95 C 08 NTT .49 .49 C 07 NTT .03 .03 C 06 NTT .12 .12 C 05 NTT .00 C 04 NTT .93 .93 C 96 NTT .01 .01 C 95 NTT .14- .14- P 12 MPP 31.30 31.30 P 11 MPP 25.70 25.70 P 10 MPP 24.19 24.19 P 09 MPP 39.18 39.18 P 08 MPP 39.22 39.22 P 07 MPP 91.59 91.59 P 06 MPP 120.96 120.96 P 05 MPP 51.24 51.24 P 04 MPP 21.97 21.97 P 03 MPP 5.57 5.57 P 02 MPP .09 .09 P 01 MPP .35 .35 P 99 MPP 1.15 1.15 P 98 MPP .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 MPP .13 .13 P 95 MPP .18 .18 P 94 MPP .04 .04 P 92 MPP .98 .98 P 91 MPP .00 P 90 MPP 1.60 1.60 P 12 MTT 1,178.37 1,178.37 P 11 MTT 326.00 326.00 P 10 MTT 205.16 205.16 P 09 MTT 82.10 82.10 P 08 MTT 80.11 80.11 P 07 MTT 112.80 112.80 P 06 MTT 127.52 127.52 P 05 MTT 58.62 58.62 P 04 MTT 19.84 19.84 P 03 MTT 3.67 3.67 P 02 MTT .06 .06 P 01 MTT .18 .18 P 99 MTT .74 .74 P 98 MTT .00 P 97 MTT .07 .07 P 95 MTT .06 .06 P 94 MTT .01 .01 P 92 MTT .29 .29 P 91 MTT .00 P 90 MTT .42 .42 P 12 NTT 62.42 62.42 P 11 NTT 16.00 16.00 P 10 NTT 41.20 41.20 P 09 NTT 6.52 6.52 P 08 NTT 5.59 5.59 P 07 NTT 8.91 8.91 P 06 NTT 11.61 11.61 P 05 NTT 11.99 11.99 P 04 NTT 6.30 6.30 P 03 NTT .27 .27 P 02 NTT .27 .27 P 01 NTT .73 .73 P 00 NTT .43 .43 P 99 NTT .12 .12 P 98 NTT .17 .17 P 97 NTT .25 .25 P 96 NTT .04 .04 P 95 NTT .85 .85 P 93 NTT .08 .08 P 91 NTT .08 .08 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 89 NTT .37 .37 P 86 NTT .17- .17- P 85 NTT .03 .03 2,279.18 _____________________ TOTAL AGENCY TRANSFERS 86,936.04 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 86 NTT .07 .07 .07 FF01 FEES OAX ACR ACR C UWT 133,974.44 133,974.44 133,974.44 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,521,207.75 1,521,207.75 C UTT 980,303.19 980,303.19 C ZTT 34,007.71 34,007.71 P SPS 92,053.52 92,053.52 P STS 283,147.09 283,147.09 P UTT 5,807.11 5,807.11 P ZTT 11,785.18 11,785.18 P UPT 2,646.92 2,646.92 P ZPT 5,212.07 5,212.07 2,936,170.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 11,133.00- 11,133.00- C 11 MTT 2,578.33- 2,578.33- C 10 MTT 780.83- 780.83- C 09 MTT 186.70- 186.70- C 08 MTT 131.06- 131.06- C 07 MTT 649.09- 649.09- C 06 MTT .00 C 05 MTT 65.42 65.42 C 95 MTT .93- .93- C 12 NTT 1,280.80- 1,280.80- C 11 NTT 580.75- 580.75- C 10 NTT 572.74- 572.74- C 09 NTT 28.63 28.63 C 08 NTT 15.09 15.09 C 07 NTT .72 .72 C 06 NTT 3.70 3.70 C 05 NTT .00 C 04 NTT 29.90 29.90 C 96 NTT .20 .20 C 95 NTT 4.03- 4.03- P 12 MPP 1,030.59 1,030.59 P 11 MPP 822.33 822.33 P 10 MPP 754.52 754.52 P 09 MPP 1,188.17 1,188.17 P 08 MPP 1,209.47 1,209.47 P 07 MPP 2,805.28 2,805.28 P 06 MPP 3,705.64 3,705.64 P 05 MPP 1,632.16 1,632.16 P 04 MPP 701.65 701.65 P 03 MPP 181.97 181.97 P 02 MPP 2.96 2.96 P 01 MPP 10.37 10.37 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 99 MPP 30.38 30.38 P 98 MPP .00 P 97 MPP 3.66 3.66 P 95 MPP 5.16 5.16 P 94 MPP 1.21 1.21 P 92 MPP 33.22 33.22 P 91 MPP .00 P 90 MPP 53.67 53.67 P 12 MTT 38,799.03 38,799.03 P 11 MTT 10,428.94 10,428.94 P 10 MTT 6,399.50 6,399.50 P 09 MTT 2,489.32 2,489.32 P 08 MTT 2,470.00 2,470.00 P 07 MTT 3,454.64 3,454.64 P 06 MTT 3,906.59 3,906.59 P 05 MTT 1,867.03 1,867.03 P 04 MTT 633.48 633.48 P 03 MTT 119.82 119.82 P 02 MTT 1.88 1.88 P 01 MTT 5.33 5.33 P 99 MTT 19.56 19.56 P 98 MTT .00 P 97 MTT 1.94 1.94 P 95 MTT 1.83 1.83 P 94 MTT .43 .43 P 92 MTT 9.85 9.85 P 91 MTT .00 P 90 MTT 14.28 14.28 P 11 NTT 511.87 511.87 P 10 NTT 1,285.09 1,285.09 P 09 NTT 197.82 197.82 P 08 NTT 172.60 172.60 P 07 NTT 273.04 273.04 P 06 NTT 355.75 355.75 P 05 NTT 382.06 382.06 P 04 NTT 201.35 201.35 P 03 NTT 8.72 8.72 P 02 NTT 8.34 8.34 P 01 NTT 21.73 21.73 P 00 NTT 12.48 12.48 P 99 NTT 3.20 3.20 P 98 NTT 4.62 4.62 P 97 NTT 6.95 6.95 P 96 NTT 1.03 1.03 P 95 NTT 24.67 24.67 P 93 NTT 2.67 2.67 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 NTT 2.24 2.24 P 89 NTT 11.70 11.70 P 86 NTT 3.97- 3.97- P 85 NTT .67 .67 P 12 NTT 2,055.21 2,055.21 72,581.10 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,498.25 XCP 173.40 2,324.85 P SPA 9.16 9.16 P STA 66.62 66.62 2,400.63 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,631.15 XCP 243.90 1,387.25 P SPA 124.81 124.81 P STA 343.40 343.40 1,855.46 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 12,866.44 XCP 1,476.00 11,390.44 P SPA 759.89 759.89 P STA 2,156.59 2,156.59 14,306.92 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 20,008.53 XCP 274.50 19,734.03 P SPA 61.27 61.27 P STA 477.82 477.82 20,273.12 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 901.10 XCP 25.50 875.60 P SPA 1,745.90 1,745.90 P STA 10,665.29 10,665.29 13,286.79 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,921.66 XCP 12.60 1,909.06 P SPA 347.07 347.07 P STA 2,418.68 2,418.68 4,674.81 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 4,026.34 XCP 95.40 3,930.94 P SPA 131.69 131.69 P STA 1,080.68 1,080.68 5,143.31 TT06 IMPROVEMENT BOND 104 OAX ACR ACR P SPA 149.16 149.16 P STA 149.16 149.16 298.32 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 16,662.31 XCP 11.10 16,651.21 16,651.21 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 5,758.25 XCP 20.10 5,738.15 P SPA 520.37 520.37 P STA 4,524.98 4,524.98 10,783.50 _____________________ TOTAL AGENCY TRANSFERS 3,232,400.22 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C UWT 141.00 141.00 141.00 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 361,275.92 361,275.92 C UTT 232,814.98 232,814.98 C ZTT 8,076.59 8,076.59 P SPS 21,579.47 21,579.47 P STS 66,376.24 66,376.24 P UTT 1,361.34 1,361.34 P ZTT 2,762.78 2,762.78 P UPT 620.49 620.49 P ZPT 1,221.82 1,221.82 696,089.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 6,004.98- 6,004.98- C 11 MTT 1,382.13- 1,382.13- C 10 MTT 416.19- 416.19- C 09 MTT 98.47- 98.47- C 08 MTT 71.91- 71.91- C 07 MTT 361.92- 361.92- C 06 MTT .00 C 05 MTT 35.12 35.12 C 95 MTT .21- .21- C 12 NTT 690.85- 690.85- C 11 NTT 311.31- 311.31- C 10 NTT 305.28- 305.28- C 09 NTT 15.10 15.10 C 08 NTT 8.28 8.28 C 07 NTT .40 .40 C 06 NTT 2.06 2.06 C 05 NTT .00 C 04 NTT 14.51 14.51 C 96 NTT .04 .04 C 95 NTT .88- .88- P 12 MPP 555.88 555.88 P 11 MPP 440.80 440.80 P 10 MPP 402.15 402.15 P 09 MPP 626.71 626.71 P 08 MPP 663.57 663.57 P 07 MPP 1,564.18 1,564.18 P 06 MPP 2,071.38 2,071.38 P 05 MPP 876.27 876.27 P 04 MPP 340.60 340.60 P 03 MPP 38.85 38.85 P 02 MPP .61 .61 P 01 MPP 2.13 2.13 P 99 MPP 6.68 6.68 P 98 MPP .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 MPP .77 .77 P 95 MPP 1.13 1.13 P 94 MPP .28 .28 P 92 MPP 5.95 5.95 P 91 MPP .00 P 90 MPP 10.31 10.31 P 12 MTT 20,927.66 20,927.66 P 11 MTT 5,590.46 5,590.46 P 10 MTT 3,410.95 3,410.95 P 09 MTT 1,313.01 1,313.01 P 08 MTT 1,355.15 1,355.15 P 07 MTT 1,926.25 1,926.25 P 06 MTT 2,183.71 2,183.71 P 05 MTT 1,002.38 1,002.38 P 04 MTT 307.51 307.51 P 03 MTT 25.57 25.57 P 02 MTT .39 .39 P 01 MTT 1.09 1.09 P 99 MTT 4.31 4.31 P 98 MTT .00 P 97 MTT .41 .41 P 95 MTT .40 .40 P 94 MTT .10 .10 P 92 MTT 1.77 1.77 P 91 MTT .00 P 90 MTT 2.74 2.74 P 09 NTT 104.35 104.35 P 08 NTT 94.70 94.70 P 07 NTT 152.23 152.23 P 06 NTT 198.85 198.85 P 05 NTT 205.12 205.12 P 04 NTT 97.75 97.75 P 03 NTT 1.86 1.86 P 02 NTT 1.72 1.72 P 01 NTT 4.46 4.46 P 00 NTT 2.59 2.59 P 99 NTT .70 .70 P 98 NTT .96 .96 P 97 NTT 1.48 1.48 P 96 NTT .23 .23 P 95 NTT 5.42 5.42 P 93 NTT .42 .42 P 91 NTT .44 .44 P 89 NTT 2.21 2.21 P 86 NTT .58- .58- P 85 NTT .10 .10 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 NTT 1,108.55 1,108.55 P 11 NTT 274.39 274.39 P 10 NTT 684.96 684.96 39,036.40 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 65,009.02 XCP 3,594.30 61,414.72 P SPA 2,022.64 2,022.64 P STA 8,144.61 8,144.61 71,581.97 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 179,844.89 XCP 1,918.80 177,926.09 P SPA 6,895.32 6,895.32 P STA 24,071.10 24,071.10 208,892.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 38,214.47 XCP 8,736.00 29,478.47 P SPA 1,103.84 1,103.84 P STA 4,471.81 4,471.81 P UTA 9.03 9.03 35,063.15 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 20,945.44 XCP 2,025.30 18,920.14 P SPA 489.91 489.91 P STA 2,476.40 2,476.40 21,886.45 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 18,621.61 XCP 1,928.70 16,692.91 P SPA 774.32 774.32 P STA 2,704.51 2,704.51 20,171.74 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 573.86 573.86 P STA 505.60 505.60 1,079.46 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.91 XCP 13.20 100.71 100.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,641.03 XCP 1,253.10 5,387.93 P SPA 112.44 112.44 P STA 381.43 381.43 5,881.80 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 XCP 2.70 204.32 204.32 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 2,547.70 XCP 382.80 2,164.90 P SPA 31.04 31.04 P STA 226.85 226.85 2,422.79 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,563.35 XCP 304.20 7,259.15 P SPA 189.99 189.99 P STA 769.49 769.49 8,218.63 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 7,245.11 XCP 1,081.50 6,163.61 P SPA 193.96 193.96 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,042.22 1,042.22 7,399.79 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,994.85 XCP 531.60 2,463.25 P SPA 151.22 151.22 P STA 737.85 737.85 P UTA 30.74 30.74 3,383.06 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 54,177.04 XCP 341.10 53,835.94 P SPA 1,300.82 1,300.82 P STA 5,264.28 5,264.28 60,401.04 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 100,613.68 XCP 1,254.00 99,359.68 P SPA 715.20 715.20 P STA 4,982.35 4,982.35 105,057.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 26,043.00 XCP 382.80 25,660.20 P SPA 314.39 314.39 P STA 2,290.62 2,290.62 28,265.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 52,404.21 XCP 841.20 51,563.01 P SPA 1,140.10 1,140.10 P STA 6,761.60 6,761.60 59,464.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,669.30 XCP 57.30 1,612.00 P SPA 17.46 17.46 P STA 151.75 151.75 1,781.21 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,496.83 XCP 105.30 2,391.53 P SPA 12.01 12.01 P STA 92.47 92.47 2,496.01 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 7,260.75 XCP 496.20 6,764.55 P SPA 636.23 636.23 P STA 2,462.18 2,462.18 P UTA 93.65 93.65 9,956.61 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 27,434.25 XCP 232.20 27,202.05 P SPA 1,172.95 1,172.95 P STA 4,932.00 4,932.00 33,307.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 76,995.65 XCP 8,367.30 68,628.35 P SPA 2,227.97 2,227.97 P STA 8,489.60 8,489.60 79,345.92 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,905.92 XCP 7.50 3,898.42 3,898.42 _____________________ TOTAL AGENCY TRANSFERS 1,505,526.77 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 43.94 43.94 C 11 MTT 8.52- 8.52- C 10 MTT 111.71- 111.71- C 12 NTT 7.30 7.30 C 11 NTT 47.97- 47.97- C 10 NTT 217.95- 217.95- C 09 NTT .00 C STS 42,263.81 42,263.81 C UTT 22,445.81 22,445.81 C ZTT 497.39 497.39 P 12 MPP 9.32 9.32 P 11 MPP 9.75 9.75 P 10 MPP 16.40 16.40 P 09 MPP 5.12 5.12 P 08 MPP 6.23 6.23 P 07 MPP .21 .21 P 06 MPP 62.66 62.66 P 05 MPP 17.10 17.10 P 04 MPP 74.31 74.31 P 03 MPP 9.54 9.54 P 12 MTT 389.94 389.94 P 11 MTT 81.81 81.81 P 10 MTT 56.10 56.10 P 09 MTT 10.93 10.93 P 08 MTT 12.85 12.85 P 07 MTT .29 .29 P 06 MTT 60.16 60.16 P 05 MTT 14.85 14.85 P 04 MTT 74.17 74.17 P 03 MTT 8.71 8.71 P 12 NTT 313.10 313.10 P 11 NTT 8.35 8.35 P 10 NTT 1.57 1.57 P 09 NTT .45 .45 P 08 NTT 4.86 4.86 P 07 NTT 10.87 10.87 P 06 NTT .19 .19 P SPS 785.93 785.93 P STS 4,107.07 4,107.07 P UPT 25.86 25.86 P UTT 295.61 295.61 P ZPT 31.20 31.20 P ZTT 90.11 90.11 71,467.72 FF01 FEES OAZ ACR ACR C UWT 33,810.93 33,810.93 P UWT 74.60 74.60 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 33,885.53 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 879,683.82 879,683.82 C UTT 566,889.60 566,889.60 C ZTT 19,665.97 19,665.97 P SPS 52,886.76 52,886.76 P STS 162,674.24 162,674.24 P UTT 3,336.31 3,336.31 P ZTT 6,770.86 6,770.86 P UPT 1,520.71 1,520.71 P ZPT 2,994.46 2,994.46 1,696,422.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 5,950.79- 5,950.79- C 11 MTT 1,351.68- 1,351.68- C 10 MTT 416.97- 416.97- C 09 MTT 100.24- 100.24- C 08 MTT 71.67- 71.67- C 07 MTT 353.84- 353.84- C 06 MTT .00 C 05 MTT 33.76 33.76 C 95 MTT .51- .51- C 12 NTT 684.61- 684.61- C 11 NTT 304.45- 304.45- C 10 NTT 305.85- 305.85- C 09 NTT 15.37 15.37 C 08 NTT 8.25 8.25 C 07 NTT .39 .39 C 06 NTT 1.99 1.99 C 05 NTT .00 C 04 NTT 14.82 14.82 C 96 NTT .11 .11 C 95 NTT 2.23- 2.23- P 12 MPP 550.87 550.87 P 11 MPP 431.11 431.11 P 10 MPP 402.92 402.92 P 09 MPP 637.92 637.92 P 08 MPP 661.34 661.34 P 07 MPP 1,529.26 1,529.26 P 06 MPP 1,991.62 1,991.62 P 05 MPP 842.30 842.30 P 04 MPP 347.92 347.92 P 03 MPP 96.36 96.36 P 02 MPP 1.53 1.53 P 01 MPP 5.15 5.15 P 99 MPP 16.72 16.72 P 98 MPP .00 P 97 MPP 2.01 2.01 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 2.87 2.87 P 94 MPP .67 .67 P 92 MPP 17.02 17.02 P 91 MPP .00 P 90 MPP 27.02 27.02 P 12 MTT 20,738.77 20,738.77 P 11 MTT 5,467.35 5,467.35 P 10 MTT 3,417.38 3,417.38 P 09 MTT 1,336.49 1,336.49 P 08 MTT 1,350.60 1,350.60 P 07 MTT 1,883.25 1,883.25 P 06 MTT 2,099.63 2,099.63 P 05 MTT 963.52 963.52 P 04 MTT 314.11 314.11 P 03 MTT 63.45 63.45 P 02 MTT .97 .97 P 01 MTT 2.65 2.65 P 99 MTT 10.76 10.76 P 98 MTT .00 P 97 MTT 1.07 1.07 P 95 MTT 1.01 1.01 P 94 MTT .24 .24 P 92 MTT 5.05 5.05 P 91 MTT .00 P 90 MTT 7.18 7.18 P 10 NTT 686.25 686.25 P 09 NTT 106.21 106.21 P 08 NTT 94.38 94.38 P 07 NTT 148.84 148.84 P 06 NTT 191.20 191.20 P 05 NTT 197.16 197.16 P 04 NTT 99.84 99.84 P 03 NTT 4.62 4.62 P 02 NTT 4.32 4.32 P 01 NTT 10.79 10.79 P 00 NTT 6.48 6.48 P 99 NTT 1.76 1.76 P 98 NTT 2.46 2.46 P 97 NTT 3.81 3.81 P 96 NTT .56 .56 P 95 NTT 13.67 13.67 P 93 NTT 1.42 1.42 P 91 NTT 1.19 1.19 P 89 NTT 6.14 6.14 P 86 NTT 2.12- 2.12- P 85 NTT .36 .36 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1,098.55 1,098.55 P 11 NTT 268.35 268.35 38,706.18 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 101,130.15 XCP 6,050.40 95,079.75 P SPA 1,544.66 1,544.66 P STA 6,584.75 6,584.75 103,209.16 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,395.88 XCP 294.60 2,101.28 P SPA 39.43 39.43 P STA 215.77 215.77 2,356.48 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 127.39 XCP 10.80 116.59 116.59 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,066.70 XCP 170.10 2,896.60 P SPA 5.10 5.10 P STA 21.00 21.00 2,922.70 _____________________ TOTAL AGENCY TRANSFERS 1,949,087.09 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 91 NTT 13.17 13.17 P 98 NTT 14.99 14.99 P 97 NTT 42.42 42.42 70.58 FF01 FEES OBB ACR ACR C UWT 9,758.45 9,758.45 9,758.45 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 319,986.40 319,986.40 C UTT 206,207.00 206,207.00 C ZTT 7,153.53 7,153.53 P SPS 18,958.56 18,958.56 P STS 58,314.53 58,314.53 P UTT 1,195.99 1,195.99 P ZTT 2,427.20 2,427.20 P UPT 545.14 545.14 P ZPT 1,073.46 1,073.46 615,861.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 3,950.88- 3,950.88- C 11 MTT 895.80- 895.80- C 10 MTT 272.18- 272.18- C 09 MTT 66.03- 66.03- C 08 MTT 51.71- 51.71- C 07 MTT 261.69- 261.69- C 06 MTT .00 C 05 MTT 24.96 24.96 C 95 MTT .29- .29- C 12 NTT 454.53- 454.53- C 11 NTT 201.77- 201.77- C 10 NTT 199.65- 199.65- C 09 NTT 10.13 10.13 C 08 NTT 5.96 5.96 C 07 NTT .29 .29 C 06 NTT 1.47 1.47 C 05 NTT .00 C 04 NTT 10.90 10.90 C 96 NTT .06 .06 C 95 NTT 1.23- 1.23- P 12 MPP 365.73 365.73 P 11 MPP 285.70 285.70 P 10 MPP 263.01 263.01 P 09 MPP 420.23 420.23 P 08 MPP 477.14 477.14 P 07 MPP 1,131.03 1,131.03 P 06 MPP 1,467.88 1,467.88 P 05 MPP 622.79 622.79 P 04 MPP 255.83 255.83 P 03 MPP 44.45 44.45 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 02 MPP .75 .75 P 01 MPP 2.69 2.69 P 99 MPP 8.92 8.92 P 98 MPP .00 P 97 MPP 1.08 1.08 P 95 MPP 1.58 1.58 P 94 MPP .38 .38 P 92 MPP 10.10 10.10 P 91 MPP .00 P 90 MPP 16.53 16.53 P 12 MTT 13,769.02 13,769.02 P 11 MTT 3,623.35 3,623.35 P 10 MTT 2,230.77 2,230.77 P 09 MTT 880.42 880.42 P 08 MTT 974.44 974.44 P 07 MTT 1,392.83 1,392.83 P 06 MTT 1,547.48 1,547.48 P 05 MTT 712.41 712.41 P 04 MTT 230.97 230.97 P 03 MTT 29.26 29.26 P 02 MTT .48 .48 P 01 MTT 1.39 1.39 P 99 MTT 5.75 5.75 P 98 MTT .00 P 97 MTT .57 .57 P 95 MTT .56 .56 P 94 MTT .13 .13 P 92 MTT 3.00 3.00 P 91 MTT .00 P 90 MTT 4.40 4.40 P 09 NTT 69.96 69.96 P 08 NTT 68.09 68.09 P 07 NTT 110.08 110.08 P 06 NTT 140.91 140.91 P 05 NTT 145.78 145.78 P 04 NTT 73.41 73.41 P 03 NTT 2.13 2.13 P 02 NTT 2.11 2.11 P 01 NTT 5.65 5.65 P 00 NTT 3.37 3.37 P 99 NTT .94 .94 P 98 NTT 1.33 1.33 P 97 NTT 2.06 2.06 P 96 NTT .31 .31 P 95 NTT 7.55 7.55 P 93 NTT .81 .81 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 NTT .70 .70 P 89 NTT 3.53 3.53 P 86 NTT 1.18- 1.18- P 85 NTT .19 .19 P 12 NTT 729.36 729.36 P 11 NTT 177.84 177.84 P 10 NTT 447.96 447.96 26,473.95 SP01 WEED ABATEMENT OBB ACR ACR C STA 11,858.73 XCP 60.90 11,797.83 P SPA 3,679.34 3,679.34 P STA 8,182.86 8,182.86 23,660.03 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 18,788.41 XCP 2,451.00 16,337.41 P SPA 997.93 997.93 P STA 3,212.48 3,212.48 20,547.82 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 64,220.48 XCP 6,459.00 57,761.48 P SPA 2,032.15 2,032.15 P STA 7,515.00 7,515.00 P UTA 26.08 26.08 67,334.71 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,487.62 XCP 530.10 5,957.52 P SPA 4,766.04 4,766.04 P STA 11,792.59 11,792.59 22,516.15 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 57.16 57.16 P STA 66.08 66.08 123.24 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 4,045.37 XCP 97.50 3,947.87 P SPA 3,268.34 3,268.34 P STA 6,982.74 6,982.74 14,198.95 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 6,614.33 XCP 365.70 6,248.63 P SPA 4,595.12 4,595.12 P STA 14,126.82 14,126.82 24,970.57 _____________________ TOTAL AGENCY TRANSFERS 825,516.26 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 05 MPP .00 P 06 MPP .00 P 07 MPP .00 P 05 MTT .00 P 06 MTT .00 P 07 MTT .00 .00 FF01 FEES OBH ACR ACR C UWT 18,810.29 18,810.29 P UWT 295.85 295.85 19,106.14 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 597,288.56 597,288.56 C UTT 384,907.25 384,907.25 C ZTT 13,352.82 13,352.82 P SPS 35,688.48 35,688.48 P STS 109,774.02 109,774.02 P UTT 2,251.37 2,251.37 P ZTT 4,569.04 4,569.04 P UPT 1,026.21 1,026.21 P ZPT 2,020.69 2,020.69 1,150,878.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 7,506.45- 7,506.45- C 11 MTT 1,728.93- 1,728.93- C 10 MTT 528.51- 528.51- C 09 MTT 129.66- 129.66- C 08 MTT 101.60- 101.60- C 07 MTT 507.15- 507.15- C 06 MTT .00 C 05 MTT 48.48 48.48 C 95 MTT .60- .60- C 12 NTT 863.58- 863.58- C 11 NTT 389.42- 389.42- C 10 NTT 387.66- 387.66- C 09 NTT 19.89 19.89 C 08 NTT 11.69 11.69 C 07 NTT .56 .56 C 06 NTT 2.84 2.84 C 05 NTT .00 C 04 NTT 21.41 21.41 C 96 NTT .13 .13 C 95 NTT 2.60- 2.60- P 12 MPP 694.88 694.88 P 11 MPP 551.41 551.41 P 10 MPP 510.69 510.69 P 09 MPP 825.25 825.25 P 08 MPP 937.54 937.54 P 07 MPP 2,191.84 2,191.84 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,848.89 2,848.89 P 05 MPP 1,209.60 1,209.60 P 04 MPP 502.50 502.50 P 03 MPP 86.59 86.59 P 02 MPP 1.42 1.42 P 01 MPP 5.35 5.35 P 99 MPP 18.46 18.46 P 98 MPP .00 P 97 MPP 2.26 2.26 P 95 MPP 3.33 3.33 P 94 MPP .80 .80 P 92 MPP 20.35 20.35 P 91 MPP .00 P 90 MPP 36.16 36.16 P 12 MTT 26,160.34 26,160.34 P 11 MTT 6,993.22 6,993.22 P 10 MTT 4,331.50 4,331.50 P 09 MTT 1,728.97 1,728.97 P 08 MTT 1,914.66 1,914.66 P 07 MTT 2,699.21 2,699.21 P 06 MTT 3,003.38 3,003.38 P 05 MTT 1,383.67 1,383.67 P 04 MTT 453.69 453.69 P 03 MTT 57.02 57.02 P 02 MTT .91 .91 P 01 MTT 2.75 2.75 P 99 MTT 11.89 11.89 P 98 MTT .00 P 97 MTT 1.20 1.20 P 95 MTT 1.17 1.17 P 94 MTT .28 .28 P 92 MTT 6.03 6.03 P 91 MTT .00 P 90 MTT 9.62 9.62 P 11 NTT 343.25 343.25 P 10 NTT 869.82 869.82 P 09 NTT 137.40 137.40 P 08 NTT 133.80 133.80 P 07 NTT 213.33 213.33 P 06 NTT 273.50 273.50 P 05 NTT 283.15 283.15 P 04 NTT 144.21 144.21 P 03 NTT 4.15 4.15 P 02 NTT 4.03 4.03 P 01 NTT 11.22 11.22 P 00 NTT 6.89 6.89 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 99 NTT 1.94 1.94 P 98 NTT 2.76 2.76 P 97 NTT 4.30 4.30 P 96 NTT .66 .66 P 95 NTT 15.93 15.93 P 93 NTT 1.66 1.66 P 91 NTT 1.42 1.42 P 89 NTT 8.47 8.47 P 86 NTT 3.26- 3.26- P 85 NTT .57 .57 P 12 NTT 1,385.73 1,385.73 51,010.60 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,485.50 XCP 176.40 1,309.10 P SPA 16,815.02 16,815.02 P STA 47,432.75 47,432.75 65,556.87 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 364.55 XCP 59.40 305.15 P SPA 50.56 50.56 P STA 218.69 218.69 574.40 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 17,324.13 XCP 220.80 17,103.33 P SPA 25,305.91 25,305.91 P STA 157,322.48 157,322.48 199,731.72 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 1,275.81 XCP 3.30 1,272.51 1,272.51 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 224.14 XCP 38.10 186.04 186.04 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 757.59 XCP 13.80 743.79 743.79 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 919.95 XCP 21.60 898.35 898.35 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 510.77 XCP 5.70 505.07 505.07 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 591.87 XCP 100.50 491.37 P SPA 59.55 59.55 P STA 192.27 192.27 743.19 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.07 XCP 7.50 284.57 P SPA 5.32 5.32 P STA 46.29 46.29 336.18 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 552.72 XCP 2.40 550.32 550.32 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 613.32 XCP 5.70 607.62 607.62 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 202.73 XCP 19.50 183.23 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 9.33 9.33 P STA 81.09 81.09 273.65 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 270.60 XCP 43.20 227.40 P SPA 2.72 2.72 P STA 16.95 16.95 247.07 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 1,683.24 XCP 209.10 1,474.14 P SPA 61.84 61.84 P STA 143.80 143.80 1,679.78 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 8,633.12 XCP 202.50 8,430.62 P SPA 47.31 47.31 P STA 252.62 252.62 8,730.55 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,458.49 XCP 39.90 1,418.59 1,418.59 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 37.46 XCP 12.30 25.16 25.16 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 248.54 XCP 14.10 234.44 P SPA 39.56 39.56 P STA 344.05 344.05 618.05 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,106.98 XCP 270.30 3,836.68 P SPA 111.67 111.67 P STA 622.23 622.23 4,570.58 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 21,662.78 XCP 1.50 21,661.28 21,661.28 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 6,891.35 XCP 146.10 6,745.25 P SPA 3,311.70 3,311.70 P STA 7,006.80 7,006.80 17,063.75 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 141.16 XCP 12.00 129.16 129.16 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 1,985.25 XCP 177.30 1,807.95 P SPA 109.01 109.01 P STA 403.73 403.73 2,320.69 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 249.41 XCP 34.50 214.91 214.91 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 492.62 XCP 73.80 418.82 P SPA 88.79 88.79 P STA 246.24 246.24 753.85 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 718.62 XCP 28.80 689.82 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 14.88 14.88 P STA 102.66 102.66 807.36 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 468.26 468.26 P STA 1,986.00 1,986.00 2,454.26 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 733.76 XCP 51.90 681.86 681.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 147.72 XCP 28.20 119.52 P SPA 8.03 8.03 P STA 50.18 50.18 177.73 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,350.80 XCP 5.10 1,345.70 P SPA 504.93 504.93 P STA 1,311.46 1,311.46 3,162.09 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 650.90 XCP 62.40 588.50 P SPA 7.78 7.78 P STA 56.60 56.60 652.88 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,061.83 XCP 41.40 1,020.43 1,020.43 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 134.95 XCP 41.70 93.25 P SPA 79.12 79.12 P STA 238.55 238.55 410.92 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 181.55 XCP 4.20 177.35 177.35 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 958.62 XCP 2.40 956.22 956.22 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 151.81 XCP 69.60 82.21 P SPA 20.45 20.45 P STA 77.75 77.75 180.41 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 86.86 XCP 4.20 82.66 P SPA 271.07 271.07 P STA 653.22 653.22 1,006.95 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 688.55 XCP 16.20 672.35 P SPA 29.22 29.22 P STA 224.79 224.79 926.36 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 XCP 30.30 170.94 P SPA 40.75 40.75 P STA 301.86 301.86 513.55 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 903.24 XCP 83.10 820.14 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 76.29 76.29 P STA 250.90 250.90 1,147.33 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 325.35 XCP 85.80 239.55 P SPA 3.14 3.14 P STA 21.69 21.69 264.38 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.78 XCP 4.80 340.98 340.98 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.84 XCP 17.40 33.44 33.44 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 XCP 10.80 109.08 109.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,100.18 XCP 33.30 1,066.88 P SPA 15.64 15.64 P STA 107.86 107.86 1,190.38 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 796.93 XCP 29.40 767.53 767.53 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 341.75 XCP 25.20 316.55 316.55 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 124.75 XCP 3.90 120.85 120.85 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,293.40 XCP 19.80 1,273.60 P SPA 13.29 13.29 P STA 115.64 115.64 1,402.53 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 XCP 11.40 195.92 195.92 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 941.75 XCP 29.10 912.65 912.65 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 748.23 XCP 45.30 702.93 P SPA 13.90 13.90 P STA 106.88 106.88 823.71 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 554.75 XCP 22.80 531.95 531.95 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 291.96 XCP 11.40 280.56 P SPA 89.64 89.64 P STA 383.62 383.62 753.82 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 625.94 XCP 32.10 593.84 593.84 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.89 XCP 14.10 94.79 94.79 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR P SPA 29.52 29.52 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 218.73 218.73 248.25 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,277.45 XCP 9.00 1,268.45 1,268.45 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 130.76 XCP 3.90 126.86 126.86 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 9,209.54 XCP 49.50 9,160.04 9,160.04 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 523.76 XCP 9.90 513.86 P SPA 112.05 112.05 P STA 349.17 349.17 975.08 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 836.94 XCP 12.30 824.64 P SPA 6.91 6.91 P STA 56.68 56.68 888.23 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 461.31 461.31 P STA 556.67 556.67 1,017.98 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 3,548.32 XCP 20.70 3,527.62 P SPA 68.65 68.65 P STA 473.46 473.46 4,069.73 _____________________ TOTAL AGENCY TRANSFERS 1,592,891.03 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97,853.80 97,853.80 C UTT 63,059.36 63,059.36 C ZTT 2,187.59 2,187.59 P UTT 390.52 390.52 P ZTT 792.50 792.50 P UPT 178.02 178.02 P ZPT 350.51 350.51 164,812.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 1,299.74- 1,299.74- C 11 MTT 301.13- 301.13- C 10 MTT 90.35- 90.35- C 09 MTT 21.31- 21.31- C 08 MTT 14.89- 14.89- C 07 MTT 73.43- 73.43- C 06 MTT .00 C 05 MTT 6.53 6.53 C 95 MTT .09- .09- C 12 NTT 149.53- 149.53- C 11 NTT 67.83- 67.83- C 10 NTT 66.27- 66.27- C 09 NTT 3.26 3.26 C 08 NTT 1.72 1.72 C 07 NTT .08 .08 C 06 NTT .40 .40 C 05 NTT .00 C 04 NTT 2.97 2.97 C 96 NTT .02 .02 C 95 NTT .40- .40- P 12 MPP 120.31 120.31 P 11 MPP 96.04 96.04 P 10 MPP 87.31 87.31 P 09 MPP 135.59 135.59 P 08 MPP 137.44 137.44 P 07 MPP 317.36 317.36 P 06 MPP 402.31 402.31 P 05 MPP 162.85 162.85 P 04 MPP 69.64 69.64 P 03 MPP 12.15 12.15 P 02 MPP .22 .22 P 01 MPP .80 .80 P 99 MPP 2.82 2.82 P 98 MPP .00 P 97 MPP .35 .35 P 95 MPP .51 .51 P 94 MPP .12 .12 P 92 MPP 1.00 1.00 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP .00 P 90 MPP 1.78 1.78 P 12 MTT 4,529.65 4,529.65 P 11 MTT 1,218.03 1,218.03 P 10 MTT 740.48 740.48 P 09 MTT 284.08 284.08 P 08 MTT 280.67 280.67 P 07 MTT 390.81 390.81 P 06 MTT 424.13 424.13 P 05 MTT 186.28 186.28 P 04 MTT 62.87 62.87 P 03 MTT 8.00 8.00 P 02 MTT .13 .13 P 01 MTT .41 .41 P 99 MTT 1.81 1.81 P 98 MTT .00 P 97 MTT .19 .19 P 95 MTT .18 .18 P 94 MTT .05 .05 P 92 MTT .30 .30 P 91 MTT .00 P 90 MTT .47 .47 P 11 NTT 59.78 59.78 P 10 NTT 148.69 148.69 P 09 NTT 22.58 22.58 P 08 NTT 19.61 19.61 P 07 NTT 30.89 30.89 P 06 NTT 38.62 38.62 P 05 NTT 38.12 38.12 P 04 NTT 19.98 19.98 P 03 NTT .59 .59 P 02 NTT .59 .59 P 01 NTT 1.67 1.67 P 00 NTT 1.04 1.04 P 99 NTT .30 .30 P 98 NTT .43 .43 P 97 NTT .66 .66 P 96 NTT .10 .10 P 95 NTT 2.41 2.41 P 93 NTT .11 .11 P 91 NTT .08 .08 P 89 NTT .43 .43 P 12 NTT 239.94 239.94 8,233.77 SP04 SOLID WASTE OCD ACR ACR C STA 114,832.11 XCP 1,563.90 113,268.21 P SPA 9,849.62 9,849.62 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 28,285.86 28,285.86 151,403.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 560.94 XCP 39.60 521.34 P SPA 66.85 66.85 P STA 373.96 373.96 962.15 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,322.15 XCP 3.00 1,319.15 1,319.15 _____________________ TOTAL AGENCY TRANSFERS 326,731.06 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 58,723.92 58,723.92 58,723.92 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 680,406.30 680,406.30 C UTT 438,470.33 438,470.33 C ZTT 15,210.98 15,210.98 P SPS 41,040.47 41,040.47 P STS 126,236.28 126,236.28 P UTT 2,589.00 2,589.00 P ZTT 5,254.26 5,254.26 P UPT 1,180.09 1,180.09 P ZPT 2,323.72 2,323.72 1,312,711.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 4,914.03- 4,914.03- C 11 MTT 1,123.88- 1,123.88- C 10 MTT 334.89- 334.89- C 09 MTT 78.64- 78.64- C 08 MTT 56.89- 56.89- C 07 MTT 289.07- 289.07- C 06 MTT .00 C 05 MTT 29.07 29.07 C 95 MTT .47- .47- C 12 NTT 565.34- 565.34- C 11 NTT 253.14- 253.14- C 10 NTT 245.64- 245.64- C 09 NTT 12.06 12.06 C 08 NTT 6.55 6.55 C 07 NTT .33 .33 C 06 NTT 1.69 1.69 C 05 NTT .00 C 04 NTT 13.14 13.14 C 96 NTT .09 .09 C 95 NTT 1.99- 1.99- P 12 MPP 454.90 454.90 P 11 MPP 358.45 358.45 P 10 MPP 323.60 323.60 P 09 MPP 500.46 500.46 P 08 MPP 524.94 524.94 P 07 MPP 1,249.34 1,249.34 P 06 MPP 1,691.24 1,691.24 P 05 MPP 725.38 725.38 P 04 MPP 308.44 308.44 P 03 MPP 77.61 77.61 P 02 MPP 1.25 1.25 P 01 MPP 4.57 4.57 P 99 MPP 15.30 15.30 P 98 MPP .00 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 MPP 1.81 1.81 P 95 MPP 2.56 2.56 P 94 MPP .62 .62 P 92 MPP 16.04 16.04 P 91 MPP .00 P 90 MPP 28.69 28.69 P 12 MTT 17,125.61 17,125.61 P 11 MTT 4,545.91 4,545.91 P 10 MTT 2,744.69 2,744.69 P 09 MTT 1,048.50 1,048.50 P 08 MTT 1,072.04 1,072.04 P 07 MTT 1,538.54 1,538.54 P 06 MTT 1,782.95 1,782.95 P 05 MTT 829.78 829.78 P 04 MTT 278.47 278.47 P 03 MTT 51.10 51.10 P 02 MTT .80 .80 P 01 MTT 2.35 2.35 P 99 MTT 9.86 9.86 P 98 MTT .00 P 97 MTT .96 .96 P 95 MTT .91 .91 P 94 MTT .22 .22 P 92 MTT 4.76 4.76 P 91 MTT .00 P 90 MTT 7.63 7.63 P 12 NTT 907.15 907.15 P 11 NTT 223.12 223.12 P 10 NTT 551.17 551.17 P 09 NTT 83.32 83.32 P 08 NTT 74.91 74.91 P 07 NTT 121.59 121.59 P 06 NTT 162.36 162.36 P 05 NTT 169.79 169.79 P 04 NTT 88.51 88.51 P 03 NTT 3.72 3.72 P 02 NTT 3.55 3.55 P 01 NTT 9.58 9.58 P 00 NTT 5.73 5.73 P 99 NTT 1.61 1.61 P 98 NTT 2.21 2.21 P 97 NTT 3.44 3.44 P 96 NTT .50 .50 P 95 NTT 12.23 12.23 P 93 NTT 1.30 1.30 P 91 NTT 1.13 1.13 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 89 NTT 6.34 6.34 P 86 NTT 2.30- 2.30- P 85 NTT .39 .39 31,960.58 SP01 WEED ABATEMENT OBJ ACR ACR C STA 208.35 XCP 24.30 184.05 P SPA 172.33 172.33 P STA 1,114.55 1,114.55 1,470.93 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 143.74 XCP 36.00 107.74 107.74 _____________________ TOTAL AGENCY TRANSFERS 1,404,974.60 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 43.94- 43.94- C 11 MTT 10.16- 10.16- C 10 MTT 3.05- 3.05- C 09 MTT .71- .71- C 08 MTT .50- .50- C 07 MTT 2.53- 2.53- C 06 MTT .00 C 05 MTT .23 .23 C 95 MTT .00 C 12 NTT 5.05- 5.05- C 11 NTT 2.29- 2.29- C 10 NTT 2.24- 2.24- C 09 NTT .11 .11 C 08 NTT .06 .06 C 07 NTT .00 C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .12 .12 C 96 NTT .01 .01 C 95 NTT .04- .04- C STS 9,088.39 9,088.39 C UTT 5,856.78 5,856.78 C ZTT 203.18 203.18 P 12 MPP 4.06 4.06 P 11 MPP 3.24 3.24 P 10 MPP 2.95 2.95 P 09 MPP 4.55 4.55 P 08 MPP 4.66 4.66 P 07 MPP 10.96 10.96 P 06 MPP 14.30 14.30 P 05 MPP 5.82 5.82 P 04 MPP 2.73 2.73 P 03 MPP 1.12 1.12 P 02 MPP .02 .02 P 01 MPP .07 .07 P 99 MPP .27 .27 P 98 MPP .00 P 97 MPP .03 .03 P 95 MPP .04 .04 P 94 MPP .01 .01 P 92 MPP .21 .21 P 91 MPP .00 P 90 MPP .36 .36 P 12 MTT 153.15 153.15 P 11 MTT 41.11 41.11 P 10 MTT 24.98 24.98 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.54 9.54 P 08 MTT 9.52 9.52 P 07 MTT 13.49 13.49 P 06 MTT 15.07 15.07 P 05 MTT 6.65 6.65 P 04 MTT 2.46 2.46 P 03 MTT .74 .74 P 02 MTT .01 .01 P 01 MTT .03 .03 P 99 MTT .16 .16 P 98 MTT .00 P 97 MTT .02 .02 P 95 MTT .01 .01 P 94 MTT .00 P 92 MTT .06 .06 P 91 MTT .00 P 90 MTT .10 .10 P 11 NTT 2.02 2.02 P 10 NTT 5.01 5.01 P 09 NTT .76 .76 P 08 NTT .67 .67 P 07 NTT 1.07 1.07 P 06 NTT 1.37 1.37 P 05 NTT 1.36 1.36 P 04 NTT .79 .79 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .15 .15 P 00 NTT .09 .09 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .06 .06 P 96 NTT .01 .01 P 95 NTT .22 .22 P 93 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .06 .06 P 12 NTT 8.11 8.11 P UTT 36.25 36.25 P ZTT 73.55 73.55 P UPT 16.50 16.50 P ZPT 32.53 32.53 15,591.66 _____________________ TOTAL AGENCY TRANSFERS 15,591.66 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 12,227.25 12,227.25 12,227.25 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 410,172.98 410,172.98 C UTT 264,325.43 264,325.43 C ZTT 9,169.72 9,169.72 P SPS 25,650.24 25,650.24 P STS 78,897.50 78,897.50 P UTT 1,618.13 1,618.13 P ZTT 3,283.90 3,283.90 P UPT 737.55 737.55 P ZPT 1,452.33 1,452.33 795,307.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 4,120.66- 4,120.66- C 11 MTT 963.06- 963.06- C 10 MTT 301.87- 301.87- C 09 MTT 49.73- 49.73- C 08 MTT 36.00- 36.00- C 07 MTT 193.08- 193.08- C 06 MTT .00 C 05 MTT 14.11 14.11 C 12 NTT 474.07- 474.07- C 11 NTT 216.92- 216.92- C 10 NTT 221.43- 221.43- C 09 NTT 7.63 7.63 C 08 NTT 4.14 4.14 C 07 NTT .21 .21 C 06 NTT .98 .98 C 05 NTT .00 C 04 NTT 5.22 5.22 C 96 NTT .00 P 12 MPP 381.45 381.45 P 11 MPP 307.16 307.16 P 10 MPP 291.70 291.70 P 09 MPP 316.49 316.49 P 08 MPP 332.15 332.15 P 07 MPP 834.46 834.46 P 06 MPP 978.07 978.07 P 05 MPP 352.05 352.05 P 04 MPP 122.61 122.61 P 91 MPP .00 P 90 MPP .05 .05 P 12 MTT 14,360.68 14,360.68 P 11 MTT 3,895.41 3,895.41 P 10 MTT 2,474.10 2,474.10 P 09 MTT 663.07 663.07 P 08 MTT 678.33 678.33 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 1,027.63 1,027.63 P 06 MTT 1,031.11 1,031.11 P 05 MTT 402.72 402.72 P 04 MTT 110.71 110.71 P 91 MTT .00 P 90 MTT .01 .01 P 11 NTT 191.19 191.19 P 10 NTT 496.83 496.83 P 09 NTT 52.69 52.69 P 08 NTT 47.40 47.40 P 07 NTT 81.22 81.22 P 06 NTT 93.90 93.90 P 05 NTT 82.41 82.41 P 04 NTT 35.18 35.18 P 96 NTT .00 P 91 NTT .01 .01 P 89 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 12 NTT 760.70 760.70 23,856.97 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 XCP 2.70 613.12 613.12 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 14,291.07 XCP 1,860.60 12,430.47 P SPA 254.52 254.52 P STA 1,237.14 1,237.14 P UTA 113.76 113.76 14,035.89 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 433.58 XCP 8.10 425.48 P SPA 2,876.93 2,876.93 P STA 6,693.98 6,693.98 9,996.39 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 14,615.93 XCP 556.80 14,059.13 P SPA 231.00 231.00 P STA 1,623.90 1,623.90 15,914.03 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 13,826.53 XCP 729.60 13,096.93 P SPA 656.46 656.46 P STA 1,985.88 1,985.88 15,739.27 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 439.38 XCP 7.80 431.58 431.58 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 241.50 241.50 P STA 204.65 204.65 446.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 8,926.72 XCP 328.80 8,597.92 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 1,158.56 1,158.56 P STA 3,150.41 3,150.41 12,906.89 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 22,268.87 XCP 1,772.70 20,496.17 P SPA 1,383.72 1,383.72 P STA 6,798.82 6,798.82 28,678.71 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 11,715.36 XCP 680.70 11,034.66 P SPA 278.66 278.66 P STA 1,659.61 1,659.61 12,972.93 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,096.00 XCP 130.80 965.20 965.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 3,468.00 XCP 329.40 3,138.60 P SPA 461.92 461.92 P STA 1,326.00 1,326.00 4,926.52 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 4,286.46 XCP 203.10 4,083.36 P SPA 61.85 61.85 P STA 281.08 281.08 4,426.29 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 3,345.23 XCP 203.10 3,142.13 P SPA 48.24 48.24 P STA 219.36 219.36 3,409.73 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,755.33 XCP 154.80 1,600.53 P SPA 95.35 95.35 P STA 558.49 558.49 2,254.37 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA .02- .02- P SPA 384.68 384.68 P STA 1,737.26 1,737.26 2,121.92 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 361.13 XCP 60.30 300.83 300.83 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,022.36 XCP 28.50 993.86 P SPA 12.97 12.97 P STA 112.73 112.73 1,119.56 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 79,304.52 XCP 12,042.60 67,261.92 67,261.92 _____________________ TOTAL AGENCY TRANSFERS 1,029,913.30 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 508,286.68 508,286.68 C UTT 327,552.27 327,552.27 C ZTT 11,363.12 11,363.12 P SPS 31,087.21 31,087.21 P STS 95,621.07 95,621.07 P UTT 1,961.12 1,961.12 P ZTT 3,979.97 3,979.97 P UPT 893.88 893.88 P ZPT 1,760.16 1,760.16 982,505.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 3,559.34- 3,559.34- C 11 MTT 820.00- 820.00- C 10 MTT 246.98- 246.98- C 09 MTT 60.71- 60.71- C 08 MTT 45.72- 45.72- C 07 MTT 234.99- 234.99- C 06 MTT .00 C 05 MTT 22.56 22.56 C 95 MTT .11- .11- C 12 NTT 409.48- 409.48- C 11 NTT 184.69- 184.69- C 10 NTT 181.16- 181.16- C 09 NTT 9.31 9.31 C 08 NTT 5.26 5.26 C 07 NTT .26 .26 C 06 NTT 1.33 1.33 C 05 NTT .00 C 04 NTT 9.71 9.71 C 96 NTT .04 .04 C 95 NTT .45- .45- P 12 MPP 329.49 329.49 P 11 MPP 261.52 261.52 P 10 MPP 238.65 238.65 P 09 MPP 386.38 386.38 P 08 MPP 421.89 421.89 P 07 MPP 1,015.59 1,015.59 P 06 MPP 1,341.81 1,341.81 P 05 MPP 562.66 562.66 P 04 MPP 227.90 227.90 P 03 MPP 59.40 59.40 P 02 MPP .93 .93 P 01 MPP 3.28 3.28 P 99 MPP 6.72 6.72 P 98 MPP .00 P 97 MPP .77 .77 P 95 MPP .58 .58 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .14 .14 P 92 MPP 2.64 2.64 P 91 MPP .00 P 90 MPP 4.30 4.30 P 12 MTT 12,404.48 12,404.48 P 11 MTT 3,316.75 3,316.75 P 10 MTT 2,024.16 2,024.16 P 09 MTT 809.51 809.51 P 08 MTT 861.58 861.58 P 07 MTT 1,250.67 1,250.67 P 06 MTT 1,414.58 1,414.58 P 05 MTT 643.63 643.63 P 04 MTT 205.75 205.75 P 03 MTT 39.11 39.11 P 02 MTT .59 .59 P 01 MTT 1.69 1.69 P 99 MTT 4.34 4.34 P 98 MTT .00 P 97 MTT .41 .41 P 95 MTT .21 .21 P 94 MTT .05 .05 P 92 MTT .79 .79 P 91 MTT .00 P 90 MTT 1.14 1.14 P 11 NTT 162.80 162.80 P 10 NTT 406.48 406.48 P 09 NTT 64.33 64.33 P 08 NTT 60.20 60.20 P 07 NTT 98.84 98.84 P 06 NTT 128.81 128.81 P 05 NTT 131.71 131.71 P 04 NTT 65.40 65.40 P 03 NTT 2.85 2.85 P 02 NTT 2.62 2.62 P 01 NTT 6.88 6.88 P 00 NTT 4.13 4.13 P 99 NTT .70 .70 P 98 NTT .96 .96 P 97 NTT 1.47 1.47 P 96 NTT .22 .22 P 95 NTT 2.78 2.78 P 93 NTT .29 .29 P 91 NTT .19 .19 P 12 NTT 657.07 657.07 23,947.66 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 25,036.22 XCP 412.20 24,624.02 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 1,701.27 1,701.27 P STA 3,345.99 3,345.99 29,671.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,870.64 XCP 175.80 1,694.84 P SPA 492.41 492.41 P STA 2,578.05 2,578.05 4,765.30 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 699.65 XCP 7.80 691.85 691.85 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 95,124.49 XCP 4,212.60 90,911.89 C ZTA 52.30 XCP .90 51.40 P SPA 1,712.16 1,712.16 P STA 7,485.15 7,485.15 100,160.60 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,801.46 XCP 25.80 4,775.66 4,775.66 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,330.81 XCP 23.10 2,307.71 P SPA 383.02 383.02 P STA 1,941.26 1,941.26 4,631.99 _____________________ TOTAL AGENCY TRANSFERS 1,151,149.82 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 4,883.71 4,883.71 4,883.71 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 149,316.66 149,316.66 C UTT 96,223.28 96,223.28 C ZTT 3,338.08 3,338.08 P UTT 590.33 590.33 P ZTT 1,198.03 1,198.03 P UPT 269.08 269.08 P ZPT 529.82 529.82 251,465.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 1,188.93- 1,188.93- C 11 MTT 276.89- 276.89- C 10 MTT 83.69- 83.69- C 09 MTT 20.79- 20.79- C 08 MTT 15.74- 15.74- C 07 MTT 79.56- 79.56- C 06 MTT .00 C 05 MTT 7.65 7.65 C 95 MTT .15- .15- C 95 NTT .64- .64- C 96 NTT .03 .03 C 04 NTT 3.38 3.38 C 05 NTT .00 C 06 NTT .46 .46 C 07 NTT .09 .09 C 08 NTT 1.81 1.81 C 09 NTT 3.19 3.19 C 10 NTT 61.39- 61.39- C 11 NTT 62.37- 62.37- C 12 NTT 136.78- 136.78- P 12 MPP 110.06 110.06 P 11 MPP 88.31 88.31 P 10 MPP 80.88 80.88 P 09 MPP 132.28 132.28 P 08 MPP 145.22 145.22 P 07 MPP 343.86 343.86 P 06 MPP 460.34 460.34 P 05 MPP 190.96 190.96 P 04 MPP 79.35 79.35 P 03 MPP 20.79 20.79 P 02 MPP .35 .35 P 01 MPP 1.31 1.31 P 99 MPP 4.55 4.55 P 98 MPP .00 P 97 MPP .56 .56 P 95 MPP .83 .83 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP .19 .19 P 92 MPP 1.15 1.15 P 12 MTT 4,143.47 4,143.47 P 11 MTT 1,119.98 1,119.98 P 10 MTT 685.95 685.95 P 09 MTT 277.14 277.14 P 08 MTT 296.58 296.58 P 07 MTT 423.46 423.46 P 06 MTT 485.31 485.31 P 05 MTT 218.43 218.43 P 04 MTT 71.64 71.64 P 03 MTT 13.68 13.68 P 02 MTT .23 .23 P 01 MTT .67 .67 P 99 MTT 2.93 2.93 P 98 MTT .00 P 97 MTT .30 .30 P 95 MTT .29 .29 P 94 MTT .07 .07 P 92 MTT .33 .33 P 93 NTT .12 .12 P 95 NTT 3.92 3.92 P 96 NTT .16 .16 P 97 NTT 1.07 1.07 P 98 NTT .69 .69 P 99 NTT .48 .48 P 00 NTT 1.69 1.69 P 01 NTT 2.74 2.74 P 02 NTT .99 .99 P 03 NTT .99 .99 P 04 NTT 22.77 22.77 P 05 NTT 44.70 44.70 P 06 NTT 44.20 44.20 P 07 NTT 33.47 33.47 P 08 NTT 20.73 20.73 P 09 NTT 22.02 22.02 P 10 NTT 137.74 137.74 P 11 NTT 54.97 54.97 P 12 NTT 219.49 219.49 8,104.07 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 467.05 467.05 P STA 1,015.35 1,015.35 1,482.40 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 15,792.74 15,792.74 P STA 18,913.05 18,913.05 34,705.79 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 7,919.10 7,919.10 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 9,483.75 9,483.75 17,402.85 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,071.49 XCP 1.20 4,070.29 4,070.29 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR P SPA 2,253.60 2,253.60 P STA 6,666.30 6,666.30 8,919.90 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 2,253.60 2,253.60 P STA 6,666.30 6,666.30 8,919.90 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 66.18 XCP .60 65.58 65.58 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 66.18 XCP .60 65.58 65.58 _____________________ TOTAL AGENCY TRANSFERS 340,085.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 7,489.41 XCP 16.20 7,473.21 7,473.21 _____________________ TOTAL AGENCY TRANSFERS 7,473.21 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 48,926.85 XCP 157.50 48,769.35 P SPA 430.15 430.15 P STA 3,233.80 3,233.80 P UTA 3,819.30 3,819.30 56,252.60 _____________________ TOTAL AGENCY TRANSFERS 56,252.60 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,182.30 XCP 42.90 3,139.40 P SPA 320.32 320.32 P STA 2,785.30 2,785.30 6,245.02 _____________________ TOTAL AGENCY TRANSFERS 6,245.02 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 359,078.72 XCP 4,421.70 354,657.02 P SPA 10,929.26 10,929.26 P STA 29,526.99 29,526.99 P UTA 76.00 76.00 395,189.27 _____________________ TOTAL AGENCY TRANSFERS 395,189.27 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 445.30 XCP 15.00 430.30 430.30 _____________________ TOTAL AGENCY TRANSFERS 430.30 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST. 1 OAD ACR ACR P SPA 246.38 246.38 P STA 256.78 256.78 503.16 _____________________ TOTAL AGENCY TRANSFERS 503.16 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,660.80 XCP 116.10 2,544.70 P SPA 80.03 80.03 P STA 661.35 661.35 3,286.08 _____________________ TOTAL AGENCY TRANSFERS 3,286.08 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,229.32 XCP 116.40 6,112.92 P SPA 161.18 161.18 P STA 1,095.28 1,095.28 7,369.38 _____________________ TOTAL AGENCY TRANSFERS 7,369.38 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 150,460.00 XCP 2,034.30 148,425.70 P SPA 8,239.45 8,239.45 P STA 30,820.92 30,820.92 187,486.07 _____________________ TOTAL AGENCY TRANSFERS 187,486.07 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 106,113.62 XCP 1,115.70 104,997.92 P SPA 2,287.79 2,287.79 P STA 11,884.35 11,884.35 119,170.06 _____________________ TOTAL AGENCY TRANSFERS 119,170.06 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,476.00 XCP 66.00 12,410.00 P SPA 114.77 114.77 P STA 998.08 998.08 13,522.85 _____________________ TOTAL AGENCY TRANSFERS 13,522.85 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,247.06 XCP 109.80 12,137.26 P SPA 1,179.04 1,179.04 P STA 3,210.50 3,210.50 16,526.80 _____________________ TOTAL AGENCY TRANSFERS 16,526.80 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,771.50 XCP 46.50 1,725.00 1,725.00 _____________________ TOTAL AGENCY TRANSFERS 1,725.00 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 54,594.41 XCP 303.30 54,291.11 P SPA 4,653.59 4,653.59 P STA 13,306.16 13,306.16 72,250.86 _____________________ TOTAL AGENCY TRANSFERS 72,250.86 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 XCP 7.20 335.45 P SPA 291.26 291.26 P STA 342.65 342.65 969.36 _____________________ TOTAL AGENCY TRANSFERS 969.36 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 19,342.75 XCP 48.30 19,294.45 P SPA 420.77 420.77 P STA 3,407.63 3,407.63 23,122.85 _____________________ TOTAL AGENCY TRANSFERS 23,122.85 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 74,997.20 XCP 1,103.10 73,894.10 P SPA 1,917.98 1,917.98 P STA 10,329.36 10,329.36 86,141.44 _____________________ TOTAL AGENCY TRANSFERS 86,141.44 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11,582.83 XCP 315.30 11,267.53 P SPA 548.55 548.55 P STA 2,377.76 2,377.76 14,193.84 _____________________ TOTAL AGENCY TRANSFERS 14,193.84 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,126.11 XCP 616.80 16,509.31 P SPA 1,036.61 1,036.61 P STA 3,629.23 3,629.23 21,175.15 _____________________ TOTAL AGENCY TRANSFERS 21,175.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 63,306.03 XCP 341.70 62,964.33 P SPA 2,300.84 2,300.84 P STA 8,381.92 8,381.92 73,647.09 _____________________ TOTAL AGENCY TRANSFERS 73,647.09 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 162,144.16 XCP 1,302.30 160,841.86 P SPA 3,109.41 3,109.41 P STA 13,689.02 13,689.02 177,640.29 _____________________ TOTAL AGENCY TRANSFERS 177,640.29 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 39,924.86 XCP 304.20 39,620.66 P SPA 979.47 979.47 P STA 4,746.79 4,746.79 45,346.92 _____________________ TOTAL AGENCY TRANSFERS 45,346.92 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 145,633.91 XCP 1,048.20 144,585.71 P SPA 13,120.47 13,120.47 P STA 45,800.89 45,800.89 203,507.07 _____________________ TOTAL AGENCY TRANSFERS 203,507.07 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 28,517.84 XCP 241.20 28,276.64 P SPA 2,226.13 2,226.13 P STA 7,588.43 7,588.43 38,091.20 _____________________ TOTAL AGENCY TRANSFERS 38,091.20 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 24,443.82 XCP 157.50 24,286.32 P SPA 1,399.99 1,399.99 P STA 5,790.89 5,790.89 31,477.20 _____________________ TOTAL AGENCY TRANSFERS 31,477.20 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 50,516.54 XCP 404.10 50,112.44 P SPA 3,535.05 3,535.05 P STA 13,251.33 13,251.33 66,898.82 _____________________ TOTAL AGENCY TRANSFERS 66,898.82 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 60,707.95 XCP 489.30 60,218.65 P SPA 11,330.97 11,330.97 P STA 31,864.75 31,864.75 103,414.37 _____________________ TOTAL AGENCY TRANSFERS 103,414.37 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 45,383.62 XCP 969.30 44,414.32 P SPA 2,001.93 2,001.93 P STA 6,530.73 6,530.73 52,946.98 _____________________ TOTAL AGENCY TRANSFERS 52,946.98 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 10,489.67 XCP 3.60 10,486.07 10,486.07 _____________________ TOTAL AGENCY TRANSFERS 10,486.07 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 21,437.41 XCP 955.20 20,482.21 P SPA 2,169.62 2,169.62 P STA 14,280.14 14,280.14 36,931.97 _____________________ TOTAL AGENCY TRANSFERS 36,931.97 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 7,512.75 XCP 230.40 7,282.35 P SPA 449.74 449.74 P STA 2,146.50 2,146.50 9,878.59 _____________________ TOTAL AGENCY TRANSFERS 9,878.59 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,053.40 XCP 120.60 4,932.80 P SPA 752.26 752.26 P STA 2,526.70 2,526.70 8,211.76 _____________________ TOTAL AGENCY TRANSFERS 8,211.76 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 13,663.25 XCP 109.80 13,553.45 P SPA 993.57 993.57 P STA 5,368.85 5,368.85 19,915.87 _____________________ TOTAL AGENCY TRANSFERS 19,915.87 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,493.18 XCP 82.50 2,410.68 P SPA 951.99 951.99 P STA 1,705.86 1,705.86 5,068.53 _____________________ TOTAL AGENCY TRANSFERS 5,068.53 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,956.72 XCP 113.10 5,843.62 P SPA 157.41 157.41 P STA 1,063.70 1,063.70 7,064.73 _____________________ TOTAL AGENCY TRANSFERS 7,064.73 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 15,470.35 XCP 149.40 15,320.95 P SPA 159.75 159.75 P STA 1,228.80 1,228.80 16,709.50 _____________________ TOTAL AGENCY TRANSFERS 16,709.50 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97,771.18 XCP 552.00 97,219.18 P SPA 2,976.22 2,976.22 P STA 13,659.95 13,659.95 113,855.35 _____________________ TOTAL AGENCY TRANSFERS 113,855.35 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 121,196.50 XCP 552.90 120,643.60 P SPA 10,416.08 10,416.08 P STA 35,898.50 35,898.50 166,958.18 _____________________ TOTAL AGENCY TRANSFERS 166,958.18 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 42,667.69 XCP 216.60 42,451.09 P SPA 614.45 614.45 P STA 4,612.65 4,612.65 47,678.19 _____________________ TOTAL AGENCY TRANSFERS 47,678.19 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,467.85 XCP 54.90 4,412.95 P SPA 155.22 155.22 P STA 705.45 705.45 5,273.62 _____________________ TOTAL AGENCY TRANSFERS 5,273.62 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,080.75 XCP 279.90 11,800.85 P SPA 1,580.46 1,580.46 P STA 3,514.40 3,514.40 16,895.71 _____________________ TOTAL AGENCY TRANSFERS 16,895.71 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,118.44 XCP 83.40 5,035.04 P SPA 73.60 73.60 P STA 507.41 507.41 5,616.05 _____________________ TOTAL AGENCY TRANSFERS 5,616.05 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 278.91 XCP 8.40 270.51 270.51 _____________________ TOTAL AGENCY TRANSFERS 270.51 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,703.10 XCP 143.10 6,560.00 P SPA 519.52 519.52 P STA 1,380.05 1,380.05 8,459.57 _____________________ TOTAL AGENCY TRANSFERS 8,459.57 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 8,780.85 XCP 237.00 8,543.85 P SPA 113.72 113.72 P STA 900.60 900.60 9,558.17 _____________________ TOTAL AGENCY TRANSFERS 9,558.17 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 21,558.72 XCP 97.50 21,461.22 P SPA 1,040.32 1,040.32 P STA 4,951.63 4,951.63 27,453.17 _____________________ TOTAL AGENCY TRANSFERS 27,453.17 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,983.80 XCP 268.80 17,715.00 P SPA 79.48 79.48 P STA 691.24 691.24 18,485.72 _____________________ TOTAL AGENCY TRANSFERS 18,485.72 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 #10M JURUPA IND ORY ACR ACR C STA 1,383.40 XCP 3.00 1,380.40 1,380.40 _____________________ TOTAL AGENCY TRANSFERS 1,380.40 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 8,071.20 XCP 221.40 7,849.80 P SPA 183.31 183.31 P STA 1,177.05 1,177.05 9,210.16 _____________________ TOTAL AGENCY TRANSFERS 9,210.16 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,701.20 XCP 30.30 1,670.90 P SPA 68.06 68.06 P STA 425.30 425.30 2,164.26 _____________________ TOTAL AGENCY TRANSFERS 2,164.26 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 XCP 4.80 208.10 208.10 _____________________ TOTAL AGENCY TRANSFERS 208.10 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 500.30 XCP 19.20 481.10 481.10 _____________________ TOTAL AGENCY TRANSFERS 481.10 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 804.45 XCP 22.80 781.65 781.65 _____________________ TOTAL AGENCY TRANSFERS 781.65 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 47,224.13 XCP 228.30 46,995.83 P SPA 1,555.91 1,555.91 P STA 6,126.74 6,126.74 54,678.48 _____________________ TOTAL AGENCY TRANSFERS 54,678.48 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 #23M OSG ACR ACR C STA 142.65 XCP 11.40 131.25 131.25 _____________________ TOTAL AGENCY TRANSFERS 131.25 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 23,657.40 XCP 247.80 23,409.60 P SPA 300.32 300.32 P STA 2,378.84 2,378.84 26,088.76 _____________________ TOTAL AGENCY TRANSFERS 26,088.76 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 21,353.43 XCP 69.90 21,283.53 P SPA 41.22 41.22 P STA 324.60 324.60 21,649.35 _____________________ TOTAL AGENCY TRANSFERS 21,649.35 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER CFD 2003-1 OAO ACR ACR C STA 3,173.53 XCP 6.00 3,167.53 3,167.53 _____________________ TOTAL AGENCY TRANSFERS 3,167.53 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,186.50 XCP 30.60 2,155.90 2,155.90 _____________________ TOTAL AGENCY TRANSFERS 2,155.90 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,955.05 XCP 53.10 3,901.95 P SPA 94.24 94.24 P STA 697.95 697.95 4,694.14 _____________________ TOTAL AGENCY TRANSFERS 4,694.14 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,926.05 XCP 25.50 1,900.55 1,900.55 _____________________ TOTAL AGENCY TRANSFERS 1,900.55 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,462.05 XCP 106.50 3,355.55 P SPA 535.64 535.64 P STA 1,832.85 1,832.85 5,724.04 _____________________ TOTAL AGENCY TRANSFERS 5,724.04 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10,128.30 XCP 145.50 9,982.80 P SPA 223.08 223.08 P STA 964.60 964.60 11,170.48 _____________________ TOTAL AGENCY TRANSFERS 11,170.48 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 29,397.65 XCP 71.40 29,326.25 P SPA 250.31 250.31 P STA 2,176.53 2,176.53 31,753.09 _____________________ TOTAL AGENCY TRANSFERS 31,753.09 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 26,554.29 XCP 92.40 26,461.89 P SPA 1,301.43 1,301.43 P STA 6,971.32 6,971.32 34,734.64 _____________________ TOTAL AGENCY TRANSFERS 34,734.64 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 9,879.36 XCP 42.30 9,837.06 9,837.06 _____________________ TOTAL AGENCY TRANSFERS 9,837.06 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 82,193.33 XCP 131.10 82,062.23 P SPA 663.78 663.78 P STA 5,106.09 5,106.09 87,832.10 _____________________ TOTAL AGENCY TRANSFERS 87,832.10 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 173,868.74 XCP 14.70 173,854.04 173,854.04 _____________________ TOTAL AGENCY TRANSFERS 173,854.04 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 39.90 XCP 39.90 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 118,859.10 XCP 264.30 118,594.80 P SPA 2,063.50 2,063.50 P STA 13,763.50 13,763.50 134,421.80 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 14,423.60 XCP 264.30 14,159.30 P SPA 250.05 250.05 P STA 1,669.00 1,669.00 16,078.35 _____________________ TOTAL AGENCY TRANSFERS 150,500.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 16,092.30 XCP 194.70 15,897.60 P SPA 143.70 143.70 P STA 1,149.45 1,149.45 17,190.75 _____________________ TOTAL AGENCY TRANSFERS 17,190.75 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,243.55 XCP 18.60 1,224.95 P SPA 20.43 20.43 P STA 177.65 177.65 1,423.03 _____________________ TOTAL AGENCY TRANSFERS 1,423.03 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,882.40 XCP 110.10 3,772.30 P SPA 804.45 804.45 P STA 3,882.40 3,882.40 8,459.15 _____________________ TOTAL AGENCY TRANSFERS 8,459.15 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 41.43- XCC .10- 41.33- C 11 MTT 9.82- XCC .02- 9.80- C 12 NTT 4.77- XCC .01- 4.76- C 11 NTT 2.21- XCC .01- 2.20- C STS 9,052.13 XCC 22.63 9,029.50 C UTT 5,833.41 XCC 14.58 5,818.83 C ZTT 202.37 XCC .51 201.86 P 11 MPP 3.13 3.13 P 12 MPP 3.84 3.84 P 11 MTT 39.72 39.72 P 12 MTT 144.41 144.41 P 11 NTT 1.95 1.95 P 12 NTT 7.65 7.65 P SPS 541.76 541.76 P STS 1,666.35 XCC 2.90 1,663.45 P UTT 34.15 XCC .07 34.08 P ZTT 69.36 XCC .13 69.23 17,501.32 _____________________ TOTAL AGENCY TRANSFERS 17,501.32 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 MPP .41 .41 P 91 MPP .00 P 90 MPP .58 .58 P 91 MTT .00 P 90 MTT .16 .16 P 92 MTT .13 .13 P 89 NTT .12 .12 P 93 NTT .04 .04 P 91 NTT .02 .02 1.46 _____________________ TOTAL AGENCY TRANSFERS 1.46 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,135.79- XCC 2.84- 1,132.95- C 11 MTT 264.43- XCC .66- 263.77- C 10 MTT 80.36- XCC .20- 80.16- C 09 MTT 18.98- XCC .05- 18.93- C 08 MTT 13.27- XCC .03- 13.24- C 07 MTT 66.32- XCC .17- 66.15- C 06 MTT XCC .00 C 05 MTT 6.68 XCC .02 6.66 C 95 MTT .16- XCC .16- C 12 NTT 130.67- XCC .33- 130.34- C 11 NTT 59.56- XCC .15- 59.41- C 10 NTT 58.94- XCC .15- 58.79- C 09 NTT 2.91 XCC .01 2.90 C 08 NTT 1.53 XCC 1.53 C 07 NTT .07 XCC .07 C 06 NTT .39 XCC .39 C 05 NTT XCC .00 C 04 NTT 3.19 XCC .01 3.18 C 96 NTT .03 XCC .03 C 95 NTT .70- XCC .70- C STS 238,465.12 XCC 596.16 237,868.96 C UTT 153,672.71 XCC 384.18 153,288.53 C ZTT 5,331.06 XCC 13.33 5,317.73 P 12 MPP 105.14 XCC .26 104.88 P 11 MPP 84.34 XCC .21 84.13 P 10 MPP 77.64 XCC .19 77.45 P 09 MPP 120.83 XCC .30 120.53 P 08 MPP 122.50 XCC .31 122.19 P 07 MPP 286.63 XCC .72 285.91 P 06 MPP 389.06 XCC .97 388.09 P 05 MPP 166.63 XCC .42 166.21 P 04 MPP 74.78 XCC .19 74.59 P 03 MPP 29.36 XCC .07 29.29 P 02 MPP .47 XCC .47 P 01 MPP 1.68 XCC 1.68 P 99 MPP 5.41 XCC .01 5.40 P 98 MPP XCC .00 P 97 MPP .64 XCC .64 P 95 MPP .90 XCC .90 P 94 MPP .21 XCC .21 P 92 MPP 4.27 XCC .01 4.26 P 91 MPP XCC .00 P 90 MPP 6.61 XCC .02 6.59 P 12 MTT 3,958.27 3,958.27 P 11 MTT 1,069.55 1,069.55 P 10 MTT 658.59 658.59 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 253.15 253.15 P 08 MTT 250.17 250.17 P 07 MTT 352.98 352.98 P 06 MTT 410.15 410.15 P 05 MTT 190.62 190.62 P 04 MTT 67.52 67.52 P 03 MTT 19.33 19.33 P 02 MTT .29 XCC .29 P 01 MTT .86 XCC .86 P 99 MTT 3.48 XCC .01 3.47 P 98 MTT XCC .00 P 97 MTT .33 XCC .33 P 95 MTT .32 XCC .32 P 94 MTT .07 XCC .07 P 92 MTT 1.27 XCC 1.27 P 91 MTT XCC .00 P 90 MTT 1.76 XCC 1.76 P 12 NTT 209.67 209.67 P 11 NTT 52.49 52.49 P 10 NTT 132.26 132.26 P 09 NTT 20.12 20.12 P 08 NTT 17.48 17.48 P 07 NTT 27.90 27.90 P 06 NTT 37.35 37.35 P 05 NTT 39.00 39.00 P 04 NTT 21.46 21.46 P 03 NTT 1.41 1.41 P 02 NTT 1.32 XCC 1.32 P 01 NTT 3.51 XCC .01 3.50 P 00 NTT 2.08 XCC .01 2.07 P 99 NTT .57 XCC .57 P 98 NTT .78 XCC .78 P 97 NTT 1.21 XCC 1.21 P 96 NTT .18 XCC .18 P 95 NTT 4.31 XCC .01 4.30 P 93 NTT .43 XCC .43 P 91 NTT .27 XCC .27 P 89 NTT 1.55 XCC 1.55 P 86 NTT .62- XCC .62- P 85 NTT .11 XCC .11 P UTT 936.78 XCC 2.35 934.43 P ZTT 1,901.13 XCC 4.74 1,896.39 406,783.13 _____________________ TOTAL AGENCY TRANSFERS 406,783.13 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 3,173.09- XCC 7.93- 3,165.16- C 11 MTT 731.19- XCC 1.83- 729.36- C 10 MTT 221.36- XCC .55- 220.81- C 09 MTT 52.70- XCC .13- 52.57- C 11 NTT 164.70- XCC .41- 164.29- C 10 NTT 162.37- XCC .41- 161.96- C 09 NTT 8.08 XCC .02 8.06 C 12 NTT 365.05- XCC .91- 364.14- C STS 687,200.12 XCC 1,718.00 685,482.12 C UTT 442,848.44 XCC 1,107.12 441,741.32 C ZTT 15,362.86 XCC 38.41 15,324.45 P 12 MPP 293.73 293.73 P 11 MPP 233.20 233.20 P 10 MPP 213.91 213.91 P 09 MPP 335.37 335.37 P 12 MTT 11,058.35 11,058.35 P 11 MTT 2,957.57 2,957.57 P 10 MTT 1,814.24 1,814.24 P 09 MTT 702.62 702.62 P 09 NTT 55.84 55.84 P 11 NTT 145.17 145.17 P 10 NTT 364.31 364.31 P 12 NTT 585.77 585.77 P SPS 41,485.75 41,485.75 P STS 127,605.90 XCC 283.07 127,322.83 P UTT 2,617.11 XCC 5.90 2,611.21 P ZTT 5,311.24 XCC 11.66 5,299.58 1,333,177.11 _____________________ TOTAL AGENCY TRANSFERS 1,333,177.11 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,110.64- XCC 2.78- 1,107.86- C 11 MTT 258.57- XCC .65- 257.92- C 10 MTT 78.40- XCC .20- 78.20- C 09 MTT 18.84- XCC .05- 18.79- C 08 MTT 13.93- XCC .03- 13.90- C 07 MTT 73.45- XCC .18- 73.27- C 06 MTT XCC .00 C 05 MTT 7.74 XCC .02 7.72 C 95 MTT .29- XCC .29- C 12 NTT 127.77- XCC .32- 127.45- C 11 NTT 58.24- XCC .15- 58.09- C 10 NTT 57.50- XCC .14- 57.36- C 09 NTT 2.89 XCC .01 2.88 C 08 NTT 1.61 XCC 1.61 C 07 NTT .09 XCC .09 C 06 NTT .44 XCC .44 C 05 NTT XCC .00 C 04 NTT 3.83 XCC .01 3.82 C 96 NTT .06 XCC .06 C 95 NTT 1.26- XCC 1.26- C STS 235,917.44 XCC 589.79 235,327.65 C UTT 152,030.92 XCC 380.08 151,650.84 C ZTT 5,274.10 XCC 13.19 5,260.91 P 12 MPP 102.81 XCC .26 102.55 P 11 MPP 82.47 XCC .21 82.26 P 10 MPP 75.75 XCC .19 75.56 P 09 MPP 119.91 XCC .30 119.61 P 08 MPP 128.54 XCC .32 128.22 P 07 MPP 317.45 XCC .79 316.66 P 06 MPP 439.34 XCC 1.10 438.24 P 05 MPP 193.22 XCC .48 192.74 P 04 MPP 89.94 XCC .22 89.72 P 03 MPP 37.38 XCC .09 37.29 P 02 MPP .64 XCC .64 P 01 MPP 2.46 XCC .01 2.45 P 99 MPP 8.86 XCC .02 8.84 P 98 MPP XCC .00 P 97 MPP 1.10 XCC 1.10 P 95 MPP 1.61 XCC 1.61 P 94 MPP .38 XCC .38 P 92 MPP 8.05 XCC .02 8.03 P 91 MPP XCC .00 P 90 MPP 11.22 XCC .03 11.19 P 12 MTT 3,870.65 3,870.65 P 11 MTT 1,045.88 1,045.88 P 10 MTT 642.47 642.47 page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 251.22 251.22 P 08 MTT 262.50 262.50 P 07 MTT 390.93 390.93 P 06 MTT 463.16 463.16 P 05 MTT 221.03 221.03 P 04 MTT 81.20 81.20 P 03 MTT 24.62 24.62 P 02 MTT .41 XCC .41 P 01 MTT 1.27 XCC 1.27 P 99 MTT 5.70 XCC .01 5.69 P 98 MTT XCC .00 P 97 MTT .59 XCC .59 P 95 MTT .57 XCC .57 P 94 MTT .13 XCC .13 P 92 MTT 2.38 XCC .01 2.37 P 91 MTT XCC .00 P 90 MTT 2.98 XCC .01 2.97 P 11 NTT 51.33 51.33 P 10 NTT 129.02 129.02 P 09 NTT 19.96 19.96 P 08 NTT 18.34 18.34 P 07 NTT 30.89 30.89 P 06 NTT 42.17 42.17 P 05 NTT 45.23 45.23 P 04 NTT 25.81 25.81 P 03 NTT 1.79 1.79 P 02 NTT 1.81 XCC 1.81 P 01 NTT 5.16 XCC .01 5.15 P 00 NTT 3.24 XCC .01 3.23 P 99 NTT .93 XCC .93 P 98 NTT 1.34 XCC 1.34 P 97 NTT 2.09 XCC .01 2.08 P 96 NTT .31 XCC .31 P 95 NTT 7.68 XCC .02 7.66 P 93 NTT .80 XCC .80 P 91 NTT .50 XCC .50 P 89 NTT 2.44 XCC .01 2.43 P 12 NTT 205.03 205.03 P SPS 14,520.85 XCC 36.31 14,484.54 P STS 44,664.64 XCC 111.68 44,552.96 P UTT 916.02 XCC 2.30 913.72 P ZTT 1,859.07 XCC 4.64 1,854.43 461,747.84 _____________________ TOTAL AGENCY TRANSFERS 461,747.84 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 01 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 73.16- XCC .18- 72.98- C 11 MTT 17.08- XCC .04- 17.04- C 10 MTT 5.16- XCC .01- 5.15- C 09 MTT 1.24- XCC 1.24- C 08 MTT .92- XCC .92- C 07 MTT 4.83- XCC .01- 4.82- C 06 MTT XCC .00 C 05 MTT .51 XCC .51 C 95 MTT .02- XCC .02- C 12 NTT 8.42- XCC .02- 8.40- C 11 NTT 3.84- XCC .01- 3.83- C 10 NTT 3.79- XCC .01- 3.78- C 09 NTT .19 XCC .19 C 08 NTT .10 XCC .10 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .26 XCC .26 C 96 NTT .01 XCC .01 C 95 NTT .08- XCC .08- C STS 15,531.64 XCC 38.83 15,492.81 C UTT 10,008.97 XCC 25.02 9,983.95 C ZTT 347.23 XCC .87 346.36 P 12 MPP 6.78 XCC .02 6.76 P 11 MPP 5.45 XCC .01 5.44 P 10 MPP 4.99 XCC .01 4.98 P 09 MPP 7.87 XCC .02 7.85 P 08 MPP 8.45 XCC .02 8.43 P 07 MPP 20.87 XCC .05 20.82 P 06 MPP 29.00 XCC .07 28.93 P 05 MPP 12.76 XCC .03 12.73 P 04 MPP 6.01 XCC .02 5.99 P 03 MPP 2.50 XCC .01 2.49 P 02 MPP .04 XCC .04 P 01 MPP .17 XCC .17 P 99 MPP .59 XCC .59 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 95 MPP .11 XCC .11 P 94 MPP .02 XCC .02 P 92 MPP .55 XCC .55 P 91 MPP XCC .00 P 12 MTT 254.98 254.98 P 11 MTT 69.05 69.05 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MTT 42.33 42.33 P 09 MTT 16.49 16.49 P 08 MTT 17.27 17.27 P 07 MTT 25.70 25.70 P 06 MTT 30.58 30.58 P 05 MTT 14.58 14.58 P 04 MTT 5.43 5.43 P 03 MTT 1.65 1.65 P 02 MTT .03 XCC .03 P 01 MTT .08 XCC .08 P 99 MTT .38 XCC .38 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .17 XCC .17 P 91 MTT XCC .00 P 09 NTT 1.31 1.31 P 08 NTT 1.21 1.21 P 07 NTT 2.03 2.03 P 06 NTT 2.79 2.79 P 05 NTT 2.99 2.99 P 04 NTT 1.73 1.73 P 03 NTT .12 .12 P 02 NTT .12 XCC .12 P 01 NTT .35 XCC .35 P 00 NTT .22 XCC .22 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .02 XCC .02 P 95 NTT .52 XCC .52 P 93 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 12 NTT 13.50 13.50 P 11 NTT 3.39 3.39 P 10 NTT 8.50 8.50 P SPS 956.61 XCC 2.38 954.23 P STS 2,942.33 XCC 7.36 2,934.97 P UTT 60.35 XCC .13 60.22 P ZTT 122.45 XCC .29 122.16 30,401.50 SW01 WATER STANDBY OCH ACR ACR P SPA 218.50 218.50 P STA 253.25 253.25 471.75 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 2,958.99 2,958.99 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 2,714.94 2,714.94 5,673.93 _____________________ TOTAL AGENCY TRANSFERS 36,547.18 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 12 MTT 4,079.92- XCC 10.20- 4,069.72- C 11 MTT 935.10- XCC 2.34- 932.76- C 10 MTT 277.64- XCC .69- 276.95- C 09 MTT 65.13- XCC .16- 64.97- C 08 MTT 48.84- XCC .12- 48.72- C 07 MTT 249.80- XCC .62- 249.18- C 06 MTT XCC .00 C 05 MTT 23.86 XCC .06 23.80 C 95 MTT .49- XCC .49- C 12 NTT 469.37- XCC 1.17- 468.20- C 11 NTT 210.63- XCC .53- 210.10- C 10 NTT 203.64- XCC .51- 203.13- C 09 NTT 9.99 XCC .02 9.97 C 08 NTT 5.63 XCC .01 5.62 C 07 NTT .28 XCC .28 C 06 NTT 1.43 XCC 1.43 C 05 NTT XCC .00 C 04 NTT 10.88 XCC .03 10.85 C 96 NTT .10 XCC .10 C 95 NTT 2.11- XCC .01- 2.10- C STS 891,766.41 XCC 2,229.42 889,536.99 C UTT 574,675.92 XCC 1,436.69 573,239.23 C ZTT 19,936.08 XCC 49.84 19,886.24 P 12 MPP 377.68 XCC .94 376.74 P 11 MPP 298.24 XCC .75 297.49 P 10 MPP 268.27 XCC .67 267.60 P 09 MPP 414.52 XCC 1.04 413.48 P 08 MPP 450.76 XCC 1.13 449.63 P 07 MPP 1,079.62 XCC 2.70 1,076.92 P 06 MPP 1,432.28 XCC 3.58 1,428.70 P 05 MPP 595.14 XCC 1.49 593.65 P 04 MPP 255.46 XCC .64 254.82 P 03 MPP 95.85 XCC .24 95.61 P 02 MPP 1.50 XCC 1.50 P 01 MPP 5.23 XCC .01 5.22 P 99 MPP 16.47 XCC .04 16.43 P 98 MPP XCC .00 P 97 MPP 1.92 XCC 1.92 P 95 MPP 2.70 XCC .01 2.69 P 94 MPP .66 XCC .66 P 92 MPP 13.91 XCC .03 13.88 P 91 MPP XCC .00 P 90 MPP 20.88 XCC .05 20.83 P 12 MTT 14,218.70 14,218.70 P 11 MTT 3,782.36 3,782.36 P 10 MTT 2,275.44 2,275.44 page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 868.46 868.46 P 08 MTT 920.54 920.54 P 07 MTT 1,329.52 1,329.52 P 06 MTT 1,509.95 1,509.95 P 05 MTT 680.79 680.79 P 04 MTT 230.63 230.63 P 03 MTT 63.11 63.11 P 02 MTT .96 XCC .96 P 01 MTT 2.70 XCC .01 2.69 P 99 MTT 10.61 XCC .03 10.58 P 98 MTT XCC .00 P 97 MTT 1.01 XCC 1.01 P 95 MTT .95 XCC .95 P 94 MTT .24 XCC .24 P 92 MTT 4.12 XCC .01 4.11 P 91 MTT XCC .00 P 90 MTT 5.55 XCC .01 5.54 P 11 NTT 185.64 185.64 P 10 NTT 456.93 456.93 P 09 NTT 69.02 69.02 P 08 NTT 64.33 64.33 P 07 NTT 105.08 105.08 P 06 NTT 137.50 137.50 P 05 NTT 139.31 139.31 P 04 NTT 73.31 73.31 P 03 NTT 4.60 4.60 P 02 NTT 4.24 XCC .01 4.23 P 01 NTT 10.98 XCC .03 10.95 P 00 NTT 6.37 XCC .02 6.35 P 99 NTT 1.73 XCC 1.73 P 98 NTT 2.38 XCC .01 2.37 P 97 NTT 3.64 XCC .01 3.63 P 96 NTT .54 XCC .54 P 95 NTT 12.93 XCC .03 12.90 P 93 NTT 1.41 XCC 1.41 P 91 NTT .89 XCC .89 P 12 NTT 753.18 753.18 P SPS 53,341.92 XCC 133.36 53,208.56 P STS 164,074.28 XCC 410.18 163,664.10 P UTT 3,365.04 XCC 8.40 3,356.64 P ZTT 6,829.16 XCC 17.08 6,812.08 1,736,486.82 _____________________ TOTAL AGENCY TRANSFERS 1,736,486.82 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .03- XCC .03- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .00 C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.05 XCC .02 6.03 C UTT 3.89 XCC .01 3.88 C ZTT .14 XCC .14 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .11 .11 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 12 NTT .00 P SPS .43 .43 P STS 1.25 XCC 1.25 P UTT .03 XCC .03 P ZTT .07 XCC .07 11.96 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 146.82- XCC .37- 146.45- C 11 MTT 34.40- XCC .09- 34.31- C 10 MTT 10.63- XCC .03- 10.60- C 09 MTT 2.62- XCC .01- 2.61- C 08 MTT 2.00- XCC .01- 1.99- C 10 NTT 7.80- XCC .02- 7.78- C 09 NTT .40 XCC .40 C 08 NTT .23 XCC .23 C 12 NTT 16.89- XCC .04- 16.85- C 11 NTT 7.75- XCC .02- 7.73- C STS 31,367.76 XCC 78.42 31,289.34 C UTT 20,214.15 XCC 50.54 20,163.61 C ZTT 701.25 XCC 1.75 699.50 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MPP 13.59 XCC .03 13.56 P 11 MPP 10.97 XCC .03 10.94 P 10 MPP 10.27 XCC .03 10.24 P 09 MPP 16.66 XCC .04 16.62 P 08 MPP 18.39 18.39 P 12 MTT 511.69 511.69 P 11 MTT 139.13 139.13 P 10 MTT 87.15 87.15 P 09 MTT 34.89 34.89 P 08 MTT 37.55 37.55 P 09 NTT 2.77 2.77 P 08 NTT 2.62 2.62 P 12 NTT 27.11 27.11 P 11 NTT 6.82 6.82 P 10 NTT 17.50 17.50 P SPS 1,919.58 1,919.58 P STS 5,904.48 XCC 13.95 5,890.53 P UTT 121.09 XCC .29 120.80 P ZTT 245.77 XCC .56 245.21 61,037.86 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 703.17 703.17 P STA 2,399.36 2,399.36 3,102.53 SU02 DELINQUENT WATER FEES-BALDY MESA OBL ACR ACR P SPA 712.73 712.73 P STA 869.18 869.18 1,581.91 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,685.90 XCP 1,698.30 7,987.60 P SPA 635.88 635.88 P STA 2,159.95 2,159.95 10,783.43 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 28,592.43 XCP 3,440.40 25,152.03 P SPA 3,968.40 3,968.40 P STA 10,790.03 10,790.03 39,910.46 _____________________ TOTAL AGENCY TRANSFERS 116,428.15 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11.95- XCC .03- 11.92- C 08 MTT 9.27- XCC .02- 9.25- C 07 MTT 58.55- XCC .15- 58.40- C 06 MTT XCC .00 C 05 MTT 5.12 XCC .01 5.11 C 95 MTT .13- XCC .13- C 09 NTT 1.83 XCC 1.83 C 08 NTT 1.06 XCC 1.06 C 07 NTT .06 XCC .06 C 06 NTT .32 XCC .32 C 05 NTT XCC .00 C 04 NTT 2.22 XCC .01 2.21 C 96 NTT .03 XCC .03 C 95 NTT .58- XCC .58- P 09 MPP 76.08 XCC .19 75.89 P 08 MPP 85.59 XCC .21 85.38 P 07 MPP 253.04 XCC .63 252.41 P 06 MPP 324.34 XCC .81 323.53 P 05 MPP 127.87 XCC .32 127.55 P 04 MPP 52.09 XCC .13 51.96 P 03 MPP 19.77 XCC .05 19.72 P 02 MPP .33 XCC .33 P 01 MPP 1.22 XCC 1.22 P 99 MPP 4.24 XCC .01 4.23 P 98 MPP XCC .00 P 97 MPP .52 XCC .52 P 95 MPP .75 XCC .75 P 94 MPP .18 XCC .18 P 92 MPP 3.69 XCC .01 3.68 P 91 MPP XCC .00 P 90 MPP 4.69 XCC .01 4.68 P 09 MTT 159.41 159.41 P 08 MTT 174.80 174.80 P 07 MTT 311.62 311.62 P 06 MTT 341.92 341.92 P 05 MTT 146.28 146.28 P 04 MTT 47.04 47.04 P 03 MTT 13.01 13.01 P 02 MTT .21 XCC .21 P 01 MTT .62 XCC .62 P 99 MTT 2.73 XCC .01 2.72 P 98 MTT XCC .00 P 97 MTT .28 XCC .28 P 95 MTT .27 XCC .27 P 94 MTT .06 XCC .06 P 92 MTT 1.10 XCC 1.10 page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MTT XCC .00 P 90 MTT 1.25 XCC 1.25 P 09 NTT 12.67 12.67 P 08 NTT 12.22 12.22 P 07 NTT 24.63 24.63 P 06 NTT 31.13 31.13 P 05 NTT 29.93 29.93 P 04 NTT 14.95 14.95 P 03 NTT .95 .95 P 02 NTT .93 XCC .93 P 01 NTT 2.55 XCC .01 2.54 P 00 NTT 1.58 XCC 1.58 P 99 NTT .45 XCC .45 P 98 NTT .63 XCC .63 P 97 NTT .99 XCC .99 P 96 NTT .14 XCC .14 P 95 NTT 3.58 XCC .01 3.57 P 93 NTT .38 XCC .38 P 91 NTT .22 XCC .22 P 89 NTT .85 XCC .85 P 86 NTT .25- XCC .25- P 85 NTT .04 XCC .04 2,221.51 _____________________ TOTAL AGENCY TRANSFERS 2,221.51 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12.84- XCC .03- 12.81- C 08 MTT 9.96- XCC .02- 9.94- C 07 MTT 61.40- XCC .15- 61.25- C 06 MTT XCC .00 C 05 MTT 5.49 XCC .01 5.48 C 95 MTT .15- XCC .15- C 09 NTT 1.97 XCC 1.97 C 08 NTT 1.15 XCC 1.15 C 07 NTT .07 XCC .07 C 06 NTT .34 XCC .34 C 05 NTT XCC .00 C 04 NTT 2.41 XCC .01 2.40 C 96 NTT .03 XCC .03 C 95 NTT .63- XCC .63- P 09 MPP 81.68 XCC .20 81.48 P 08 MPP 91.90 XCC .23 91.67 P 07 MPP 265.37 XCC .66 264.71 P 06 MPP 343.35 XCC .86 342.49 P 05 MPP 136.81 XCC .34 136.47 P 04 MPP 56.56 XCC .14 56.42 P 03 MPP 21.47 XCC .05 21.42 P 02 MPP .36 XCC .36 P 01 MPP 1.32 XCC 1.32 P 99 MPP 4.54 XCC .01 4.53 P 98 MPP XCC .00 P 97 MPP .56 XCC .56 P 95 MPP .81 XCC .81 P 94 MPP .20 XCC .20 P 92 MPP 4.42 XCC .01 4.41 P 91 MPP XCC .00 P 90 MPP 5.98 XCC .01 5.97 P 09 MTT 171.13 171.13 P 08 MTT 187.68 187.68 P 07 MTT 326.80 326.80 P 06 MTT 361.98 361.98 P 05 MTT 156.49 156.49 P 04 MTT 51.06 51.06 P 03 MTT 14.14 14.14 P 02 MTT .22 XCC .22 P 01 MTT .68 XCC .68 P 99 MTT 2.93 XCC .01 2.92 P 98 MTT XCC .00 P 97 MTT .30 XCC .30 P 95 MTT .28 XCC .28 P 94 MTT .07 XCC .07 P 92 MTT 1.31 XCC 1.31 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MTT XCC .00 P 90 MTT 1.59 XCC 1.59 P 09 NTT 13.60 13.60 P 08 NTT 13.11 13.11 P 07 NTT 25.83 25.83 P 06 NTT 32.96 32.96 P 05 NTT 32.03 32.03 P 04 NTT 16.23 16.23 P 03 NTT 1.03 1.03 P 02 NTT 1.00 XCC 1.00 P 01 NTT 2.77 XCC .01 2.76 P 00 NTT 1.69 XCC 1.69 P 99 NTT .47 XCC .47 P 98 NTT .68 XCC .68 P 97 NTT 1.06 XCC 1.06 P 96 NTT .16 XCC .16 P 95 NTT 3.85 XCC .01 3.84 P 93 NTT .41 XCC .41 P 91 NTT .27 XCC .27 P 89 NTT 1.24 XCC 1.24 P 86 NTT .41- XCC .41- P 85 NTT .07 XCC .07 2,364.16 _____________________ TOTAL AGENCY TRANSFERS 2,364.16 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 5.09- XCC .01- 5.08- C 07 MTT 32.10- XCC .08- 32.02- C 06 MTT XCC .00 C 05 MTT 2.80 XCC .01 2.79 C 95 MTT .08- XCC .08- C 08 NTT .59 XCC .59 C 07 NTT .04 XCC .04 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 04 NTT 1.21 XCC 1.21 C 96 NTT .02 XCC .02 C 95 NTT .33- XCC .33- P 08 MPP 46.94 XCC .12 46.82 P 07 MPP 138.73 XCC .35 138.38 P 06 MPP 177.75 XCC .44 177.31 P 05 MPP 70.00 XCC .18 69.82 P 04 MPP 28.49 XCC .07 28.42 P 03 MPP 10.81 XCC .03 10.78 P 02 MPP .18 XCC .18 P 01 MPP .67 XCC .67 P 99 MPP 2.33 XCC .01 2.32 P 98 MPP XCC .00 P 97 MPP .29 XCC .29 P 95 MPP .41 XCC .41 P 94 MPP .10 XCC .10 P 92 MPP 2.14 XCC .01 2.13 P 91 MPP XCC .00 P 90 MPP 2.80 XCC .01 2.79 P 08 MTT 95.85 95.85 P 07 MTT 170.83 170.83 P 06 MTT 187.38 187.38 P 05 MTT 80.08 80.08 P 04 MTT 25.72 25.72 P 03 MTT 7.12 7.12 P 02 MTT .12 XCC .12 P 01 MTT .34 XCC .34 P 99 MTT 1.49 XCC 1.49 P 98 MTT XCC .00 P 97 MTT .15 XCC .15 P 95 MTT .15 XCC .15 P 94 MTT .04 XCC .04 P 92 MTT .63 XCC .63 P 91 MTT XCC .00 P 90 MTT .74 XCC .74 P 08 NTT 6.70 6.70 P 07 NTT 13.50 13.50 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 17.07 17.07 P 05 NTT 16.38 16.38 P 04 NTT 8.17 8.17 P 03 NTT .51 .51 P 02 NTT .51 XCC .51 P 01 NTT 1.40 XCC 1.40 P 00 NTT .87 XCC .87 P 99 NTT .25 XCC .25 P 98 NTT .34 XCC .34 P 97 NTT .55 XCC .55 P 96 NTT .08 XCC .08 P 95 NTT 1.99 XCC 1.99 P 93 NTT .21 XCC .21 P 91 NTT .13 XCC .13 P 89 NTT .54 XCC .54 P 86 NTT .16- XCC .16- P 85 NTT .03 XCC .03 1,087.45 _____________________ TOTAL AGENCY TRANSFERS 1,087.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 164.61- XCC .41- 164.20- C 11 MTT 38.27- XCC .10- 38.17- C 10 MTT 11.57- XCC .03- 11.54- C 09 MTT 2.77- XCC .01- 2.76- C 08 MTT 2.18- XCC .01- 2.17- C 07 MTT 13.79- XCC .03- 13.76- C 06 MTT XCC .00 C 05 MTT 1.26 XCC 1.26 C 95 MTT .03- XCC .03- C 12 NTT 18.93- XCC .05- 18.88- C 11 NTT 8.61- XCC .02- 8.59- C 10 NTT 8.48- XCC .02- 8.46- C 09 NTT .43 XCC .43 C 08 NTT .25 XCC .25 C 07 NTT .01 XCC .01 C 06 NTT .08 XCC .08 C 05 NTT XCC .00 C 04 NTT .56 XCC .56 C 96 NTT XCC .00 C 95 NTT .15- XCC .15- C STS 34,973.96 XCC 87.43 34,886.53 C UTT 22,538.07 XCC 56.35 22,481.72 C ZTT 781.87 XCC 1.95 779.92 P 12 MPP 15.24 XCC .04 15.20 P 11 MPP 12.20 XCC .03 12.17 P 10 MPP 11.18 XCC .03 11.15 P 09 MPP 17.64 XCC .04 17.60 P 08 MPP 20.16 XCC .05 20.11 P 07 MPP 59.61 XCC .15 59.46 P 06 MPP 78.91 XCC .20 78.71 P 05 MPP 31.40 XCC .08 31.32 P 04 MPP 12.96 XCC .03 12.93 P 03 MPP 5.06 XCC .01 5.05 P 02 MPP .09 XCC .09 P 01 MPP .32 XCC .32 P 99 MPP 1.14 XCC 1.14 P 98 MPP XCC .00 P 97 MPP .13 XCC .13 P 95 MPP .21 XCC .21 P 94 MPP .05 XCC .05 P 92 MPP 1.23 XCC 1.23 P 91 MPP XCC .00 P 90 MPP 1.81 XCC 1.81 P 12 MTT 573.64 573.64 P 11 MTT 154.79 154.79 P 10 MTT 94.82 94.82 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 36.95 36.95 P 08 MTT 41.18 41.18 P 07 MTT 73.42 73.42 P 06 MTT 83.19 83.19 P 05 MTT 35.92 35.92 P 04 MTT 11.70 11.70 P 03 MTT 3.33 3.33 P 02 MTT .05 XCC .05 P 01 MTT .17 XCC .17 P 99 MTT .74 XCC .74 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 95 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 92 MTT .37 XCC .37 P 91 MTT XCC .00 P 90 MTT .49 XCC .49 P 11 NTT 7.60 7.60 P 10 NTT 19.04 19.04 P 09 NTT 2.94 2.94 P 08 NTT 2.88 2.88 P 07 NTT 5.80 5.80 P 06 NTT 7.57 7.57 P 05 NTT 7.35 7.35 P 04 NTT 3.72 3.72 P 03 NTT .25 .25 P 02 NTT .24 XCC .24 P 01 NTT .68 XCC .68 P 00 NTT .42 XCC .42 P 99 NTT .12 XCC .12 P 98 NTT .17 XCC .17 P 97 NTT .26 XCC .26 P 96 NTT .04 XCC .04 P 95 NTT .96 XCC .96 P 93 NTT .11 XCC .11 P 91 NTT .08 XCC .08 P 89 NTT .39 XCC .39 P 86 NTT .15- XCC .15- P 85 NTT .02 XCC .02 P 12 NTT 30.38 30.38 P SPS 2,152.03 XCC 5.36 2,146.67 P STS 6,619.45 XCC 16.54 6,602.91 P UTT 135.74 XCC .31 135.43 P ZTT 275.51 XCC .66 274.85 68,512.37 _____________________ TOTAL AGENCY TRANSFERS 68,512.37 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 MPP 1.69 1.69 P 92 MTT .50 .50 P 93 NTT .17 .17 2.36 _____________________ TOTAL AGENCY TRANSFERS 2.36 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 30,729.85 XCP 108.00 30,621.85 P SPA 701.68 701.68 P STA 5,144.25 5,144.25 36,467.78 _____________________ TOTAL AGENCY TRANSFERS 36,467.78 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 14,513.34 XCP 108.00 14,405.34 P SPA 340.33 340.33 P STA 2,502.30 2,502.30 17,247.97 _____________________ TOTAL AGENCY TRANSFERS 17,247.97 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,068.90 XCP 15.00 1,053.90 1,053.90 _____________________ TOTAL AGENCY TRANSFERS 1,053.90 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,238.25 XCP 26.40 1,211.85 1,211.85 _____________________ TOTAL AGENCY TRANSFERS 1,211.85 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 XCP 5.40 242.25 242.25 _____________________ TOTAL AGENCY TRANSFERS 242.25 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,869.45 XCP 50.40 3,819.05 3,819.05 _____________________ TOTAL AGENCY TRANSFERS 3,819.05 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 #47M OCI ACR ACR C STA 674.30 XCP 5.10 669.20 669.20 _____________________ TOTAL AGENCY TRANSFERS 669.20 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 125,471.77 XCP 126.90 125,344.87 P SPA 269.87 269.87 P STA 2,346.65 2,346.65 127,961.39 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 6,802.35 XCP 107.70 6,694.65 P SPA 32.57 32.57 P STA 283.15 283.15 7,010.37 _____________________ TOTAL AGENCY TRANSFERS 134,971.76 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 7,164.60 XCP 51.90 7,112.70 7,112.70 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 933.90 XCP 51.90 882.00 882.00 _____________________ TOTAL AGENCY TRANSFERS 7,994.70 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 425,383.60 XCP 161.40 425,222.20 P SPA 2,592.20 2,592.20 P STA 17,637.20 17,637.20 445,451.60 _____________________ TOTAL AGENCY TRANSFERS 445,451.60 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,460.90 XCP 27.00 2,433.90 P SPA 159.97 159.97 P STA 1,230.45 1,230.45 3,824.32 _____________________ TOTAL AGENCY TRANSFERS 3,824.32 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 555.45 XCP 23.40 532.05 532.05 _____________________ TOTAL AGENCY TRANSFERS 532.05 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,538.25 XCP 32.10 1,506.15 P SPA 40.00 40.00 P STA 307.65 307.65 1,853.80 _____________________ TOTAL AGENCY TRANSFERS 1,853.80 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11,611.08 XCP 39.00 11,572.08 11,572.08 _____________________ TOTAL AGENCY TRANSFERS 11,572.08 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 84,393.79 XCP 310.20 84,083.59 P SPA 5,797.20 5,797.20 P STA 34,329.26 34,329.26 124,210.05 _____________________ TOTAL AGENCY TRANSFERS 124,210.05 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 37,911.75 XCP 46.80 37,864.95 P SPA .00 P STA .00 37,864.95 _____________________ TOTAL AGENCY TRANSFERS 37,864.95 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 28,411.15 XCP 29.70 28,381.45 P SPA 3,067.31 3,067.31 P STA 8,984.55 8,984.55 40,433.31 _____________________ TOTAL AGENCY TRANSFERS 40,433.31 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 XCP 9.60 310.55 310.55 _____________________ TOTAL AGENCY TRANSFERS 310.55 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 9,801.20 XCP 9.00 9,792.20 9,792.20 _____________________ TOTAL AGENCY TRANSFERS 9,792.20 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 _____________________ TOTAL AGENCY TRANSFERS 153.45 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 117,002.05 XCP 219.60 116,782.45 P SPA 3,068.73 3,068.73 P STA 10,662.92 10,662.92 130,514.10 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 82,346.15 XCP 217.20 82,128.95 P SPA 1,971.15 1,971.15 P STA 6,517.05 6,517.05 90,617.15 _____________________ TOTAL AGENCY TRANSFERS 221,131.25 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 44,226.11 XCP 116.10 44,110.01 P SPA 420.24 420.24 P STA 3,311.24 3,311.24 47,841.49 _____________________ TOTAL AGENCY TRANSFERS 47,841.49 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 729.16 XCP 11.10 718.06 718.06 _____________________ TOTAL AGENCY TRANSFERS 718.06 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 627.87 XCP 29.10 598.77 P SPA 47.20 47.20 P STA 410.38 410.38 1,056.35 _____________________ TOTAL AGENCY TRANSFERS 1,056.35 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,588.58 XCP 74.10 4,514.48 P SPA 82.89 82.89 P STA 637.58 637.58 5,234.95 _____________________ TOTAL AGENCY TRANSFERS 5,234.95 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 43,126.78 XCP 1.80 43,124.98 43,124.98 _____________________ TOTAL AGENCY TRANSFERS 43,124.98 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 18,536.31 XCP 121.20 18,415.11 P SPA 59.27 59.27 P STA 515.36 515.36 18,989.74 _____________________ TOTAL AGENCY TRANSFERS 18,989.74 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,905.22 XCP 8.40 2,896.82 2,896.82 _____________________ TOTAL AGENCY TRANSFERS 2,896.82 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 600.30 XCP 9.60 590.70 P SPA 69.04 69.04 P STA 600.30 600.30 1,260.04 _____________________ TOTAL AGENCY TRANSFERS 1,260.04 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 XCP 22.20 262.95 262.95 _____________________ TOTAL AGENCY TRANSFERS 262.95 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,842.20 XCP 30.90 1,811.30 P SPA 17.27 17.27 P STA 150.15 150.15 1,978.72 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 49,912.13 XCP 31.20 49,880.93 49,880.93 _____________________ TOTAL AGENCY TRANSFERS 51,859.65 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,083.70 XCP 53.10 3,030.60 3,030.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 18,427.41 XCP 53.10 18,374.31 18,374.31 _____________________ TOTAL AGENCY TRANSFERS 21,404.91 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 729.15 XCP 60.00 669.15 669.15 _____________________ TOTAL AGENCY TRANSFERS 669.15 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 XCP 11.40 956.55 956.55 _____________________ TOTAL AGENCY TRANSFERS 956.55 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 9,908.05 XCP 15.90 9,892.15 9,892.15 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 6,576.05 XCP 15.90 6,560.15 6,560.15 _____________________ TOTAL AGENCY TRANSFERS 16,452.30 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 16,170.46 XCP 35.40 16,135.06 16,135.06 _____________________ TOTAL AGENCY TRANSFERS 16,135.06 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 P 11 MPP .00 P 11 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,627.33 XCC 4.07 1,623.26 P 11 MPP 10.79 10.79 P 11 MTT 83.08 83.08 1,717.13 _____________________ TOTAL AGENCY TRANSFERS 1,717.13 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 11 NTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 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 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 12 MTT 767.27- XCC 1.92- 765.35- C STS 22,597.45 XCC 56.49 22,540.96 C UTT 282,794.76 XCC 706.99 282,087.77 P 12 MPP 4.27 XCC .01 4.26 P 12 MTT 85.41 XCC .21 85.20 P 11 NTT 12.96 XCC .03 12.93 P 12 NTT 60.37 XCC .15 60.22 P SPS 169.65 XCC .42 169.23 P STS 1,305.06 XCC 3.26 1,301.80 P UTT 527.52 XCC 1.32 526.20 306,023.22 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 1,465.29- XCC 3.66- 1,461.63- C 11 MTT 525.24- XCC 1.31- 523.93- C 07 MTT 1,085.64- XCC 2.71- 1,082.93- C 12 NTT 260.00 XCC .65 259.35 C 11 NTT 1,092.00 XCC 2.73 1,089.27 C STS 218,873.15 XCC 547.18 218,325.97 C UTT 450,964.77 XCC 1,127.41 449,837.36 C ZTT 1,308.39 XCC 3.27 1,305.12 P 12 MPP 20.95 XCC .05 20.90 P 11 MPP 108.53 XCC .27 108.26 P 10 MPP 11.07 XCC .03 11.04 P 08 MPP 4,200.00 XCC 10.50 4,189.50 P 07 MPP 708.05 XCC 1.77 706.28 P 06 MPP 2,053.65 XCC 5.13 2,048.52 P 05 MPP 1,595.42 XCC 3.99 1,591.43 P 04 MPP 337.24 XCC .84 336.40 P 12 MTT 116,837.40 XCC 292.09 116,545.31 P 11 MTT 1,667.58 XCC 4.17 1,663.41 P 10 MTT 37.50 XCC .09 37.41 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 08 MTT 6,000.00 XCC 15.00 5,985.00 P 07 MTT 981.91 XCC 2.45 979.46 P 06 MTT 2,112.00 XCC 5.28 2,106.72 P 05 MTT 1,392.71 XCC 3.48 1,389.23 P 04 MTT 285.79 XCC .71 285.08 P 12 NTT 21.00 XCC .05 20.95 P 09 NTT 2,356.23 XCC 5.89 2,350.34 P 08 NTT 3,974.98 XCC 9.94 3,965.04 P 06 NTT 630.00 XCC 1.58 628.42 P SPS 8,797.71 XCC 21.99 8,775.72 P SPS 12,885.89 XCC 32.21 12,853.68 P SPS 16,770.04 XCC 41.93 16,728.11 P SPS 25,516.58 XCC 63.79 25,452.79 P SPS 17,445.92 XCC 43.61 17,402.31 P SPS 8,608.55 XCC 21.52 8,587.03 P SPS 1,111.16 XCC 2.78 1,108.38 P SPS 1,457.03 XCC 3.64 1,453.39 P STS 35,180.58 XCC 87.95 35,092.63 P STS 39,407.61 XCC 98.52 39,309.09 P STS 22,423.51 XCC 56.06 22,367.45 P STS 9,845.93 XCC 24.61 9,821.32 P STS 1,182.42 XCC 2.96 1,179.46 P STS 1,260.00 XCC 3.15 1,256.85 P STS 18.45 XCC .05 18.40 P STS 63,121.09 XCC 157.80 62,963.29 P STS 41,356.68 XCC 103.39 41,253.29 P ZTT 1,155.19 XCC 2.89 1,152.30 P ZTT 262.45 XCC .66 261.79 P ZTT 66.45 XCC .17 66.28 P ZTT 77.28 XCC .19 77.09 P ZTT 78.77 XCC .20 78.57 1,119,976.50 _____________________ TOTAL AGENCY TRANSFERS 1,425,999.72 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MTT XCC .00 P 12 MTT .00 P 11 MTT .00 P 06 MTT XCC .00 P 12 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 26.01- XCC .07- 25.94- C 12 MTT 220.00 XCC .55 219.45 C STS 10,329.26 XCC 25.82 10,303.44 C UTT 35,720.55 XCC 89.30 35,631.25 C ZTT 35.65 XCC .09 35.56 P 12 MTT 445.45 445.45 P 11 MTT 42.00 42.00 P 06 MTT 118.78 XCC .30 118.48 P 04 MTT 29.79 XCC .07 29.72 P 12 NTT 63.80 63.80 P SPS 215.65 215.65 P SPS 71.10 71.10 P SPS 20.24 20.24 P SPS 407.56 407.56 P SPS 337.50 XCC .84 336.66 P SPS 30.73 XCC .08 30.65 P STS 1,667.66 XCC 4.17 1,663.49 P STS 273.75 XCC .68 273.07 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 109.15 XCC .27 108.88 P STS 692.83 XCC 1.73 691.10 P STS 508.67 XCC 1.27 507.40 P STS 133.08 XCC .33 132.75 P STS 27.43 XCC .07 27.36 P STS 17.33 XCC .04 17.29 P UTT 18.35 XCC .05 18.30 P UTT 1.95 XCC 1.95 P ZTT 6.55 XCC .02 6.53 51,393.19 _____________________ TOTAL AGENCY TRANSFERS 51,393.19 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 09 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 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 03 MTT XCC .00 P 12 NTT .00 P 08 NTT XCC .00 P 05 NTT XCC .00 P 01 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 5,201.06- XCC 13.00- 5,188.06- C 11 MTT 2,878.59- XCC 7.20- 2,871.39- C 09 MTT 263.33 XCC .66 262.67 C 08 MTT 50.37- XCC .13- 50.24- C 12 NTT 2,617.21- XCC 6.54- 2,610.67- C 11 NTT 541.23- XCC 1.35- 539.88- C 09 NTT 85.08- XCC .21- 84.87- C STS 193,934.15 XCC 484.84 193,449.31 C UTT 46,249.51 XCC 115.62 46,133.89 C ZTT 14,659.18 XCC 36.65 14,622.53 P 12 MPP 160.13 XCC .40 159.73 P 11 MPP 117.72 XCC .29 117.43 P 10 MPP 218.75 XCC .55 218.20 P 09 MPP 5.71 XCC .01 5.70 P 05 MPP 328.52- XCC .82- 327.70- P 04 MPP 39.37 XCC .10 39.27 P 03 MPP 113.60 XCC .28 113.32 P 12 MTT 3,788.03 3,788.03 P 11 MTT 954.84 954.84 P 10 MTT 681.86 681.86 P 09 MTT 16.80 16.80 P 05 MTT 278.40- 278.40- P 04 MTT 56.25 56.25 P 03 MTT 71.00 XCC .18 70.82 P 12 NTT 242.76 242.76 P 08 NTT 8.53 8.53 P 05 NTT 1,060.66 1,060.66 P 01 NTT 35.37 XCC .09 35.28 P SPS 2,848.88 XCC 7.12 2,841.76 P SPS 1,444.80 XCC 3.61 1,441.19 P SPS 2,415.93 XCC 6.04 2,409.89 P SPS 4,012.52 XCC 10.03 4,002.49 P SPS 2,925.61 XCC 7.31 2,918.30 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,037.90 XCC 5.09 2,032.81 P SPS 1,663.98 XCC 4.16 1,659.82 P SPS 51.03 XCC .13 50.90 P STS 20,639.82 XCC 51.60 20,588.22 P STS 4,653.27 XCC 11.63 4,641.64 P STS 5,011.19 XCC 12.53 4,998.66 P STS 6,059.11 XCC 15.15 6,043.96 P STS 3,628.03 XCC 9.07 3,618.96 P STS 2,193.43 XCC 5.48 2,187.95 P STS 1,566.25 XCC 3.92 1,562.33 P STS 175.90 XCC .44 175.46 P UTT 376.84 XCC .94 375.90 P UTT 75.36 XCC .19 75.17 P UTT 158.60 XCC .40 158.20 P ZTT 2,481.15 XCC 6.20 2,474.95 P ZTT 1,044.64 XCC 2.61 1,042.03 P ZTT 725.94 XCC 1.81 724.13 P ZTT 807.87 XCC 2.02 805.85 P ZTT 474.22 XCC 1.19 473.03 P ZTT 418.71 XCC 1.05 417.66 P ZTT 380.29 XCC .95 379.34 P ZTT 179.25 XCC .45 178.80 P ZTT 118.57 XCC .30 118.27 P ZTT 14.06 XCC .04 14.02 P ZTT 12.76 XCC .03 12.73 318,511.09 _____________________ TOTAL AGENCY TRANSFERS 318,511.09 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 13,446.00 XCC 33.62 13,412.38 C 11 MTT 473.54 XCC 1.18 472.36 C 12 NTT 51.00- XCC .13- 50.87- C STS 112,967.99 XCC 282.42 112,685.57 C UTT 137,846.31 XCC 344.62 137,501.69 C ZTT 213.17 XCC .53 212.64 P 11 MPP 4.83 XCC .01 4.82 P 07 MPP 973.86 XCC 2.43 971.43 P 06 MPP 1,434.20 XCC 3.59 1,430.61 P 05 MPP 2,906.38 XCC 7.27 2,899.11 P 12 MTT 21.57 XCC .05 21.52 P 11 MTT 27.60 XCC .07 27.53 P 07 MTT 1,145.72 XCC 2.86 1,142.86 P 06 MTT 1,367.43 XCC 3.42 1,364.01 P 05 MTT 2,397.00 XCC 5.99 2,391.01 P 12 NTT 25.20 XCC .06 25.14 P 11 NTT 84.00 XCC .21 83.79 P 08 NTT 68.24 XCC .17 68.07 P 07 NTT 292.96 XCC .73 292.23 P SPS 2,155.45 XCC 5.39 2,150.06 P SPS 1,200.48 XCC 3.00 1,197.48 P SPS 2,432.30 XCC 6.08 2,426.22 P SPS 3,826.80 XCC 9.57 3,817.23 P SPS 3,906.57 XCC 9.77 3,896.80 P SPS 2,095.99 XCC 5.24 2,090.75 P SPS 989.75 XCC 2.47 987.28 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,072.08 XCC 10.18 4,061.90 P STS 5,104.98 XCC 12.76 5,092.22 P STS 5,802.23 XCC 14.51 5,787.72 P STS 4,636.20 XCC 11.59 4,624.61 P STS 2,087.08 XCC 5.22 2,081.86 P STS 864.65 XCC 2.16 862.49 P STS 17.84 XCC .04 17.80 P STS 16,736.58 XCC 41.84 16,694.74 P UTT 3,656.89 XCC 9.14 3,647.75 P UTT 15.92 XCC .04 15.88 P UTT 40.03 XCC .10 39.93 P UTT 203.11 XCC .51 202.60 P ZTT 258.79 XCC .65 258.14 334,909.36 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT 1.33 XCC 1.33 C 11 MTT 1,889.91- XCC 4.72- 1,885.19- C STS 23,845.67 XCC 59.61 23,786.06 C UTT 139,034.05 XCC 347.59 138,686.46 C ZTT 2,662.87 XCC 6.66 2,656.21 P 10 MPP 348.00 XCC .87 347.13 P 10 MTT 2,175.00 XCC 5.44 2,169.56 P SPS 895.09 XCC 2.24 892.85 P SPS 4,977.52 XCC 12.44 4,965.08 P SPS 6,166.27 XCC 15.42 6,150.85 P STS 5,594.35 XCC 13.99 5,580.36 P STS 7,110.75 XCC 17.78 7,092.97 P STS 7,007.11 XCC 17.52 6,989.59 P ZTT 63.78 XCC .16 63.62 P ZTT 1,003.06 XCC 2.51 1,000.55 P ZTT 120.40 XCC .30 120.10 198,617.53 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 12 MTT 50.00 XCC .13 49.87 C STS 44,545.27 XCC 111.36 44,433.91 C UTT 10,877.01 XCC 27.19 10,849.82 C ZTT 90.66 XCC .23 90.43 P 12 MPP 20.68 XCC .05 20.63 P 12 MTT 206.83 XCC .52 206.31 P SPS 281.31 XCC .70 280.61 P STS 2,360.31 XCC 5.90 2,354.41 58,285.99 _____________________ TOTAL AGENCY TRANSFERS 591,812.88 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 12 MTT 24.38- XCC .06- 24.32- C 11 MTT 1.95- XCC 1.95- C STS 161.06 XCC .40 160.66 C UTT 3,868.92 XCC 9.67 3,859.25 3,993.64 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 12 MTT 1,458.68- XCC 3.65- 1,455.03- C 12 NTT 43.00- XCC .11- 42.89- C STS 17,232.07 XCC 43.08 17,188.99 C UTT 5,405.61 XCC 13.51 5,392.10 C ZTT 9,931.29 XCC 24.83 9,906.46 P 12 MPP 16.60 XCC .04 16.56 P 12 MTT 486.90 XCC 1.22 485.68 P 12 NTT 19.27 XCC .05 19.22 P 06 NTT 137.70 XCC .34 137.36 P SPS 223.09 XCC .56 222.53 P SPS 19.98 XCC .05 19.93 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPS 31.11 XCC .08 31.03 P SPS 7.07 XCC .02 7.05 P SPS 8.93 XCC .02 8.91 P SPS 10.42 XCC .03 10.39 P SPS 11.72 XCC .03 11.69 P STS 1,676.28 XCC 4.19 1,672.09 P STS 63.02 XCC .16 62.86 P STS 62.56 XCC .16 62.40 P STS 11.04 XCC .03 11.01 P STS 10.89 XCC .03 10.86 P STS 10.41 XCC .03 10.38 P STS 9.93 XCC .02 9.91 P ZTT 711.21 XCC 1.78 709.43 34,508.92 _____________________ TOTAL AGENCY TRANSFERS 38,502.56 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 91 MTT .18 XCC .18 P 07 MTT XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 09 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 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 STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .29 XCC .29 P ZTT .09 XCC .09 .56 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 133.12- XCC .33- 132.79- C 10 MTT 4.36- XCC .01- 4.35- C 12 MTT 15,219.53- XCC 38.05- 15,181.48- C 12 NTT 3,143.73- XCC 7.86- 3,135.87- C 11 NTT 528.90- XCC 1.32- 527.58- C STS 425,606.77 XCC 1,064.02 424,542.75 C UTT 139,542.84 XCC 348.86 139,193.98 C ZTT 33,137.37 XCC 82.84 33,054.53 P 12 MPP 33.64 XCC .08 33.56 P 07 MPP 281.10 XCC .70 280.40 P 06 MPP 197.92 XCC .49 197.43 P 12 MTT 1,434.34 XCC 3.59 1,430.75 P 91 MTT 22.84 XCC .06 22.78 P 07 MTT 336.64 XCC .84 335.80 P 06 MTT 206.34 XCC .52 205.82 P 09 NTT 1,173.90 XCC 2.93 1,170.97 P SPS 7,722.75 XCC 19.31 7,703.44 P SPS 1,114.12 XCC 2.79 1,111.33 P SPS 5,388.54 XCC 13.47 5,375.07 P SPS 10,473.88 XCC 26.18 10,447.70 P SPS 2,903.94 XCC 7.26 2,896.68 P SPS 2,168.71 XCC 5.42 2,163.29 P SPS 137.88 XCC .34 137.54 P SPS 152.89 XCC .38 152.51 P SPS 167.30 XCC .42 166.88 P SPS 180.58 XCC .45 180.13 P STS 57,868.35 XCC 144.67 57,723.68 P STS 3,545.39 XCC 8.86 3,536.53 P STS 10,726.36 XCC 26.82 10,699.54 P STS 15,186.30 XCC 37.97 15,148.33 P STS 3,396.23 XCC 8.49 3,387.74 P STS 2,101.67 XCC 5.25 2,096.42 P STS 137.68 XCC .34 137.34 P STS 132.72 XCC .33 132.39 P STS 128.40 XCC .32 128.08 P STS 124.21 XCC .31 123.90 P UTT 51.69 XCC .13 51.56 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 UTT 197.93 XCC .49 197.44 P UTT 375.19 XCC .94 374.25 P ZTT 2,653.26 XCC 6.63 2,646.63 P ZTT 740.40 XCC 1.85 738.55 P ZTT 105.00 XCC .26 104.74 P ZTT 18.89 XCC .05 18.84 P ZTT 18.08 XCC .05 18.03 P ZTT 17.57 XCC .04 17.53 P ZTT 17.20 XCC .04 17.16 P ZTT 17.48 XCC .04 17.44 P ZTT 17.04 XCC .04 17.00 P ZTT 37.43 XCC .09 37.34 P ZTT 35.38 XCC .09 35.29 P ZTT 67.10 XCC .17 66.93 P ZTT 65.24 XCC .16 65.08 P ZTT 36.10 XCC .09 36.01 P ZTT 10.77 XCC .03 10.74 709,405.78 _____________________ TOTAL AGENCY TRANSFERS 709,406.34 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 1,069.81- XCC 2.67- 1,067.14- C 12 MTT 2,485.01- XCC 6.21- 2,478.80- C 12 NTT 407.81 XCC 1.02 406.79 C STS 100,672.06 XCC 251.68 100,420.38 C UTT 3,360.97 XCC 8.40 3,352.57 P 12 MPP 17.14 XCC .04 17.10 P 12 MTT 504.22 XCC 1.26 502.96 P 12 NTT 23.66 XCC .06 23.60 P SPS 1,538.62 XCC 3.85 1,534.77 P SPS 232.65 XCC .58 232.07 P SPS 419.22 XCC 1.05 418.17 P STS 11,413.41 XCC 28.53 11,384.88 P STS 684.30 XCC 1.71 682.59 P STS 806.17 XCC 2.02 804.15 116,234.09 _____________________ TOTAL AGENCY TRANSFERS 116,234.09 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT .27 XCC .27 C 12 NTT 29.26- XCC .07- 29.19- C STS 1,114.36 XCC 2.79 1,111.57 C UTT 469.86 XCC 1.17 468.69 P 12 MPP .11 XCC .11 P 07 MPP 3.52 3.52 P 06 MPP 6.83 6.83 P 05 MPP .00 P 12 MTT 1.64 1.64 P 07 MTT 8.05 8.05 P 06 MTT 7.38 7.38 P 05 MTT .00 P SPS 20.78 20.78 P SPS 11.06 11.06 P SPS 4.79 4.79 P SPS 8.40 8.40 P SPS 7.71 7.71 P SPS 2.12 2.12 P SPS 1.71 1.71 P SPS .01 .01 P STS 14.76 XCC .04 14.72 P STS 17.77 XCC .04 17.73 P STS 14.06 XCC .04 14.02 P STS 3.98 XCC .01 3.97 P STS 2.46 XCC .01 2.45 P STS .17 XCC .17 P STS 159.26 XCC .40 158.86 P STS 38.62 XCC .10 38.52 P UTT 3.36 XCC .01 3.35 1,889.24 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 1,282.82- XCC 3.21- 1,279.61- C 12 NTT 1,988.78- XCC 4.97- 1,983.81- C STS 67,268.74 XCC 168.17 67,100.57 C UTT 8,527.27 XCC 21.32 8,505.95 P 12 MPP 6.62 XCC .02 6.60 P 07 MPP 70.32 XCC .18 70.14 P 06 MPP 564.22 XCC 1.41 562.81 P 05 MPP 107.75 107.75 P 12 MTT 444.09 XCC 1.11 442.98 P 07 MTT 161.01 XCC .40 160.61 P 06 MTT 575.25 XCC 1.44 573.81 P 05 MTT 107.75 107.75 P SPS 1,505.83 1,505.83 P SPS 248.34 248.34 P SPS 160.41 160.41 P SPS 255.81 255.81 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 267.27 267.27 P SPS 162.68 162.68 P SPS 58.52 58.52 P SPS .27 .27 P STS 12,244.57 XCC 30.61 12,213.96 P STS 869.97 XCC 2.17 867.80 P STS 430.07 XCC 1.08 428.99 P STS 486.64 XCC 1.22 485.42 P STS 418.21 XCC 1.05 417.16 P STS 199.95 XCC .50 199.45 P STS 69.72 XCC .17 69.55 P STS 3.49 XCC .01 3.48 P UTT 67.21 XCC .17 67.04 91,787.53 _____________________ TOTAL AGENCY TRANSFERS 93,676.77 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .57 XCC .57 C 12 NTT .90- XCC .90- C STS 676.45 XCC 1.69 674.76 C UTT 721.06 XCC 1.80 719.26 C ZTT 3.10 XCC .01 3.09 P 12 MPP .05 XCC .05 P 12 MTT 5.51 XCC .01 5.50 P 12 NTT 1.06 XCC 1.06 P 11 NTT .13 XCC .13 P SPS 4.56 XCC .01 4.55 P SPS .26 XCC .26 P SPS .52 XCC .52 P SPS .59 XCC .59 P STS 38.12 XCC .10 38.02 P STS .79 XCC .79 P STS 1.02 XCC 1.02 P STS .86 XCC .86 P UTT 1.56 XCC 1.56 P UTT 1.64 XCC 1.64 P ZTT 1.17 XCC 1.17 1,454.50 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 345.73 XCC .86 344.87 C UTT 389.96 XCC .97 388.99 C ZTT .26 XCC .26 P SPS 1.14 XCC 1.14 P STS 9.31 XCC .02 9.29 P UTT 1.46 XCC 1.46 P UTT .97 XCC .97 P ZTT .11 XCC .11 747.09 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 330.77 XCC .83 329.94 C ZTT 21.52- XCC .05- 21.47- P ZTT 22.84 XCC .06 22.78 P ZTT 11.20 XCC .03 11.17 342.42 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 19.62 XCC .05 19.57 C UTT 263.62 XCC .66 262.96 282.53 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 162.95 XCC .41 162.54 C 12 NTT 255.97- XCC .64- 255.33- C STS 193,272.58 XCC 483.18 192,789.40 C UTT 206,014.25 XCC 515.04 205,499.21 C ZTT 887.12 XCC 2.22 884.90 P 12 MPP 14.73 XCC .04 14.69 P 12 MTT 1,575.23 XCC 3.94 1,571.29 P 12 NTT 303.17 XCC .76 302.41 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 NTT 35.30 XCC .09 35.21 P SPS 1,302.90 XCC 3.26 1,299.64 P SPS 68.94 XCC .17 68.77 P SPS 139.68 XCC .35 139.33 P SPS 136.68 XCC .34 136.34 P STS 10,891.41 XCC 27.23 10,864.18 P STS 199.53 XCC .50 199.03 P STS 212.17 XCC .53 211.64 P STS 276.62 XCC .69 275.93 P UTT 420.46 XCC 1.05 419.41 P UTT 380.36 XCC .95 379.41 P ZTT 316.19 XCC .79 315.40 415,313.40 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 98,779.49 XCC 246.95 98,532.54 C UTT 111,419.85 XCC 278.55 111,141.30 C ZTT 74.77 XCC .19 74.58 P SPS 326.81 XCC .82 325.99 P STS 2,658.69 XCC 6.65 2,652.04 P UTT 396.29 XCC .99 395.30 P UTT 224.63 XCC .56 224.07 P ZTT 30.43 XCC .08 30.35 213,376.17 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 94,507.27 XCC 236.27 94,271.00 C ZTT 6,149.14- XCC 15.37- 6,133.77- P ZTT 6,172.87 XCC 15.43 6,157.44 P ZTT 3,026.51 XCC 7.57 3,018.94 97,313.61 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 5,606.42 XCC 14.02 5,592.40 C UTT 75,320.53 XCC 188.30 75,132.23 80,724.63 _____________________ TOTAL AGENCY TRANSFERS 809,554.35 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 12 MTT 13.61 XCC .03 13.58 C 11 MTT 8.57- XCC .02- 8.55- C 12 NTT 126.09 XCC .32 125.77 C 11 NTT 4.19- XCC .01- 4.18- C STS 1,639.60 XCC 4.10 1,635.50 C UTT 713.62 XCC 1.78 711.84 C ZTT 1.58 XCC 1.58 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 1.36 XCC 1.36 P 10 MPP 4.92 XCC .01 4.91 P 09 MPP 3.39 XCC .01 3.38 P 08 MPP 1.22 XCC 1.22 P 07 MPP 29.98 XCC .07 29.91 P 12 MTT 240.36 XCC .60 239.76 P 11 MTT 68.48 XCC .17 68.31 P 10 MTT 15.50 XCC .04 15.46 P 09 MTT 7.98 XCC .02 7.96 P 08 MTT 1.78 XCC 1.78 P 07 MTT 34.49 XCC .09 34.40 P SPS 4.75 XCC .01 4.74 P SPS 6.80 XCC .02 6.78 P SPS 10.22 XCC .03 10.19 P SPS .09 XCC .09 P SPS .12 XCC .12 P SPS .14 XCC .14 P SPS .17 XCC .17 P STS 34.05 XCC .09 33.96 P STS 20.95 XCC .05 20.90 P STS 19.94 XCC .05 19.89 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 P STS .14 XCC .14 2,984.45 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 1,230.52 XCC 3.08 1,227.44 C UTT 1,420.41 XCC 3.55 1,416.86 P 11 MPP .02 XCC .02 P 10 MTT .43 XCC .43 P 12 MTT 54.31 XCC .14 54.17 P 11 MTT 5.65 XCC .01 5.64 P SPS 16.85 XCC .04 16.81 P STS 127.73 XCC .32 127.41 P UTT 1.31 XCC 1.31 2,850.09 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS .42 XCC .42 C UTT 78.88 XCC .20 78.68 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MTT 45.49 XCC .11 45.38 124.48 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 665.53 XCC 1.66 663.87 663.87 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 1,162.26 XCC 2.91 1,159.35 P 12 MTT 3.88 XCC .01 3.87 1,163.22 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 12 MTT 18.20- XCC .05- 18.15- C STS 91.09 XCC .23 90.86 C UTT 648.66 XCC 1.62 647.04 P UTT 2.77 XCC .01 2.76 722.51 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 3,889.39 XCC 9.72 3,879.67 C 11 MTT 2,317.67- XCC 5.79- 2,311.88- C 12 NTT 36,025.92 XCC 90.06 35,935.86 C 11 NTT 1,133.93- XCC 2.83- 1,131.10- C STS 468,458.24 XCC 1,171.15 467,287.09 C UTT 203,892.79 XCC 509.73 203,383.06 C ZTT 450.16 XCC 1.13 449.03 P 12 MPP 838.49 XCC 2.10 836.39 P 11 MPP 366.53 XCC .92 365.61 P 10 MPP 1,328.41 XCC 3.32 1,325.09 P 09 MPP 789.04 XCC 1.97 787.07 P 08 MPP 284.28 XCC .71 283.57 P 07 MPP 6,662.83 XCC 16.66 6,646.17 P 12 MTT 68,675.33 XCC 171.69 68,503.64 P 11 MTT 18,509.48 XCC 46.27 18,463.21 P 10 MTT 4,188.30 XCC 10.47 4,177.83 P 09 MTT 1,855.01 XCC 4.64 1,850.37 P 08 MTT 415.00 XCC 1.04 413.96 P 07 MTT 7,665.52 XCC 19.16 7,646.36 P SPS 1,359.15 XCC 3.40 1,355.75 P SPS 1,838.51 XCC 4.60 1,833.91 P SPS 2,762.21 XCC 6.91 2,755.30 P SPS 21.31 XCC .05 21.26 P SPS 26.87 XCC .07 26.80 P SPS 31.76 XCC .08 31.68 P SPS 36.10 XCC .09 36.01 P STS 9,727.69 XCC 24.32 9,703.37 P STS 5,661.60 XCC 14.15 5,647.45 P STS 5,390.26 XCC 13.48 5,376.78 P STS 33.30 XCC .08 33.22 P STS 32.77 XCC .08 32.69 P STS 31.75 XCC .08 31.67 P STS 30.58 XCC .08 30.50 845,707.39 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 351,576.53 XCC 878.94 350,697.59 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 405,830.55 XCC 1,014.58 404,815.97 P 11 MPP 5.27 XCC .01 5.26 P 10 MTT 115.18 XCC .29 114.89 P 12 MTT 15,516.51 XCC 38.79 15,477.72 P 11 MTT 1,527.34 XCC 3.82 1,523.52 P SPS 4,815.07 XCC 12.04 4,803.03 P STS 36,494.00 XCC 91.24 36,402.76 P UTT 355.06 XCC .89 354.17 814,194.91 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 120.40 XCC .30 120.10 C UTT 22,537.49 XCC 56.34 22,481.15 P 10 MTT 12,295.20 XCC 30.74 12,264.46 34,865.71 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 190,152.56 XCC 475.38 189,677.18 189,677.18 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 332,074.77 XCC 830.19 331,244.58 P 12 MTT 1,109.46 XCC 2.77 1,106.69 332,351.27 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C 12 MTT 5,200.00- XCC 13.00- 5,187.00- C STS 26,027.00 XCC 65.07 25,961.93 C UTT 185,333.88 XCC 463.33 184,870.55 P UTT 616.00 XCC 1.54 614.46 206,259.94 _____________________ TOTAL AGENCY TRANSFERS 2,431,565.02 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 2.24- XCC .01- 2.23- C 12 MTT 27.62- XCC .07- 27.55- C 11 NTT 16.15- XCC .04- 16.11- C 12 NTT 28.71- XCC .07- 28.64- C STS 2,859.79 XCC 7.15 2,852.64 P SPS 44.84 XCC .11 44.73 P STS 309.23 XCC .77 308.46 3,131.30 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 11 MTT 13.60- XCC .03- 13.57- C 12 MTT 170.00- XCC .43- 169.57- C 11 NTT 97.86- XCC .24- 97.62- C 12 NTT 176.66- XCC .44- 176.22- C STS 17,598.74 XCC 44.00 17,554.74 P SPS 275.93 XCC .69 275.24 P STS 1,902.98 XCC 4.76 1,898.22 19,271.22 _____________________ TOTAL AGENCY TRANSFERS 22,402.52 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 260.38- XCC .65- 259.73- C 11 MTT 28.32- XCC .07- 28.25- C 12 NTT 36.27- XCC .09- 36.18- C 11 NTT 15.17- XCC .04- 15.13- C STS 31,973.31 XCC 79.93 31,893.38 C UTT 69,882.91 XCC 174.71 69,708.20 C ZTT 168.37 XCC .42 167.95 P 12 MPP 2.44 XCC .01 2.43 P 10 MPP 4.77 XCC .01 4.76 P 10 MTT 14.02 XCC .04 13.98 P 12 MTT 97.32 XCC .24 97.08 P 85 NTT 6.34 XCC .02 6.32 P 11 NTT 23.08 XCC .06 23.02 P SPS 41.06 XCC .10 40.96 P STS 357.01 XCC .89 356.12 P UTT 11.39 XCC .03 11.36 P UTT 13.53 XCC .03 13.50 P UTT 11.37 XCC .03 11.34 P UTT 10.82 XCC .03 10.79 102,021.90 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 MTT 1,602.36- XCC 4.01- 1,598.35- C 11 MTT 171.71- XCC .43- 171.28- C 12 NTT 223.23- XCC .56- 222.67- C 11 NTT 91.89- XCC .23- 91.66- C STS 196,758.95 XCC 491.90 196,267.05 C UTT 430,048.71 XCC 1,075.12 428,973.59 C ZTT 1,036.10 XCC 2.59 1,033.51 P 12 MPP 15.00 XCC .04 14.96 P 10 MPP 28.89 XCC .07 28.82 P 12 MTT 598.85 XCC 1.50 597.35 P 10 MTT 85.00 XCC .21 84.79 P 11 NTT 139.90 XCC .35 139.55 P 85 NTT 31.03 XCC .08 30.95 P SPS 252.65 XCC .63 252.02 P STS 2,197.01 XCC 5.49 2,191.52 P UTT 69.02 XCC .17 68.85 P UTT 68.89 XCC .17 68.72 P UTT 65.57 XCC .16 65.41 P UTT 82.01 XCC .21 81.80 627,814.93 _____________________ TOTAL AGENCY TRANSFERS 729,836.83 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 416.16 XCC 1.04 415.12 C UTT 2,363.39 XCC 5.91 2,357.48 2,772.60 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 2,560.98 XCC 6.40 2,554.58 C UTT 14,543.95 XCC 36.36 14,507.59 17,062.17 _____________________ TOTAL AGENCY TRANSFERS 19,834.77 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 682.64 XCC 1.71 680.93 C UTT 1,191.80 XCC 2.98 1,188.82 1,869.75 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,200.88 XCC 10.50 4,190.38 C UTT 7,334.16 XCC 18.34 7,315.82 11,506.20 _____________________ TOTAL AGENCY TRANSFERS 13,375.95 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 878.47- XCC 2.20- 876.27- C 12 NTT 374.76- XCC .94- 373.82- C STS 45,258.83 XCC 113.15 45,145.68 C UTT 67,285.81 XCC 168.21 67,117.60 C ZTT 16.70 XCC .04 16.66 P 12 MTT 917.99 XCC 2.29 915.70 P SPS 6.98 XCC .02 6.96 P STS 46.07 XCC .12 45.95 P UTT 29.84 XCC .07 29.77 P UTT 12.64 XCC .03 12.61 P UTT 29.84 XCC .07 29.77 P UTT 29.84 XCC .07 29.77 P ZTT 132.25 XCC .33 131.92 P ZTT 247.19 XCC .62 246.57 P ZTT 182.18 XCC .46 181.72 112,660.59 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 12 MTT 63.50- XCC .16- 63.34- C STS 332.94 XCC .83 332.11 P SPS 15.81 XCC .04 15.77 P STS 98.80 XCC .25 98.55 383.09 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 5,405.95- XCC 13.51- 5,392.44- C 12 NTT 2,306.24- XCC 5.77- 2,300.47- C STS 278,515.91 XCC 696.29 277,819.62 C UTT 414,066.42 XCC 1,035.17 413,031.25 C ZTT 102.79 XCC .26 102.53 P 12 MTT 5,649.15 XCC 14.12 5,635.03 P SPS 42.97 XCC .11 42.86 P STS 283.52 XCC .71 282.81 P UTT 180.83 XCC .45 180.38 P UTT 180.83 XCC .45 180.38 P UTT 180.83 XCC .45 180.38 P UTT 76.62 XCC .19 76.43 P ZTT 1,498.19 XCC 3.75 1,494.44 P ZTT 1,104.14 XCC 2.76 1,101.38 P ZTT 801.48 XCC 2.00 799.48 693,234.06 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 390.74- XCC .98- 389.76- C STS 2,048.87 XCC 5.12 2,043.75 P SPS 97.27 XCC .24 97.03 P STS 608.02 XCC 1.52 606.50 2,357.52 _____________________ TOTAL AGENCY TRANSFERS 808,635.26 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 165.06 XCC .41 164.65 C STS 2,549.84 XCC 6.37 2,543.47 C UTT 47,098.88 XCC 117.75 46,981.13 P SPS 295.75 XCC .74 295.01 P SPS 368.01 XCC .92 367.09 P SPS 425.21 XCC 1.06 424.15 P STS 440.73 XCC 1.10 439.63 P STS 418.92 XCC 1.05 417.87 P STS 451.53 XCC 1.13 450.40 P UTT 14.41 XCC .04 14.37 P UTT 12.21 XCC .03 12.18 52,109.95 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 19.50 XCC .05 19.45 C 11 MTT 47.05 XCC .12 46.93 C 10 MTT 8.21 XCC .02 8.19 C 12 NTT 22.72- XCC .06- 22.66- C 11 NTT 141.07- XCC .35- 140.72- C 10 NTT 18.71- XCC .05- 18.66- C STS 3,931.10 XCC 9.83 3,921.27 C UTT 599.12 XCC 1.50 597.62 P 11 MPP 1.09 XCC 1.09 P 09 MPP 11.25 XCC .03 11.22 P 08 MPP 231.23 XCC .58 230.65 P 07 MPP 48.88 XCC .12 48.76 P 06 MPP 213.48 XCC .53 212.95 P 05 MPP 37.46 XCC .09 37.37 P 12 MTT 49.36 XCC .12 49.24 P 11 MTT 8.42 XCC .02 8.40 P 09 MTT 22.27 XCC .06 22.21 P 08 MTT 359.70 XCC .90 358.80 P 07 MTT 76.04 XCC .19 75.85 P 06 MTT 204.29 XCC .51 203.78 P 05 MTT 35.85 XCC .09 35.76 P 12 NTT 32.90 XCC .08 32.82 P SPS 14.81 XCC .04 14.77 P SPS 6.80 XCC .02 6.78 P SPS 10.61 XCC .03 10.58 P SPS 26.70 XCC .07 26.63 P STS 21.01 XCC .05 20.96 P STS 21.62 XCC .05 21.57 P STS 195.85 XCC .49 195.36 P STS 20.92 XCC .05 20.87 P UTT 154.01 XCC .39 153.62 P UTT 153.47 XCC .38 153.09 6,364.55 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 12 MTT 1,015.75 XCC 2.54 1,013.21 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 15,691.34 XCC 39.23 15,652.11 C UTT 289,839.25 XCC 724.60 289,114.65 P SPS 1,792.45 XCC 4.48 1,787.97 P SPS 2,230.37 XCC 5.58 2,224.79 P SPS 2,577.04 XCC 6.44 2,570.60 P STS 2,671.09 XCC 6.68 2,664.41 P STS 2,538.94 XCC 6.35 2,532.59 P STS 2,736.57 XCC 6.84 2,729.73 P UTT 87.33 XCC .22 87.11 P UTT 87.20 XCC .22 86.98 320,464.15 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 120.00 XCC .30 119.70 C 11 MTT 285.17 XCC .71 284.46 C 10 MTT 49.76 XCC .12 49.64 C 12 NTT 139.79- XCC .35- 139.44- C 11 NTT 854.98- XCC 2.14- 852.84- C 10 NTT 113.36- XCC .28- 113.08- C STS 24,191.40 XCC 60.48 24,130.92 C UTT 3,686.86 XCC 9.22 3,677.64 P 11 MPP 6.63 XCC .02 6.61 P 09 MPP 68.16 XCC .17 67.99 P 08 MPP 1,401.37 XCC 3.50 1,397.87 P 07 MPP 296.23 XCC .74 295.49 P 06 MPP 1,377.31 XCC 3.44 1,373.87 P 05 MPP 234.13 XCC .59 233.54 P 12 MTT 303.73 XCC .76 302.97 P 11 MTT 51.00 XCC .13 50.87 P 09 MTT 135.00 XCC .34 134.66 P 08 MTT 2,180.01 XCC 5.45 2,174.56 P 07 MTT 460.84 XCC 1.15 459.69 P 06 MTT 1,318.00 XCC 3.30 1,314.70 P 05 MTT 224.05 XCC .56 223.49 P 12 NTT 202.46 XCC .51 201.95 P SPS 164.34 XCC .41 163.93 P SPS 41.20 XCC .10 41.10 P SPS 64.32 XCC .16 64.16 P SPS 89.75 XCC .22 89.53 P STS 1,205.18 XCC 3.01 1,202.17 P STS 131.00 XCC .33 130.67 P STS 126.77 XCC .32 126.45 P STS 127.36 XCC .32 127.04 P UTT 930.15 XCC 2.33 927.82 P UTT 933.39 XCC 2.33 931.06 39,199.19 _____________________ TOTAL AGENCY TRANSFERS 418,137.84 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 255.57- XCC .64- 254.93- C 11 MTT 30.41- XCC .08- 30.33- C 12 NTT 127.25- XCC .32- 126.93- C 11 NTT 41.31- XCC .10- 41.21- C STS 6,309.79 XCC 15.77 6,294.02 C UTT 2,785.60 XCC 6.96 2,778.64 C ZTT 226.85 XCC .57 226.28 P 12 MPP .94 XCC .94 P 08 MPP 4.66 XCC .01 4.65 P 12 MTT 184.52 XCC .46 184.06 P 11 MTT 4.64 XCC .01 4.63 P 08 MTT 8.96 XCC .02 8.94 P SPS 236.30 XCC .59 235.71 P SPS 87.89 XCC .22 87.67 P SPS 103.26 XCC .26 103.00 P SPS 56.01 XCC .14 55.87 P SPS 29.02 XCC .07 28.95 P STS 2,002.84 XCC 5.01 1,997.83 P STS 289.72 XCC .72 289.00 P STS 209.93 XCC .52 209.41 P STS 83.59 XCC .21 83.38 P STS 34.14 XCC .09 34.05 P UTT 6.60 XCC .02 6.58 P UTT 84.16 XCC .21 83.95 12,264.16 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 1,572.68- XCC 3.93- 1,568.75- C 11 MTT 184.29- XCC .46- 183.83- C 12 NTT 783.03- XCC 1.96- 781.07- C 11 NTT 250.34- XCC .63- 249.71- C STS 38,829.51 XCC 97.07 38,732.44 C UTT 17,142.13 XCC 42.86 17,099.27 C ZTT 1,395.98 XCC 3.49 1,392.49 P 12 MPP 5.80 XCC .01 5.79 P 08 MPP 28.26 XCC .07 28.19 P 12 MTT 1,135.52 XCC 2.84 1,132.68 P 11 MTT 28.09 XCC .07 28.02 P 08 MTT 54.32 XCC .14 54.18 P SPS 1,454.20 XCC 3.64 1,450.56 P SPS 532.65 XCC 1.33 531.32 P SPS 625.80 XCC 1.56 624.24 P SPS 339.44 XCC .85 338.59 P SPS 175.87 XCC .44 175.43 P STS 12,325.17 XCC 30.81 12,294.36 P STS 1,755.85 XCC 4.39 1,751.46 P STS 1,272.30 XCC 3.18 1,269.12 P STS 506.61 XCC 1.27 505.34 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 206.92 XCC .52 206.40 P UTT 39.99 XCC .10 39.89 P UTT 510.04 XCC 1.28 508.76 75,385.17 _____________________ TOTAL AGENCY TRANSFERS 87,649.33 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 2.45 XCC .01 2.44 C UTT 8,092.73 XCC 20.23 8,072.50 C ZTT 1,009.01 XCC 2.52 1,006.49 P 11 MPP .98 XCC .98 P 12 MTT 1.31 XCC 1.31 P 11 MTT 9.82 XCC .02 9.80 P ZTT 15.86 XCC .04 15.82 P ZTT 13.66 XCC .03 13.63 P ZTT 262.11 XCC .66 261.45 P ZTT 38.83 XCC .10 38.73 9,423.15 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 699.07 XCC 1.75 697.32 C UTT 68,305.43 XCC 170.76 68,134.67 C ZTT 6,209.31 XCC 15.52 6,193.79 P 11 MPP 5.96 XCC .01 5.95 P 11 MTT 59.48 XCC .15 59.33 P 12 MTT 8.06 XCC .02 8.04 P ZTT 1,588.52 XCC 3.97 1,584.55 P ZTT 235.35 XCC .59 234.76 P ZTT 99.12 XCC .25 98.87 P ZTT 127.62 XCC .32 127.30 77,144.58 _____________________ TOTAL AGENCY TRANSFERS 86,567.73 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 48.06 XCC .12 47.94 C UTT 21.42 XCC .05 21.37 P 12 MPP .31 XCC .31 P 12 MTT 7.98 XCC .02 7.96 P 11 MTT .66 XCC .66 P UTT .59 XCC .59 P UTT .58 XCC .58 79.41 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 108.85 XCC .27 108.58 P UTT 1.07 XCC 1.07 109.65 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT .02- XCC .02- C 12 NTT 2.10 XCC .01 2.09 C 11 NTT 1.36- XCC 1.36- C STS 106.58 XCC .27 106.31 C UTT 1,111.88 XCC 2.78 1,109.10 C ZTT .50 XCC .50 P 11 MPP XCC .00 P 12 MTT 5.00 XCC .01 4.99 P 11 MTT .07 XCC .07 P SPS .58 XCC .58 P SPS .83 XCC .83 P STS 2.81 XCC .01 2.80 P STS 5.04 XCC .01 5.03 P UTT 120.16 XCC .30 119.86 P UTT 120.15 XCC .30 119.85 1,470.63 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 13,732.16 XCC 34.33 13,697.83 C UTT 6,120.24 XCC 15.30 6,104.94 P 12 MPP 89.48 XCC .22 89.26 P 12 MTT 2,281.27 XCC 5.70 2,275.57 P 11 MTT 177.89 XCC .44 177.45 P UTT 122.84 XCC .31 122.53 P UTT 159.67 XCC .40 159.27 22,626.85 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 31,099.20 XCC 77.75 31,021.45 P UTT 95.87 XCC .24 95.63 31,117.08 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 5.19- XCC .01- 5.18- C 12 NTT 600.00 XCC 1.50 598.50 C 11 NTT 366.93- XCC .92- 366.01- C STS 30,448.60 XCC 76.12 30,372.48 C UTT 155,904.47 XCC 389.76 155,514.71 C ZTT 142.92 XCC .36 142.56 P 11 MPP .96 XCC .96 P 11 MTT 19.20 XCC .05 19.15 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,428.25 XCC 3.57 1,424.68 P SPS 224.19 XCC .56 223.63 P SPS 165.64 XCC .41 165.23 P STS 1,440.44 XCC 3.60 1,436.84 P STS 759.94 XCC 1.90 758.04 P UTT 728.25 XCC 1.82 726.43 P UTT 728.17 XCC 1.82 726.35 191,738.37 _____________________ TOTAL AGENCY TRANSFERS 247,141.99 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 12 MTT 58.54- XCC .15- 58.39- C 11 MTT 95.43- XCC .24- 95.19- C 10 MTT 5.28- XCC .01- 5.27- C 11 NTT 10.39 XCC .03 10.36 C STS 25,858.81 XCC 64.65 25,794.16 C UTT 675.36 XCC 1.69 673.67 C ZTT 1.26 XCC 1.26 P 12 MPP 9.56 XCC .02 9.54 P 11 MPP 13.69 XCC .03 13.66 P 10 MPP 1.43 XCC 1.43 P 09 MPP 195.41 XCC .49 194.92 P 08 MPP 101.09 XCC .25 100.84 P 07 MPP 1.89 XCC 1.89 P 05 MPP 32.04 XCC .08 31.96 P 04 MPP 7.12 XCC .02 7.10 P 03 MPP 54.27 XCC .14 54.13 P 12 MTT 329.02 XCC .82 328.20 P 11 MTT 100.62 XCC .25 100.37 P 10 MTT 8.17 XCC .02 8.15 P 09 MTT 386.84 XCC .97 385.87 P 08 MTT 159.16 XCC .40 158.76 P 07 MTT 2.18 XCC .01 2.17 P 05 MTT 320.42 XCC .80 319.62 P 04 MTT 71.17 XCC .18 70.99 P 03 MTT 38.22 XCC .10 38.12 P 12 NTT .74 XCC .74 P 11 NTT 86.24 XCC .22 86.02 P 10 NTT 31.50 XCC .08 31.42 P 09 NTT 2.89 XCC .01 2.88 P 08 NTT 12.39 XCC .03 12.36 P 01 NTT 6.76 XCC .02 6.74 P SPS 499.72 XCC 1.25 498.47 P SPS 94.44 XCC .24 94.20 P SPS 144.08 XCC .36 143.72 P SPS 105.95 XCC .26 105.69 P SPS 6.95 XCC .02 6.93 P STS 3,613.29 XCC 9.03 3,604.26 P STS 290.11 XCC .73 289.38 P STS 285.54 XCC .71 284.83 P STS 157.57 XCC .39 157.18 P STS 8.17 XCC .02 8.15 P UTT 10.16 XCC .03 10.13 P UTT 4.55 XCC .01 4.54 33,495.96 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 591.47- XCC 1.48- 589.99- C 11 MTT 965.82- XCC 2.41- 963.41- page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 MTT 32.00- XCC .08- 31.92- C 11 NTT 63.00 XCC .16 62.84 C STS 354,059.70 XCC 885.15 353,174.55 C UTT 40,844.67 XCC 102.11 40,742.56 C ZTT 360.99 XCC .90 360.09 P 12 MPP 125.21 XCC .31 124.90 P 11 MPP 340.24 XCC .85 339.39 P 10 MPP 197.94 XCC .49 197.45 P 09 MPP 1,184.28 XCC 2.96 1,181.32 P 08 MPP 1,609.24 XCC 4.02 1,605.22 P 07 MPP 419.94 XCC 1.05 418.89 P 05 MPP 200.26 XCC .50 199.76 P 04 MPP 50.84 XCC .13 50.71 P 03 MPP 387.62 XCC .97 386.65 P 12 MTT 5,044.40 XCC 12.61 5,031.79 P 11 MTT 2,702.47 XCC 6.76 2,695.71 P 10 MTT 742.78 XCC 1.86 740.92 P 09 MTT 2,344.49 XCC 5.86 2,338.63 P 08 MTT 2,137.06 XCC 5.34 2,131.72 P 07 MTT 484.33 XCC 1.21 483.12 P 05 MTT 2,002.65 XCC 5.01 1,997.64 P 04 MTT 508.39 XCC 1.27 507.12 P 03 MTT 272.96 XCC .68 272.28 P 12 NTT 212.02 XCC .53 211.49 P 11 NTT 726.45 XCC 1.82 724.63 P 10 NTT 648.34 XCC 1.62 646.72 P 09 NTT 17.49 XCC .04 17.45 P 08 NTT 75.10 XCC .19 74.91 P 01 NTT 47.61 XCC .12 47.49 P SPS 6,549.36 XCC 16.37 6,532.99 P SPS 2,624.38 XCC 6.56 2,617.82 P SPS 3,640.73 XCC 9.10 3,631.63 P SPS 4,064.03 XCC 10.16 4,053.87 P SPS 1,335.76 XCC 3.34 1,332.42 P STS 47,638.07 XCC 119.10 47,518.97 P STS 7,950.21 XCC 19.88 7,930.33 P STS 7,268.73 XCC 18.17 7,250.56 P STS 6,605.81 XCC 16.51 6,589.30 P STS 1,571.49 XCC 3.93 1,567.56 P UTT 495.68 XCC 1.24 494.44 P UTT 1,057.00 XCC 2.64 1,054.36 505,754.88 _____________________ TOTAL AGENCY TRANSFERS 539,250.84 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 10.70- XCC .03- 10.67- C 11 MTT 25.31 XCC .06 25.25 C 10 MTT .32 XCC .32 C 12 NTT 19.11 XCC .05 19.06 C 11 NTT .18 XCC .18 C 10 NTT 9.90 XCC .02 9.88 C STS 47,764.16 XCC 119.41 47,644.75 C UTT 43,785.24 XCC 109.46 43,675.78 C ZTT 24.34 XCC .06 24.28 P 12 MPP 33.17 XCC .08 33.09 P 11 MPP 6.23 XCC .02 6.21 P 10 MPP 16.48 XCC .04 16.44 P 09 MPP 21.45 XCC .05 21.40 P 08 MPP 157.12 XCC .39 156.73 P 07 MPP 8.74 XCC .02 8.72 P 06 MPP 13.95 XCC .03 13.92 P 05 MPP 21.93 XCC .05 21.88 P 12 MTT 1,149.39 XCC 2.87 1,146.52 P 11 MTT 442.97 XCC 1.11 441.86 P 10 MTT 65.93 XCC .16 65.77 P 09 MTT 42.15 XCC .11 42.04 P 08 MTT 231.90 XCC .58 231.32 P 07 MTT 11.13 XCC .03 11.10 P 06 MTT 13.38 XCC .03 13.35 P 05 MTT 18.59 XCC .05 18.54 P 12 NTT 19.74 XCC .05 19.69 P 11 NTT 1.73 XCC 1.73 P 10 NTT 7.27 XCC .02 7.25 P 09 NTT .21 XCC .21 P 04 NTT 2.07 XCC .01 2.06 P SPS 1,209.17 XCC 3.02 1,206.15 P SPS 621.09 XCC 1.55 619.54 P SPS 670.64 XCC 1.68 668.96 P SPS 1,040.96 XCC 2.60 1,038.36 P SPS 375.96 XCC .94 375.02 P SPS 15.67 XCC .04 15.63 P SPS .16 XCC .16 P STS 8,795.51 XCC 21.99 8,773.52 P STS 1,919.65 XCC 4.80 1,914.85 P STS 1,329.10 XCC 3.32 1,325.78 P STS 1,508.76 XCC 3.77 1,504.99 P STS 448.25 XCC 1.12 447.13 P STS 15.23 XCC .04 15.19 P STS .13 XCC .13 P UTT 179.46 XCC .45 179.01 P UTT 1.76 XCC 1.76 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 UTT 1.15 XCC 1.15 P ZTT 7.89 XCC .02 7.87 P ZTT 1.37 XCC 1.37 P ZTT .07 XCC .07 P ZTT .02 XCC .02 P ZTT .87 XCC .87 111,766.19 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 766.51 XCC 1.92 764.59 C 11 MTT 1,173.16 XCC 2.93 1,170.23 C 10 MTT 87.00 XCC .22 86.78 C 12 NTT 901.53 XCC 2.25 899.28 C 11 NTT 47.99 XCC .12 47.87 C 10 NTT 2,674.99 XCC 6.69 2,668.30 C STS 1,105,375.74 XCC 2,763.44 1,102,612.30 C UTT 1,245,396.68 XCC 3,113.49 1,242,283.19 C ZTT 6,955.23 XCC 17.39 6,937.84 P 12 MPP 4,176.11 XCC 10.44 4,165.67 P 11 MPP 1,267.08 XCC 3.17 1,263.91 P 10 MPP 4,454.96 XCC 11.14 4,443.82 P 09 MPP 1,411.18 XCC 3.53 1,407.65 P 08 MPP 2,929.80 XCC 7.32 2,922.48 P 07 MPP 1,807.13 XCC 4.52 1,802.61 P 06 MPP 2,966.29 XCC 7.42 2,958.87 P 05 MPP 4,218.41 XCC 10.55 4,207.86 P 12 MTT 70,558.01 XCC 176.40 70,381.61 P 11 MTT 12,346.00 XCC 30.87 12,315.13 P 10 MTT 17,820.06 XCC 44.55 17,775.51 P 09 MTT 2,924.67 XCC 7.31 2,917.36 P 08 MTT 4,361.14 XCC 10.90 4,350.24 P 07 MTT 2,079.36 XCC 5.20 2,074.16 P 06 MTT 2,847.20 XCC 7.12 2,840.08 P 05 MTT 3,574.90 XCC 8.94 3,565.96 P 12 NTT 1,473.84 XCC 3.68 1,470.16 P 11 NTT 467.34 XCC 1.17 466.17 P 10 NTT 135.45 XCC .34 135.11 P 09 NTT 47.84 XCC .12 47.72 P 04 NTT 356.57 XCC .89 355.68 P SPS 27,087.01 XCC 67.72 27,019.29 P SPS 21,645.01 XCC 54.11 21,590.90 P SPS 12,980.91 XCC 32.45 12,948.46 P SPS 17,640.31 XCC 44.10 17,596.21 P SPS 21,736.89 XCC 54.34 21,682.55 P SPS 3,482.79 XCC 8.71 3,474.08 P SPS 33.13 XCC .08 33.05 P STS 252,453.69 XCC 631.13 251,822.56 P STS 68,884.73 XCC 172.21 68,712.52 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 25,980.67 XCC 64.95 25,915.72 P STS 25,943.90 XCC 64.86 25,879.04 P STS 29,590.97 XCC 73.98 29,516.99 P STS 3,385.07 XCC 8.46 3,376.61 P STS 28.08 XCC .07 28.01 P UTT 11,468.38 XCC 28.67 11,439.71 P UTT 476.17 XCC 1.19 474.98 P UTT 265.59 XCC .66 264.93 P ZTT 2,132.79 XCC 5.33 2,127.46 P ZTT 370.82 XCC .93 369.89 P ZTT 17.15 XCC .04 17.11 P ZTT 3.43 XCC .01 3.42 P ZTT 67.12 XCC .17 66.95 3,023,698.58 _____________________ TOTAL AGENCY TRANSFERS 3,135,464.77 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 14.89 XCC .04 14.85 C UTT 3,117.46 XCC 7.79 3,109.67 P SPS 24.55 XCC .06 24.49 P STS 153.47 XCC .38 153.09 3,302.10 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C 12 MTT 18.89- XCC .05- 18.84- C STS 376.31 XCC .94 375.37 C UTT 1,575.22 XCC 3.94 1,571.28 P 11 MPP 2.03 XCC .01 2.02 P 11 MTT 20.30 XCC .05 20.25 P UTT 59.69 XCC .15 59.54 2,009.62 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 738.07 XCC 1.85 736.22 C UTT 1,505.33 XCC 3.76 1,501.57 2,237.79 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 12 MTT 4.46- XCC .01- 4.45- C STS 145.56 XCC .36 145.20 C UTT 850.53 XCC 2.13 848.40 P 12 MTT 12.84 XCC .03 12.81 P SPS 1.97 XCC 1.97 P STS 20.89- XCC .05- 20.84- 983.09 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 11 MTT .25- XCC .25- C 12 MTT 44.59- XCC .11- 44.48- C STS 631.25 XCC 1.58 629.67 C UTT 2,516.20 XCC 6.29 2,509.91 P SPS 6.56 XCC .02 6.54 P STS 57.07 XCC .14 56.93 P UTT .83 XCC .83 3,159.15 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 146.73 XCC .37 146.36 C UTT 59.60 XCC .15 59.45 205.81 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 397.43- XCC .99- 396.44- C 11 MTT 13.13- XCC .03- 13.10- P 12 MPP 70.40 70.40 P 11 MPP 80.10 80.10 P 11 MTT 840.44 840.44 P 12 MTT 1,595.43 1,595.43 2,176.83 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 4,255.41 XCC 10.64 4,244.77 C UTT 890,704.24 XCC 2,226.76 888,477.48 P SPS 7,015.58 XCC 17.54 6,998.04 P STS 43,847.40 XCC 109.62 43,737.78 943,458.07 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C 12 MTT 5,398.21- XCC 13.50- 5,384.71- page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 107,516.43 XCC 268.79 107,247.64 C UTT 450,066.01 XCC 1,125.17 448,940.84 P 11 MPP 548.51 XCC 1.37 547.14 P 11 MTT 5,485.18 XCC 13.71 5,471.47 P UTT 16,132.21 XCC 40.33 16,091.88 572,914.26 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 210,877.76 XCC 527.19 210,350.57 C UTT 430,095.68 XCC 1,075.24 429,020.44 639,371.01 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 12 MTT 1,274.59- XCC 3.19- 1,271.40- C STS 41,587.93 XCC 103.97 41,483.96 C UTT 243,008.25 XCC 607.52 242,400.73 P 12 MTT 3,667.24 XCC 9.17 3,658.07 P SPS 563.16 XCC 1.41 561.75 P STS 5,968.25- XCC 14.92- 5,953.33- 280,879.78 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 11 MTT 67.27- XCC .17- 67.10- C 12 MTT 12,740.00- XCC 31.85- 12,708.15- C STS 180,357.00 XCC 450.89 179,906.11 C UTT 718,913.18 XCC 1,797.28 717,115.90 P SPS 1,875.30 XCC 4.69 1,870.61 P STS 16,307.02 XCC 40.77 16,266.25 P UTT 223.10 XCC .56 222.54 902,606.16 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 41,922.88 XCC 104.81 41,818.07 C UTT 17,027.43 XCC 42.57 16,984.86 58,802.93 _____________________ TOTAL AGENCY TRANSFERS 3,412,106.60 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 7.38 XCC .02 7.36 C 11 MTT 43.70 XCC .11 43.59 C 10 MTT 26.19- XCC .07- 26.12- C 12 NTT 3.56 XCC .01 3.55 C 11 NTT 1.52 XCC 1.52 C 09 NTT 6.21 XCC .02 6.19 C STS 11,574.91 XCC 28.94 11,545.97 C UTT 84,691.77 XCC 211.73 84,480.04 C ZTT 405.92 XCC 1.01 404.91 P 12 MPP 6.73 XCC .02 6.71 P 11 MPP 4.61 XCC .01 4.60 P 10 MPP 1.91 XCC 1.91 P 09 MPP .15 XCC .15 P 06 MPP 4.53 XCC .01 4.52 P 12 MTT 855.29 XCC 2.14 853.15 P 11 MTT 349.37 XCC .87 348.50 P 10 MTT 12.89 XCC .03 12.86 P 09 MTT .43 XCC .43 P 06 MTT 4.46 XCC .01 4.45 P 12 NTT .49 XCC .49 P 11 NTT 2.24 XCC .01 2.23 P 10 NTT .25 XCC .25 P 08 NTT .92 XCC .92 P SPS 127.24 XCC .32 126.92 P SPS 1.53 XCC 1.53 P SPS 3.47 XCC .01 3.46 P SPS 1.98 XCC 1.98 P STS 990.68 XCC 2.48 988.20 P STS 4.89 XCC .01 4.88 P STS 6.99 XCC .02 6.97 P STS 3.02 XCC .01 3.01 P UTT 9.75 XCC .02 9.73 P UTT .77 XCC .77 P UTT 1.36 XCC 1.36 P UTT .18 XCC .18 P UTT .92 XCC .92 P UTT 1.16 XCC 1.16 P UTT .28 XCC .28 P ZTT 342.20 XCC .86 341.34 P ZTT 36.62 XCC .09 36.53 P ZTT 27.13 XCC .07 27.06 P ZTT 26.48 XCC .07 26.41 P ZTT 48.38 XCC .12 48.26 P ZTT 27.79 XCC .07 27.72 P ZTT 36.41 XCC .09 36.32 99,403.17 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 965.37 XCC 2.41 962.96 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 834.08- XCC 2.09- 831.99- C 10 MTT 158.73- XCC .40- 158.33- C 12 NTT 18.43 XCC .05 18.38 C 11 NTT 9.24 XCC .02 9.22 C 09 NTT 1,444.81 XCC 3.61 1,441.20 C STS 191,974.84 XCC 479.94 191,494.90 C UTT 663,910.89 XCC 1,659.78 662,251.11 C ZTT 2,497.94 XCC 6.24 2,491.70 P 12 MPP 595.86 XCC 1.49 594.37 P 11 MPP 200.71 XCC .50 200.21 P 10 MPP 320.05 XCC .80 319.25 P 09 MPP 33.83 XCC .08 33.75 P 06 MPP 29.20 XCC .07 29.13 P 12 MTT 14,489.19 XCC 36.22 14,452.97 P 11 MTT 3,665.83 XCC 9.16 3,656.67 P 10 MTT 2,019.11 XCC 5.05 2,014.06 P 09 MTT 99.52 XCC .25 99.27 P 06 MTT 28.79 XCC .07 28.72 P 12 NTT 139.72 XCC .35 139.37 P 11 NTT 606.50 XCC 1.52 604.98 P 10 NTT 67.68 XCC .17 67.51 P 08 NTT 213.89 XCC .53 213.36 P SPS 4,534.54 XCC 11.34 4,523.20 P SPS 412.45 XCC 1.03 411.42 P SPS 937.32 XCC 2.34 934.98 P SPS 460.33 XCC 1.15 459.18 P STS 34,669.89 XCC 86.67 34,583.22 P STS 1,320.41 XCC 3.30 1,317.11 P STS 1,889.61 XCC 4.72 1,884.89 P STS 702.81 XCC 1.76 701.05 P UTT 842.06 XCC 2.11 839.95 P UTT 208.86 XCC .52 208.34 P UTT 315.53 XCC .79 314.74 P UTT 40.97 XCC .10 40.87 P UTT 196.21 XCC .49 195.72 P UTT 223.72 XCC .56 223.16 P UTT 48.16 XCC .12 48.04 P ZTT 2,073.93 XCC 5.18 2,068.75 P ZTT 417.98 XCC 1.04 416.94 P ZTT 164.40 XCC .41 163.99 P ZTT 160.49 XCC .40 160.09 P ZTT 293.22 XCC .73 292.49 P ZTT 179.30 XCC .45 178.85 P ZTT 227.54 XCC .57 226.97 930,326.72 _____________________ TOTAL AGENCY TRANSFERS 1,029,729.89 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 62.92 XCC .16 62.76 C 11 MTT 6.80- XCC .02- 6.78- C 10 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP 13.45 XCC .03 13.42 P 11 MPP 1.62 XCC 1.62 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 12 MTT 299.06 XCC .75 298.31 P 11 MTT 16.25 XCC .04 16.21 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 01 NTT 2.40 XCC .01 2.39 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .77 XCC .77 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 388.70 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 4,728.35- XCC 11.82- 4,716.53- C 11 MTT 6,279.77- XCC 15.70- 6,264.07- C 10 MTT 122.55 XCC .31 122.24 C 07 MTT 7,411.07- XCC 18.53- 7,392.54- C 05 MTT .01- XCC .01- C 12 NTT 405.75- XCC 1.01- 404.74- C 11 NTT 273.34- XCC .68- 272.66- C 10 NTT 456.68- XCC 1.14- 455.54- C 08 NTT 170.58 XCC .43 170.15 C 06 NTT 582.24- XCC 1.46- 580.78- C STS 1,066,098.83 XCC 2,665.25 1,063,433.58 C UTT 669,492.07 XCC 1,673.73 667,818.34 C ZTT 1,165.71 XCC 2.91 1,162.80 P 12 MPP 348.23 XCC .87 347.36 P 11 MPP 360.01 XCC .90 359.11 P 10 MPP 226.55 XCC .57 225.98 P 09 MPP 66.52 XCC .17 66.35 P 08 MPP 422.08 XCC 1.06 421.02 P 07 MPP 18,448.18 XCC 46.12 18,402.06 P 06 MPP 8,658.18 XCC 21.65 8,636.53 P 05 MPP 337.98 XCC .84 337.14 P 04 MPP 116.04 XCC .29 115.75 P 12 MTT 11,238.96 XCC 28.10 11,210.86 P 11 MTT 3,547.95 XCC 8.87 3,539.08 P 10 MTT 857.77 XCC 2.14 855.63 P 09 MTT 165.30 XCC .41 164.89 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 08 MTT 679.04 XCC 1.70 677.34 P 07 MTT 23,927.08 XCC 59.82 23,867.26 P 06 MTT 9,096.44 XCC 22.74 9,073.70 P 05 MTT 326.76 XCC .82 325.94 P 04 MTT 91.41 XCC .23 91.18 P 12 NTT 468.37 XCC 1.17 467.20 P 11 NTT 175.76 XCC .44 175.32 P 10 NTT 55.06 XCC .14 54.92 P 09 NTT 333.16 XCC .83 332.33 P 08 NTT 20.00 XCC .05 19.95 P 06 NTT 948.03 XCC 2.37 945.66 P 05 NTT 478.20 XCC 1.20 477.00 P 04 NTT 93.05 XCC .23 92.82 P 03 NTT 145.26 XCC .36 144.90 P 01 NTT 131.12 XCC .33 130.79 P SPS 18,191.47 XCC 45.48 18,145.99 P SPS 10,774.82 XCC 26.94 10,747.88 P SPS 11,131.64 XCC 27.83 11,103.81 P SPS 20,073.91 XCC 50.18 20,023.73 P SPS 22,450.61 XCC 56.13 22,394.48 P SPS 17,373.99 XCC 43.43 17,330.56 P SPS 6,641.55 XCC 16.60 6,624.95 P SPS 130.77 XCC .33 130.44 P STS 136,538.19 XCC 341.35 136,196.84 P STS 36,060.44 XCC 90.15 35,970.29 P STS 24,547.62 XCC 61.37 24,486.25 P STS 32,711.00 XCC 81.78 32,629.22 P STS 28,701.59 XCC 71.75 28,629.84 P STS 18,925.36 XCC 47.31 18,878.05 P STS 7,125.84 XCC 17.81 7,108.03 P STS 1,259.53 XCC 3.15 1,256.38 P STS 68.07 XCC .17 67.90 P UTT 3,821.41 XCC 9.55 3,811.86 P UTT 472.66 XCC 1.18 471.48 P UTT 870.08 XCC 2.18 867.90 P UTT 572.13 XCC 1.43 570.70 P UTT 67.14 XCC .17 66.97 P UTT 117.92 XCC .29 117.63 P UTT 41.12 XCC .10 41.02 P ZTT 1,562.27 XCC 3.91 1,558.36 P ZTT 665.49 XCC 1.66 663.83 P ZTT 309.07 XCC .77 308.30 P ZTT 668.15 XCC 1.67 666.48 P ZTT 528.85 XCC 1.32 527.53 P ZTT 462.96 XCC 1.16 461.80 P ZTT 170.58 XCC .43 170.15 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 ZTT 31.93 XCC .08 31.85 2,196,238.81 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 123.08 XCC .31 122.77 C 11 MTT 49.05- XCC .12- 48.93- C 12 NTT 718.70- XCC 1.80- 716.90- C 11 NTT 1,712.60- XCC 4.28- 1,708.32- C STS 181,566.15 XCC 453.92 181,112.23 C UTT 122,944.98 XCC 307.36 122,637.62 C ZTT 158.69 XCC .40 158.29 P 12 MPP 41.67 XCC .10 41.57 P 11 MPP 57.90 XCC .14 57.76 P 10 MPP 27.19 XCC .07 27.12 P 09 MPP 43.10 XCC .11 42.99 P 08 MPP 50.84 XCC .13 50.71 P 07 MPP 2,035.73 XCC 5.09 2,030.64 P 11 MTT 434.05 XCC 1.09 432.96 P 10 MTT 80.00 XCC .20 79.80 P 09 MTT 87.96 XCC .22 87.74 P 08 MTT 103.75 XCC .26 103.49 P 07 MTT 2,438.00 XCC 6.10 2,431.90 P 12 MTT 1,294.83 XCC 3.24 1,291.59 P 05 NTT 990.48 990.48 P SPS 2,250.07 XCC 5.63 2,244.44 P SPS 2,395.21 XCC 5.99 2,389.22 P SPS 1,746.53 XCC 4.37 1,742.16 P SPS 4,824.15 XCC 12.06 4,812.09 P SPS 5,284.50 XCC 13.21 5,271.29 P SPS 1,559.89 XCC 3.90 1,555.99 P SPS 1,600.82 XCC 4.00 1,596.82 P STS 17,611.09 XCC 44.03 17,567.06 P STS 7,879.87 XCC 19.70 7,860.17 P STS 3,694.73 XCC 9.24 3,685.49 P STS 7,432.75 XCC 18.58 7,414.17 P STS 6,271.02 XCC 15.68 6,255.34 P STS 1,559.87 XCC 3.90 1,555.97 P STS 1,356.63 XCC 3.39 1,353.24 P UTT 232.80 XCC .58 232.22 P UTT 217.08 XCC .54 216.54 P UTT 214.30 XCC .54 213.76 375,191.48 _____________________ TOTAL AGENCY TRANSFERS 2,571,818.99 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 14,311.68 XCC 35.78 14,275.90 C UTT 305.93 XCC .76 305.17 P 12 MPP 2.07 XCC .01 2.06 P 10 MPP 5.89 XCC .01 5.88 P 12 MTT 20.72 XCC .05 20.67 P 10 MTT 16.58 XCC .04 16.54 P 08 NTT 30.27 XCC .08 30.19 P SPS 117.10 XCC .29 116.81 P STS 783.05 XCC 1.96 781.09 P UTT 38.35 XCC .10 38.25 15,592.56 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 181.39 XCC .45 180.94 C 11 MTT 2.38 XCC .01 2.37 C 12 NTT 473.34 XCC 1.18 472.16 C 11 NTT 98.54 XCC .25 98.29 C STS 65,663.20 XCC 164.16 65,499.04 C UTT 20,650.95 XCC 51.63 20,599.32 C ZTT 730.02 XCC 1.83 728.19 P 12 MPP 80.58 XCC .20 80.38 P 11 MPP 53.68 XCC .13 53.55 P 10 MPP 43.17 XCC .11 43.06 P 09 MPP 25.74 XCC .06 25.68 P 12 MTT 1,294.01 XCC 3.24 1,290.77 P 11 MTT 470.81 XCC 1.18 469.63 P 10 MTT 142.85 XCC .36 142.49 P 09 MTT 49.50 XCC .12 49.38 P SPS 717.68 XCC 1.79 715.89 P SPS 329.14 XCC .82 328.32 P SPS 29.77 XCC .07 29.70 P SPS 40.84 XCC .10 40.74 P SPS 51.20 XCC .13 51.07 P STS 5,516.73 XCC 13.79 5,502.94 P STS 919.73 XCC 2.30 917.43 P STS 58.95 XCC .15 58.80 P STS 59.62 XCC .15 59.47 P STS 59.19 XCC .15 59.04 P UTT 71.62 XCC .18 71.44 P UTT 30.52 XCC .08 30.44 P UTT 9.94 XCC .02 9.92 P UTT 13.78 XCC .03 13.75 P ZTT 269.52 XCC .67 268.85 P ZTT 50.75 XCC .13 50.62 97,943.67 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 88,071.94 XCC 220.18 87,851.76 C UTT 1,882.66 XCC 4.71 1,877.95 P 12 MPP 12.77 XCC .03 12.74 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 35.69 XCC .09 35.60 P 12 MTT 127.49 XCC .32 127.17 P 10 MTT 100.50 XCC .25 100.25 P 08 NTT 183.45 XCC .46 182.99 P SPS 720.60 XCC 1.80 718.80 P STS 4,818.77 XCC 12.05 4,806.72 P UTT 232.42 XCC .58 231.84 95,945.82 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 1,116.27 XCC 2.79 1,113.48 C 11 MTT 14.40 XCC .04 14.36 C 12 NTT 2,912.82 XCC 7.28 2,905.54 C 11 NTT 597.22 XCC 1.49 595.73 C STS 404,081.29 XCC 1,010.20 403,071.09 C UTT 127,082.74 XCC 317.71 126,765.03 C ZTT 4,492.44 XCC 11.23 4,481.21 P 12 MPP 495.87 XCC 1.24 494.63 P 11 MPP 325.29 XCC .81 324.48 P 10 MPP 261.65 XCC .65 261.00 P 09 MPP 156.00 XCC .39 155.61 P 12 MTT 7,963.16 XCC 19.91 7,943.25 P 11 MTT 2,853.34 XCC 7.13 2,846.21 P 10 MTT 865.76 XCC 2.16 863.60 P 09 MTT 300.00 XCC .75 299.25 P SPS 4,416.46 XCC 11.04 4,405.42 P SPS 1,994.79 XCC 4.99 1,989.80 P SPS 180.43 XCC .45 179.98 P SPS 247.51 XCC .62 246.89 P SPS 310.29 XCC .78 309.51 P STS 33,949.08 XCC 84.87 33,864.21 P STS 5,574.17 XCC 13.94 5,560.23 P STS 357.29 XCC .89 356.40 P STS 361.34 XCC .90 360.44 P STS 358.72 XCC .90 357.82 P UTT 434.04 XCC 1.09 432.95 P UTT 128.81 XCC .32 128.49 P UTT 184.99 XCC .46 184.53 P UTT 60.25 XCC .15 60.10 P ZTT 1,633.47 XCC 4.08 1,629.39 P ZTT 307.55 XCC .77 306.78 602,507.41 _____________________ TOTAL AGENCY TRANSFERS 811,989.46 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 12 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 NTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .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 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 49.74 XCC .12 49.62 C 11 NTT 5.45- XCC .01- 5.44- C 12 NTT 89.54 XCC .22 89.32 C STS 113,759.43 XCC 284.40 113,475.03 C UTT 65,886.82 XCC 164.72 65,722.10 P 12 MPP 18.09 XCC .05 18.04 P 11 MPP 42.13 XCC .11 42.02 P 10 MPP 17.14 XCC .04 17.10 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 647.68 XCC 1.62 646.06 P 05 MPP 1,071.79 XCC 2.68 1,069.11 P 04 MPP 58.01 XCC .15 57.86 P 12 MTT 2,728.49 XCC 6.82 2,721.67 P 11 MTT 263.40 XCC .66 262.74 P 10 MTT 107.10 XCC .27 106.83 P 07 MTT 736.00 XCC 1.84 734.16 P 05 MTT 908.31 XCC 2.27 906.04 P 04 MTT 49.16 XCC .12 49.04 P 10 NTT 31.62 XCC .08 31.54 P 12 NTT 212.18 XCC .53 211.65 P 11 NTT 26.64 XCC .07 26.57 P SPS 1,539.40 1,539.40 P SPS 855.34 855.34 P SPS 1,055.00 1,055.00 P SPS 896.22 896.22 P SPS 1,808.51 1,808.51 P SPS 1,346.88 1,346.88 P SPS 1,424.81 1,424.81 P SPS 788.87 788.87 P STS 11,113.36 XCC 27.78 11,085.58 P STS 2,597.15 XCC 6.49 2,590.66 P STS 2,115.94 XCC 5.29 2,110.65 P STS 1,359.77 XCC 3.40 1,356.37 P STS 2,204.51 XCC 5.51 2,199.00 P STS 1,346.88 XCC 3.37 1,343.51 P STS 1,207.45 XCC 3.02 1,204.43 P STS 580.05 XCC 1.45 578.60 P UTT 275.00 XCC .69 274.31 218,689.20 _____________________ TOTAL AGENCY TRANSFERS 218,689.20 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 39.66 XCC .10 39.56 C 11 MTT 15.73 XCC .04 15.69 C 12 NTT 36.08 XCC .09 35.99 C 11 NTT 26.45- XCC .07- 26.38- C 10 NTT 6.47- XCC .02- 6.45- C 05 NTT 226.82 XCC .57 226.25 C STS 36,142.84 XCC 90.36 36,052.48 C UTT 65,541.66 XCC 163.85 65,377.81 C ZTT 1,094.80 XCC 2.74 1,092.06 P 12 MPP 16.03 XCC .04 15.99 P 11 MPP 5.45 XCC .01 5.44 P 10 MPP 39.31 XCC .10 39.21 P 03 MPP 109.43 XCC .27 109.16 P 12 MTT 616.48 XCC 1.54 614.94 P 11 MTT 92.35 XCC .23 92.12 P 10 MTT 751.44 XCC 1.88 749.56 P 03 MTT 71.06 XCC .18 70.88 P SPS 382.31 XCC .96 381.35 P SPS 321.30 XCC .80 320.50 P SPS 61.38 XCC .15 61.23 P SPS 53.83 XCC .13 53.70 P SPS 8.29 XCC .02 8.27 P SPS 9.70 XCC .02 9.68 P SPS 9.18 XCC .02 9.16 P STS 1,037.25 XCC 2.59 1,034.66 P STS 120.10 XCC .30 119.80 P STS 77.73 XCC .19 77.54 P STS 10.11 XCC .03 10.08 P STS 9.70 XCC .02 9.68 P STS 7.78 XCC .02 7.76 P STS 2,850.23 XCC 7.13 2,843.10 P UTT 9.44 XCC .02 9.42 P ZTT 282.44 XCC .71 281.73 P ZTT 70.76 XCC .18 70.58 P ZTT 11.89 XCC .03 11.86 P ZTT 7.38 XCC .02 7.36 P ZTT 11.27 XCC .03 11.24 P ZTT 8.75 XCC .02 8.73 P ZTT 4.57 XCC .01 4.56 P ZTT 14.96 XCC .04 14.92 P ZTT 14.77 XCC .04 14.73 P ZTT 47.87 XCC .12 47.75 109,933.70 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 21.48- XCC .05- 21.43- C 10 MTT 25.37- XCC .06- 25.31- C 12 MTT 181.08- XCC .45- 180.63- page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 102.97- XCC .26- 102.71- C 11 NTT 34.43- XCC .09- 34.34- C STS 25,614.81 XCC 64.04 25,550.77 C UTT 2,356.25 XCC 5.89 2,350.36 C ZTT 52.72 XCC .13 52.59 P 12 MPP 7.38 XCC .02 7.36 P 11 MPP 15.50 XCC .04 15.46 P 10 MPP .89 XCC .89 P 10 MTT 6.15 XCC .02 6.13 P 12 MTT 217.20 XCC .54 216.66 P 11 MTT 122.74 XCC .31 122.43 P 12 NTT 4.76 XCC .01 4.75 P 10 NTT 40.01 XCC .10 39.91 P SPS 744.08 XCC 1.86 742.22 P SPS 189.17 XCC .47 188.70 P SPS 362.94 XCC .91 362.03 P SPS 489.85 XCC 1.22 488.63 P SPS 160.46 XCC .40 160.06 P STS 5,116.53 XCC 12.79 5,103.74 P STS 562.88 XCC 1.41 561.47 P STS 697.96 XCC 1.74 696.22 P STS 711.31 XCC 1.78 709.53 P STS 182.34 XCC .46 181.88 P ZTT 18.28 XCC .05 18.23 P ZTT 29.26 XCC .07 29.19 P ZTT 5.94 XCC .01 5.93 37,250.72 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 244.08 XCC .61 243.47 C 11 MTT 95.36 XCC .24 95.12 C 12 NTT 222.07 XCC .56 221.51 C 11 NTT 160.30- XCC .40- 159.90- C 10 NTT 39.19- XCC .10- 39.09- C 05 NTT 1,417.60 XCC 3.54 1,414.06 C STS 222,417.46 XCC 556.04 221,861.42 C UTT 403,333.30 XCC 1,008.33 402,324.97 C ZTT 6,737.27 XCC 16.84 6,720.43 P 12 MPP 98.65 XCC .25 98.40 P 11 MPP 33.04 XCC .08 32.96 P 10 MPP 238.22 XCC .60 237.62 P 03 MPP 781.68 XCC 1.95 779.73 P 12 MTT 3,793.73 XCC 9.48 3,784.25 P 11 MTT 559.64 XCC 1.40 558.24 P 10 MTT 4,554.19 XCC 11.39 4,542.80 P 03 MTT 507.57 XCC 1.27 506.30 P SPS 2,352.65 XCC 5.88 2,346.77 P SPS 1,947.28 XCC 4.87 1,942.41 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 371.97 XCC .93 371.04 P SPS 326.25 XCC .82 325.43 P SPS 50.25 XCC .13 50.12 P SPS 58.77 XCC .15 58.62 P SPS 59.20 XCC .15 59.05 P STS 6,286.38 XCC 15.72 6,270.66 P STS 727.88 XCC 1.82 726.06 P STS 471.11 XCC 1.18 469.93 P STS 61.27 XCC .15 61.12 P STS 58.78 XCC .15 58.63 P STS 50.17 XCC .13 50.04 P STS 17,539.87 XCC 43.85 17,496.02 P UTT 57.20 XCC .14 57.06 P ZTT 1,711.81 XCC 4.28 1,707.53 P ZTT 428.88 XCC 1.07 427.81 P ZTT 72.05 XCC .18 71.87 P ZTT 44.71 XCC .11 44.60 P ZTT 72.72 XCC .18 72.54 P ZTT 54.69 XCC .14 54.55 P ZTT 32.65 XCC .08 32.57 P ZTT 137.92 XCC .34 137.58 P ZTT 136.09 XCC .34 135.75 P ZTT 539.16 XCC 1.35 537.81 676,787.86 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 130.21- XCC .33- 129.88- C 10 MTT 153.74- XCC .38- 153.36- C 12 MTT 1,114.29- XCC 2.79- 1,111.50- C 12 NTT 633.66- XCC 1.58- 632.08- C 11 NTT 208.71- XCC .52- 208.19- C STS 157,629.61 XCC 394.07 157,235.54 C UTT 14,499.99 XCC 36.25 14,463.74 C ZTT 324.43 XCC .81 323.62 P 12 MPP 45.45 XCC .11 45.34 P 11 MPP 93.95 XCC .23 93.72 P 10 MPP 5.39 XCC .01 5.38 P 10 MTT 37.24 XCC .09 37.15 P 12 MTT 1,336.60 XCC 3.34 1,333.26 P 11 MTT 743.89 XCC 1.86 742.03 P 12 NTT 29.27 XCC .07 29.20 P 10 NTT 242.50 XCC .61 241.89 P SPS 4,578.93 XCC 11.45 4,567.48 P SPS 1,146.44 XCC 2.87 1,143.57 P SPS 2,199.63 XCC 5.50 2,194.13 P SPS 2,968.78 XCC 7.42 2,961.36 P SPS 972.48 XCC 2.43 970.05 P STS 31,486.33 XCC 78.72 31,407.61 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,411.42 XCC 8.53 3,402.89 P STS 4,230.06 XCC 10.58 4,219.48 P STS 4,310.95 XCC 10.78 4,300.17 P STS 1,105.10 XCC 2.76 1,102.34 P ZTT 110.79 XCC .28 110.51 P ZTT 177.36 XCC .44 176.92 P ZTT 36.03 XCC .09 35.94 228,908.31 _____________________ TOTAL AGENCY TRANSFERS 1,052,880.59 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 74.36- XCC .19- 74.17- C 12 NTT 1.87- XCC 1.87- C STS 27,015.65 XCC 67.54 26,948.11 C UTT 12,786.71 XCC 31.97 12,754.74 P 08 MPP 246.43 XCC .62 245.81 P 07 MPP 21.22 XCC .05 21.17 P 12 MTT 16.74 XCC .04 16.70 P 08 MTT 378.33 XCC .95 377.38 P 07 MTT 32.57 XCC .08 32.49 P SPS 290.33 XCC .73 289.60 P SPS 81.62 XCC .20 81.42 P SPS 125.91 XCC .31 125.60 P SPS 189.28 XCC .47 188.81 P STS 290.03 XCC .73 289.30 P STS 251.17 XCC .63 250.54 P STS 260.88 XCC .65 260.23 P STS 2,199.37 XCC 5.50 2,193.87 P UTT 6.76 XCC .02 6.74 P ZTT 15.73 XCC .04 15.69 P ZTT 9.38 XCC .02 9.36 44,031.52 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 457.60- XCC 1.14- 456.46- C 12 NTT 11.49- XCC .03- 11.46- C STS 166,250.17 XCC 415.63 165,834.54 C UTT 78,687.39 XCC 196.72 78,490.67 P 08 MPP 1,493.55 XCC 3.73 1,489.82 P 07 MPP 128.60 XCC .32 128.28 P 12 MTT 102.99 XCC .26 102.73 P 08 MTT 2,292.94 XCC 5.73 2,287.21 P 07 MTT 197.42 XCC .49 196.93 P SPS 1,786.66 XCC 4.47 1,782.19 P SPS 494.63 XCC 1.24 493.39 P SPS 763.13 XCC 1.91 761.22 P SPS 1,147.13 XCC 2.87 1,144.26 P STS 13,534.52 XCC 33.84 13,500.68 P STS 1,522.25 XCC 3.81 1,518.44 P STS 1,581.06 XCC 3.95 1,577.11 P STS 1,757.77 XCC 4.39 1,753.38 P UTT 40.95 XCC .10 40.85 P ZTT 56.88 XCC .14 56.74 P ZTT 98.29 XCC .25 98.04 270,788.56 _____________________ TOTAL AGENCY TRANSFERS 314,820.08 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 484.29- XCC 1.21- 483.08- C 12 MTT 56.12- XCC .14- 55.98- C 12 NTT 737.03- XCC 1.84- 735.19- C 11 NTT 277.00- XCC .69- 276.31- C 10 NTT 106.48- XCC .27- 106.21- C STS 55,587.16 XCC 138.97 55,448.19 C UTT 16,660.83 XCC 41.65 16,619.18 C ZTT 2,032.30 XCC 5.08 2,027.22 P 12 MPP 15.52 XCC .04 15.48 P 11 MPP 1.28 XCC 1.28 P 09 MPP 58.91 XCC .15 58.76 P 09 MTT 163.18 XCC .41 162.77 P 12 MTT 242.15 XCC .61 241.54 P 11 MTT 12.80 XCC .03 12.77 P 03 NTT 19.56 XCC .05 19.51 P 04 NTT 111.35 XCC .28 111.07 P SPS 235.33 XCC .59 234.74 P SPS 427.99 XCC 1.07 426.92 P SPS 325.91 XCC .81 325.10 P STS 452.55 XCC 1.13 451.42 P STS 3,097.47 XCC 7.74 3,089.73 P STS 1,006.95 XCC 2.52 1,004.43 P UTT 52.12 XCC .13 51.99 P ZTT 163.39 XCC .41 162.98 78,808.31 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 2,935.11- XCC 7.34- 2,927.77- C 12 MTT 345.37- XCC .86- 344.51- C 12 NTT 4,535.60- XCC 11.34- 4,524.26- C 11 NTT 1,678.76- XCC 4.20- 1,674.56- C 10 NTT 645.31- XCC 1.61- 643.70- C STS 342,074.84 XCC 855.19 341,219.65 C UTT 102,528.21 XCC 256.32 102,271.89 C ZTT 12,506.47 XCC 31.27 12,475.20 P 12 MPP 95.52 XCC .24 95.28 P 11 MPP 7.76 XCC .02 7.74 P 09 MPP 357.02 XCC .89 356.13 P 09 MTT 988.95 XCC 2.47 986.48 P 12 MTT 1,490.18 XCC 3.73 1,486.45 P 11 MTT 77.57 XCC .19 77.38 P 03 NTT 139.74 XCC .35 139.39 P 04 NTT 795.32 XCC 1.99 793.33 P SPS 1,426.22 XCC 3.57 1,422.65 P SPS 2,633.83 XCC 6.58 2,627.25 P SPS 1,975.24 XCC 4.94 1,970.30 P STS 2,742.71 XCC 6.86 2,735.85 P STS 19,061.38 XCC 47.65 19,013.73 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 6,102.79 XCC 15.26 6,087.53 P UTT 315.87 XCC .79 315.08 P ZTT 990.21 XCC 2.48 987.73 484,954.24 _____________________ TOTAL AGENCY TRANSFERS 563,762.55 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 67.06 XCC .17 66.89 C UTT 84.96 XCC .21 84.75 151.64 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 19,159.00 XCC 47.90 19,111.10 C UTT 24,273.00 XCC 60.68 24,212.32 43,323.42 _____________________ TOTAL AGENCY TRANSFERS 43,475.06 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 NTT .14 XCC .14 C STS 83.05 XCC .21 82.84 C UTT XCC .00 P 12 MPP .03 XCC .03 P 12 MTT .81 XCC .81 P SPS .28 XCC .28 P STS 2.41 XCC .01 2.40 86.50 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 12 NTT 40.43 XCC .10 40.33 C STS 23,727.56 XCC 59.32 23,668.24 C UTT XCC .00 P 12 MPP 7.75 XCC .02 7.73 P 12 MTT 232.69 XCC .58 232.11 P SPS 79.10 XCC .20 78.90 P STS 687.95 XCC 1.72 686.23 24,713.54 _____________________ TOTAL AGENCY TRANSFERS 24,800.04 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 58.48- XCC .15- 58.33- C 12 NTT 17.86- XCC .04- 17.82- C STS 545.88 XCC 1.36 544.52 C UTT 1,821.47 XCC 4.55 1,816.92 C ZTT 38.52 XCC .10 38.42 P 12 MPP .17 XCC .17 P 12 MTT 4.11- XCC .01- 4.10- P 11 MTT 1.43- XCC 1.43- P UTT 1.02 XCC 1.02 P UTT 1.09 XCC 1.09 P UTT 1.72 XCC 1.72 2,322.18 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 15,805.60- XCC 39.51- 15,766.09- C 12 NTT 5,102.69- XCC 12.76- 5,089.93- C STS 155,965.32 XCC 389.91 155,575.41 C UTT 520,419.11 XCC 1,301.05 519,118.06 C ZTT 11,005.57 XCC 27.51 10,978.06 P 12 MPP 49.76 XCC .12 49.64 P 11 MTT 387.75- XCC .97- 386.78- P 12 MTT 1,175.00- XCC 2.94- 1,172.06- P UTT 295.51 XCC .74 294.77 P UTT 465.46 XCC 1.16 464.30 P UTT 110.55 XCC .28 110.27 664,175.65 _____________________ TOTAL AGENCY TRANSFERS 666,497.83 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .14- XCC .14- C 11 MTT .75 XCC .75 C 12 NTT .04- XCC .04- C STS 393.15 XCC .98 392.17 C UTT 219.39 XCC .55 218.84 P 12 MPP .33 XCC .33 P 11 MTT 1.19 XCC 1.19 P 12 MTT 7.27 XCC .02 7.25 P 11 NTT 3.85 XCC .01 3.84 P SPS 31.45 XCC .08 31.37 P SPS 19.65 XCC .05 19.60 P SPS 33.14 XCC .08 33.06 P STS 64.04 XCC .16 63.88 P STS 149.61 XCC .37 149.24 P STS 106.90 XCC .27 106.63 P UTT 1.09 XCC 1.09 1,029.06 RG01 GENERAL TAX LEVY OET RSA 44G1 C 12 MTT 38.29- XCC .10- 38.19- C 11 MTT 201.60 XCC .50 201.10 C 12 NTT 11.76- XCC .03- 11.73- C STS 112,325.11 XCC 280.81 112,044.30 C UTT 62,684.12 XCC 156.71 62,527.41 P 12 MPP 93.71 XCC .23 93.48 P 11 MTT 322.25 XCC .81 321.44 P 12 MTT 2,076.59 XCC 5.19 2,071.40 P 11 NTT 1,040.39 XCC 2.60 1,037.79 P SPS 8,499.95 XCC 21.25 8,478.70 P SPS 5,613.37 XCC 14.03 5,599.34 P SPS 8,956.87 XCC 22.39 8,934.48 P STS 17,310.00 XCC 43.28 17,266.72 P STS 42,746.23 XCC 106.87 42,639.36 P STS 28,893.10 XCC 72.23 28,820.87 P UTT 208.72 XCC .52 208.20 290,194.67 _____________________ TOTAL AGENCY TRANSFERS 291,223.73 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3.09- XCC .01- 3.08- C 11 MTT .45- XCC .45- C 12 NTT 4.18 XCC .01 4.17 C STS 935.56 XCC 2.34 933.22 C UTT 514.82 XCC 1.29 513.53 C ZTT 2.62 XCC .01 2.61 P 12 MPP .12 XCC .12 P 11 MPP .53 XCC .53 P 10 MPP 1.18 XCC 1.18 P 09 MPP .09 XCC .09 P 05 MPP 10.34 XCC .03 10.31 P 11 MTT 6.77 XCC .02 6.75 P 10 MTT 4.86 XCC .01 4.85 P 09 MTT .30 XCC .30 P 05 MTT 8.44 XCC .02 8.42 P 12 MTT 12.79 XCC .03 12.76 P 01 NTT 1.14 XCC 1.14 P 00 NTT .37 XCC .37 P SPS 4.58 XCC .01 4.57 P SPS 1.84 XCC 1.84 P SPS .92 XCC .92 P SPS 6.30 XCC .02 6.28 P SPS 1.91 XCC 1.91 P SPS 2.35 XCC .01 2.34 P SPS 2.75 XCC .01 2.74 P STS 32.81 XCC .08 32.73 P STS 5.77 XCC .01 5.76 P STS 2.01 XCC .01 2.00 P STS 9.67 XCC .02 9.65 P STS 2.33 XCC .01 2.32 P STS 2.35 XCC .01 2.34 P STS 2.33 XCC .01 2.32 P UTT .91 XCC .91 P ZTT .66 XCC .66 1,576.11 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 882.19- XCC 2.21- 879.98- C 11 MTT 120.61- XCC .30- 120.31- C 12 NTT 1,191.89 XCC 2.98 1,188.91 C STS 267,303.00 XCC 668.26 266,634.74 C UTT 147,092.37 XCC 367.73 146,724.64 C ZTT 748.27 XCC 1.87 746.40 P 12 MPP 33.05 XCC .08 32.97 P 11 MPP 142.43 XCC .36 142.07 P 10 MPP 318.34 XCC .80 317.54 P 09 MPP 20.72 XCC .05 20.67 P 05 MPP 1,989.38 XCC 4.97 1,984.41 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 1,830.18 XCC 4.58 1,825.60 P 10 MTT 1,312.17 XCC 3.28 1,308.89 P 09 MTT 70.19 XCC .18 70.01 P 05 MTT 1,623.99 XCC 4.06 1,619.93 P 12 MTT 3,654.90 XCC 9.14 3,645.76 P 01 NTT 147.64 XCC .37 147.27 P 00 NTT 41.65 XCC .10 41.55 P SPS 1,307.03 XCC 3.27 1,303.76 P SPS 496.73 XCC 1.24 495.49 P SPS 249.52 XCC .62 248.90 P SPS 1,465.44 XCC 3.66 1,461.78 P SPS 444.51 XCC 1.11 443.40 P SPS 521.19 XCC 1.30 519.89 P SPS 584.34 XCC 1.46 582.88 P STS 9,375.24 XCC 23.44 9,351.80 P STS 1,558.80 XCC 3.90 1,554.90 P STS 542.43 XCC 1.36 541.07 P STS 2,249.77 XCC 5.62 2,244.15 P STS 542.07 XCC 1.36 540.71 P STS 521.17 XCC 1.30 519.87 P STS 495.20 XCC 1.24 493.96 P UTT 135.41 XCC .34 135.07 P ZTT 179.37 XCC .45 178.92 446,067.62 _____________________ TOTAL AGENCY TRANSFERS 447,643.73 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 12 NTT 60.71- XCC .15- 60.56- C STS 123.77 XCC .31 123.46 C UTT 25.68 XCC .06 25.62 C ZTT .11 XCC .11 88.63 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 MTT 1,265.81- XCC 3.16- 1,262.65- C 11 MTT 370.92- XCC .93- 369.99- C STS 119.81 XCC .30 119.51 C UTT 68.08 XCC .17 67.91 C ZTT .76 XCC .76 P 11 MPP 22.02 XCC .06 21.96 P 12 MTT 1.29 1.29 P 11 MTT 220.25 220.25 P SPS 2.04 2.04 P SPS 1.22 1.22 P SPS 3.79 3.79 P SPS 17.12 17.12 P SPS 14.62 14.62 P SPS 30.14 30.14 P SPS 14.07 14.07 P SPS 1.36 1.36 P STS 15.37 XCC .04 15.33 P STS 3.76 XCC .01 3.75 P STS 7.51 XCC .02 7.49 P STS 24.18 XCC .06 24.12 P STS 16.10 XCC .04 16.06 P STS 27.60 XCC .07 27.53 P STS 11.20 XCC .03 11.17 P STS 1.00 1.00 P ZTT .35 XCC .35 1,009.80- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 35,361.73 XCC 88.40 35,273.33 C UTT 7,336.87 XCC 18.34 7,318.53 C ZTT 32.80 XCC .08 32.72 42,624.58 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 11 MTT 12.16 XCC .03 12.13 C 12 MTT 1,377.47- XCC 3.44- 1,374.03- C STS 34,232.39 XCC 85.58 34,146.81 C UTT 19,451.23 XCC 48.63 19,402.60 C ZTT 217.26 XCC .54 216.72 P 12 MTT 369.15 369.15 P SPS 581.51 581.51 P SPS 330.55 330.55 P SPS 1,024.40 1,024.40 P SPS 3,981.38 3,981.38 P SPS 3,399.91 3,399.91 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 6,696.70 6,696.70 P SPS 2,994.14 2,994.14 P SPS 261.06 261.06 P STS 4,392.31 XCC 10.98 4,381.33 P STS 1,017.10 XCC 2.54 1,014.56 P STS 2,028.49 XCC 5.07 2,023.42 P STS 5,622.03 XCC 14.06 5,607.97 P STS 3,744.58 XCC 9.36 3,735.22 P STS 6,133.39 XCC 15.33 6,118.06 P STS 2,383.85 XCC 5.96 2,377.89 P STS 191.96 191.96 P ZTT 93.79 XCC .23 93.56 97,587.00 _____________________ TOTAL AGENCY TRANSFERS 139,290.41 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 12 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 11 MTT XCC .00 P 06 MTT XCC .00 P 12 MTT XCC .00 P 99 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 11 MTT 13.40 XCC .03 13.37 C 10 MTT 3.67- XCC .01- 3.66- C 12 MTT 487.64- XCC 1.22- 486.42- C 12 NTT 70.31 XCC .18 70.13 C 11 NTT 21.44 XCC .05 21.39 C STS 49,128.20 XCC 122.82 49,005.38 C UTT 23,914.25 XCC 59.79 23,854.46 P 12 MPP 5.00 XCC .01 4.99 P 11 MPP .58 XCC .58 P 06 MPP 56.85 XCC .14 56.71 P 05 MPP 126.66 XCC .32 126.34 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 MTT 129.03 XCC .32 128.71 P 11 MTT 11.55 XCC .03 11.52 P 06 MTT 55.19 XCC .14 55.05 P 12 MTT 113.26 XCC .28 112.98 P 99 NTT 122.09 XCC .31 121.78 P SPS 1,673.60 XCC 4.18 1,669.42 P SPS 747.29 XCC 1.87 745.42 P SPS 558.94 XCC 1.40 557.54 P SPS 407.27 XCC 1.02 406.25 P SPS 239.69 XCC .60 239.09 P SPS 277.45 XCC .69 276.76 P SPS 263.24 XCC .66 262.58 P STS 12,464.89 XCC 31.16 12,433.73 P STS 2,388.27 XCC 5.97 2,382.30 P STS 1,175.04 XCC 2.94 1,172.10 P STS 675.18 XCC 1.69 673.49 P STS 351.10 XCC .88 350.22 P STS 333.84 XCC .83 333.01 P STS 270.71 XCC .68 270.03 P STS 34.32 XCC .09 34.23 P UTT 41.85 XCC .10 41.75 P UTT 33.98 XCC .08 33.90 P UTT 32.58 XCC .08 32.50 95,007.63 _____________________ TOTAL AGENCY TRANSFERS 95,007.63 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .10- XCC .10- C STS 5.19 XCC .01 5.18 C UTT 1,232.97 XCC 3.08 1,229.89 1,234.97 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 12 MTT 65.81 XCC .16 65.65 C STS 1,127.15 XCC 2.82 1,124.33 C UTT 9,762.49 XCC 24.41 9,738.08 P 10 MTT 3.91 XCC .01 3.90 P 12 MTT 70.65 XCC .18 70.47 P 11 MTT 20.81 XCC .05 20.76 P UTT .33 XCC .33 P UTT 6.09 XCC .02 6.07 11,029.59 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 22.13 XCC .06 22.07 C 12 MTT 7.15 XCC .02 7.13 C STS 132.82 XCC .33 132.49 C UTT 4,698.35 XCC 11.75 4,686.60 P 12 MTT 11.63 XCC .03 11.60 P UTT .41 XCC .41 4,860.30 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 165.84 XCC .41 165.43 C UTT 509.47 XCC 1.27 508.20 673.63 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 11 MTT 1.08- XCC 1.08- C 12 MTT 42.89- XCC .11- 42.78- C 12 NTT 54.28- XCC .14- 54.14- C STS 620.14- XCC 1.55- 618.59- C UTT 5,473.92 XCC 13.68 5,460.24 P 12 MTT .92 XCC .92 P SPS 5.64 XCC .01 5.63 P SPS 9.49 XCC .02 9.47 P STS 72.93 XCC .18 72.75 P STS 56.35 XCC .14 56.21 P UTT 2.90 XCC .01 2.89 P UTT 204.20 XCC .51 203.69 P ZTT 29.33 XCC .07 29.26 P ZTT 28.59 XCC .07 28.52 5,152.99 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 12 MTT 27.94- XCC .07- 27.87- C STS 1,478.82 XCC 3.70 1,475.12 C UTT 352,276.58 XCC 880.69 351,395.89 352,843.14 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 12 MTT 18,804.93 XCC 47.01 18,757.92 C STS 322,042.91 XCC 805.11 321,237.80 C UTT 2,789,287.57 XCC 6,973.22 2,782,314.35 P 12 MTT 20,186.84 XCC 50.47 20,136.37 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 5,624.38 XCC 14.06 5,610.32 P 10 MTT 1,056.89 XCC 2.64 1,054.25 P UTT 1,646.13 XCC 4.12 1,642.01 P UTT 49.50 XCC .12 49.38 3,150,802.40 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 12 MTT 2,043.26 XCC 5.11 2,038.15 C 11 MTT 5,979.90 XCC 14.95 5,964.95 C STS 37,948.80 XCC 94.87 37,853.93 C UTT 1,342,383.85 XCC 3,355.96 1,339,027.89 P 12 MTT 3,324.18 XCC 8.31 3,315.87 P UTT 109.99 XCC .27 109.72 1,388,310.51 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 47,384.15 XCC 118.46 47,265.69 C UTT 145,562.52 XCC 363.91 145,198.61 192,464.30 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 12,254.81- XCC 30.64- 12,224.17- C 11 MTT 292.47- XCC .73- 291.74- C 12 NTT 15,509.52- XCC 38.77- 15,470.75- C STS 177,183.01- XCC 442.96- 176,740.05- C UTT 1,563,975.79 XCC 3,909.94 1,560,065.85 P 12 MTT 264.25 XCC .66 263.59 P SPS 2,713.28 XCC 6.78 2,706.50 P SPS 1,523.09 XCC 3.81 1,519.28 P STS 20,837.73 XCC 52.09 20,785.64 P STS 15,230.94 XCC 38.08 15,192.86 P UTT 55,192.85 XCC 137.98 55,054.87 P UTT 325.85 XCC .81 325.04 P ZTT 7,727.53 XCC 19.32 7,708.21 P ZTT 7,926.28 XCC 19.82 7,906.46 1,466,801.59 _____________________ TOTAL AGENCY TRANSFERS 6,574,173.42 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT 1.91 XCC 1.91 C 12 NTT .73- XCC .73- C STS 270.68 XCC .68 270.00 C UTT 10.11 XCC .03 10.08 P 12 MPP .04 XCC .04 P 11 MPP .15 XCC .15 P 12 MTT 15.95 XCC .04 15.91 P 11 MTT 1.06 XCC 1.06 P 12 NTT 1.24 XCC 1.24 P 11 NTT .10 XCC .10 P 10 NTT .31 XCC .31 P 08 NTT .99 XCC .99 P 07 NTT 1.07 XCC 1.07 P SPS 5.49 XCC .01 5.48 P SPS 1.17 XCC 1.17 P SPS 3.66 XCC .01 3.65 P SPS 4.40 XCC .01 4.39 P STS 39.53 XCC .10 39.43 P STS 3.59 XCC .01 3.58 P STS 7.48 XCC .02 7.46 P STS 6.63 XCC .02 6.61 373.90 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 12 MTT 28.07- XCC .07- 28.00- C 11 MTT .85- XCC .85- C 11 NTT 3.37 XCC .01 3.36 C STS 134.90 XCC .34 134.56 C UTT 466.22 XCC 1.17 465.05 P 12 MPP .02 XCC .02 P 10 MPP 5.71 XCC .01 5.70 P 09 MPP 9.76 XCC .02 9.74 P 08 MPP 4.10 XCC .01 4.09 P 12 MTT 3.48 XCC .01 3.47 P 10 MTT 43.96 XCC .11 43.85 P 09 MTT 22.31 XCC .06 22.25 P 08 MTT 9.37 XCC .02 9.35 P SPS 1.85 XCC 1.85 P SPS 1.67 XCC 1.67 P SPS 9.10 XCC .02 9.08 P SPS 6.59 XCC .02 6.57 P STS 15.04 XCC .04 15.00 P STS 5.67 XCC .01 5.66 P STS 20.80 XCC .05 20.75 P STS 11.00 XCC .03 10.97 P UTT .76 XCC .76 P UTT 1.07 XCC 1.07 745.97 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 527.18 XCC 1.32 525.86 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 151.45- XCC .38- 151.07- C STS 52,738.70 XCC 131.85 52,606.85 C UTT 2,891.91 XCC 7.23 2,884.68 P 12 MPP 10.00 XCC .03 9.97 P 11 MPP 41.49 XCC .10 41.39 P 12 MTT 4,556.53 XCC 11.39 4,545.14 P 11 MTT 286.11 XCC .72 285.39 P 12 NTT 353.32 XCC .88 352.44 P 11 NTT 26.47 XCC .07 26.40 P 10 NTT 82.74 XCC .21 82.53 P 08 NTT 230.71 XCC .58 230.13 P 07 NTT 237.01 XCC .59 236.42 P SPS 1,193.04 XCC 2.98 1,190.06 P SPS 185.46 XCC .46 185.00 P SPS 810.38 XCC 2.03 808.35 P SPS 922.65 XCC 2.31 920.34 P STS 8,692.64 XCC 21.73 8,670.91 P STS 570.62 XCC 1.43 569.19 P STS 1,670.26 XCC 4.18 1,666.08 P STS 1,395.62 XCC 3.49 1,392.13 77,078.19 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 8,020.94- XCC 20.05- 8,000.89- C 11 MTT 230.30- XCC .58- 229.72- C 11 NTT 910.41 XCC 2.28 908.13 C STS 38,541.70 XCC 96.35 38,445.35 C UTT 133,208.29 XCC 333.02 132,875.27 P 12 MPP 6.54 XCC .02 6.52 P 10 MPP 1,544.41 XCC 3.86 1,540.55 P 09 MPP 2,270.66 XCC 5.68 2,264.98 P 08 MPP 953.66 XCC 2.38 951.28 P 12 MTT 993.52 XCC 2.48 991.04 P 10 MTT 11,879.99 XCC 29.70 11,850.29 P 09 MTT 5,188.70 XCC 12.97 5,175.73 P 08 MTT 2,179.25 XCC 5.45 2,173.80 P SPS 528.63 XCC 1.32 527.31 P SPS 451.93 XCC 1.13 450.80 P SPS 2,459.97 XCC 6.15 2,453.82 P SPS 1,533.68 XCC 3.83 1,529.85 P STS 4,297.87 XCC 10.74 4,287.13 P STS 2,557.55 XCC 6.39 2,551.16 P STS 1,532.08 XCC 3.83 1,528.25 P STS 5,621.31 XCC 14.05 5,607.26 P UTT 204.60 XCC .51 204.09 P UTT 249.36 XCC .62 248.74 208,340.74 _____________________ TOTAL AGENCY TRANSFERS 286,538.80 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11.34- XCC .03- 11.31- C 11 MTT .06- XCC .06- C 12 NTT 3.09- XCC .01- 3.08- C 11 NTT 3.57- XCC .01- 3.56- C STS 641.08 XCC 1.60 639.48 C UTT 547.15 XCC 1.37 545.78 P 10 MPP .30 XCC .30 P 12 MTT .84 XCC .84 P 10 MTT 1.01 XCC 1.01 P 10 NTT .73 XCC .73 P 01 NTT .30 XCC .30 P SPS 10.23 XCC .03 10.20 P SPS 19.40 XCC .05 19.35 P SPS 13.71 XCC .03 13.68 P SPS 17.93 XCC .04 17.89 P SPS 7.34 XCC .02 7.32 P SPS 3.08 XCC .01 3.07 P SPS 3.56 XCC .01 3.55 P SPS 4.20 XCC .01 4.19 P SPS 11.42 XCC .03 11.39 P STS 89.01 XCC .22 88.79 P STS 60.35 XCC .15 60.20 P STS 28.03 XCC .07 27.96 P STS 26.83 XCC .07 26.76 P STS 8.50 XCC .02 8.48 P STS 3.04 XCC .01 3.03 P STS 2.98 XCC .01 2.97 P STS 3.05 XCC .01 3.04 P STS 4.29 XCC .01 4.28 P UTT .65 XCC .65 P UTT .58 XCC .58 P UTT 1.20 XCC 1.20 1,489.01 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 12 MTT .85- XCC .85- C 10 MTT 4.62- XCC .01- 4.61- C 09 MTT 1.77- XCC 1.77- C STS 140.91 XCC .35 140.56 C UTT 261.68 XCC .65 261.03 C ZTT .30 XCC .30 P 10 MPP .20 XCC .20 P 12 MPP .11 XCC .11 P 11 MPP .48 XCC .48 P 10 MTT 1.56 XCC 1.56 P 12 MTT 1.52 XCC 1.52 P 11 MTT 3.81 XCC .01 3.80 P SPS 3.92 XCC .01 3.91 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STS 22.42 XCC .06 22.36 428.60 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 3,240.36- XCC 8.10- 3,232.26- C 11 MTT 17.50- XCC .04- 17.46- C 12 NTT 884.78- XCC 2.21- 882.57- C 11 NTT 965.19- XCC 2.41- 962.78- C STS 183,165.95 XCC 457.91 182,708.04 C UTT 156,327.00 XCC 390.82 155,936.18 P 10 MPP 80.82 XCC .20 80.62 P 12 MTT 241.20 XCC .60 240.60 P 10 MTT 273.90 XCC .68 273.22 P 10 NTT 198.34 XCC .50 197.84 P 01 NTT 38.74 XCC .10 38.64 P SPS 2,923.98 XCC 7.31 2,916.67 P SPS 5,243.00 XCC 13.11 5,229.89 P SPS 3,704.38 XCC 9.26 3,695.12 P SPS 4,168.92 XCC 10.42 4,158.50 P SPS 1,707.44 XCC 4.27 1,703.17 P SPS 685.10 XCC 1.71 683.39 P SPS 758.12 XCC 1.90 756.22 P SPS 807.63 XCC 2.02 805.61 P SPS 1,241.62 XCC 3.10 1,238.52 P STS 25,432.85 XCC 63.58 25,369.27 P STS 16,310.83 XCC 40.78 16,270.05 P STS 7,575.50 XCC 18.94 7,556.56 P STS 6,239.55 XCC 15.60 6,223.95 P STS 1,975.75 XCC 4.94 1,970.81 P STS 674.99 XCC 1.69 673.30 P STS 634.44 XCC 1.59 632.85 P STS 587.35 XCC 1.47 585.88 P STS 465.89 XCC 1.16 464.73 P UTT 63.42 XCC .16 63.26 P UTT 324.77 XCC .81 323.96 P UTT 151.38 XCC .38 151.00 415,852.78 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 12 MTT 244.09- XCC .61- 243.48- C 10 MTT 1,250.00- XCC 3.13- 1,246.87- C 09 MTT 412.50- XCC 1.03- 411.47- C STS 40,260.75 XCC 100.65 40,160.10 C UTT 74,765.60 XCC 186.91 74,578.69 C ZTT 84.73 XCC .21 84.52 P 12 MPP 30.00 XCC .08 29.92 P 11 MPP 129.49 XCC .32 129.17 P 10 MPP 54.71 XCC .14 54.57 P 12 MTT 434.07 XCC 1.09 432.98 P 11 MTT 1,029.47 XCC 2.57 1,026.90 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MTT 420.73 XCC 1.05 419.68 P SPS 1,120.86 XCC 2.80 1,118.06 P STS 6,404.95 XCC 16.01 6,388.94 122,521.71 _____________________ TOTAL AGENCY TRANSFERS 540,292.10 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STS 241.90 XCC .60 241.30 C UTT 7.18 XCC .02 7.16 P 12 MTT .27 XCC .27 P SPS 1.52 XCC 1.52 P STS 10.97 XCC .03 10.94 P UTT .22 XCC .22 P UTT .20 XCC .20 261.61 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT .73- XCC .73- C 11 MTT 1.41- XCC 1.41- C 12 NTT .38- XCC .38- C STS 65.25- XCC .16- 65.09- C UTT 2.85 XCC .01 2.84 P 09 MPP .22 XCC .22 P 09 MTT .44 XCC .44 64.11- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 336.75- XCC .84- 335.91- C 12 MTT 1,216.19- XCC 3.04- 1,213.15- C 12 NTT 165.50 XCC .41 165.09 C 11 NTT 1,433.82- XCC 3.58- 1,430.24- C UTT 41.26 XCC .10 41.16 P 12 MPP 35.72 XCC .09 35.63 P 11 MPP 53.94 XCC .13 53.81 P 10 MPP 3,392.38 XCC 8.48 3,383.90 P 09 MPP 574.33 XCC 1.44 572.89 P 09 MTT 1,767.16 1,767.16 P 11 MTT 905.81 905.81 P 10 MTT 10,438.53 10,438.53 P 12 MTT 3,376.19 3,376.19 P 11 NTT 341.80 341.80 18,102.67 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 69,114.26 XCC 172.79 68,941.47 C UTT 2,052.93 XCC 5.13 2,047.80 P 12 MTT 77.62 XCC .19 77.43 P SPS 435.16 XCC 1.09 434.07 P STS 3,133.36 XCC 7.83 3,125.53 P UTT 54.79 XCC .14 54.65 P UTT 52.19 XCC .13 52.06 74,733.01 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 207.86- XCC .52- 207.34- C 11 MTT 380.19- XCC .95- 379.24- C 12 NTT 107.98- XCC .27- 107.71- C STS 18,642.54- XCC 46.61- 18,595.93- C UTT 815.01 XCC 2.04 812.97 P 09 MPP 52.03 XCC .13 51.90 P 09 MTT 103.03 XCC .26 102.77 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 18,322.58- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C UTT 11,790.41 XCC 29.48 11,760.93 P 11 MPP 37.78 XCC .09 37.69 P 10 MPP 6.59 XCC .02 6.57 P 11 MTT 755.54 755.54 P 10 MTT 131.72 131.72 12,692.45 _____________________ TOTAL AGENCY TRANSFERS 87,403.05 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 12 MTT 12.34- XCC .03- 12.31- C STS 374.65 XCC .94 373.71 C UTT 342.45 XCC .86 341.59 702.99 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 12 MTT 3,524.99- XCC 8.81- 3,516.18- C STS 107,042.23 XCC 267.61 106,774.62 C UTT 97,842.01 XCC 244.61 97,597.40 200,855.84 _____________________ TOTAL AGENCY TRANSFERS 201,558.83 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 257.02 XCC .64 256.38 C 11 MTT 10.74- XCC .03- 10.71- C 09 MTT 19.97- XCC .05- 19.92- C 12 NTT 435.30 XCC 1.09 434.21 C 11 NTT 2.26- XCC .01- 2.25- C 10 NTT 683.65 XCC 1.71 681.94 C STS 11,404.93 XCC 28.51 11,376.42 C UTT 30,815.82 XCC 77.04 30,738.78 C ZTT 3.02 XCC .01 3.01 P 12 MPP 8.13 XCC .02 8.11 P 11 MPP 2.99 XCC .01 2.98 P 10 MPP 3.63 XCC .01 3.62 P 09 MPP 3.07 XCC .01 3.06 P 08 MPP 5.74 XCC .01 5.73 P 07 MPP 6.05 XCC .02 6.03 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP 1.67 XCC 1.67 P 12 MTT 315.68 XCC .79 314.89 P 11 MTT 24.11 XCC .06 24.05 P 10 MTT 387.61 XCC .97 386.64 P 09 MTT 43.81 XCC .11 43.70 P 08 MTT 6.54 XCC .02 6.52 P 07 MTT 7.04 XCC .02 7.02 P 06 MTT 4.05 XCC .01 4.04 P 05 MTT 16.74 XCC .04 16.70 P 12 NTT 8.45 XCC .02 8.43 P 11 NTT .05 XCC .05 P 10 NTT 1.14 XCC 1.14 P 09 NTT 1.00 XCC 1.00 P 08 NTT 10.64 XCC .03 10.61 P 07 NTT 3.67 XCC .01 3.66 P 06 NTT .19 XCC .19 P 05 NTT 20.67 XCC .05 20.62 P 04 NTT 5.76 XCC .01 5.75 P 99 NTT 2.70 XCC .01 2.69 P SPS 104.86 XCC .26 104.60 P SPS 45.75 XCC .11 45.64 P SPS 57.81 XCC .14 57.67 P SPS 77.67 XCC .19 77.48 P SPS 26.27 XCC .07 26.20 P SPS 108.19 XCC .27 107.92 P SPS 11.68 XCC .03 11.65 P STS 767.90 XCC 1.92 765.98 P STS 144.73 XCC .36 144.37 P STS 117.54 XCC .29 117.25 P STS 119.10 XCC .30 118.80 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 30.69 XCC .08 30.61 P STS 104.90 XCC .26 104.64 P STS 9.54 XCC .02 9.52 P UTT 36.48- XCC .09- 36.39- P UTT 2.28 XCC .01 2.27 P UTT 2.28 XCC .01 2.27 P UTT 1.60 XCC 1.60 P UTT 2.03 XCC .01 2.02 P UTT 1.16 XCC 1.16 P UTT 6.46 XCC .02 6.44 P UTT 487.22 XCC 1.22 486.00 P ZTT .18 XCC .18 P ZTT .13 XCC .13 46,538.91 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 73,432.37 XCC 183.58 73,248.79 C 11 MTT 2,905.14- XCC 7.26- 2,897.88- C 09 MTT 4,645.20- XCC 11.61- 4,633.59- C 12 NTT 124,372.98 XCC 310.93 124,062.05 C 11 NTT 609.94- XCC 1.52- 608.42- C 10 NTT 184,770.82 XCC 461.93 184,308.89 C STS 3,258,553.86 XCC 8,146.38 3,250,407.48 C UTT 8,804,535.69 XCC 22,011.34 8,782,524.35 C ZTT 862.70 XCC 2.16 860.54 P 12 MPP 2,321.20 XCC 5.80 2,315.40 P 11 MPP 810.87 XCC 2.03 808.84 P 10 MPP 977.85 XCC 2.44 975.41 P 09 MPP 715.17 XCC 1.79 713.38 P 08 MPP 1,335.79 XCC 3.34 1,332.45 P 07 MPP 1,346.12 XCC 3.37 1,342.75 P 06 MPP 883.02 XCC 2.21 880.81 P 05 MPP 321.89 XCC .80 321.09 P 12 MTT 90,189.97 XCC 225.47 89,964.50 P 11 MTT 6,517.95 XCC 16.29 6,501.66 P 10 MTT 104,759.38 XCC 261.90 104,497.48 P 09 MTT 10,190.64 XCC 25.48 10,165.16 P 08 MTT 1,522.41 XCC 3.81 1,518.60 P 07 MTT 1,565.33 XCC 3.91 1,561.42 P 06 MTT 862.61 XCC 2.16 860.45 P 05 MTT 3,218.76 XCC 8.05 3,210.71 P 12 NTT 2,411.03 XCC 6.03 2,405.00 P 11 NTT 12.23 XCC .03 12.20 P 10 NTT 308.61 XCC .77 307.84 P 09 NTT 232.18 XCC .58 231.60 P 08 NTT 2,473.99 XCC 6.18 2,467.81 P 07 NTT 816.42 XCC 2.04 814.38 P 06 NTT 39.59 XCC .10 39.49 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 05 NTT 3,974.29 XCC 9.94 3,964.35 P 04 NTT 993.57 XCC 2.48 991.09 P 99 NTT 80.69 XCC .20 80.49 P SPS 29,957.63 XCC 74.89 29,882.74 P SPS 12,363.17 XCC 30.91 12,332.26 P SPS 15,622.82 XCC 39.06 15,583.76 P SPS 18,061.76 XCC 45.15 18,016.61 P SPS 6,108.32 XCC 15.27 6,093.05 P SPS 24,041.58 XCC 60.10 23,981.48 P SPS 2,485.58 XCC 6.21 2,479.37 P STS 219,398.53 XCC 548.50 218,850.03 P STS 39,120.84 XCC 97.80 39,023.04 P STS 31,769.03 XCC 79.42 31,689.61 P STS 27,699.09 XCC 69.25 27,629.84 P STS 7,138.89 XCC 17.85 7,121.04 P STS 23,311.10 XCC 58.28 23,252.82 P STS 2,029.04 XCC 5.07 2,023.97 P UTT 131,682.00 XCC 329.21 131,352.79 P UTT 9,857.51- XCC 24.64- 9,832.87- P UTT 529.17 XCC 1.32 527.85 P UTT 531.28 XCC 1.33 529.95 P UTT 262.53 XCC .66 261.87 P UTT 302.81 XCC .76 302.05 P UTT 130.99 XCC .33 130.66 P UTT 312.08 XCC .78 311.30 P ZTT 47.60 XCC .12 47.48 P ZTT 35.97 XCC .09 35.88 13,227,183.15 _____________________ TOTAL AGENCY TRANSFERS 13,273,722.06 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 362.49 XCC .91 361.58 C 12 NTT 409.53 XCC 1.02 408.51 P 12 MPP 338.17 338.17 P 11 MPP 172.46 172.46 P 10 MPP 283.98 283.98 P 10 MTT 1,011.71 1,011.71 P 12 MTT 5,364.14 5,364.14 P 11 MTT 1,808.94 1,808.94 P 11 NTT 52.91 52.91 9,802.40 _____________________ TOTAL AGENCY TRANSFERS 9,802.40 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 12 MTT 1,213.36- XCC 3.03- 1,210.33- C 12 NTT 37.41 XCC .09 37.32 C STS 20,928.65 XCC 52.32 20,876.33 C UTT 127,086.89 XCC 317.72 126,769.17 P 12 MPP 3.76 XCC .01 3.75 P 11 MPP 22.05 XCC .06 21.99 P 10 MPP 374.16 XCC .94 373.22 P 09 MPP 60.06 XCC .15 59.91 P 09 MTT 184.80 XCC .46 184.34 P 11 MTT 192.34 XCC .48 191.86 P 10 MTT 1,245.21 XCC 3.11 1,242.10 P 12 MTT 402.53 XCC 1.01 401.52 P SPS 739.06 XCC 1.85 737.21 P SPS 292.67 XCC .73 291.94 P SPS 572.49 XCC 1.43 571.06 P STS 2,406.20 XCC 6.02 2,400.18 P STS 616.15 XCC 1.54 614.61 P STS 4,402.99 XCC 11.01 4,391.98 P UTT 30.57 XCC .08 30.49 P UTT 12.23 XCC .03 12.20 P UTT 1,845.61 XCC 4.61 1,841.00 P UTT 9.25 XCC .02 9.23 P UTT 120.44 XCC .30 120.14 159,971.22 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 2,097.00 XCC 5.24 2,091.76 2,091.76 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 6,997.49- XCC 17.49- 6,980.00- C 12 NTT 215.76 XCC .54 215.22 C STS 120,974.87 XCC 302.44 120,672.43 C UTT 732,911.71 XCC 1,832.28 731,079.43 P 12 MPP 21.66 XCC .05 21.61 P 11 MPP 125.18 XCC .31 124.87 P 10 MPP 2,128.34 XCC 5.32 2,123.02 P 09 MPP 342.03 XCC .86 341.17 P 09 MTT 1,052.42 XCC 2.63 1,049.79 P 11 MTT 1,092.24 XCC 2.73 1,089.51 P 10 MTT 7,083.07 XCC 17.71 7,065.36 P 12 MTT 2,321.39 XCC 5.80 2,315.59 P SPS 4,196.80 XCC 10.49 4,186.31 P SPS 1,664.79 XCC 4.16 1,660.63 P SPS 3,301.53 XCC 8.25 3,293.28 P STS 13,663.85 XCC 34.16 13,629.69 P STS 3,504.82 XCC 8.76 3,496.06 P STS 25,392.14 XCC 63.48 25,328.66 P UTT 176.21 XCC .44 175.77 P UTT 77.57 XCC .19 77.38 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 10,480.52 XCC 26.20 10,454.32 P UTT 52.60 XCC .13 52.47 P UTT 685.86 XCC 1.71 684.15 922,156.72 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 12,093.41 XCC 30.23 12,063.18 12,063.18 _____________________ TOTAL AGENCY TRANSFERS 1,096,282.88 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 12 MTT 3.88 XCC .01 3.87 C 11 MTT 41.59 XCC .10 41.49 C STS 422.62 XCC 1.06 421.56 C UTT 833.18 XCC 2.08 831.10 P 12 MPP .20 XCC .20 P 11 MPP 20.08 XCC .05 20.03 P 12 MTT 3.29 3.29 P 11 MTT 125.46 125.46 P SPS .80 .80 P SPS .51 .51 P SPS 1.00 1.00 P SPS .53 .53 P STS 5.91 XCC .01 5.90 P STS 1.02 XCC 1.02 P STS 1.45 XCC 1.45 P STS .61 XCC .61 P UTT 2.03 XCC .01 2.02 1,460.84 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 12 MTT 1,108.67 XCC 2.77 1,105.90 C 11 MTT 608.53 XCC 1.52 607.01 C STS 120,753.19 XCC 301.88 120,451.31 C UTT 238,050.69 XCC 595.13 237,455.56 P 12 MPP 56.48 XCC .14 56.34 P 12 MTT 939.16 939.16 P SPS 122.54 122.54 P SPS 138.72 138.72 P SPS 231.62 231.62 P SPS 229.69 229.69 P STS 338.13 XCC .85 337.28 P STS 141.67 XCC .35 141.32 P STS 1,688.50 XCC 4.22 1,684.28 P STS 274.69 XCC .69 274.00 P UTT 550.00 XCC 1.38 548.62 364,323.35 _____________________ TOTAL AGENCY TRANSFERS 365,784.19 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 21.42 XCC .05 21.37 C 11 MTT 9.90- XCC .02- 9.88- C 12 NTT 37.37- XCC .09- 37.28- C 11 NTT 15.94- XCC .04- 15.90- C STS 45,008.63 XCC 112.52 44,896.11 C UTT 139,539.01 XCC 348.85 139,190.16 P 12 MPP 485.44 XCC 1.21 484.23 P 11 MPP 113.77 XCC .28 113.49 P 10 MPP 210.85 XCC .53 210.32 P 09 MPP 9.78 XCC .02 9.76 P 08 MPP 87.17 XCC .22 86.95 P 07 MPP 646.83 XCC 1.62 645.21 P 06 MPP 184.59 XCC .46 184.13 P 12 MTT 10,588.81 XCC 26.47 10,562.34 P 11 MTT 2,031.76 XCC 5.08 2,026.68 P 10 MTT 687.11 XCC 1.72 685.39 P 09 MTT 32.98 XCC .08 32.90 P 08 MTT 335.67 XCC .84 334.83 P 07 MTT 819.42 XCC 2.05 817.37 P 06 MTT 179.80 XCC .45 179.35 P 12 NTT 172.55 XCC .43 172.12 P 11 NTT 12.96 XCC .03 12.93 P 10 NTT 83.64 XCC .21 83.43 P 09 NTT 12.37 XCC .03 12.34 P SPS 1,024.22 1,024.22 P SPS 1,629.95 1,629.95 P SPS 2,761.61 2,761.61 P SPS 3,826.43 3,826.43 P SPS 427.65 427.65 P SPS 117.06 117.06 P SPS 51.17 51.17 P STS 7,500.53 XCC 18.75 7,481.78 P STS 5,377.76 XCC 13.44 5,364.32 P STS 5,735.73 XCC 14.34 5,721.39 P STS 5,775.33 XCC 14.44 5,760.89 P STS 506.84 XCC 1.27 505.57 P STS 117.06 XCC .29 116.77 P STS 43.37 XCC .11 43.26 P UTT 48.59 XCC .12 48.47 P UTT 85.18 XCC .21 84.97 P UTT 8.37 XCC .02 8.35 235,672.21 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 131.84 XCC .33 131.51 C 11 MTT 60.00- XCC .15- 59.85- C 12 NTT 230.00- XCC .58- 229.42- C 11 NTT 96.59- XCC .24- 96.35- page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 154,436.59 XCC 386.09 154,050.50 C UTT 998,329.76 XCC 2,495.82 995,833.94 P 12 MPP 2,987.31 XCC 7.47 2,979.84 P 11 MPP 689.54 XCC 1.72 687.82 P 10 MPP 1,280.12 XCC 3.20 1,276.92 P 09 MPP 59.30 XCC .15 59.15 P 08 MPP 528.33 XCC 1.32 527.01 P 07 MPP 3,920.19 XCC 9.80 3,910.39 P 06 MPP 1,190.94 XCC 2.98 1,187.96 P 12 MTT 75,712.29 XCC 189.28 75,523.01 P 11 MTT 12,419.80 XCC 31.05 12,388.75 P 10 MTT 4,186.15 XCC 10.47 4,175.68 P 09 MTT 199.91 XCC .50 199.41 P 08 MTT 2,034.36 XCC 5.09 2,029.27 P 07 MTT 4,966.18 XCC 12.42 4,953.76 P 06 MTT 1,160.00 XCC 2.90 1,157.10 P 12 NTT 1,061.82 XCC 2.65 1,059.17 P 11 NTT 78.58 XCC .20 78.38 P 10 NTT 506.92 XCC 1.27 505.65 P 09 NTT 75.00 XCC .19 74.81 P SPS 7,487.68 7,487.68 P SPS 10,339.22 10,339.22 P SPS 16,737.04 16,737.04 P SPS 23,190.48 23,190.48 P SPS 2,591.79 2,591.79 P SPS 709.47 709.47 P SPS 330.15 330.15 P STS 57,226.84 XCC 143.07 57,083.77 P STS 34,043.05 XCC 85.11 33,957.94 P STS 34,762.01 XCC 86.91 34,675.10 P STS 35,001.99 XCC 87.50 34,914.49 P STS 3,071.75 XCC 7.68 3,064.07 P STS 709.47 XCC 1.77 707.70 P STS 279.79 XCC .70 279.09 P UTT 294.48 XCC .74 293.74 P UTT 516.21 XCC 1.29 514.92 P UTT 50.70 XCC .13 50.57 1,489,331.63 _____________________ TOTAL AGENCY TRANSFERS 1,725,003.84 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 27,511.38 XCC 68.78 27,442.60 C UTT 157,685.57 XCC 394.21 157,291.36 C ZTT 484.87 XCC 1.21 483.66 P 10 MTT 675.17 XCC 1.69 673.48 P 12 MTT 186.31 XCC .47 185.84 P SPS 42.71 XCC .11 42.60 P SPS 17.73 XCC .04 17.69 P SPS 27.14 XCC .07 27.07 P SPS .02 XCC .02 P STS 56.70 XCC .14 56.56 P STS 66.02 XCC .17 65.85 P STS .13 XCC .13 P STS 57.13 XCC .14 56.99 P UTT 29.97 XCC .07 29.90 P UTT 1,486.27 XCC 3.72 1,482.55 P UTT 5,131.70 XCC 12.83 5,118.87 P ZTT .35 XCC .35 P ZTT 24.12 XCC .06 24.06 P ZTT .39 XCC .39 192,999.97 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 228,117.69 XCC 570.29 227,547.40 C UTT 1,004,849.18 XCC 2,512.12 1,002,337.06 C ZTT 3,930.60 XCC 9.83 3,920.77 P 12 MTT 53,233.74 XCC 133.08 53,100.66 P 10 MTT 4,091.95 XCC 10.23 4,081.72 P SPS 4.33 XCC .01 4.32 P SPS 4,792.10 XCC 11.98 4,780.12 P SPS 7,334.73 XCC 18.34 7,316.39 P SPS 9,933.69 XCC 24.83 9,908.86 P STS 37.54 XCC .09 37.45 P STS 15,440.13 XCC 38.60 15,401.53 P STS 15,323.45 XCC 38.31 15,285.14 P STS 15,354.52 XCC 38.39 15,316.13 P UTT 181.65 XCC .45 181.20 P UTT 9,007.72 XCC 22.52 8,985.20 P UTT 31,101.16 XCC 77.75 31,023.41 P ZTT 82.19 XCC .21 81.98 P ZTT 662.71 XCC 1.66 661.05 P ZTT 105.22 XCC .26 104.96 1,400,075.35 _____________________ TOTAL AGENCY TRANSFERS 1,593,075.32 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 27.62 XCC .07 27.55 C STS 1,399.02 XCC 3.50 1,395.52 C UTT 13,276.62 XCC 33.19 13,243.43 P SPS 85.92 85.92 P SPS 95.93 95.93 P STS 592.57 XCC 1.48 591.09 P STS 295.17 XCC .74 294.43 15,733.87 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 12 MTT 170.00 XCC .43 169.57 C STS 8,609.33 XCC 21.52 8,587.81 C UTT 81,702.32 XCC 204.26 81,498.06 P SPS 528.76 XCC 1.32 527.44 P SPS 581.39 XCC 1.45 579.94 P STS 3,646.59 XCC 9.12 3,637.47 P STS 1,788.91 XCC 4.47 1,784.44 96,784.73 _____________________ TOTAL AGENCY TRANSFERS 112,518.60 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 10,317.94 XCC 25.79 10,292.15 C STS 76,171.99 XCC 190.43 75,981.56 C UTT 278,221.03 XCC 695.55 277,525.48 P 12 MPP 18.91 XCC .05 18.86 P 11 MPP .76 XCC .76 P 09 MTT 1,869.02 XCC 4.67 1,864.35 P 12 MTT 401.97 XCC 1.00 400.97 P 11 MTT 6,119.38 XCC 15.30 6,104.08 P 10 MTT 554.13 XCC 1.39 552.74 P SPS 23.10 XCC .06 23.04 P STS 174.10 XCC .44 173.66 P UTT 279.65 XCC .70 278.95 373,216.60 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 12 MTT 63,494.99 XCC 158.74 63,336.25 C STS 468,750.70 XCC 1,171.88 467,578.82 C UTT 1,712,129.45 XCC 4,280.32 1,707,849.13 P 12 MPP 116.36 XCC .29 116.07 P 11 MPP 4.64 XCC .01 4.63 P 09 MTT 11,327.42 XCC 28.32 11,299.10 P 12 MTT 2,473.63 XCC 6.18 2,467.45 P 11 MTT 37,087.13 XCC 92.72 36,994.41 P 10 MTT 3,358.37 XCC 8.40 3,349.97 P SPS 142.18 XCC .36 141.82 P STS 1,071.36 XCC 2.68 1,068.68 P UTT 1,694.84 XCC 4.24 1,690.60 2,295,896.93 _____________________ TOTAL AGENCY TRANSFERS 2,669,113.53 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 32.79 XCC .08 32.71 C 11 MTT 22.97 XCC .06 22.91 C STS 8,390.31 XCC 20.98 8,369.33 C UTT 10,995.73 XCC 27.49 10,968.24 C ZTT 514.58 XCC 1.29 513.29 P 12 MPP 11.86 XCC .03 11.83 P 11 MPP 8.68 XCC .02 8.66 P 06 MPP 54.75 XCC .14 54.61 P 05 MPP 16.85 XCC .04 16.81 P 05 MTT 16.60 XCC .04 16.56 P 12 MTT 265.13 XCC .66 264.47 P 11 MTT 62.79 XCC .16 62.63 P 06 MTT 53.94 XCC .13 53.81 P 12 NTT 27.22 XCC .07 27.15 P SPS 124.99 XCC .31 124.68 P SPS 59.84 XCC .15 59.69 P SPS 42.80 XCC .11 42.69 P SPS 97.92 XCC .24 97.68 P SPS 321.67 XCC .80 320.87 P SPS 104.05 XCC .26 103.79 P SPS 55.58 XCC .14 55.44 P STS 933.58 XCC 2.33 931.25 P STS 190.33 XCC .48 189.85 P STS 91.66 XCC .23 91.43 P STS 150.71 XCC .38 150.33 P STS 1,104.90 XCC 2.76 1,102.14 P STS 103.33 XCC .26 103.07 P STS 47.11 XCC .12 46.99 P UTT 4.69 XCC .01 4.68 P UTT 20.12 XCC .05 20.07 P UTT 131.64 XCC .33 131.31 P UTT 4.49 XCC .01 4.48 P ZTT 18.44 XCC .05 18.39 P ZTT 8.83 XCC .02 8.81 P ZTT 12.27 XCC .03 12.24 P ZTT 11.20 XCC .03 11.17 P ZTT 8.90 XCC .02 8.88 P ZTT 10.28 XCC .03 10.25 P ZTT 7.97 XCC .02 7.95 P ZTT 15.88 XCC .04 15.84 P ZTT 62.21 XCC .16 62.05 24,159.03 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 201.78 XCC .50 201.28 C 11 MTT 139.20 XCC .35 138.85 C STS 51,632.69 XCC 129.08 51,503.61 C UTT 67,666.00 XCC 169.17 67,496.83 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 3,166.62 XCC 7.92 3,158.70 P 12 MPP 72.97 XCC .18 72.79 P 05 MPP 105.32 XCC .26 105.06 P 11 MPP 52.65 XCC .13 52.52 P 06 MPP 353.23 XCC .88 352.35 P 05 MTT 103.75 XCC .26 103.49 P 12 MTT 1,631.59 XCC 4.08 1,627.51 P 11 MTT 380.55 XCC .95 379.60 P 06 MTT 348.00 XCC .87 347.13 P 12 NTT 167.49 XCC .42 167.07 P SPS 769.16 XCC 1.92 767.24 P SPS 362.64 XCC .91 361.73 P SPS 259.38 XCC .65 258.73 P SPS 593.43 XCC 1.48 591.95 P SPS 1,949.52 XCC 4.87 1,944.65 P SPS 630.58 XCC 1.58 629.00 P SPS 358.61 XCC .90 357.71 P STS 5,745.08 XCC 14.36 5,730.72 P STS 1,153.54 XCC 2.88 1,150.66 P STS 555.54 XCC 1.39 554.15 P STS 913.37 XCC 2.28 911.09 P STS 6,696.37 XCC 16.74 6,679.63 P STS 626.26 XCC 1.57 624.69 P STS 303.90 XCC .76 303.14 P UTT 28.42 XCC .07 28.35 P UTT 121.95 XCC .30 121.65 P UTT 797.80 XCC 1.99 795.81 P UTT 18.81 XCC .05 18.76 P ZTT 377.04 XCC .94 376.10 P ZTT 111.77 XCC .28 111.49 P ZTT 53.49 XCC .13 53.36 P ZTT 74.36 XCC .19 74.17 P ZTT 67.89 XCC .17 67.72 P ZTT 57.43 XCC .14 57.29 P ZTT 64.23 XCC .16 64.07 P ZTT 56.96 XCC .14 56.82 P ZTT 113.45 XCC .28 113.17 148,510.64 _____________________ TOTAL AGENCY TRANSFERS 172,669.67 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 12 MTT 114.14- XCC .29- 113.85- C 11 MTT 25.47- XCC .06- 25.41- C 12 NTT 5.81 XCC .01 5.80 C 11 NTT 16.63- XCC .04- 16.59- C STS 8,063.00 XCC 20.16 8,042.84 C UTT 5,814.18 XCC 14.54 5,799.64 P 12 MPP 6.82 XCC .02 6.80 P 09 MPP 7.92 XCC .02 7.90 P 12 MTT 109.30 XCC .27 109.03 P 09 MTT 25.54 XCC .06 25.48 P SPS 105.00 XCC .26 104.74 P SPS 213.35 XCC .53 212.82 P SPS 111.86 XCC .28 111.58 P STS 168.33 XCC .42 167.91 P STS 300.40 XCC .75 299.65 P STS 877.08 XCC 2.19 874.89 P UTT 4.34 XCC .01 4.33 15,617.56 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 702.40- XCC 1.76- 700.64- C 11 MTT 154.37- XCC .39- 153.98- C 12 NTT 35.82 XCC .09 35.73 C 11 NTT 100.80- XCC .25- 100.55- C STS 49,618.47 XCC 124.05 49,494.42 C UTT 35,779.51 XCC 89.45 35,690.06 P 12 MPP 42.00 XCC .11 41.89 P 09 MPP 47.99 XCC .12 47.87 P 09 MTT 154.81 XCC .39 154.42 P 12 MTT 672.63 XCC 1.68 670.95 P SPS 1,293.04 XCC 3.23 1,289.81 P SPS 688.38 XCC 1.72 686.66 P SPS 636.36 XCC 1.59 634.77 P STS 1,820.64 XCC 4.55 1,816.09 P STS 5,397.42 XCC 13.49 5,383.93 P STS 1,020.16 XCC 2.55 1,017.61 P UTT 30.56 XCC .08 30.48 96,039.52 _____________________ TOTAL AGENCY TRANSFERS 111,657.08 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,345.26 XCC 13.36 5,331.90 C UTT 14,138.02 XCC 35.35 14,102.67 P 12 MPP 8.90 XCC .02 8.88 P 12 MTT 178.03 XCC .45 177.58 P SPS 250.67 XCC .63 250.04 P SPS 582.15 XCC 1.46 580.69 P SPS 338.71 XCC .85 337.86 P SPS 238.32 XCC .60 237.72 P SPS 570.28 XCC 1.43 568.85 P STS 1,728.75 XCC 4.32 1,724.43 P STS 1,791.23 XCC 4.48 1,786.75 P STS 670.72 XCC 1.68 669.04 P STS 347.92 XCC .87 347.05 P STS 659.28 XCC 1.65 657.63 P UTT 6.31 XCC .02 6.29 P ZTT 16.74 XCC .04 16.70 P ZTT 10.12 XCC .03 10.09 P ZTT 8.39 XCC .02 8.37 26,822.54 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 32,893.92 XCC 82.23 32,811.69 C UTT 87,003.24 XCC 217.51 86,785.73 P 12 MPP 54.78 XCC .14 54.64 P 12 MTT 1,095.60 XCC 2.74 1,092.86 P SPS 1,542.56 XCC 3.86 1,538.70 P SPS 3,528.19 XCC 8.82 3,519.37 P SPS 2,052.82 XCC 5.13 2,047.69 P SPS 1,444.39 XCC 3.61 1,440.78 P SPS 3,456.25 XCC 8.64 3,447.61 P STS 10,638.47 XCC 26.60 10,611.87 P STS 10,855.93 XCC 27.14 10,828.79 P STS 4,064.98 XCC 10.16 4,054.82 P STS 2,108.59 XCC 5.27 2,103.32 P STS 3,995.66 XCC 9.99 3,985.67 P UTT 58.15 XCC .15 58.00 P ZTT 191.09 XCC .48 190.61 P ZTT 93.27 XCC .23 93.04 P ZTT 94.47 XCC .24 94.23 164,759.42 _____________________ TOTAL AGENCY TRANSFERS 191,581.96 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 21.07 XCC .05 21.02 C 12 MTT 113.36 XCC .28 113.08 C 12 NTT 9.44- XCC .02- 9.42- C STS 5,545.54 XCC 13.86 5,531.68 C UTT 506.53 XCC 1.27 505.26 P 12 MTT 4.67 XCC .01 4.66 P 11 NTT 44.72 XCC .11 44.61 P SPS 128.06 XCC .32 127.74 P SPS 65.12 XCC .16 64.96 P SPS 101.27 XCC .25 101.02 P SPS 148.58 XCC .37 148.21 P SPS 151.15 XCC .38 150.77 P STS 213.68 XCC .53 213.15 P STS 229.85 XCC .57 229.28 P STS 186.94 XCC .47 186.47 P STS 10.89 XCC .03 10.86 P STS 4.41 XCC .01 4.40 P STS 1.08 XCC 1.08 P STS 824.31 XCC 2.06 822.25 P STS 215.37 XCC .54 214.83 8,485.91 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 11 MTT 127.68 XCC .32 127.36 C 12 MTT 697.56 XCC 1.74 695.82 C 12 NTT 58.10- XCC .15- 57.95- C STS 34,126.39 XCC 85.32 34,041.07 C UTT 3,117.09 XCC 7.79 3,109.30 P 12 MTT 28.77 XCC .07 28.70 P 11 NTT 271.04 XCC .68 270.36 P SPS 788.07 XCC 1.97 786.10 P SPS 394.68 XCC .99 393.69 P SPS 613.74 XCC 1.53 612.21 P SPS 900.49 XCC 2.25 898.24 P SPS 916.04 XCC 2.29 913.75 P STS 5,072.70 XCC 12.68 5,060.02 P STS 1,305.30 XCC 3.26 1,302.04 P STS 1,295.06 XCC 3.24 1,291.82 P STS 1,393.03 XCC 3.48 1,389.55 P STS 1,132.97 XCC 2.83 1,130.14 P STS 65.99 XCC .16 65.83 P STS 27.57 XCC .07 27.50 P STS 7.68 XCC .02 7.66 52,093.21 _____________________ TOTAL AGENCY TRANSFERS 60,579.12 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 348.66 XCC .87 347.79 C UTT 350.98 XCC .88 350.10 697.89 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 2,145.60 XCC 5.36 2,140.24 C UTT 2,159.91 XCC 5.40 2,154.51 4,294.75 _____________________ TOTAL AGENCY TRANSFERS 4,992.64 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 37.17 XCC .09 37.08 C STS 10,062.38 XCC 25.16 10,037.22 C UTT 2,536.02 XCC 6.34 2,529.68 P 12 MPP 1.16 XCC 1.16 P 11 MPP 1.28 XCC 1.28 P 06 MPP 246.87 XCC .62 246.25 P 05 MPP 107.57 XCC .27 107.30 P 12 MTT 23.26 XCC .06 23.20 P 11 MTT 8.81 XCC .02 8.79 P 06 MTT 246.87 XCC .62 246.25 P 05 MTT 107.56 XCC .27 107.29 P SPS 203.60 XCC .51 203.09 P SPS 42.83 XCC .11 42.72 P SPS 50.61 XCC .13 50.48 P SPS 69.69 XCC .17 69.52 P SPS 281.08 XCC .70 280.38 P SPS 300.06 XCC .75 299.31 P SPS 65.68 XCC .16 65.52 P STS 1,739.53 XCC 4.35 1,735.18 P STS 139.91 XCC .35 139.56 P STS 106.89 XCC .27 106.62 P STS 106.64 XCC .27 106.37 P STS 341.03 XCC .85 340.18 P STS 300.06 XCC .75 299.31 P STS 55.66 XCC .14 55.52 17,139.26 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 12 MTT 228.77 XCC .57 228.20 C STS 61,922.32 XCC 154.81 61,767.51 C UTT 15,606.24 XCC 39.02 15,567.22 P 12 MPP 7.14 XCC .02 7.12 P 11 MPP 7.74 XCC .02 7.72 P 06 MPP 1,592.71 XCC 3.98 1,588.73 P 05 MPP 672.28 XCC 1.68 670.60 P 12 MTT 143.14 XCC .36 142.78 P 11 MTT 53.41 XCC .13 53.28 P 06 MTT 1,592.71 XCC 3.98 1,588.73 P 05 MTT 672.28 XCC 1.68 670.60 P SPS 1,252.94 XCC 3.13 1,249.81 P SPS 259.57 XCC .65 258.92 P SPS 306.74 XCC .77 305.97 P SPS 422.38 XCC 1.06 421.32 P SPS 1,703.51 XCC 4.26 1,699.25 P SPS 1,818.55 XCC 4.55 1,814.00 P SPS 423.73 XCC 1.06 422.67 P STS 10,704.77 XCC 26.76 10,678.01 P STS 847.92 XCC 2.12 845.80 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 647.82 XCC 1.62 646.20 P STS 646.28 XCC 1.62 644.66 P STS 2,066.83 XCC 5.17 2,061.66 P STS 1,818.56 XCC 4.55 1,814.01 P STS 359.09 XCC .90 358.19 105,512.96 _____________________ TOTAL AGENCY TRANSFERS 122,652.22 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 12 MTT 1.47- XCC 1.47- C STS 23,955.53 XCC 59.89 23,895.64 C UTT 23,900.28 XCC 59.75 23,840.53 C ZTT 145.56 XCC .36 145.20 P 11 MPP 8.85 XCC .02 8.83 P 07 MPP 17.91 XCC .04 17.87 P 07 MTT 21.45 XCC .05 21.40 P 12 MTT 323.28 XCC .81 322.47 P 11 MTT 76.93 XCC .19 76.74 P SPS 346.70 XCC .87 345.83 P SPS 57.11 XCC .14 56.97 P SPS 20.82 XCC .05 20.77 P STS 2,877.51 XCC 7.19 2,870.32 P STS 68.40 XCC .17 68.23 P STS 20.51 XCC .05 20.46 P UTT 96.49 XCC .24 96.25 P UTT 327.52 XCC .82 326.70 52,132.74 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 9.03- XCC .02- 9.01- C STS 147,418.68 XCC 368.55 147,050.13 C UTT 147,078.71 XCC 367.70 146,711.01 C ZTT 895.78 XCC 2.24 893.54 P 11 MPP 53.62 XCC .13 53.49 P 07 MPP 108.53 XCC .27 108.26 P 11 MTT 466.22 XCC 1.17 465.05 P 07 MTT 129.97 XCC .32 129.65 P 12 MTT 1,989.45 XCC 4.97 1,984.48 P SPS 126.19 XCC .32 125.87 P SPS 2,133.56 XCC 5.33 2,128.23 P SPS 346.14 XCC .87 345.27 P STS 124.33 XCC .31 124.02 P STS 17,707.79 XCC 44.27 17,663.52 P STS 414.53 XCC 1.04 413.49 P UTT 584.79 XCC 1.46 583.33 P UTT 1,984.98 XCC 4.96 1,980.02 320,750.35 _____________________ TOTAL AGENCY TRANSFERS 372,883.09 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 1,564.77- XCC 3.91- 1,560.86- C 11 MTT 7.49- XCC .02- 7.47- C 11 NTT 12.32 XCC .03 12.29 C 12 NTT 6.70- XCC .02- 6.68- C STS 39,665.98 XCC 99.16 39,566.82 C UTT 132,129.92 XCC 330.32 131,799.60 C ZTT 13.55 XCC .03 13.52 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP 14.08 XCC .04 14.04 P 10 MPP 1.17 XCC 1.17 P 12 MTT 195.20 XCC .49 194.71 P 11 MTT 53.82 XCC .13 53.69 P 10 MTT 6.01- XCC .02- 5.99- P 05 NTT 164.42 XCC .41 164.01 P 12 NTT 24.37 XCC .06 24.31 P 08 NTT 26.85 XCC .07 26.78 P SPS 396.90 XCC .99 395.91 P SPS 198.58 XCC .50 198.08 P SPS 88.46 XCC .22 88.24 P SPS 18.21 XCC .05 18.16 P SPS 22.90 XCC .06 22.84 P SPS 27.37 XCC .07 27.30 P SPS 29.70 XCC .07 29.63 P STS 3,037.82 XCC 7.59 3,030.23 P STS 619.60 XCC 1.55 618.05 P STS 177.70 XCC .44 177.26 P STS 28.45 XCC .07 28.38 P STS 27.93 XCC .07 27.86 P STS 27.37 XCC .07 27.30 P STS 25.17 XCC .06 25.11 P UTT 41.59 XCC .10 41.49 P UTT 46.69 XCC .12 46.57 P UTT 10.71 XCC .03 10.68 175,106.73 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 9,629.37- XCC 24.07- 9,605.30- C 11 MTT 45.40- XCC .11- 45.29- C 11 NTT 74.70 XCC .19 74.51 C 12 NTT 41.25- XCC .10- 41.15- C STS 244,098.30 XCC 610.25 243,488.05 C UTT 813,107.16 XCC 2,032.77 811,074.39 C ZTT 83.40 XCC .21 83.19 P 12 MPP 22.82 XCC .06 22.76 P 11 MPP 85.33 XCC .21 85.12 P 10 MPP 7.10 XCC .02 7.08 P 12 MTT 1,201.28 XCC 3.00 1,198.28 P 11 MTT 326.12 XCC .82 325.30 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 MTT 36.40- XCC .09- 36.31- P 05 NTT 1,027.60 XCC 2.57 1,025.03 P 12 NTT 150.00 XCC .38 149.62 P 08 NTT 162.76 XCC .41 162.35 P SPS 2,442.41 XCC 6.11 2,436.30 P SPS 1,203.51 XCC 3.01 1,200.50 P SPS 536.13 XCC 1.34 534.79 P SPS 110.36 XCC .28 110.08 P SPS 138.79 XCC .35 138.44 P SPS 165.90 XCC .41 165.49 P SPS 191.64 XCC .48 191.16 P STS 18,694.33 XCC 46.74 18,647.59 P STS 3,755.13 XCC 9.39 3,745.74 P STS 1,076.95 XCC 2.69 1,074.26 P STS 172.44 XCC .43 172.01 P STS 169.26 XCC .42 168.84 P STS 165.90 XCC .41 165.49 P STS 162.39 XCC .41 161.98 P UTT 252.08 XCC .63 251.45 P UTT 283.00 XCC .71 282.29 P UTT 98.74 XCC .25 98.49 1,077,512.53 _____________________ TOTAL AGENCY TRANSFERS 1,252,619.26 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2,354.18- XCC 5.89- 2,348.29- C 11 MTT 28.04- XCC .07- 27.97- C 11 NTT 195.22 XCC .49 194.73 C STS 28,257.79 XCC 70.64 28,187.15 C UTT 141,385.97 XCC 353.46 141,032.51 P 12 MTT 2,695.01 XCC 6.74 2,688.27 P SPS 106.42 XCC .27 106.15 P STS 818.59 XCC 2.05 816.54 P UTT 165.43 XCC .41 165.02 P UTT 26.48 XCC .07 26.41 170,840.52 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 12 MTT 14,487.21- XCC 36.22- 14,450.99- C 11 MTT 169.97- XCC .42- 169.55- C 11 NTT 1,183.12 XCC 2.96 1,180.16 C STS 173,894.09 XCC 434.74 173,459.35 C UTT 870,067.44 XCC 2,175.17 867,892.27 P 12 MTT 16,584.62 XCC 41.46 16,543.16 P SPS 654.87 XCC 1.64 653.23 P STS 5,037.46 XCC 12.59 5,024.87 P UTT 1,002.60 XCC 2.51 1,000.09 P UTT 186.51 XCC .47 186.04 1,051,318.63 _____________________ TOTAL AGENCY TRANSFERS 1,222,159.15 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 28.85 XCC .07 28.78 C 12 NTT 4.89 XCC .01 4.88 C STS 18,105.47 XCC 45.26 18,060.21 C UTT 66,056.14 XCC 165.14 65,891.00 C ZTT 128.58 XCC .32 128.26 P 12 MPP 4.12 XCC .01 4.11 P 11 MPP .94 XCC .94 P 10 MPP .50 XCC .50 P 06 MPP 191.19 XCC .48 190.71 P 05 MPP 299.46 XCC .75 298.71 P 04 MPP 80.90 XCC .20 80.70 P 11 MTT 5.89 XCC .01 5.88 P 10 MTT 3.12 XCC .01 3.11 P 06 MTT 184.03 XCC .46 183.57 P 05 MTT 262.92 XCC .66 262.26 P 04 MTT 58.20 XCC .15 58.05 P 12 MTT 23,850.09 XCC 59.63 23,790.46 P 11 NTT 33.72 XCC .08 33.64 P 01 NTT 11.00 XCC .03 10.97 P SPS 396.16 XCC .99 395.17 P SPS 314.59 XCC .79 313.80 P SPS 453.76 XCC 1.13 452.63 P SPS 441.45 XCC 1.10 440.35 P SPS 721.87 XCC 1.80 720.07 P SPS 547.76 XCC 1.37 546.39 P SPS 381.63 XCC .95 380.68 P SPS 49.96 XCC .12 49.84 P STS 2,921.04 XCC 7.30 2,913.74 P STS 1,066.04 XCC 2.67 1,063.37 P STS 940.23 XCC 2.35 937.88 P STS 685.70 XCC 1.71 683.99 P STS 866.99 XCC 2.17 864.82 P STS 545.30 XCC 1.36 543.94 P STS 327.07 XCC .82 326.25 P STS 38.88 XCC .10 38.78 P UTT 6.58 XCC .02 6.56 P ZTT 176.01 XCC .44 175.57 P ZTT 6.77 XCC .02 6.75 119,897.32 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 177.57 XCC .44 177.13 C 12 NTT 30.10 XCC .08 30.02 C STS 111,418.20 XCC 278.55 111,139.65 C UTT 406,499.36 XCC 1,016.25 405,483.11 C ZTT 791.27 XCC 1.98 789.29 P 12 MPP 25.33 XCC .06 25.27 P 11 MPP 5.72 XCC .01 5.71 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.04 XCC .01 3.03 P 06 MPP 1,233.51 XCC 3.08 1,230.43 P 05 MPP 1,871.64 XCC 4.68 1,866.96 P 04 MPP 577.84 XCC 1.44 576.40 P 11 MTT 35.70 XCC .09 35.61 P 10 MTT 18.89 XCC .05 18.84 P 06 MTT 1,187.29 XCC 2.97 1,184.32 P 05 MTT 1,643.26 XCC 4.11 1,639.15 P 04 MTT 415.72 XCC 1.04 414.68 P 12 MTT 146,769.73 XCC 366.92 146,402.81 P 11 NTT 204.34 XCC .51 203.83 P 01 NTT 77.50 XCC .19 77.31 P SPS 2,437.87 XCC 6.09 2,431.78 P SPS 1,906.60 XCC 4.77 1,901.83 P SPS 2,750.08 XCC 6.88 2,743.20 P SPS 2,675.43 XCC 6.69 2,668.74 P SPS 4,374.99 XCC 10.94 4,364.05 P SPS 3,319.75 XCC 8.30 3,311.45 P SPS 2,462.10 XCC 6.16 2,455.94 P SPS 312.24 XCC .78 311.46 P STS 17,975.64 XCC 44.94 17,930.70 P STS 6,460.82 XCC 16.15 6,444.67 P STS 5,698.32 XCC 14.25 5,684.07 P STS 4,155.80 XCC 10.39 4,145.41 P STS 5,254.46 XCC 13.14 5,241.32 P STS 3,304.85 XCC 8.26 3,296.59 P STS 2,110.16 XCC 5.28 2,104.88 P STS 242.98 XCC .61 242.37 P UTT 39.89 XCC .10 39.79 P ZTT 1,066.71 XCC 2.67 1,064.04 P ZTT 43.69 XCC .11 43.58 737,729.42 _____________________ TOTAL AGENCY TRANSFERS 857,626.74 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 14.19 XCC .04 14.15 C 12 MTT 174.69 XCC .44 174.25 C STS 18,149.28- XCC 45.37- 18,103.91- C UTT 84,227.22 XCC 210.57 84,016.65 P UTT 1,427.38 XCC 3.57 1,423.81 67,524.95 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 11 MTT 86.00 XCC .22 85.78 C 12 MTT 1,075.00 XCC 2.69 1,072.31 C STS 111,687.90- XCC 279.22- 111,408.68- C UTT 518,321.32 XCC 1,295.80 517,025.52 P UTT 8,650.76 XCC 21.63 8,629.13 415,404.06 _____________________ TOTAL AGENCY TRANSFERS 482,929.01 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 8,797.78 XCC 21.99 8,775.79 C UTT 17,265.55 XCC 43.16 17,222.39 P 12 MTT 45.26 XCC .11 45.15 P SPS 58.29 XCC .15 58.14 P STS 497.10 XCC 1.24 495.86 P UTT 5.93 XCC .01 5.92 P UTT 9.75 XCC .02 9.73 26,612.98 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 54,140.19 XCC 135.35 54,004.84 C UTT 106,249.52 XCC 265.62 105,983.90 P 12 MTT 278.49 XCC .70 277.79 P SPS 358.73 XCC .90 357.83 P STS 3,059.11 XCC 7.65 3,051.46 P UTT 59.12 XCC .15 58.97 P UTT 35.93 XCC .09 35.84 163,770.63 _____________________ TOTAL AGENCY TRANSFERS 190,383.61 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 49.67 XCC .12 49.55 C 11 MTT 90.96 XCC .23 90.73 C 12 NTT 5.01- XCC .01- 5.00- C 11 NTT 1.25- XCC 1.25- C STS 9,118.11 XCC 22.80 9,095.31 C UTT 5,378.18 XCC 13.45 5,364.73 P 12 MPP 15.10 XCC .04 15.06 P 11 MPP .72 XCC .72 P 07 MPP 28.82 XCC .07 28.75 P 05 MPP 200.83 XCC .50 200.33 P 12 MTT 157.45 XCC .39 157.06 P 11 MTT 14.41 XCC .04 14.37 P 08 MTT 61.26 XCC .15 61.11 P 07 MTT 47.05 XCC .12 46.93 P 05 MTT 166.28 XCC .42 165.86 P 12 NTT 7.24 XCC .02 7.22 P 11 NTT 23.69 XCC .06 23.63 P SPS 520.94 XCC 1.30 519.64 P SPS 425.77 XCC 1.06 424.71 P SPS 790.71 XCC 1.98 788.73 P SPS 769.48 XCC 1.92 767.56 P SPS 922.22 XCC 2.31 919.91 P SPS 401.69 XCC 1.00 400.69 P SPS 392.56 XCC .98 391.58 P SPS 144.15 XCC .36 143.79 P STS 3,961.60 XCC 9.90 3,951.70 P STS 1,466.73 XCC 3.67 1,463.06 P STS 1,681.07 XCC 4.20 1,676.87 P STS 1,234.44 XCC 3.09 1,231.35 P STS 1,091.00 XCC 2.73 1,088.27 P STS 432.44 XCC 1.08 431.36 P STS 412.62 XCC 1.03 411.59 P STS 180.07 XCC .45 179.62 P STS 32.61 XCC .08 32.53 P UTT 15.74 XCC .04 15.70 P UTT 7.19 XCC .02 7.17 P UTT 8.71 XCC .02 8.69 P UTT 31.88 XCC .08 31.80 30,201.43 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 305.62 XCC .76 304.86 C 11 MTT 551.24 XCC 1.38 549.86 C 12 NTT 30.83- XCC .08- 30.75- C 11 NTT 7.55- XCC .02- 7.53- C STS 56,111.43 XCC 140.28 55,971.15 C UTT 33,096.42 XCC 82.74 33,013.68 P 12 MPP 92.89 XCC .23 92.66 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MPP 4.37 XCC .01 4.36 P 07 MPP 174.68 XCC .44 174.24 P 05 MPP 1,255.14 XCC 3.14 1,252.00 P 12 MTT 968.95 XCC 2.42 966.53 P 11 MTT 87.36 XCC .22 87.14 P 08 MTT 371.24 XCC .93 370.31 P 07 MTT 285.18 XCC .71 284.47 P 05 MTT 1,039.27 XCC 2.60 1,036.67 P 12 NTT 44.54 XCC .11 44.43 P 11 NTT 143.60 XCC .36 143.24 P SPS 3,205.81 XCC 8.01 3,197.80 P SPS 2,580.41 XCC 6.45 2,573.96 P SPS 4,792.19 XCC 11.98 4,780.21 P SPS 4,663.54 XCC 11.66 4,651.88 P SPS 5,589.19 XCC 13.97 5,575.22 P SPS 2,434.50 XCC 6.09 2,428.41 P SPS 2,532.64 XCC 6.33 2,526.31 P SPS 900.95 XCC 2.25 898.70 P STS 24,379.06 XCC 60.95 24,318.11 P STS 8,889.25 XCC 22.22 8,867.03 P STS 10,188.36 XCC 25.47 10,162.89 P STS 7,481.43 XCC 18.70 7,462.73 P STS 6,612.13 XCC 16.53 6,595.60 P STS 2,620.84 XCC 6.55 2,614.29 P STS 2,662.09 XCC 6.66 2,655.43 P STS 1,125.42 XCC 2.81 1,122.61 P STS 232.96 XCC .58 232.38 P UTT 95.40 XCC .24 95.16 P UTT 43.58 XCC .11 43.47 P UTT 52.78 XCC .13 52.65 P UTT 193.19 XCC .48 192.71 185,304.87 _____________________ TOTAL AGENCY TRANSFERS 215,506.30 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 12 MTT 53.15 XCC .13 53.02 C 11 MTT 65.68- XCC .16- 65.52- C 12 NTT 20.28- XCC .05- 20.23- C 11 NTT 4.59- XCC .01- 4.58- C STS 9,093.95 XCC 22.73 9,071.22 C UTT 43,974.02 XCC 109.94 43,864.08 P 12 MPP 10.10 XCC .03 10.07 P 11 MPP 4.76 XCC .01 4.75 P 09 MPP 4.97 XCC .01 4.96 P 08 MPP 68.98 XCC .17 68.81 P 07 MPP 36.27 XCC .09 36.18 P 12 MTT 843.46 XCC 2.11 841.35 P 11 MTT 65.04 XCC .16 64.88 P 09 MTT 10.46 XCC .03 10.43 P 08 MTT 149.88 XCC .37 149.51 P 07 MTT 47.61 XCC .12 47.49 P 12 NTT 16.71 XCC .04 16.67 P 10 NTT 39.89 XCC .10 39.79 P SPS 267.97 XCC .67 267.30 P SPS 327.44 XCC .82 326.62 P SPS 545.84 XCC 1.36 544.48 P SPS 651.37 XCC 1.63 649.74 P SPS 536.88 XCC 1.34 535.54 P SPS 279.04 XCC .70 278.34 P SPS 198.18 XCC .50 197.68 P STS 2,064.22 XCC 5.16 2,059.06 P STS 1,097.61 XCC 2.74 1,094.87 P STS 1,164.20 XCC 2.91 1,161.29 P STS 999.43 XCC 2.50 996.93 P STS 650.66 XCC 1.63 649.03 P STS 286.71 XCC .72 285.99 P STS 176.32 XCC .44 175.88 P STS 7.04 XCC .02 7.02 P STS 5.41 XCC .01 5.40 P UTT 2,080.33 XCC 5.20 2,075.13 P UTT 6.08 XCC .02 6.06 P UTT 6.16 XCC .02 6.14 P UTT 4.41 XCC .01 4.40 P UTT .75 XCC .75 P UTT 1.42 XCC 1.42 65,521.95 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 12 MTT 327.04 XCC .82 326.22 C 11 MTT 398.08- XCC 1.00- 397.08- C 12 NTT 124.77- XCC .31- 124.46- C 11 NTT 27.85- XCC .07- 27.78- C STS 55,962.77 XCC 139.91 55,822.86 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 270,609.34 XCC 676.52 269,932.82 P 12 MPP 62.15 XCC .16 61.99 P 11 MPP 28.86 XCC .07 28.79 P 09 MPP 30.11 XCC .08 30.03 P 08 MPP 418.02 XCC 1.05 416.97 P 07 MPP 219.84 XCC .55 219.29 P 12 MTT 5,190.53 XCC 12.98 5,177.55 P 11 MTT 394.20 XCC .99 393.21 P 09 MTT 63.41 XCC .16 63.25 P 08 MTT 908.41 XCC 2.27 906.14 P 07 MTT 288.55 XCC .72 287.83 P 12 NTT 102.84 XCC .26 102.58 P 10 NTT 241.77 XCC .60 241.17 P SPS 1,649.01 XCC 4.12 1,644.89 P SPS 1,984.49 XCC 4.96 1,979.53 P SPS 3,308.16 XCC 8.27 3,299.89 P SPS 3,947.70 XCC 9.87 3,937.83 P SPS 3,253.84 XCC 8.13 3,245.71 P SPS 1,691.16 XCC 4.23 1,686.93 P SPS 1,278.55 XCC 3.20 1,275.35 P STS 12,702.85 XCC 31.76 12,671.09 P STS 6,652.16 XCC 16.63 6,635.53 P STS 7,055.76 XCC 17.64 7,038.12 P STS 6,057.17 XCC 15.14 6,042.03 P STS 3,943.39 XCC 9.86 3,933.53 P STS 1,737.67 XCC 4.34 1,733.33 P STS 1,137.53 XCC 2.84 1,134.69 P STS 43.98 XCC .11 43.87 P STS 38.62 XCC .10 38.52 P UTT 12,608.08 XCC 31.52 12,576.56 P UTT 36.83 XCC .09 36.74 P UTT 37.31 XCC .09 37.22 P UTT 31.48 XCC .08 31.40 P UTT 5.33 XCC .01 5.32 P UTT 16.02 XCC .04 15.98 402,505.44 _____________________ TOTAL AGENCY TRANSFERS 468,027.39 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 11 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 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 09 NTT XCC .00 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 XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 2,465.48- XCC 6.16- 2,459.32- page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 153.18- XCC .38- 152.80- C 10 MTT .51- XCC .51- C 11 NTT 50.58 XCC .13 50.45 C 12 NTT 614.23- XCC 1.54- 612.69- C STS 129,167.76 XCC 322.92 128,844.84 C UTT 31,407.32 XCC 78.52 31,328.80 C ZTT 1,224.14 XCC 3.06 1,221.08 P 12 MPP 171.71 XCC .43 171.28 P 11 MPP 92.54 XCC .23 92.31 P 08 MPP 51.85 XCC .13 51.72 P 06 MPP 601.94 XCC 1.50 600.44 P 05 MPP 557.87 XCC 1.39 556.48 P 04 MPP 29.03 XCC .07 28.96 P 12 MTT 2,409.98 XCC 6.02 2,403.96 P 11 MTT 735.75 XCC 1.84 733.91 P 08 MTT 78.78 XCC .20 78.58 P 06 MTT 601.91 XCC 1.50 600.41 P 05 MTT 616.97 XCC 1.54 615.43 P 04 MTT 24.46 XCC .06 24.40 P 09 NTT 73.64 XCC .18 73.46 P 12 NTT 18.25 XCC .05 18.20 P 10 NTT 60.45 XCC .15 60.30 P SPS 1,842.95 XCC 4.61 1,838.34 P SPS 1,977.63 XCC 4.94 1,972.69 P SPS 639.60 XCC 1.60 638.00 P SPS 955.10 XCC 2.39 952.71 P SPS 4,574.26 XCC 11.44 4,562.82 P SPS 2,914.91 XCC 7.29 2,907.62 P SPS 1,519.70 XCC 3.80 1,515.90 P SPS 15.58 XCC .04 15.54 P SPS 4.79 XCC .01 4.78 P STS 1,245.67 XCC 3.11 1,242.56 P STS 1,388.00 XCC 3.47 1,384.53 P STS 5,484.43 XCC 13.71 5,470.72 P STS 2,964.49 XCC 7.41 2,957.08 P STS 1,359.59 XCC 3.40 1,356.19 P STS 19.46 XCC .05 19.41 P STS 3.08 XCC .01 3.07 P STS 13,915.99 XCC 34.79 13,881.20 P STS 6,189.51 XCC 15.47 6,174.04 P UTT 14.56 XCC .04 14.52 P UTT 190.48 XCC .48 190.00 P UTT 33.58 XCC .08 33.50 P ZTT 161.01 XCC .40 160.61 211,625.52 _____________________ TOTAL AGENCY TRANSFERS 211,625.52 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 292.35 XCC .73 291.62 P UTT .34 XCC .34 291.96 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 83,527.79 XCC 208.82 83,318.97 P UTT 75.69 XCC .19 75.50 83,394.47 _____________________ TOTAL AGENCY TRANSFERS 83,686.43 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 12 NTT 1.18 XCC 1.18 C STS 1,139.27 XCC 2.85 1,136.42 C UTT 24.87 XCC .06 24.81 C ZTT 10.97 XCC .03 10.94 P 12 MPP .73 XCC .73 P 11 MPP .06 XCC .06 P 12 MTT 19.21 XCC .05 19.16 P 11 MTT .64 XCC .64 P 12 NTT 8.03 XCC .02 8.01 P SPS 2.40 XCC .01 2.39 P SPS 2.64 XCC .01 2.63 P SPS 8.43 XCC .02 8.41 P SPS 13.21 XCC .03 13.18 P SPS 16.30 XCC .04 16.26 P SPS 20.14 XCC .05 20.09 P SPS 24.12 XCC .06 24.06 P STS 18.46 XCC .05 18.41 P STS 9.34 XCC .02 9.32 P STS 16.21 XCC .04 16.17 P STS 18.88 XCC .05 18.83 P STS 18.53 XCC .05 18.48 P STS 19.00 XCC .05 18.95 P STS 19.45 XCC .05 19.40 1,408.53 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 12 NTT 337.41 XCC .84 336.57 C STS 325,507.00 XCC 813.77 324,693.23 C UTT 7,107.48 XCC 17.77 7,089.71 C ZTT 3,135.40 XCC 7.84 3,127.56 P 12 MPP 207.49 XCC .52 206.97 P 11 MPP 17.37 XCC .04 17.33 P 12 MTT 5,489.62 XCC 13.72 5,475.90 P 11 MTT 173.74 XCC .43 173.31 P 12 NTT 2,294.82 XCC 5.74 2,289.08 P SPS 685.80 XCC 1.71 684.09 P SPS 714.33 XCC 1.79 712.54 P SPS 2,277.61 XCC 5.69 2,271.92 P SPS 3,073.20 XCC 7.68 3,065.52 P SPS 3,791.54 XCC 9.48 3,782.06 P SPS 4,476.00 XCC 11.19 4,464.81 P SPS 5,131.06 XCC 12.83 5,118.23 P STS 5,275.66 XCC 13.19 5,262.47 P STS 2,525.66 XCC 6.31 2,519.35 P STS 4,379.99 XCC 10.95 4,369.04 P STS 4,390.27 XCC 10.98 4,379.29 P STS 4,308.56 XCC 10.77 4,297.79 P STS 4,222.65 XCC 10.56 4,212.09 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STS 4,137.94 XCC 10.34 4,127.60 392,676.46 _____________________ TOTAL AGENCY TRANSFERS 394,084.99 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT 10.26 XCC .03 10.23 10.23 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 2,932.23 XCC 7.33 2,924.90 2,924.90 _____________________ TOTAL AGENCY TRANSFERS 2,935.13 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 83.73 XCC .21 83.52 C UTT 366.00 XCC .92 365.08 P 12 MTT 5.73 XCC .01 5.72 P 11 MTT .72 XCC .72 455.04 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 23,922.17 XCC 59.81 23,862.36 C UTT 104,570.73 XCC 261.43 104,309.30 P 12 MTT 1,637.01 XCC 4.09 1,632.92 P 11 MTT 195.33 XCC .49 194.84 129,999.42 _____________________ TOTAL AGENCY TRANSFERS 130,454.46 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 12 MTT 1.13 XCC 1.13 C STS 212.36 XCC .53 211.83 C UTT 567.63 XCC 1.42 566.21 P 07 MPP 1.92 XCC 1.92 P 12 MTT 6.72 XCC .02 6.70 P 07 MTT 2.22 XCC .01 2.21 P 09 NTT 12.09 XCC .03 12.06 P 08 NTT 5.13 XCC .01 5.12 P SPS .18 XCC .18 P SPS .17 XCC .17 P SPS .10 XCC .10 P STS 1.80 XCC 1.80 P STS 1.75 XCC 1.75 P STS .76 XCC .76 P UTT 1.52 XCC 1.52 P UTT 1.56 XCC 1.56 815.02 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 12 MTT 321.52 XCC .80 320.72 C STS 60,673.50 XCC 151.68 60,521.82 C UTT 162,179.33 XCC 405.45 161,773.88 P 07 MPP 426.62 XCC 1.07 425.55 P 12 MTT 1,920.49 XCC 4.80 1,915.69 P 07 MTT 493.21 XCC 1.23 491.98 P 09 NTT 2,812.37 XCC 7.03 2,805.34 P 08 NTT 1,192.98 XCC 2.98 1,190.00 P SPS 15.38 XCC .04 15.34 P SPS 14.68 XCC .04 14.64 P SPS 28.22 XCC .07 28.15 P STS 153.79 XCC .38 153.41 P STS 146.76 XCC .37 146.39 P STS 217.07 XCC .54 216.53 P UTT 352.55 XCC .88 351.67 P UTT 362.09 XCC .91 361.18 230,732.29 _____________________ TOTAL AGENCY TRANSFERS 231,547.31 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 12 MTT .22- XCC .22- C 11 MTT .50- XCC .50- C 10 MTT .35- XCC .35- C 11 NTT 9.92 XCC .02 9.90 C STS 101.56 XCC .25 101.31 C UTT .70 XCC .70 P SPS 1.68 XCC 1.68 P SPS 5.73 XCC .01 5.72 P SPS 3.70 XCC .01 3.69 P SPS 6.33 XCC .02 6.31 P SPS 7.75 XCC .02 7.73 P STS 17.31 XCC .04 17.27 P STS 7.29 XCC .02 7.27 P STS 9.10 XCC .02 9.08 P STS 8.78 XCC .02 8.76 P STS 11.77 XCC .03 11.74 P UTT .36 XCC .36 P UTT .45 XCC .45 190.90 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 12 MTT 64.15- XCC .16- 63.99- C 11 MTT 134.99- XCC .34- 134.65- C 10 MTT 95.20- XCC .24- 94.96- C 11 NTT 2,680.10 XCC 6.70 2,673.40 C STS 29,017.27 XCC 72.54 28,944.73 C UTT 200.33 XCC .50 199.83 P SPS 477.62 XCC 1.19 476.43 P SPS 1,548.18 XCC 3.87 1,544.31 P SPS 999.22 XCC 2.50 996.72 P SPS 1,471.65 XCC 3.68 1,467.97 P SPS 1,802.23 XCC 4.51 1,797.72 P STS 2,040.99 XCC 5.10 2,035.89 P STS 1,970.21 XCC 4.93 1,965.28 P STS 2,117.19 XCC 5.29 2,111.90 P STS 3,362.25 XCC 8.41 3,353.84 P STS 4,677.26 XCC 11.69 4,665.57 P UTT 104.41 XCC .26 104.15 P UTT 96.55 XCC .24 96.31 52,140.45 _____________________ TOTAL AGENCY TRANSFERS 52,331.35 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 88.44- XCC .22- 88.22- C 12 MTT 1,029.58- XCC 2.57- 1,027.01- C 11 MTT .47- XCC .47- C 10 MTT 1,105.50- XCC 2.76- 1,102.74- C 12 NTT 83.57- XCC .21- 83.36- C 11 NTT 5.94- XCC .01- 5.93- C STS 22,801.25 XCC 57.00 22,744.25 C UTT 24,352.71 XCC 60.88 24,291.83 C ZTT 11.40 XCC .03 11.37 P 12 MPP 4.62 XCC .01 4.61 P 03 MPP 11.20 XCC .03 11.17 P 12 MTT 202.35 XCC .51 201.84 P 03 MTT 86.11 XCC .22 85.89 P 12 NTT 13.78 XCC .03 13.75 P SPS 358.48 XCC .90 357.58 P SPS 801.40 XCC 2.00 799.40 P SPS 489.79 XCC 1.22 488.57 P SPS 405.77 XCC 1.01 404.76 P SPS 290.63 XCC .73 289.90 P STS 2,705.71 XCC 6.76 2,698.95 P STS 2,599.42 XCC 6.50 2,592.92 P STS 992.67 XCC 2.48 990.19 P STS 602.02 XCC 1.51 600.51 P STS 371.75 XCC .93 370.82 P UTT 8.50 XCC .02 8.48 P UTT 137.67 XCC .34 137.33 P UTT 11.42 XCC .03 11.39 54,807.78 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 09 MTT 535.99- XCC 1.34- 534.65- C 12 MTT 6,335.92- XCC 15.84- 6,320.08- C 11 MTT 2.83- XCC .01- 2.82- C 10 MTT 6,700.00- XCC 16.75- 6,683.25- C 12 NTT 514.30- XCC 1.29- 513.01- C 11 NTT 36.00- XCC .09- 35.91- C STS 140,315.37 XCC 350.79 139,964.58 C UTT 149,862.75 XCC 374.66 149,488.09 C ZTT 70.18 XCC .18 70.00 P 12 MPP 28.45 XCC .07 28.38 P 03 MPP 79.97 XCC .20 79.77 P 12 MTT 1,245.23 XCC 3.11 1,242.12 P 03 MTT 615.11 XCC 1.54 613.57 P 12 NTT 84.80 XCC .21 84.59 P SPS 2,206.01 XCC 5.52 2,200.49 P SPS 4,856.98 XCC 12.14 4,844.84 P SPS 2,968.38 XCC 7.42 2,960.96 P SPS 2,459.24 XCC 6.15 2,453.09 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 1,761.42 XCC 4.40 1,757.02 P STS 16,650.55 XCC 41.63 16,608.92 P STS 15,754.06 XCC 39.39 15,714.67 P STS 6,016.22 XCC 15.04 6,001.18 P STS 3,648.61 XCC 9.12 3,639.49 P STS 2,253.06 XCC 5.63 2,247.43 P UTT 834.32 XCC 2.09 832.23 P UTT 69.22 XCC .17 69.05 P UTT 53.14 XCC .13 53.01 336,863.76 _____________________ TOTAL AGENCY TRANSFERS 391,671.54 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 12 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C 05 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C UTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 27,892.17 XCC 69.73 27,822.44 C 10 MTT 180.40- XCC .45- 179.95- C 07 MTT 4,691.16- XCC 11.73- 4,679.43- C 05 NTT 555.72 XCC 1.39 554.33 C STS 442,634.38 XCC 1,106.59 441,527.79 C UTT 2,011,659.59 XCC 5,029.15 2,006,630.44 P 12 MPP 78.77 XCC .20 78.57 P 11 MPP 209.96 XCC .52 209.44 P 10 MPP 16.15 XCC .04 16.11 P 12 MTT 2,532.42 XCC 6.33 2,526.09 P 11 MTT 1,595.76 XCC 3.99 1,591.77 P 10 MTT 111.35 XCC .28 111.07 P SPS 2,035.32 XCC 5.09 2,030.23 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 706.91 XCC 1.77 705.14 P SPS 1,102.84 XCC 2.76 1,100.08 P SPS 707.64 XCC 1.77 705.87 P SPS 885.60 XCC 2.21 883.39 P STS 15,881.43 XCC 39.70 15,841.73 P STS 2,222.85 XCC 5.56 2,217.29 P STS 2,214.08 XCC 5.54 2,208.54 P STS 1,080.35 XCC 2.70 1,077.65 P STS 1,060.61 XCC 2.65 1,057.96 P UTT 186.24 XCC .47 185.77 P UTT 2,654.21 XCC 6.64 2,647.57 P UTT 2,634.27 XCC 6.59 2,627.68 P UTT 2,640.59 XCC 6.60 2,633.99 P UTT 2,598.72 XCC 6.50 2,592.22 2,514,723.78 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 162,533.48 XCC 406.33 162,127.15 C UTT 209,398.99 XCC 523.50 208,875.49 P 12 MTT 2,639.00 XCC 6.60 2,632.40 P 11 MTT 1,239.00 XCC 3.10 1,235.90 374,870.94 _____________________ TOTAL AGENCY TRANSFERS 2,889,594.72 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 174.17 XCC .44 173.73 C 12 NTT 168.49 XCC .42 168.07 C STS 9,336.41 XCC 23.34 9,313.07 C UTT 8,448.37 XCC 21.12 8,427.25 P 12 MPP 25.26 XCC .06 25.20 P 06 MPP 1,392.87 XCC 3.48 1,389.39 P 05 MPP 915.59 XCC 2.29 913.30 P 12 MTT 505.11 XCC 1.26 503.85 P 06 MTT 1,574.31 XCC 3.94 1,570.37 P 05 MTT 830.64 XCC 2.08 828.56 P SPS 261.41 XCC .65 260.76 P SPS 375.60 XCC .94 374.66 P SPS 393.19 XCC .98 392.21 P SPS 656.54 XCC 1.64 654.90 P SPS 1,492.88 XCC 3.73 1,489.15 P SPS 2,558.39 XCC 6.40 2,551.99 P SPS 2,235.33 XCC 5.59 2,229.74 P SPS 244.50 XCC .61 243.89 P STS 1,961.10 XCC 4.90 1,956.20 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,176.10 XCC 2.94 1,173.16 P STS 796.00 XCC 1.99 794.01 P STS 984.09 XCC 2.46 981.63 P STS 1,814.51 XCC 4.54 1,809.97 P STS 2,551.01 XCC 6.38 2,544.63 P STS 1,894.34 XCC 4.74 1,889.60 P STS 179.78 XCC .45 179.33 42,838.62 _____________________ TOTAL AGENCY TRANSFERS 42,838.62 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 12 MTT 2,455.80- XCC 6.14- 2,449.66- C 11 MTT 1,147.38- XCC 2.87- 1,144.51- C 10 MTT 155.57- XCC .39- 155.18- C 12 NTT 96.47- XCC .24- 96.23- page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT 66.27- XCC .17- 66.10- C 07 NTT 4.91- XCC .01- 4.90- C STS 176,145.30 XCC 440.36 175,704.94 C UTT 116,720.25 XCC 291.80 116,428.45 C ZTT 3,806.06 XCC 9.52 3,796.54 P 12 MPP 358.18 XCC .90 357.28 P 11 MPP 85.04 XCC .21 84.83 P 10 MPP 15.71 XCC .04 15.67 P 07 MPP 565.23 XCC 1.41 563.82 P 05 MPP 1,239.99 XCC 3.10 1,236.89 P 12 MTT 11,684.46 XCC 29.21 11,655.25 P 11 MTT 1,338.58 XCC 3.35 1,335.23 P 10 MTT 61.73 XCC .15 61.58 P 07 MTT 674.55 XCC 1.69 672.86 P 05 MTT 1,051.85 XCC 2.63 1,049.22 P 12 NTT 81.82 XCC .20 81.62 P SPS 5,079.56 XCC 12.70 5,066.86 P SPS 3,213.34 XCC 8.03 3,205.31 P SPS 3,604.55 XCC 9.01 3,595.54 P SPS 5,949.81 XCC 14.87 5,934.94 P SPS 6,173.15 XCC 15.43 6,157.72 P SPS 4,110.88 XCC 10.28 4,100.60 P SPS 3,019.07 XCC 7.55 3,011.52 P SPS 9.29 XCC .02 9.27 P SPS 7.36 XCC .02 7.34 P STS 41,646.92 XCC 104.12 41,542.80 P STS 10,395.10 XCC 25.99 10,369.11 P STS 7,401.24 XCC 18.50 7,382.74 P STS 8,974.82 XCC 22.44 8,952.38 P STS 7,405.96 XCC 18.51 7,387.45 P STS 4,166.92 XCC 10.42 4,156.50 P STS 2,559.52 XCC 6.40 2,553.12 P STS 6.83 XCC .02 6.81 P STS 4.78 XCC .01 4.77 P UTT 280.55 XCC .70 279.85 P UTT 33.70 XCC .08 33.62 P ZTT 133.35 XCC .33 133.02 423,018.87 _____________________ TOTAL AGENCY TRANSFERS 423,018.87 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1.88 XCC 1.88 C 11 MTT .60 XCC .60 C 12 NTT 8.71- XCC .02- 8.69- C 11 NTT 28.95- XCC .07- 28.88- C STS 316.70 XCC .79 315.91 C UTT 128.86 XCC .32 128.54 P 12 MPP .20 XCC .20 P 11 MPP .67 XCC .67 P 08 MPP 5.01 XCC .01 5.00 P 12 MTT 3.87 3.87 P 11 MTT 6.43 6.43 P 08 MTT 7.31 7.31 P SPS 6.10 6.10 P SPS 1.01 1.01 P SPS 4.40 4.40 P SPS 6.00 6.00 P SPS .41 .41 P SPS .88 .88 P SPS .44 .44 P STS 42.96 XCC .11 42.85 P STS 3.22 XCC .01 3.21 P STS 8.81 XCC .02 8.79 P STS 8.75 XCC .02 8.73 P STS .50 XCC .50 P STS .88 XCC .88 P STS .38 XCC .38 517.42 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 538.36 XCC 1.35 537.01 C 11 MTT 163.10 XCC .41 162.69 C 12 NTT 2,487.68- XCC 6.22- 2,481.46- C 11 NTT 7,823.84- XCC 19.56- 7,804.28- C STS 90,486.11 XCC 226.22 90,259.89 C UTT 36,816.74 XCC 92.04 36,724.70 P 12 MPP 56.07 XCC .14 55.93 P 11 MPP 181.23 XCC .45 180.78 P 08 MPP 1,164.86 XCC 2.91 1,161.95 P 12 MTT 1,106.53 1,106.53 P 11 MTT 1,735.84 1,735.84 P 08 MTT 1,700.00 1,700.00 P SPS 1,740.58 1,740.58 P SPS 273.89 273.89 P SPS 1,188.52 1,188.52 P SPS 1,395.41 1,395.41 P SPS 95.12 95.12 P SPS 196.59 196.59 P SPS 94.26 94.26 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 12,275.06 XCC 30.69 12,244.37 P STS 869.66 XCC 2.17 867.49 P STS 2,381.16 XCC 5.95 2,375.21 P STS 2,036.57 XCC 5.09 2,031.48 P STS 116.00 XCC .29 115.71 P STS 196.58 XCC .49 196.09 P STS 79.87 XCC .20 79.67 146,233.97 _____________________ TOTAL AGENCY TRANSFERS 146,751.39 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 98 MPP 25.19 XCC .06 25.13 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 98 MTT 12.03 XCC .03 12.00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT XCC .00 P 03 NTT XCC .00 P 00 NTT 8.75 XCC .02 8.73 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 45.86 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 12,574.80- XCC 31.44- 12,543.36- C 11 MTT 2,608.28- XCC 6.52- 2,601.76- C 12 NTT 4,934.37- XCC 12.34- 4,922.03- P 12 MPP 837.71 XCC 2.09 835.62 P 11 MPP 1,066.03 XCC 2.67 1,063.36 P 10 MPP 954.48 XCC 2.39 952.09 P 09 MPP 1,747.73 XCC 4.37 1,743.36 P 08 MPP .00 P 12 MTT 24,010.46 24,010.46 P 11 MTT 9,188.72 9,188.72 P 10 MTT 3,535.05 3,535.05 P 09 MTT 4,236.05 4,236.05 P 08 MTT .00 P 09 NTT .00 P 10 NTT 546.29 546.29 P 11 NTT 176.17 176.17 P 12 NTT 2,018.22 2,018.22 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 28,238.24 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 41,249.52- XCC 103.12- 41,146.40- C 11 MTT 769.10- XCC 1.92- 767.18- C 10 MTT .71- XCC .71- C 09 MTT 487.96- XCC 1.22- 486.74- C 08 MTT 124.25- XCC .31- 123.94- C 07 MTT 12,777.85- XCC 31.94- 12,745.91- C 06 MTT 3.00- XCC .01- 2.99- C 05 MTT .99- XCC .99- C 12 NTT 208.24- XCC .52- 207.72- C 11 NTT 28.42- XCC .07- 28.35- C 10 NTT 16.85 XCC .04 16.81 C 09 NTT 186.56- XCC .47- 186.09- C STS 1,263,639.22 XCC 3,159.10 1,260,480.12 C UTT 2,176,274.64 XCC 5,440.69 2,170,833.95 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 29,191.02 XCC 72.98 29,118.04 P 12 MPP 964.50 XCC 2.41 962.09 P 11 MPP 695.05 XCC 1.74 693.31 P 10 MPP 750.81 XCC 1.88 748.93 P 09 MPP 35.93 XCC .09 35.84 P 08 MPP 143.14 XCC .36 142.78 P 07 MPP 3,356.99 XCC 8.39 3,348.60 P 06 MPP 6,467.07 XCC 16.17 6,450.90 P 05 MPP 2,816.10 XCC 7.04 2,809.06 P 04 MPP 631.06 XCC 1.58 629.48 P 12 MTT 32,272.23 XCC 80.68 32,191.55 P 11 MTT 8,323.32 XCC 20.81 8,302.51 P 10 MTT 4,028.63 XCC 10.07 4,018.56 P 09 MTT 82.00 XCC .21 81.79 P 08 MTT 234.24 XCC .59 233.65 P 07 MTT 3,793.51 XCC 9.48 3,784.03 P 06 MTT 6,364.69 XCC 15.91 6,348.78 P 05 MTT 2,460.40 XCC 6.15 2,454.25 P 04 MTT 559.99 XCC 1.40 558.59 P 12 NTT 728.24 XCC 1.82 726.42 P 11 NTT 167.52 XCC .42 167.10 P 10 NTT 430.09 XCC 1.08 429.01 P 09 NTT 112.41 XCC .28 112.13 P 08 NTT 391.74 XCC .98 390.76 P 07 NTT 82.16 XCC .21 81.95 P 06 NTT 166.32 XCC .42 165.90 P 05 NTT 682.79 XCC 1.71 681.08 P 04 NTT 865.98 XCC 2.16 863.82 P 03 NTT 90.03 XCC .23 89.80 P SPS 19,346.88 XCC 48.37 19,298.51 P SPS 12,504.26 XCC 31.26 12,473.00 P SPS 14,199.27 XCC 35.50 14,163.77 P SPS 14,435.32 XCC 36.09 14,399.23 P SPS 22,142.28 XCC 55.36 22,086.92 P SPS 19,930.34 XCC 49.83 19,880.51 P SPS 4,041.06 XCC 10.10 4,030.96 P STS 145,890.12 XCC 364.73 145,525.39 P STS 41,829.03 XCC 104.57 41,724.46 P STS 28,736.35 XCC 71.84 28,664.51 P STS 21,624.66 XCC 54.06 21,570.60 P STS 26,451.33 XCC 66.13 26,385.20 P STS 19,702.82 XCC 49.26 19,653.56 P STS 3,417.11 XCC 8.54 3,408.57 P UTT 452.34 XCC 1.13 451.21 P UTT 326.01 XCC .82 325.19 P UTT 240.00 XCC .60 239.40 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 UTT 704.46 XCC 1.76 702.70 P ZTT 23,821.09 XCC 59.55 23,761.54 P ZTT 1,326.19 XCC 3.32 1,322.87 P ZTT 1,709.40 XCC 4.27 1,705.13 P ZTT 1,387.05 XCC 3.47 1,383.58 P ZTT 1,087.91 XCC 2.72 1,085.19 P ZTT 730.35 XCC 1.83 728.52 P ZTT 280.31 XCC .70 279.61 3,907,504.70 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 138.83 XCC .35 138.48 C 11 MTT 11.17 XCC .03 11.14 C STS 53,796.20 XCC 134.49 53,661.71 C UTT 1,414.61 XCC 3.54 1,411.07 P 12 MPP 1.13 XCC 1.13 P 08 MPP 81.25 XCC .20 81.05 P 07 MPP 186.07 XCC .47 185.60 P 06 MPP 1,224.73 XCC 3.06 1,221.67 P 05 MPP 863.01 XCC 2.16 860.85 P 12 MTT 22.55 XCC .06 22.49 P 08 MTT 165.82 XCC .41 165.41 P 07 MTT 226.90 XCC .57 226.33 P 06 MTT 1,199.32 XCC 3.00 1,196.32 P 05 MTT 860.93 XCC 2.15 858.78 P SPS 1,384.02 XCC 3.46 1,380.56 P SPS 1,574.87 XCC 3.94 1,570.93 P SPS 1,962.08 XCC 4.91 1,957.17 P SPS 1,500.14 XCC 3.75 1,496.39 P SPS 1,945.88 XCC 4.86 1,941.02 P SPS 2,012.02 XCC 5.03 2,006.99 P SPS 711.27 XCC 1.78 709.49 P STS 11,320.87 XCC 28.30 11,292.57 P STS 6,153.60 XCC 15.38 6,138.22 P STS 4,588.71 XCC 11.47 4,577.24 P STS 2,323.64 XCC 5.81 2,317.83 P STS 2,344.94 XCC 5.86 2,339.08 P STS 1,987.82 XCC 4.97 1,982.85 P STS 602.76 XCC 1.51 601.25 100,353.62 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 4,669.83 4,669.83 P 08 MTT 6,856.95 6,856.95 P 09 NTT 30.00 30.00 P SPS 5,918.10 5,918.10 P SPS 2,288.72 2,288.72 P STS 7,222.00 XCC 18.06 7,203.94 P STS 3,702.32 XCC 9.26 3,693.06 P ZTT 219.00 XCC .55 218.45 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 30,879.05 _____________________ TOTAL AGENCY TRANSFERS 4,067,021.47 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,346.01- XCC 3.37- 1,342.64- C 11 MTT 491.71- XCC 1.23- 490.48- C 10 MTT 25.52- XCC .06- 25.46- C 12 NTT 371.50- XCC .93- 370.57- C 11 NTT 143.75- XCC .36- 143.39- C 96 NTT 7.78- XCC .02- 7.76- C STS 120,002.12 XCC 300.01 119,702.11 C UTT 369,785.26 XCC 924.46 368,860.80 C ZTT 3,649.49 XCC 9.12 3,640.37 P 12 MPP 99.18 XCC .25 98.93 P 11 MPP 392.02 XCC .98 391.04 P 10 MPP 93.83 XCC .23 93.60 P 09 MPP 31.29 XCC .08 31.21 P 08 MPP 198.14 XCC .50 197.64 P 07 MPP 665.31 XCC 1.66 663.65 P 06 MPP 405.94 XCC 1.01 404.93 P 05 MPP 62.63 XCC .16 62.47 P 04 MPP 369.86 XCC .92 368.94 P 03 MPP 29.59 XCC .07 29.52 P 01 MPP 190.85 XCC .48 190.37 P 12 MTT 2,715.75 XCC 6.79 2,708.96 P 11 MTT 3,283.82 XCC 8.21 3,275.61 P 10 MTT 8,052.88 XCC 20.13 8,032.75 P 09 MTT 78.42 XCC .20 78.22 P 08 MTT 394.99 XCC .99 394.00 P 07 MTT 792.91 XCC 1.98 790.93 P 06 MTT 399.17 XCC 1.00 398.17 P 05 MTT 58.73 XCC .15 58.58 P 04 MTT 278.37 XCC .70 277.67 P 03 MTT 21.76 XCC .05 21.71 P 01 MTT 401.79 XCC 1.00 400.79 P 12 NTT 810.82 XCC 2.03 808.79 P 11 NTT 254.64 XCC .64 254.00 P 10 NTT 49.92 XCC .12 49.80 P 09 NTT 24.22 XCC .06 24.16 P 06 NTT 54.51 XCC .14 54.37 P 01 NTT 31.26 XCC .08 31.18 P 00 NTT 3.33 XCC .01 3.32 P 96 NTT 5.46 XCC .01 5.45 P SPS 2,152.06 XCC 5.38 2,146.68 P SPS 1,642.60 XCC 4.11 1,638.49 P SPS 1,670.46 XCC 4.18 1,666.28 P SPS 1,965.93 XCC 4.91 1,961.02 P SPS 2,479.53 XCC 6.20 2,473.33 P SPS 628.56 XCC 1.57 626.99 P SPS 423.39 XCC 1.06 422.33 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 215.89 XCC .54 215.35 P SPS 86.11 XCC .22 85.89 P SPS 82.03 XCC .21 81.82 P SPS 59.86 XCC .15 59.71 P SPS 55.98 XCC .14 55.84 P SPS 17.83 XCC .04 17.79 P STS 16,062.18 XCC 40.16 16,022.02 P STS 5,250.20 XCC 13.13 5,237.07 P STS 3,395.66 XCC 8.49 3,387.17 P STS 3,090.46 XCC 7.73 3,082.73 P STS 3,149.59 XCC 7.87 3,141.72 P STS 667.88 XCC 1.67 666.21 P STS 393.56 XCC .98 392.58 P STS 188.39 XCC .47 187.92 P STS 55.91 XCC .14 55.77 P STS 47.69 XCC .12 47.57 P STS 31.51 XCC .08 31.43 P STS 26.91 XCC .07 26.84 P STS 7.89 XCC .02 7.87 P UTT 13.06 XCC .03 13.03 P UTT 1.96 XCC 1.96 P UTT 2.32 XCC .01 2.31 P UTT 3.34 XCC .01 3.33 P UTT 3.47 XCC .01 3.46 P ZTT 51.28 XCC .13 51.15 P ZTT 961.84 XCC 2.40 959.44 P ZTT 4.84 XCC .01 4.83 554,801.67 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 418.74- XCC 1.05- 417.69- C 11 MTT 36.25- XCC .09- 36.16- C 09 MTT 22.44- XCC .06- 22.38- C 11 NTT 11.02 XCC .03 10.99 C 12 NTT 16.84 XCC .04 16.80 C STS 7,633.58 XCC 19.08 7,614.50 C UTT 482.96 XCC 1.21 481.75 P 12 MPP 14.98 XCC .04 14.94 P 11 MPP 20.24 XCC .05 20.19 P 10 MPP 4.03 XCC .01 4.02 P 08 MPP 13.84 XCC .03 13.81 P 12 MTT 279.14 XCC .70 278.44 P 11 MTT 164.89 XCC .41 164.48 P 10 MTT 30.99 XCC .08 30.91 P 08 MTT 20.65 XCC .05 20.60 P 09 NTT 13.42 XCC .03 13.39 P 12 NTT 8.63 XCC .02 8.61 P 11 NTT 2.87 XCC .01 2.86 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 76.82 XCC .19 76.63 P SPS 66.76 XCC .17 66.59 P SPS 46.76 XCC .12 46.64 P SPS 71.53 XCC .18 71.35 P SPS 25.51 XCC .06 25.45 P SPS 29.87 XCC .07 29.80 P SPS 30.09 XCC .08 30.01 P STS 593.57 XCC 1.48 592.09 P STS 219.23 XCC .55 218.68 P STS 96.96 XCC .24 96.72 P STS 107.94 XCC .27 107.67 P STS 31.11 XCC .08 31.03 P STS 29.87 XCC .07 29.80 P STS 25.50 XCC .06 25.44 9,667.96 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 12 MTT 1.44 XCC 1.44 C 11 MTT 8.33- XCC .02- 8.31- C STS 20,691.39 XCC 51.73 20,639.66 C UTT 8,529.88 XCC 21.32 8,508.56 P 12 MPP 6.30 XCC .02 6.28 P 12 MTT 62.94 XCC .16 62.78 P SPS 49.81 XCC .12 49.69 P STS 409.74 XCC 1.02 408.72 29,668.82 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 432.92- XCC 1.08- 431.84- C 11 MTT .74- XCC .74- C 12 NTT 48.27- XCC .12- 48.15- C 04 NTT 14.25 XCC .04 14.21 C STS 36,928.38- XCC 92.32- 36,836.06- C UTT 122,096.99 XCC 305.24 121,791.75 P 12 MPP 16.87 XCC .04 16.83 P 11 MPP 12.75 XCC .03 12.72 P 10 MPP 65.93 XCC .16 65.77 P 09 MPP 4.22 XCC .01 4.21 P 08 MPP 258.33 XCC .65 257.68 P 07 MPP 20.89 XCC .05 20.84 P 05 MPP 42.79 XCC .11 42.68 P 04 MPP 174.27 XCC .44 173.83 P 12 MTT 271.34 XCC .68 270.66 P 11 MTT 4,729.97 XCC 11.82 4,718.15 P 10 MTT 2,160.72 XCC 5.40 2,155.32 P 09 MTT 12.99 XCC .03 12.96 P 08 MTT 327.68 XCC .82 326.86 P 07 MTT 26.59 XCC .07 26.52 P 05 MTT 152.36 XCC .38 151.98 P 04 MTT 150.12 XCC .38 149.74 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 30.53 XCC .08 30.45 P 09 NTT 2.08 XCC .01 2.07 P SPS 256.89 XCC .64 256.25 P SPS 248.71 XCC .62 248.09 P SPS 238.32 XCC .60 237.72 P SPS 170.76 XCC .43 170.33 P SPS 216.96 XCC .54 216.42 P SPS 256.33 XCC .64 255.69 P SPS 175.56 XCC .44 175.12 P SPS 18.78 XCC .05 18.73 P STS 1,919.23 XCC 4.80 1,914.43 P STS 786.76 XCC 1.97 784.79 P STS 504.83 XCC 1.26 503.57 P STS 275.56 XCC .69 274.87 P STS 287.60 XCC .72 286.88 P STS 278.64 XCC .70 277.94 P STS 160.26 XCC .40 159.86 P STS 22.55 XCC .06 22.49 P STS 20.91 XCC .05 20.86 P STS 26.52 XCC .07 26.45 98,778.93 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 59.93- XCC .15- 59.78- C 11 MTT 26.40- XCC .07- 26.33- C 12 NTT 7.16- XCC .02- 7.14- C STS 4,137.93 XCC 10.34 4,127.59 C UTT 5,648.70 XCC 14.12 5,634.58 P 12 MPP 11.69 XCC .03 11.66 P 11 MPP 17.75 XCC .04 17.71 P 07 MPP 50.04 XCC .13 49.91 P 06 MPP 56.35 XCC .14 56.21 P 05 MPP 10.46 XCC .03 10.43 P 12 MTT 368.95 XCC .92 368.03 P 11 MTT 137.23 XCC .34 136.89 P 07 MTT 50.04 XCC .13 49.91 P 06 MTT 56.35 XCC .14 56.21 P 05 MTT 10.46 XCC .03 10.43 P SPS 121.77 XCC .30 121.47 P SPS 133.97 XCC .33 133.64 P SPS 160.87 XCC .40 160.47 P SPS 274.56 XCC .69 273.87 P SPS 113.64 XCC .28 113.36 P SPS 96.28 XCC .24 96.04 P SPS 56.62 XCC .14 56.48 P SPS 49.10 XCC .12 48.98 P STS 330.42 XCC .83 329.59 P STS 428.99 XCC 1.07 427.92 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 138.59 XCC .35 138.24 P STS 96.27 XCC .24 96.03 P STS 47.98 XCC .12 47.86 P STS 36.10 XCC .09 36.01 P STS 882.65 XCC 2.21 880.44 P STS 442.16 XCC 1.11 441.05 P UTT 14.81 XCC .04 14.77 13,852.53 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 8,283.12- XCC 20.71- 8,262.41- C 11 MTT 2,980.08- XCC 7.45- 2,972.63- C 10 MTT 154.70- XCC .39- 154.31- C 12 NTT 2,286.18- XCC 5.72- 2,280.46- C 11 NTT 871.27- XCC 2.18- 869.09- C 96 NTT 87.56- XCC .22- 87.34- C STS 738,474.80 XCC 1,846.19 736,628.61 C UTT 2,275,601.57 XCC 5,689.00 2,269,912.57 C ZTT 22,458.42 XCC 56.15 22,402.27 P 12 MPP 610.39 XCC 1.53 608.86 P 11 MPP 2,375.92 XCC 5.94 2,369.98 P 10 MPP 568.63 XCC 1.42 567.21 P 09 MPP 189.58 XCC .47 189.11 P 08 MPP 1,200.85 XCC 3.00 1,197.85 P 07 MPP 4,032.20 XCC 10.08 4,022.12 P 06 MPP 2,618.92 XCC 6.55 2,612.37 P 05 MPP 391.44 XCC .98 390.46 P 12 MTT 16,712.45 XCC 41.78 16,670.67 P 11 MTT 19,902.07 XCC 49.76 19,852.31 P 10 MTT 48,805.34 XCC 122.01 48,683.33 P 09 MTT 475.31 XCC 1.19 474.12 P 08 MTT 2,393.85 XCC 5.98 2,387.87 P 07 MTT 4,805.50 XCC 12.01 4,793.49 P 06 MTT 2,575.26 XCC 6.44 2,568.82 P 05 MTT 367.05 XCC .92 366.13 P 04 MTT 45.89 XCC .11 45.78 P 12 NTT 4,989.66 XCC 12.47 4,977.19 P 11 NTT 1,543.29 XCC 3.86 1,539.43 P 10 NTT 302.55 XCC .76 301.79 P 09 NTT 146.80 XCC .37 146.43 P 06 NTT 351.65 XCC .88 350.77 P 01 NTT 220.15 XCC .55 219.60 P 00 NTT 31.13 XCC .08 31.05 P 96 NTT 61.54 XCC .15 61.39 P SPS 13,243.41 XCC 33.11 13,210.30 P SPS 9,955.25 XCC 24.89 9,930.36 P SPS 10,123.98 XCC 25.31 10,098.67 P SPS 11,914.61 XCC 29.79 11,884.82 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 15,027.36 XCC 37.57 14,989.79 P SPS 3,809.45 XCC 9.52 3,799.93 P SPS 2,731.50 XCC 6.83 2,724.67 P SPS 1,349.32 XCC 3.37 1,345.95 P SPS 615.04 XCC 1.54 613.50 P SPS 585.94 XCC 1.46 584.48 P SPS 427.57 XCC 1.07 426.50 P SPS 394.24 XCC .99 393.25 P SPS 166.65 XCC .42 166.23 P STS 98,844.34 XCC 247.11 98,597.23 P STS 31,819.31 XCC 79.55 31,739.76 P STS 20,579.75 XCC 51.45 20,528.30 P STS 18,730.10 XCC 46.83 18,683.27 P STS 19,088.43 XCC 47.72 19,040.71 P STS 4,047.70 XCC 10.12 4,037.58 P STS 2,539.14 XCC 6.35 2,532.79 P STS 1,177.42 XCC 2.94 1,174.48 P STS 399.37 XCC 1.00 398.37 P STS 340.66 XCC .85 339.81 P STS 225.04 XCC .56 224.48 P STS 189.54 XCC .47 189.07 P STS 73.74 XCC .18 73.56 P UTT 79.15 XCC .20 78.95 P UTT 11.88 XCC .03 11.85 P UTT 14.06 XCC .04 14.02 P UTT 20.22 XCC .05 20.17 P UTT 22.40 XCC .06 22.34 P ZTT 310.81 XCC .78 310.03 P ZTT 5,829.32 XCC 14.57 5,814.75 P ZTT 29.35 XCC .07 29.28 3,403,774.59 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 2,576.87- XCC 6.44- 2,570.43- C 11 MTT 219.68- XCC .55- 219.13- C 09 MTT 136.03- XCC .34- 135.69- C 11 NTT 66.84 XCC .17 66.67 C 12 NTT 103.66 XCC .26 103.40 C STS 46,975.89 XCC 117.44 46,858.45 C UTT 2,972.10 XCC 7.43 2,964.67 P 12 MPP 92.16 XCC .23 91.93 P 11 MPP 122.66 XCC .31 122.35 P 10 MPP 24.41 XCC .06 24.35 P 08 MPP 83.85 XCC .21 83.64 P 12 MTT 1,717.80 XCC 4.29 1,713.51 P 11 MTT 999.31 XCC 2.50 996.81 P 10 MTT 187.83 XCC .47 187.36 P 08 MTT 125.13 XCC .31 124.82 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 NTT 81.37 XCC .20 81.17 P 12 NTT 53.09 XCC .13 52.96 P 11 NTT 17.39 XCC .04 17.35 P SPS 472.76 XCC 1.18 471.58 P SPS 404.58 XCC 1.01 403.57 P SPS 283.36 XCC .71 282.65 P SPS 433.52 XCC 1.08 432.44 P SPS 154.60 XCC .39 154.21 P SPS 181.01 XCC .45 180.56 P SPS 194.12 XCC .49 193.63 P STS 3,652.75 XCC 9.13 3,643.62 P STS 1,328.64 XCC 3.32 1,325.32 P STS 587.63 XCC 1.47 586.16 P STS 654.19 XCC 1.64 652.55 P STS 188.53 XCC .47 188.06 P STS 181.01 XCC .45 180.56 P STS 164.50 XCC .41 164.09 59,423.19 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 8.83 XCC .02 8.81 C 11 MTT 50.52- XCC .13- 50.39- C STS 127,331.63 XCC 318.33 127,013.30 C UTT 52,491.66 XCC 131.23 52,360.43 P 12 MPP 38.74 XCC .10 38.64 P 12 MTT 387.31 XCC .97 386.34 P SPS 306.52 XCC .77 305.75 P STS 2,521.47 XCC 6.30 2,515.17 182,578.05 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 804.04- XCC 2.01- 802.03- C 11 MTT 4.45- XCC .01- 4.44- C 12 NTT 297.05- XCC .74- 296.31- C 04 NTT 101.79 XCC .25 101.54 C STS 227,251.58- XCC 568.13- 226,683.45- C UTT 751,366.12 XCC 1,878.42 749,487.70 P 12 MPP 103.84 XCC .26 103.58 P 11 MPP 77.22 XCC .19 77.03 P 10 MPP 399.61 XCC 1.00 398.61 P 09 MPP 25.59 XCC .06 25.53 P 08 MPP 1,565.62 XCC 3.91 1,561.71 P 07 MPP 126.63 XCC .32 126.31 P 05 MPP 267.44 XCC .67 266.77 P 04 MPP 1,244.78 XCC 3.11 1,241.67 P 12 MTT 1,669.78 XCC 4.17 1,665.61 P 11 MTT 28,666.47 XCC 71.67 28,594.80 P 10 MTT 13,095.29 XCC 32.74 13,062.55 P 09 MTT 78.71 XCC .20 78.51 P 08 MTT 1,985.98 XCC 4.96 1,981.02 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 07 MTT 161.16 XCC .40 160.76 P 05 MTT 952.25 XCC 2.38 949.87 P 04 MTT 1,072.35 XCC 2.68 1,069.67 P 11 NTT 185.05 XCC .46 184.59 P 09 NTT 12.59 XCC .03 12.56 P SPS 1,580.83 XCC 3.95 1,576.88 P SPS 1,507.30 XCC 3.77 1,503.53 P SPS 1,444.33 XCC 3.61 1,440.72 P SPS 1,034.92 XCC 2.59 1,032.33 P SPS 1,314.90 XCC 3.29 1,311.61 P SPS 1,553.52 XCC 3.88 1,549.64 P SPS 1,132.63 XCC 2.83 1,129.80 P SPS 117.40 XCC .29 117.11 P STS 11,810.67 XCC 29.53 11,781.14 P STS 4,768.28 XCC 11.92 4,756.36 P STS 3,059.60 XCC 7.65 3,051.95 P STS 1,670.01 XCC 4.18 1,665.83 P STS 1,743.03 XCC 4.36 1,738.67 P STS 1,688.71 XCC 4.22 1,684.49 P STS 1,033.94 XCC 2.58 1,031.36 P STS 140.92 XCC .35 140.57 P STS 149.39 XCC .37 149.02 P STS 189.46 XCC .47 188.99 609,214.16 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 368.76- XCC .92- 367.84- C 11 MTT 160.00- XCC .40- 159.60- C 12 NTT 44.05- XCC .11- 43.94- C STS 25,464.23 XCC 63.66 25,400.57 C UTT 34,761.30 XCC 86.90 34,674.40 P 12 MPP 71.95 XCC .18 71.77 P 11 MPP 107.56 XCC .27 107.29 P 07 MPP 242.65 XCC .61 242.04 P 06 MPP 285.64 XCC .71 284.93 P 05 MPP 51.25 XCC .13 51.12 P 12 MTT 2,270.49 XCC 5.68 2,264.81 P 11 MTT 831.67 XCC 2.08 829.59 P 07 MTT 242.67 XCC .61 242.06 P 06 MTT 285.62 XCC .71 284.91 P 05 MTT 51.25 XCC .13 51.12 P SPS 749.35 XCC 1.87 747.48 P SPS 811.94 XCC 2.03 809.91 P SPS 974.97 XCC 2.44 972.53 P SPS 1,569.66 XCC 3.92 1,565.74 P SPS 559.53 XCC 1.40 558.13 P SPS 466.90 XCC 1.17 465.73 P SPS 286.99 XCC .72 286.27 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 240.45 XCC .60 239.85 P STS 5,431.72 XCC 13.58 5,418.14 P STS 2,679.76 XCC 6.70 2,673.06 P STS 2,002.54 XCC 5.01 1,997.53 P STS 2,452.59 XCC 6.13 2,446.46 P STS 682.37 XCC 1.71 680.66 P STS 466.89 XCC 1.17 465.72 P STS 243.20 XCC .61 242.59 P STS 176.81 XCC .44 176.37 P UTT 89.79 XCC .22 89.57 83,768.97 _____________________ TOTAL AGENCY TRANSFERS 5,045,528.87 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 12 MTT 1.46 XCC 1.46 C STS 1,360.61 XCC 3.40 1,357.21 C UTT 4,315.83 XCC 10.79 4,305.04 C ZTT 6.32 XCC .02 6.30 P 11 MPP .30 XCC .30 P 06 MPP 11.04 XCC .03 11.01 P 06 MTT 10.88 XCC .03 10.85 P 11 MTT 1.89 XCC 1.89 P 96 NTT 6.01 XCC .02 5.99 P SPS 3.77 XCC .01 3.76 P SPS 1.83 XCC 1.83 P SPS 13.95 XCC .03 13.92 P SPS 20.83 XCC .05 20.78 P SPS 25.78 XCC .06 25.72 P SPS 28.34 XCC .07 28.27 P SPS 4.45 XCC .01 4.44 P STS 32.05 XCC .08 31.97 P STS 5.89 XCC .01 5.88 P STS 29.28 XCC .07 29.21 P STS 31.80 XCC .08 31.72 P STS 30.88 XCC .08 30.80 P STS 27.92 XCC .07 27.85 P STS 3.77 XCC .01 3.76 P UTT 4.85 XCC .01 4.84 P UTT .47 XCC .47 P UTT .28 XCC .28 P UTT .34 XCC .34 5,965.89 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 260.36 XCC .65 259.71 C UTT 203.91 XCC .51 203.40 C ZTT .52 XCC .52 P 12 MPP .01 XCC .01 P 09 MPP 1.01 XCC 1.01 P 12 MTT 27.45 27.45 P 09 MTT 6.29 6.29 P SPS 1.73 1.73 P SPS 1.64 1.64 P STS 11.29 XCC .03 11.26 P STS 4.83 XCC .01 4.82 P ZTT .09 XCC .09 517.93 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 12 MTT 417.60 XCC 1.04 416.56 C STS 388,743.95 XCC 971.86 387,772.09 C UTT 1,233,097.39 XCC 3,082.74 1,230,014.65 C ZTT 1,806.27 XCC 4.52 1,801.75 P 11 MPP 81.65 XCC .20 81.45 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2,349.31 XCC 5.87 2,343.44 P 06 MTT 2,314.59 XCC 5.79 2,308.80 P 11 MTT 510.40 XCC 1.28 509.12 P 96 NTT 481.01 XCC 1.20 479.81 P SPS 1,077.47 XCC 2.69 1,074.78 P SPS 493.77 XCC 1.23 492.54 P SPS 3,771.11 XCC 9.43 3,761.68 P SPS 4,843.29 XCC 12.11 4,831.18 P SPS 5,995.87 XCC 14.99 5,980.88 P SPS 6,298.37 XCC 15.75 6,282.62 P SPS 946.89 XCC 2.37 944.52 P STS 9,159.43 XCC 22.90 9,136.53 P STS 1,592.79 XCC 3.98 1,588.81 P STS 7,914.08 XCC 19.79 7,894.29 P STS 7,394.31 XCC 18.49 7,375.82 P STS 7,180.69 XCC 17.95 7,162.74 P STS 6,205.29 XCC 15.51 6,189.78 P STS 802.45 XCC 2.01 800.44 P UTT 1,311.90 XCC 3.28 1,308.62 P UTT 65.08 XCC .16 64.92 P UTT 64.57 XCC .16 64.41 P UTT 81.67 XCC .20 81.47 1,690,763.70 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 74,386.92 XCC 185.97 74,200.95 C UTT 58,255.30 XCC 145.64 58,109.66 C ZTT 147.91 XCC .37 147.54 P 12 MPP 2.75 XCC .01 2.74 P 09 MPP 233.90 XCC .58 233.32 P 12 MTT 7,843.02 XCC 19.61 7,823.41 P 09 MTT 1,461.89 XCC 3.65 1,458.24 P SPS 494.02 494.02 P SPS 443.68 443.68 P STS 1,304.95 XCC 3.26 1,301.69 P STS 3,223.71 XCC 8.06 3,215.65 P ZTT 24.91 XCC .06 24.85 147,455.75 _____________________ TOTAL AGENCY TRANSFERS 1,844,703.27 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 .00 C 13 MTT 1,103.21- 1,103.21- C 13 NPP 1.58 1.58 C 13 NTT 797.34- 797.34- C SPS .00 C STS 91,939.93 91,939.93 C UPT 110.06 110.06 C UTT 20,436.20 20,436.20 C ZPT .00 C ZTT 655.08 655.08 P 12 MPP 64.17 64.17 P 11 MPP 32.85 32.85 P 10 MPP 20.41 20.41 P 09 MPP 22.16 22.16 P 08 MPP 123.71 123.71 P 07 MPP 454.73 454.73 P 06 MPP 160.64 160.64 P 05 MPP 89.39 89.39 P 12 MTT 1,179.99 1,179.99 P 11 MTT 190.63 190.63 P 10 MTT 41.53 41.53 P 09 MTT 44.78 44.78 P 08 MTT 163.18 163.18 P 07 MTT 531.64 531.64 P 06 MTT 185.44 185.44 P 05 MTT 92.68 92.68 P 12 NPP 57.89 57.89 P 11 NPP 6.89 6.89 P 10 NPP 1.92 1.92 P 09 NPP .31 .31 P 08 NPP 32.19 32.19 P 06 NPP 11.91 11.91 P 10 NTT 4.29 4.29 P 09 NTT .39 .39 P 08 NTT 33.83 33.83 P 06 NTT 11.13 11.13 P 12 NTT 304.96 304.96 P 11 NTT 20.22 20.22 P SPS 11,149.14 11,149.14 P UPT 38.68 38.68 P UTT 117.07 117.07 P ZPT 66.34 66.34 P ZTT 274.73 274.73 126,772.12 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP .00 C 13 MTT 28,915.04- 28,915.04- page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NPP 115.70 115.70 C 13 NTT 22,081.19- 22,081.19- C SPS .00 C STS 636,235.54 636,235.54 C UPT 2,533.95 2,533.95 C UTT 581,886.32 581,886.32 C ZPT .00 C ZTT 6,956.39 6,956.39 P 12 MPP 398.98 398.98 P 11 MPP 254.69 254.69 P 10 MPP 262.40 262.40 P 09 MPP 448.04 448.04 P 08 MPP 572.46 572.46 P 07 MPP 700.92 700.92 P 06 MPP 606.79 606.79 P 05 MPP 403.61 403.61 P 04 MPP 3.90 3.90 P 03 MPP 83.06 83.06 P 12 MTT 17,780.03 17,780.03 P 11 MTT 1,672.90 1,672.90 P 10 MTT 824.44 824.44 P 09 MTT 874.73 874.73 P 08 MTT 763.63 763.63 P 07 MTT 809.31 809.31 P 06 MTT 596.05 596.05 P 05 MTT 423.52 423.52 P 04 MTT 2.81 2.81 P 03 MTT 52.00 52.00 P 12 NPP 129.51 129.51 P 11 NPP 42.77 42.77 P 10 NPP 37.24 37.24 P 09 NPP 113.77 113.77 P 08 NPP 33.95 33.95 P 07 NPP 38.38 38.38 P 06 NPP 127.11 127.11 P 05 NPP 85.92 85.92 P 04 NPP 20.57 20.57 P 12 NTT 983.07 983.07 P 11 NTT 147.77 147.77 P 10 NTT 81.11 81.11 P 09 NTT 152.35 152.35 P 08 NTT 37.38 37.38 P 07 NTT 133.36 133.36 P 06 NTT 104.16 104.16 P 05 NTT 74.94 74.94 P 04 NTT 17.07 17.07 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPS 25,474.96 25,474.96 P UPT 686.05 686.05 P UTT 5,219.21 5,219.21 P ZPT 638.14 638.14 P ZTT 1,951.87 1,951.87 1,240,596.60 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP .00 C 13 MTT 27,023.05- 27,023.05- C 13 NPP 130.64 130.64 C 13 NTT 11,967.07- 11,967.07- C SPS .00 C STS 1,339,742.79 1,339,742.79 C UPT 5,054.96 5,054.96 C UTT 1,124,164.70 1,124,164.70 C ZPT .00 C ZTT 31,560.42 31,560.42 P 12 MPP 947.81 947.81 P 11 MPP 432.06 432.06 P 10 MPP 559.38 559.38 P 09 MPP 413.47 413.47 P 08 MPP 455.03 455.03 P 07 MPP 431.95 431.95 P 06 MPP 829.58 829.58 P 05 MPP 233.17 233.17 P 04 MPP 221.51 221.51 P 03 MPP 12.85 12.85 P 12 MTT 41,804.59 41,804.59 P 11 MTT 3,155.29 3,155.29 P 10 MTT 1,689.11 1,689.11 P 09 MTT 803.01 803.01 P 08 MTT 673.62 673.62 P 07 MTT 516.11 516.11 P 06 MTT 892.62 892.62 P 05 MTT 195.55 195.55 P 04 MTT 188.43 188.43 P 03 MTT 8.20 8.20 P 12 NPP 247.42 247.42 P 11 NPP 32.50 32.50 P 10 NPP 513.18 513.18 P 09 NPP 65.69 65.69 P 08 NPP 10.37 10.37 P 07 NPP 137.10- 137.10- P 06 NPP 86.66 86.66 P 05 NPP 52.40 52.40 P 04 NPP 7.43 7.43 P 10 NTT 1,008.38 1,008.38 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 NTT 95.18 95.18 P 08 NTT 11.67 11.67 P 07 NTT 6.12 6.12 P 06 NTT 69.79 69.79 P 05 NTT 41.16 41.16 P 04 NTT 21.77 21.77 P 12 NTT 2,246.83 2,246.83 P 11 NTT 109.84 109.84 P SPS 56,826.46 56,826.46 P UPT 1,240.38 1,240.38 P UTT 6,340.88 6,340.88 P ZPT 1,862.83 1,862.83 P ZTT 9,026.88 9,026.88 2,595,913.45 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP .00 C 13 MTT 58,117.89- 58,117.89- C 13 NPP 12.17 12.17 C 13 NTT 839.84- 839.84- C SPS .00 C STS 438,753.06 438,753.06 C UPT 1,287.83 1,287.83 C UTT 270,959.08 270,959.08 C ZPT .00 C ZTT 4,740.99 4,740.99 P 12 MPP 183.34 183.34 P 11 MPP 96.45 96.45 P 10 MPP 110.27 110.27 P 09 MPP 53.23 53.23 P 12 MTT 7,604.65 7,604.65 P 11 MTT 654.89 654.89 P 10 MTT 323.66 323.66 P 09 MTT 108.29 108.29 P 10 NPP 48.46 48.46 P 12 NPP 26.46 26.46 P 11 NPP 7.32 7.32 P 10 NTT 85.47 85.47 P 12 NTT 221.55 221.55 P 11 NTT 23.59 23.59 P SPS 23,597.61 23,597.61 P UPT 148.96 148.96 P UTT 656.36 656.36 P ZPT 557.80 557.80 P ZTT 2,557.33 2,557.33 693,861.09 _____________________ TOTAL AGENCY TRANSFERS 4,657,143.26 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MTT 5.59- 5.59- C 12 MTT 5.35- 5.35- C 11 MTT 43.73- 43.73- C 09 NTT 41.96- 41.96- C STS 726.84 726.84 C UTT 11,580.55 11,580.55 C ZTT 16.22 16.22 P 12 MPP .12 .12 P 06 MPP 14.21 14.21 P 12 MTT 2.44 2.44 P 06 MTT 14.21 14.21 P UTT 112.85 112.85 P ZTT 225.52 225.52 12,596.33 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 MPP .00 P 91 MTT .00 .00 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 96 NTT .17 .17 .17 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 85 NTT .00 .00 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 86 NTT .09 .09 .09 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 85 NTT .35 .35 .35 DA07 REDLANDS UNIF BND-1993 KCF K38 K38 P 94 MPP 3.69 3.69 P 94 MTT 1.31 1.31 5.00 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 86 NTT 2.69- 2.69- 2.69- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 91 NTT 1.00 1.00 1.00 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .00 C 13 MTT 1,447.01- 1,447.01- C 13 NPP 4.10 4.10 C 13 NTT 192.62- 192.62- C SPS .00 C STS 161,814.99 161,814.99 C UPT 199.74 199.74 C UTT 53,928.70 53,928.70 C ZPT .00 C ZTT 2,098.27 2,098.27 P 12 MPP 84.64 84.64 P 11 MPP 33.53 33.53 P 10 MPP 11.76 11.76 P 09 MPP 12.37 12.37 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 7.04 7.04 P 07 MPP 194.21 194.21 P 06 MPP 561.88 561.88 P 05 MPP 47.25 47.25 P 12 MTT 1,682.51 1,682.51 P 11 MTT 218.92 218.92 P 10 MTT 35.92 35.92 P 09 MTT 24.07 24.07 P 08 MTT 8.64 8.64 P 07 MTT 195.72 195.72 P 06 MTT 574.93 574.93 P 05 MTT 40.02 40.02 P 12 NPP 9.34 9.34 P 11 NPP 1.47 1.47 P 10 NPP 6.24 6.24 P 08 NPP .18 .18 P 07 NPP 1.82 1.82 P 06 NPP 109.36 109.36 P 12 NTT 67.22 67.22 P 11 NTT 5.87 5.87 P 10 NTT 12.77 12.77 P 08 NTT .21 .21 P 07 NTT 60.34 60.34 P 06 NTT 85.86 85.86 P SPS 8,457.37 8,457.37 P UPT 71.84 71.84 P UTT 214.15 214.15 P ZPT 671.87 671.87 P ZTT 1,492.18 1,492.18 231,407.67 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP .00 C 13 MTT 4,879.62- 4,879.62- C 13 NPP 24.87 24.87 C 13 NTT 796.39- 796.39- C SPS .00 C STS 212,063.05 212,063.05 C UPT 100.18 100.18 C UTT 21,283.28 21,283.28 C ZPT .00 C ZTT 6,111.93 6,111.93 P 12 MPP 31.83 31.83 P 11 MPP 21.90 21.90 P 10 MPP 28.88 28.88 P 09 MPP 16.36 16.36 P 08 MPP 53.59 53.59 P 07 MPP 60.59 60.59 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 57.57 57.57 P 05 MPP 120.17 120.17 P 04 MPP 85.34 85.34 P 12 MTT 1,205.94 1,205.94 P 11 MTT 144.75 144.75 P 10 MTT 83.02 83.02 P 09 MTT 33.38 33.38 P 08 MTT 76.60 76.60 P 07 MTT 115.68 115.68 P 06 MTT 56.62 56.62 P 05 MTT 88.00 88.00 P 04 MTT 62.14 62.14 P 12 NPP 7.57 7.57 P 05 NPP 1.81 1.81 P 10 NPP 18.68 18.68 P 09 NPP 28.45 28.45 P 09 NTT 45.14 45.14 P 05 NTT 1.36 1.36 P 12 NTT 65.68 65.68 P 10 NTT 31.40 31.40 P SPS 6,910.59 6,910.59 P UPT 52.07 52.07 P UTT 261.11 261.11 P ZPT 142.30 142.30 P ZTT 908.06 908.06 244,723.88 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .00 C 13 MTT 1,331.80- 1,331.80- C 13 NPP .23 .23 C 13 NTT 1,388.25- 1,388.25- C SPS .00 C STS 49,486.18 49,486.18 C UPT 190.80 190.80 C UTT 62,946.88 62,946.88 C ZPT .00 C ZTT 4,088.02 4,088.02 P 12 MPP 12.37 12.37 P 11 MPP 16.94 16.94 P 10 MPP .54 .54 P 09 MPP 44.37 44.37 P 08 MPP 65.39 65.39 P 07 MPP 206.76 206.76 P 06 MPP 124.69 124.69 P 05 MPP 207.98 207.98 P 04 MPP 54.68 54.68 P 12 MTT 234.16 234.16 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 105.73 105.73 P 10 MTT 1.59 1.59 P 09 MTT 90.56 90.56 P 08 MTT 86.60 86.60 P 07 MTT 209.13 209.13 P 06 MTT 124.31 124.31 P 05 MTT 180.98 180.98 P 04 MTT 40.21 40.21 P 12 NPP 2.48 2.48 P 10 NPP .76 .76 P 08 NPP 2.15 2.15 P 07 NPP 17.03 17.03 P 03 NPP 12.51 12.51 P 12 NTT 20.61 20.61 P 10 NTT 1.37 1.37 P 03 NTT 6.64 6.64 P 08 NTT 2.40 2.40 P 07 NTT 16.46 16.46 P SPS 7,163.69 7,163.69 P UPT 31.11 31.11 P UTT 183.26 183.26 P ZPT 215.97 215.97 P ZTT 447.72 447.72 123,923.21 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP .00 C 13 MTT 2,108.69- 2,108.69- C 13 NPP 32.45 32.45 C 13 NTT 284.15 284.15 C SPS .00 C STS 710,419.43 710,419.43 C UPT 5,163.81 5,163.81 C UTT 1,017,923.91 1,017,923.91 C ZPT .00 C ZTT 1,535.43 1,535.43 P 12 MPP 818.21 818.21 P 11 MPP 351.74 351.74 P 10 MPP 569.13 569.13 P 09 MPP 1,842.48 1,842.48 P 08 MPP 483.91 483.91 P 07 MPP 551.64 551.64 P 06 MPP 567.12 567.12 P 05 MPP 56.26 56.26 P 12 MTT 25,261.40 25,261.40 P 11 MTT 2,481.42 2,481.42 P 10 MTT 1,748.34 1,748.34 P 09 MTT 3,544.77 3,544.77 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 655.54 655.54 P 07 MTT 636.19 636.19 P 06 MTT 562.73 562.73 P 05 MTT 47.09 47.09 P 12 NPP 58.85 58.85 P 11 NPP 52.18 52.18 P 10 NPP 76.75 76.75 P 09 NPP 13.13 13.13 P 08 NPP 130.80 130.80 P 07 NPP 9.40 9.40 P 05 NPP 34.15 34.15 P 02 NPP 16.23 16.23 P 01 NPP 5.82 5.82 P 97 NPP 135.22 135.22 P 10 NTT 250.83 250.83 P 09 NTT 25.25 25.25 P 08 NTT 144.13 144.13 P 07 NTT 8.86 8.86 P 05 NTT 23.80 23.80 P 02 NTT 8.28 8.28 P 01 NTT 2.74 2.74 P 97 NTT 47.28 47.28 P 12 NTT 648.81 648.81 P 11 NTT 170.67 170.67 P SPS 48,998.28 48,998.28 P UPT 1,199.39 1,199.39 P UTT 6,448.62 6,448.62 P ZPT 745.49 745.49 P ZTT 2,808.92 2,808.92 1,835,492.34 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .00 C 13 MTT 208.16- 208.16- C 13 NPP .00 C 13 NTT 83.48- 83.48- C SPS .00 C STS 90,185.50 90,185.50 C UPT 164.38 164.38 C UTT 27,126.38 27,126.38 C ZPT .00 C ZTT 65,908.46 65,908.46 P 12 MPP 15.06 15.06 P 11 MPP 12.92 12.92 P 09 MPP 1.44 1.44 P 08 MPP 8.60 8.60 P 06 MPP 26.79 26.79 P 05 MPP 8.11 8.11 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 284.32 284.32 P 11 MTT 42.69 42.69 P 09 MTT 2.87 2.87 P 08 MTT 10.50 10.50 P 06 MTT 25.98 25.98 P 05 MTT 8.35 8.35 P 01 NPP 14.89 14.89 P 01 NTT 7.21 7.21 P SPS 3,155.39 3,155.39 P UPT 56.42 56.42 P UTT 176.23 176.23 P ZPT 4,683.89 4,683.89 P ZTT 13,835.37 13,835.37 205,470.11 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP .00 C 13 MTT 2,035.08- 2,035.08- C 13 NPP 6.15 6.15 C 13 NTT 2,281.46- 2,281.46- C SPS .00 C STS 428,217.40 428,217.40 C UPT 2,077.13 2,077.13 C UTT 334,315.21 334,315.21 C ZPT .00 C ZTT 7,011.81 7,011.81 P 12 MPP 141.35 141.35 P 11 MPP 75.80 75.80 P 10 MPP 246.78 246.78 P 09 MPP 81.40 81.40 P 08 MPP 168.45 168.45 P 06 MPP 196.28 196.28 P 05 MPP 119.07 119.07 P 04 MPP 258.58 258.58 P 12 MTT 7,362.04 7,362.04 P 11 MTT 571.39 571.39 P 10 MTT 750.30 750.30 P 09 MTT 163.95 163.95 P 08 MTT 241.37 241.37 P 06 MTT 188.47 188.47 P 05 MTT 93.64 93.64 P 04 MTT 255.21 255.21 P 12 NPP 190.42 190.42 P 11 NPP 5.77 5.77 P 10 NPP 12.68 12.68 P 09 NPP 42.64 42.64 P 07 NPP .62 .62 P 06 NPP 14.34 14.34 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NPP .00 P 10 NTT 23.93 23.93 P 09 NTT 59.01 59.01 P 07 NTT .60 .60 P 06 NTT 11.16 11.16 P 04 NTT 46.07 46.07 P 12 NTT 1,896.25 1,896.25 P 11 NTT 21.62 21.62 P SPS 9,232.57 9,232.57 P UPT 190.94 190.94 P UTT 2,653.83 2,653.83 P ZPT 210.03 210.03 P ZTT 848.96 848.96 793,686.68 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP .00 C 13 MTT 3,193.27- 3,193.27- C 13 NPP 27.86 27.86 C 13 NTT 412.37- 412.37- C SPS .00 C STS 749,489.29 749,489.29 C UPT 4,386.90 4,386.90 C UTT 807,115.50 807,115.50 C ZPT .00 C ZTT 9,789.11 9,789.11 P 12 MPP 819.59 819.59 P 11 MPP 452.82 452.82 P 10 MPP 261.44 261.44 P 09 MPP 294.89 294.89 P 08 MPP 137.12 137.12 P 07 MPP 1,204.17 1,204.17 P 06 MPP 1,350.05 1,350.05 P 05 MPP 359.97 359.97 P 04 MPP 225.15 225.15 P 03 MPP 28.70 28.70 P 12 MTT 33,790.62 33,790.62 P 11 MTT 3,424.47 3,424.47 P 10 MTT 804.55 804.55 P 09 MTT 589.89 589.89 P 08 MTT 278.49 278.49 P 07 MTT 1,361.53 1,361.53 P 06 MTT 1,322.25 1,322.25 P 05 MTT 321.06 321.06 P 04 MTT 171.35 171.35 P 03 MTT 18.10 18.10 P 12 NPP 122.46 122.46 P 11 NPP 15.25 15.25 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 9.25 9.25 P 09 NPP 17.77 17.77 P 07 NPP 492.25- 492.25- P 06 NPP 28.59 28.59 P 05 NPP 244.90 244.90 P 04 NPP 16.13 16.13 P 02 NPP 21.53 21.53 P 01 NPP 29.14 29.14 P 12 NTT 913.81 913.81 P 11 NTT 60.10 60.10 P 10 NTT 16.48 16.48 P 09 NTT 23.46 23.46 P 07 NTT 26.24 26.24 P 06 NTT 24.86 24.86 P 05 NTT 192.46 192.46 P 04 NTT 9.46 9.46 P 02 NTT 11.15 11.15 P 01 NTT 14.09 14.09 P SPS 43,521.52 43,521.52 P UPT 516.33 516.33 P UTT 1,914.32 1,914.32 P ZPT 523.02 523.02 P ZTT 2,649.44 2,649.44 1,664,848.74 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 13 MPP .00 C 13 MTT 32.01- 32.01- C 13 NPP .00 C 13 NTT 14.26- 14.26- C SPS .00 C STS 1,707.21 1,707.21 C UPT 2.35 2.35 C UTT 1,497.46 1,497.46 P 12 MPP .45 .45 P 11 MPP .45 .45 P 09 MPP .39 .39 P 06 MPP 12.81 12.81 P 12 MTT 1.37 1.37 P 06 MTT 13.01 13.01 P 11 MTT 3.10 3.10 P 09 MTT .89 .89 P SPS 184.48 184.48 3,377.70 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .00 C 13 MTT 37.82 37.82 C 13 NPP 1.85 1.85 C 13 NTT 66.24 66.24 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 151,979.32 151,979.32 C UPT 361.40 361.40 C UTT 234,002.99 234,002.99 C ZPT .00 C ZTT 7,757.42 7,757.42 P 12 MPP 398.27 398.27 P 11 MPP 167.42 167.42 P 10 MPP 221.81 221.81 P 09 MPP 164.95 164.95 P 08 MPP 167.94 167.94 P 07 MPP 384.07 384.07 P 06 MPP 193.38 193.38 P 05 MPP 104.63 104.63 P 03 MPP 5.96 5.96 P 12 MTT 16,638.60 16,638.60 P 11 MTT 1,188.56 1,188.56 P 10 MTT 651.11 651.11 P 09 MTT 323.90 323.90 P 08 MTT 198.79 198.79 P 07 MTT 428.24 428.24 P 06 MTT 192.52 192.52 P 05 MTT 97.85 97.85 P 03 MTT 4.26 4.26 P 12 NPP 28.00 28.00 P 11 NPP 13.44 13.44 P 10 NPP 23.02 23.02 P 09 NPP 3.38 3.38 P 06 NPP 179.09 179.09 P 02 NPP 2.64 2.64 P 10 NTT 48.64 48.64 P 09 NTT 4.94 4.94 P 06 NTT 143.69 143.69 P 02 NTT 1.34 1.34 P 12 NTT 202.98 202.98 P 11 NTT 43.83 43.83 P SPS 18,042.65 18,042.65 P UPT 1,077.43 1,077.43 P UTT 3,689.47 3,689.47 P ZPT 1,095.53 1,095.53 P ZTT 3,133.60 3,133.60 443,472.97 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP .00 C 13 MTT 173.37 173.37 C 13 NPP 16.11 16.11 C 13 NTT 106.81- 106.81- page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C STS 242,703.70 242,703.70 C UPT 670.56 670.56 C UTT 115,658.78 115,658.78 C ZPT .00 C ZTT 2,536.34 2,536.34 P 12 MPP 154.34 154.34 P 11 MPP 65.51 65.51 P 10 MPP 254.57 254.57 P 09 MPP .64 .64 P 08 MPP 152.91 152.91 P 07 MPP 117.22 117.22 P 04 MPP 1.04 1.04 P 12 MTT 4,488.36 4,488.36 P 11 MTT 561.20 561.20 P 10 MTT 854.86 854.86 P 09 MTT .94 .94 P 08 MTT 220.62 220.62 P 07 MTT 131.00 131.00 P 04 MTT .76 .76 P 12 NPP 45.31 45.31 P 11 NPP 2.90 2.90 P 09 NPP 105.79 105.79 P 06 NPP 50.13 50.13 P 05 NPP 70.73 70.73 P 12 NTT 436.36 436.36 P 11 NTT 11.62 11.62 P 05 NTT 49.81 49.81 P 09 NTT 147.95 147.95 P 06 NTT 41.43 41.43 P SPS 4,999.03 4,999.03 P UPT 212.93 212.93 P UTT 497.03 497.03 P ZPT 170.88 170.88 P ZTT 794.82 794.82 376,292.74 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP .00 C 13 MTT 5,900.22 5,900.22 C 13 NPP 58.99 58.99 C 13 NTT 284.36- 284.36- C SPS .00 C STS 464,756.67 464,756.67 C UPT 2,437.02 2,437.02 C UTT 925,855.74 925,855.74 C ZPT .00 C ZTT 7,241.44 7,241.44 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 310.27 310.27 P 11 MPP 142.88 142.88 P 10 MPP 196.64 196.64 P 09 MPP 313.47 313.47 P 08 MPP 148.31 148.31 P 07 MPP 148.71 148.71 P 06 MPP 249.10 249.10 P 04 MPP 23.83 23.83 P 12 MTT 23,533.92 23,533.92 P 11 MTT 963.28 963.28 P 10 MTT 589.61 589.61 P 09 MTT 608.52 608.52 P 08 MTT 227.12 227.12 P 07 MTT 193.01 193.01 P 06 MTT 552.92 552.92 P 04 MTT 16.78 16.78 P 12 NPP 22.90 22.90 P 11 NPP 47.95 47.95 P 10 NPP 11.45 11.45 P 09 NPP 10.79 10.79 P 08 NPP 4.31 4.31 P 08 NTT 5.16 5.16 P 10 NTT 22.16 22.16 P 09 NTT 14.45 14.45 P 12 NTT 181.23 181.23 P 11 NTT 157.96 157.96 P SPS 12,992.37 12,992.37 P UPT 547.63 547.63 P UTT 1,798.28 1,798.28 P ZPT 1,278.62 1,278.62 P ZTT 4,654.98 4,654.98 1,455,934.33 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP .00 C 13 MTT 926.50- 926.50- C 13 NPP 35.81 35.81 C 13 NTT 3,310.77 3,310.77 C SPS .00 C STS 432,719.63 432,719.63 C UPT 1,206.04 1,206.04 C UTT 247,869.39 247,869.39 C ZPT .00 C ZTT 3,380.20 3,380.20 P 12 MPP 282.25 282.25 P 11 MPP 79.00 79.00 P 10 MPP 238.16 238.16 P 09 MPP 74.30 74.30 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 273.20 273.20 P 07 MPP 126.79 126.79 P 06 MPP 322.17 322.17 P 03 MPP 220.77 220.77 P 12 MTT 13,689.43 13,689.43 P 11 MTT 508.55 508.55 P 10 MTT 708.21 708.21 P 09 MTT 153.28 153.28 P 08 MTT 343.91 343.91 P 07 MTT 146.42 146.42 P 06 MTT 308.35 308.35 P 03 MTT 137.99 137.99 P 12 NPP 36.21 36.21 P 11 NPP 101.41 101.41 P 10 NPP 75.77 75.77 P 09 NPP 14.51 14.51 P 08 NPP 13.15 13.15 P 06 NPP 91.70 91.70 P 05 NPP 4.93 4.93 P 12 NTT 279.32 279.32 P 11 NTT 349.57 349.57 P 10 NTT 147.43 147.43 P 09 NTT 18.72 18.72 P 08 NTT 14.46 14.46 P 06 NTT 74.38 74.38 P 05 NTT 49.25 49.25 P SPS 18,121.12 18,121.12 P UPT 156.78 156.78 P UTT 2,239.72 2,239.72 P ZPT 613.85 613.85 P ZTT 2,163.69 2,163.69 729,774.09 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .00 C 13 MTT 1,572.33- 1,572.33- C 13 NPP 3.09 3.09 C 13 NTT 513.28- 513.28- C SPS .00 C STS 182,710.02 182,710.02 C UPT 216.43 216.43 C UTT 40,455.27 40,455.27 C ZPT .00 C ZTT 1,303.34 1,303.34 P 12 MPP 125.40 125.40 P 11 MPP 57.19 57.19 P 10 MPP 33.34 33.34 P 09 MPP 48.75 48.75 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 281.58 281.58 P 07 MPP 898.38 898.38 P 06 MPP 140.96 140.96 P 12 MTT 2,309.57 2,309.57 P 11 MTT 341.60 341.60 P 10 MTT 68.04 68.04 P 09 MTT 95.06 95.06 P 08 MTT 380.20 380.20 P 07 MTT 1,041.79 1,041.79 P 06 MTT 172.49 172.49 P 12 NPP 11.45 11.45 P 11 NPP 13.95 13.95 P 10 NPP 3.05 3.05 P 09 NPP .50 .50 P 08 NPP 53.03 53.03 P 06 NPP 11.56 11.56 P 11 NTT 37.95 37.95 P 10 NTT 6.82 6.82 P 09 NTT .63 .63 P 08 NTT 55.78 55.78 P 06 NTT 12.70 12.70 P 12 NTT 60.49 60.49 P SPS 23,117.40 23,117.40 P UPT 62.99 62.99 P UTT 196.56 196.56 P ZPT 129.64 129.64 P ZTT 528.99 528.99 252,900.38 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .00 C 13 MTT 1,438.49- 1,438.49- C 13 NPP 4.00 4.00 C 13 NTT 804.60- 804.60- C SPS .00 C STS 107,203.86 107,203.86 C UPT 79.53 79.53 C UTT 9,025.57 9,025.57 C ZPT .00 C ZTT 3,238.76 3,238.76 P 09 MPP 5.03 5.03 P 12 MPP 34.74 34.74 P 11 MPP 7.80 7.80 P 09 MTT 9.94 9.94 P 12 MTT 443.82 443.82 P 11 MTT 54.52 54.52 P 09 NPP .73 .73 P 12 NPP 2.38 2.38 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 3.91 3.91 P 09 NTT 1.11 1.11 P 12 NTT 18.26 18.26 P 10 NTT 8.24 8.24 P SPS 2,633.72 2,633.72 P UPT 45.37 45.37 P UTT 150.43 150.43 P ZPT 145.00 145.00 P ZTT 863.36 863.36 121,736.99 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P 12 NPP .00 P 12 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P 12 NPP .00 P 12 NTT .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 8,495,642.08 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 86 NTT .01 .01 .01 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP .00 C 13 MTT 60.25- 60.25- C 13 NPP 17.70 17.70 C 13 NTT 5,029.28 5,029.28 C SPS .00 C STS 776,900.72 776,900.72 C UPT 1,489.63 1,489.63 C UTT 361,469.53 361,469.53 C ZPT .00 C ZTT 10,597.19 10,597.19 P 12 MPP 198.24 198.24 P 11 MPP 199.05 199.05 P 10 MPP 190.94 190.94 P 09 MPP 249.25 249.25 P 08 MPP 162.92 162.92 P 07 MPP 400.60 400.60 P 06 MPP 404.23 404.23 P 05 MPP 304.81 304.81 P 04 MPP 8.63 8.63 P 03 MPP 58.82 58.82 P 12 MTT 11,912.51 11,912.51 P 11 MTT 1,167.11 1,167.11 P 10 MTT 589.72 589.72 P 09 MTT 494.80 494.80 P 08 MTT 217.40 217.40 P 07 MTT 465.08 465.08 P 06 MTT 399.85 399.85 P 05 MTT 321.25 321.25 P 04 MTT 6.14 6.14 P 03 MTT 36.92 36.92 P 12 NPP 131.41 131.41 P 11 NPP 16.42 16.42 P 10 NPP 13.72 13.72 P 09 NPP 50.39 50.39 P 08 NPP .40 .40 P 07 NPP 34.23 34.23 P 06 NPP 24.67 24.67 P 05 NPP 33.28 33.28 P 04 NPP 50.33 50.33 P 02 NPP 8.03 8.03 P 01 NPP 3.84 3.84 P 00 NPP 2.77 2.77 P 12 NTT 798.93 798.93 P 11 NTT 56.14 56.14 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 23.78 23.78 P 09 NTT 65.84 65.84 P 08 NTT .44 .44 P 07 NTT 121.33 121.33 P 06 NTT 20.29 20.29 P 05 NTT 22.69 22.69 P 04 NTT 41.75 41.75 P 02 NTT 4.09 4.09 P 01 NTT 1.71 1.71 P 00 NTT 1.21 1.21 P SPS 13,639.84 13,639.84 P UPT 585.77 585.77 P UTT 4,459.28 4,459.28 P ZPT 437.38 437.38 P ZTT 882.14 882.14 1,194,764.17 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP .00 C 13 MTT 4,106.22- 4,106.22- C 13 NPP 4.09 4.09 C 13 NTT 389.21- 389.21- C SPS .00 C STS 481,699.27 481,699.27 C UPT 2,028.16 2,028.16 C UTT 496,631.30 496,631.30 C ZPT .00 C ZTT 2,544.51 2,544.51 P 12 MPP 196.15 196.15 P 11 MPP 106.60 106.60 P 10 MPP 134.60 134.60 P 09 MPP 190.08 190.08 P 08 MPP 128.60 128.60 P 07 MPP 318.33 318.33 P 06 MPP 540.13 540.13 P 05 MPP 112.85 112.85 P 04 MPP 66.86 66.86 P 03 MPP 4.28 4.28 P 02 MPP .39 .39 P 00 MPP .32 .32 P 12 MTT 14,620.47 14,620.47 P 11 MTT 734.51 734.51 P 10 MTT 380.75 380.75 P 09 MTT 332.37 332.37 P 08 MTT 174.29 174.29 P 07 MTT 363.41 363.41 P 06 MTT 563.57 563.57 P 05 MTT 130.57 130.57 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 56.38 56.38 P 03 MTT 2.68 2.68 P 02 MTT .20 .20 P 00 MTT .15 .15 P 12 NPP 30.22 30.22 P 11 NPP 6.02 6.02 P 10 NPP 149.95 149.95 P 09 NPP 5.98 5.98 P 06 NPP 21.64 21.64 P 05 NPP 168.47 168.47 P 04 NPP 46.07 46.07 P 03 NPP 3.58 3.58 P 02 NPP 10.81 10.81 P 98 NPP .89 .89 P 10 NTT 259.19 259.19 P 09 NTT 7.87 7.87 P 06 NTT 17.78 17.78 P 05 NTT 118.07 118.07 P 04 NTT 30.82 30.82 P 03 NTT 1.95 1.95 P 02 NTT 5.27 5.27 P 98 NTT .34 .34 P 12 NTT 265.34 265.34 P 11 NTT 17.22 17.22 P SPS 24,180.49 24,180.49 P UPT 166.69 166.69 P UTT 917.10 917.10 P ZPT 437.84 437.84 P ZTT 2,598.43 2,598.43 1,027,038.47 _____________________ TOTAL AGENCY TRANSFERS 2,221,802.65 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA05 COLTON ELEMENTARY BOND JFC S13 001 P 85 NTT .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT 1.34 1.34 C 11 MTT 5.26 5.26 C 12 NTT .33 .33 C 11 NTT .59- .59- C STS 878.15 878.15 C UTT 13,987.96 13,987.96 C ZTT 33.70 33.70 P 12 MPP .19 .19 P 11 MPP .39 .39 P 10 MPP 1.43 1.43 P 09 MPP 1.15 1.15 P 08 MPP .32 .32 P 12 MTT 275.56 275.56 P 11 MTT 66.80 66.80 P 10 MTT 21.45 21.45 P 09 MTT 2.43 2.43 P 08 MTT 2.49 2.49 P 12 NTT 8.07 8.07 P 11 NTT 1.77 1.77 P 10 NTT 1.23 1.23 P 09 NTT .37 .37 P 08 NTT .05 .05 P 05 NTT .67 .67 P UTT .81 .81 15,291.33 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .00 C 13 MTT 553.38- 553.38- C 13 NPP 11.22 11.22 C 13 NTT 74.61 74.61 C SPS .00 C STS 160,209.41 160,209.41 C UPT 230.65 230.65 C UTT 24,980.17 24,980.17 C ZPT .00 C ZTT 2,106.63 2,106.63 P 12 MPP 116.15 116.15 P 11 MPP 63.62 63.62 P 10 MPP 68.70 68.70 P 09 MPP 34.20 34.20 P 08 MPP 55.91 55.91 P 07 MPP 36.81 36.81 P 06 MPP 208.00 208.00 P 05 MPP 109.20 109.20 P 11 MTT 417.11 417.11 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 204.40 204.40 P 09 MTT 69.83 69.83 P 08 MTT 63.54 63.54 P 07 MTT 41.83 41.83 P 06 MTT 204.93 204.93 P 05 MTT 91.39 91.39 P 12 MTT 2,418.03 2,418.03 P 12 NPP 16.55 16.55 P 11 NPP 12.58 12.58 P 12 NTT 138.43 138.43 P 11 NTT 48.86 48.86 P SPS 5,373.94 5,373.94 P UPT 35.47 35.47 P UTT 117.23 117.23 P ZPT 179.27 179.27 P ZTT 484.37 484.37 197,669.66 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .00 C 13 MTT 510.26- 510.26- C 13 NPP 42.29 42.29 C 13 NTT 1,161.21 1,161.21 C SPS .00 C STS 112,633.89 112,633.89 C UPT 391.73 391.73 C UTT 74,455.46 74,455.46 C ZPT .00 C ZTT 1,430.15 1,430.15 P 12 MPP 76.96 76.96 P 11 MPP 35.51 35.51 P 10 MPP 15.92 15.92 P 09 MPP 126.22 126.22 P 04 MPP 26.33 26.33 P 12 MTT 2,293.52 2,293.52 P 11 MTT 288.42 288.42 P 10 MTT 46.84 46.84 P 09 MTT 245.89 245.89 P 04 MTT 18.76 18.76 P 12 NPP 10.11 10.11 P 10 NPP 1.56 1.56 P 05 NPP 76.72 76.72 P 02 NPP 7.64 7.64 P 00 NPP 9.87 9.87 P 12 NTT 98.31 98.31 P 10 NTT 2.93 2.93 P 05 NTT 50.31 50.31 P 02 NTT 4.02 4.02 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 4.31 4.31 P SPS 2,126.28 2,126.28 P UPT 115.46 115.46 P UTT 5,168.64 5,168.64 P ZPT 125.46 125.46 P ZTT 579.97 579.97 201,160.43 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT 218.17- 218.17- C 13 NPP .00 C 13 NTT 46.56- 46.56- C SPS .00 C STS 1,986.91 1,986.91 C UPT 26.25 26.25 C UTT 1,701.15 1,701.15 C ZPT .00 C ZTT 1.88 1.88 P 09 MPP 5.79 5.79 P 12 MPP .68 .68 P 11 MPP .88 .88 P 09 MTT 16.43 16.43 P 12 MTT 16.25 16.25 P 11 MTT 2.58 2.58 P SPS 627.56 627.56 P UPT .37 .37 P UTT 3.72 3.72 4,125.72 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTT 74.91 74.91 C 13 NPP 2.00 2.00 C 13 NTT 3.54- 3.54- C SPS .00 C STS 5,507.95 5,507.95 C UPT 436.61 436.61 C UTT 168,213.98 168,213.98 C ZPT .00 C ZTT 421.26 421.26 P 11 MPP 2.28 2.28 P 10 MPP 14.47 14.47 P 12 MPP .33 .33 P 11 MTT 14.77 14.77 P 10 MTT 43.06 43.06 P 12 MTT 4,298.84 4,298.84 P 11 NPP 4.93 4.93 P 05 NPP 12.13 12.13 P 12 NPP 14.16 14.16 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 15.15 15.15 P 05 NTT 9.23 9.23 P 12 NTT 85.74 85.74 P SPS 2,937.43 2,937.43 P UPT 1.67 1.67 P UTT 5.96 5.96 182,113.32 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP .00 C 13 MTT 908.90- 908.90- C 13 NPP 11.37 11.37 C 13 NTT 247.51 247.51 C SPS .00 C STS 185,525.82 185,525.82 C UPT 1,122.70 1,122.70 C UTT 245,836.27 245,836.27 C ZPT .00 C ZTT 4,279.80 4,279.80 P 12 MPP 116.31 116.31 P 11 MPP 116.07 116.07 P 10 MPP 175.53 175.53 P 09 MPP 98.22 98.22 P 08 MPP 71.04 71.04 P 06 MPP 259.08 259.08 P 05 MPP 165.23 165.23 P 03 MPP 7.75 7.75 P 12 MTT 3,292.22 3,292.22 P 11 MTT 847.32 847.32 P 10 MTT 547.49 547.49 P 09 MTT 221.48 221.48 P 08 MTT 90.19 90.19 P 06 MTT 259.45 259.45 P 05 MTT 137.06 137.06 P 03 MTT 4.99 4.99 P 12 NPP 29.00 29.00 P 11 NPP 8.52 8.52 P 10 NPP 4.33 4.33 P 09 NPP 10.97 10.97 P 07 NPP 6.91 6.91 P 06 NPP 23.20 23.20 P 04 NPP 2.07 2.07 P 10 NTT 6.94 6.94 P 09 NTT 18.90 18.90 P 07 NTT 6.09 6.09 P 06 NTT 19.09 19.09 P 04 NTT 1.31 1.31 P 12 NTT 246.94 246.94 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 25.38 25.38 P SPS 8,790.96 8,790.96 P UPT 266.47 266.47 P UTT 1,158.81 1,158.81 P ZPT 109.35 109.35 P ZTT 416.80 416.80 453,676.04 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP .00 C 13 MTT 704.34- 704.34- C 13 NPP 4.87 4.87 C 13 NTT 214.53- 214.53- C SPS .00 C STS 414,426.07 414,426.07 C UPT 1,650.90 1,650.90 C UTT 385,766.19 385,766.19 C ZPT .00 C ZTT 2,846.44 2,846.44 P 12 MPP 140.36 140.36 P 11 MPP 107.45 107.45 P 10 MPP 49.64 49.64 P 09 MPP 85.78 85.78 P 08 MPP 137.13 137.13 P 07 MPP 231.11 231.11 P 06 MPP 214.15 214.15 P 05 MPP 44.41 44.41 P 04 MPP 48.96 48.96 P 00 MPP .32 .32 P 12 MTT 5,001.08 5,001.08 P 11 MTT 731.88 731.88 P 10 MTT 152.60 152.60 P 09 MTT 142.79 142.79 P 08 MTT 190.36 190.36 P 07 MTT 253.84 253.84 P 06 MTT 206.12 206.12 P 05 MTT 37.65 37.65 P 04 MTT 34.49 34.49 P 00 MTT .15 .15 P 12 NPP 30.23 30.23 P 11 NPP 9.15 9.15 P 10 NPP 56.24 56.24 P 09 NPP 12.15 12.15 P 06 NPP 6.62 6.62 P 05 NPP 19.68 19.68 P 03 NPP 3.33 3.33 P 98 NPP .87 .87 P 12 NTT 265.82 265.82 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 26.19 26.19 P 10 NTT 104.73 104.73 P 09 NTT 15.99 15.99 P 06 NTT 5.54 5.54 P 05 NTT 13.14 13.14 P 03 NTT 1.77 1.77 P 98 NTT .33 .33 P SPS 16,529.58 16,529.58 P UPT 233.22 233.22 P UTT 1,218.91 1,218.91 P ZPT 349.02 349.02 P ZTT 2,045.07 2,045.07 832,533.45 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 116.55- 116.55- C 13 NPP .00 C 13 NTT 5.25 5.25 C SPS .00 C STS 3,743.21 3,743.21 C UPT 4.32 4.32 C UTT 1,265.55 1,265.55 C ZPT .00 C ZTT 36.68 36.68 P 12 MPP .00 P 11 MPP 1.01 1.01 P 10 MPP 1.57 1.57 P 07 MPP 133.37 133.37 P 12 MTT 3.38 3.38 P 07 MTT 131.33 131.33 P 11 MTT 9.03 9.03 P 10 MTT 4.65 4.65 P SPS 421.36 421.36 5,644.16 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP .00 C 13 MTT 2,558.21- 2,558.21- C 13 NPP .48 .48 C 13 NTT 82.78- 82.78- C SPS .00 C STS 119,051.29 119,051.29 C UPT 651.96 651.96 C UTT 184,024.95 184,024.95 C ZPT .00 C ZTT 316.33 316.33 P 12 MPP 89.74 89.74 P 11 MPP 36.08 36.08 P 10 MPP 96.02 96.02 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 196.45 196.45 P 08 MPP 107.85 107.85 P 07 MPP 247.34 247.34 P 06 MPP 694.59 694.59 P 05 MPP 113.60 113.60 P 04 MPP 66.64 66.64 P 03 MPP 13.29 13.29 P 12 MTT 10,068.05 10,068.05 P 11 MTT 251.47 251.47 P 10 MTT 269.13 269.13 P 09 MTT 307.50 307.50 P 08 MTT 143.99 143.99 P 07 MTT 302.04 302.04 P 06 MTT 705.68 705.68 P 05 MTT 98.13 98.13 P 04 MTT 47.14 47.14 P 03 MTT 8.30 8.30 P 12 NPP 7.22 7.22 P 10 NPP 143.91 143.91 P 06 NPP 31.89 31.89 P 05 NPP 289.52 289.52 P 04 NPP 91.72 91.72 P 03 NPP 4.79 4.79 P 02 NPP 42.03 42.03 P 10 NTT 243.20 243.20 P 06 NTT 26.11 26.11 P 05 NTT 203.92 203.92 P 04 NTT 61.35 61.35 P 03 NTT 2.74 2.74 P 02 NTT 20.50 20.50 P 12 NTT 62.87 62.87 P SPS 10,672.96 10,672.96 P UPT 34.47 34.47 P UTT 104.64 104.64 P ZPT 184.34 184.34 P ZTT 1,057.83 1,057.83 328,553.06 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,220,767.17 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 763.37- 763.37- C 11 MTT 137.69- 137.69- C 10 MTT 40.33- 40.33- C 09 MTT 9.77- 9.77- C 08 MTT 6.63- 6.63- C 07 MTT 32.63- 32.63- C 06 MTT .00 C 05 MTT 3.28 3.28 C 95 MTT .13- .13- C 12 NTT 87.83- 87.83- C 11 NTT 31.02- 31.02- C 10 NTT 29.58- 29.58- C 09 NTT 1.50 1.50 C 08 NTT .76 .76 C 07 NTT .04 .04 C 06 NTT .18 .18 C 05 NTT .00 C 04 NTT 1.67 1.67 C 96 NTT .03 .03 C 95 NTT .55- .55- C STS 207,771.30 207,771.30 C UTT 133,892.87 133,892.87 C ZTT 4,644.88 4,644.88 P 12 MPP 70.66 70.66 P 11 MPP 43.92 43.92 P 10 MPP 38.97 38.97 P 09 MPP 62.22 62.22 P 08 MPP 61.13 61.13 P 07 MPP 141.02 141.02 P 06 MPP 184.43 184.43 P 05 MPP 81.93 81.93 P 04 MPP 39.29 39.29 P 03 MPP 16.89 16.89 P 02 MPP .32 .32 P 01 MPP 1.21 1.21 P 99 MPP 3.65 3.65 P 98 MPP .00 P 97 MPP .49 .49 P 95 MPP .69 .69 P 94 MPP .17 .17 P 92 MPP 3.50 3.50 P 91 MPP .00 P 90 MPP 4.97 4.97 P 12 MTT 2,660.38 2,660.38 P 11 MTT 556.96 556.96 P 10 MTT 330.53 330.53 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 130.37 130.37 P 08 MTT 124.84 124.84 P 07 MTT 173.65 173.65 P 06 MTT 194.44 194.44 P 05 MTT 93.71 93.71 P 04 MTT 35.47 35.47 P 03 MTT 11.12 11.12 P 02 MTT .21 .21 P 01 MTT .62 .62 P 99 MTT 2.35 2.35 P 98 MTT .00 P 97 MTT .26 .26 P 95 MTT .25 .25 P 94 MTT .06 .06 P 92 MTT 1.04 1.04 P 91 MTT .00 P 90 MTT 1.32 1.32 P 10 NTT 66.37 66.37 P 09 NTT 10.36 10.36 P 08 NTT 8.72 8.72 P 07 NTT 13.72 13.72 P 06 NTT 17.71 17.71 P 05 NTT 19.18 19.18 P 04 NTT 11.28 11.28 P 03 NTT .81 .81 P 02 NTT .91 .91 P 01 NTT 2.53 2.53 P 00 NTT 1.35 1.35 P 99 NTT .38 .38 P 98 NTT .55 .55 P 97 NTT .93 .93 P 96 NTT .14 .14 P 95 NTT 3.32 3.32 P 93 NTT .34 .34 P 91 NTT .23 .23 P 89 NTT 1.19 1.19 P 86 NTT .79- .79- P 85 NTT .13 .13 P 12 NTT 140.93 140.93 P 11 NTT 27.34 27.34 P UTT 629.63 629.63 P ZTT 1,277.72 1,277.72 P SCR 19,125.76- 19,125.76- 333,359.24 _____________________ TOTAL AGENCY TRANSFERS 333,359.24 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 12 MTT 7,026.35- 7,026.35- C 11 MTT 1,617.54- 1,617.54- C 10 MTT 485.64- 485.64- C 09 MTT 114.56- 114.56- C 08 MTT 83.29- 83.29- C 07 MTT 419.32- 419.32- C 06 MTT .00 C 05 MTT 40.72 40.72 C 95 MTT .92- .92- C 12 NTT 808.35- 808.35- C 11 NTT 364.33- 364.33- C 10 NTT 356.22- 356.22- C 09 NTT 17.57 17.57 C 08 NTT 9.59 9.59 C 07 NTT .46 .46 C 06 NTT 2.39 2.39 C 05 NTT .00 C 04 NTT 19.11 19.11 C 96 NTT .20 .20 C 95 NTT 3.97- 3.97- C STS 1,527,194.65 1,527,194.65 C UTT 984,161.30 984,161.30 C ZTT 34,141.55 34,141.55 P 12 MPP 650.43 650.43 P 11 MPP 515.89 515.89 P 10 MPP 469.27 469.27 P 09 MPP 729.06 729.06 P 08 MPP 768.60 768.60 P 07 MPP 1,812.26 1,812.26 P 06 MPP 2,395.36 2,395.36 P 05 MPP 1,015.88 1,015.88 P 04 MPP 448.52 448.52 P 03 MPP 174.91 174.91 P 02 MPP 2.81 2.81 P 01 MPP 9.98 9.98 P 99 MPP 31.37 31.37 P 98 MPP .00 P 97 MPP 3.67 3.67 P 95 MPP 5.10 5.10 P 94 MPP 1.22 1.22 P 92 MPP 25.70 25.70 P 91 MPP .00 P 90 MPP 37.88 37.88 P 12 MTT 24,487.17 24,487.17 P 11 MTT 6,542.66 6,542.66 P 10 MTT 3,980.21 3,980.21 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,527.43 1,527.43 P 08 MTT 1,569.66 1,569.66 P 07 MTT 2,231.77 2,231.77 P 06 MTT 2,525.25 2,525.25 P 05 MTT 1,162.08 1,162.08 P 04 MTT 404.95 404.95 P 03 MTT 115.16 115.16 P 02 MTT 1.79 1.79 P 01 MTT 5.13 5.13 P 99 MTT 20.20 20.20 P 98 MTT .00 P 97 MTT 1.95 1.95 P 95 MTT 1.80 1.80 P 94 MTT .43 .43 P 92 MTT 7.62 7.62 P 91 MTT .00 P 90 MTT 10.07 10.07 P 12 NTT 1,297.10 1,297.10 P 11 NTT 321.13 321.13 P 10 NTT 799.27 799.27 P 09 NTT 121.38 121.38 P 08 NTT 109.69 109.69 P 07 NTT 176.39 176.39 P 06 NTT 229.95 229.95 P 05 NTT 237.80 237.80 P 04 NTT 128.71 128.71 P 03 NTT 8.38 8.38 P 02 NTT 7.93 7.93 P 01 NTT 20.91 20.91 P 00 NTT 12.19 12.19 P 99 NTT 3.30 3.30 P 98 NTT 4.58 4.58 P 97 NTT 6.97 6.97 P 96 NTT 1.01 1.01 P 95 NTT 24.37 24.37 P 93 NTT 2.60 2.60 P 91 NTT 1.59 1.59 P 89 NTT 8.19 8.19 P 86 NTT 2.67- 2.67- P 85 NTT .46 .46 P UTT 5,795.22 5,795.22 P ZTT 11,761.09 11,761.09 P SCR 176,041.10- 176,041.10- 2,433,036.73 _____________________ TOTAL AGENCY TRANSFERS 2,433,036.73 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 486.68- 486.68- C 11 MTT 113.52- 113.52- C 10 MTT 34.43- 34.43- C 09 MTT 8.42- 8.42- C 08 MTT 6.19- 6.19- C 07 MTT 30.71- 30.71- C 06 MTT .00 C 05 MTT 2.80 2.80 C 12 NTT 55.99- 55.99- C 11 NTT 25.57- 25.57- C 10 NTT 25.26- 25.26- C 09 NTT 1.29 1.29 C 08 NTT .71 .71 C 07 NTT .04 .04 C 06 NTT .18 .18 C 05 NTT .00 C 04 NTT 1.32 1.32 C STS 100,827.60 100,827.60 C UTT 64,975.75 64,975.75 C ZTT 2,254.07 2,254.07 P 12 MPP 45.06 45.06 P 11 MPP 36.21 36.21 P 10 MPP 33.27 33.27 P 09 MPP 53.56 53.56 P 08 MPP 57.17 57.17 P 07 MPP 132.73 132.73 P 06 MPP 174.63 174.63 P 05 MPP 69.72 69.72 P 04 MPP 30.98 30.98 P 03 MPP 12.56 12.56 P 02 MPP .21 .21 P 01 MPP .80 .80 P 12 MTT 1,696.12 1,696.12 P 11 MTT 459.19 459.19 P 10 MTT 282.16 282.16 P 09 MTT 112.22 112.22 P 08 MTT 116.75 116.75 P 07 MTT 163.46 163.46 P 06 MTT 184.11 184.11 P 05 MTT 79.76 79.76 P 04 MTT 27.97 27.97 P 03 MTT 8.27 8.27 P 02 MTT .13 .13 P 01 MTT .41 .41 P 10 NTT 56.66 56.66 P 09 NTT 8.92 8.92 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 8.16 8.16 P 07 NTT 12.92 12.92 P 06 NTT 16.77 16.77 P 05 NTT 16.32 16.32 P 04 NTT 8.89 8.89 P 03 NTT .60 .60 P 02 NTT .60 .60 P 01 NTT 1.68 1.68 P 00 NTT 1.04 1.04 P 12 NTT 89.84 89.84 P 11 NTT 22.53 22.53 P UTT 401.37 401.37 P ZTT 814.61 814.61 P SCR 12,193.58- 12,193.58- 160,321.77 _____________________ TOTAL AGENCY TRANSFERS 160,321.77 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 5,687.36- 5,687.36- C 11 MTT 1,302.77- 1,302.77- C 10 MTT 397.63- 397.63- C 09 MTT 96.17- 96.17- C 08 MTT 72.49- 72.49- C 07 MTT 369.58- 369.58- C 06 MTT .00 C 05 MTT 35.89 35.89 C 95 MTT .96- .96- C 12 NTT 654.30- 654.30- C 11 NTT 293.44- 293.44- C 10 NTT 291.66- 291.66- C 09 NTT 14.75 14.75 C 08 NTT 8.35 8.35 C 07 NTT .41 .41 C 06 NTT 2.12 2.12 C 05 NTT .00 C 04 NTT 16.91 16.91 C 96 NTT .20 .20 C 95 NTT 4.14- 4.14- C STS 1,225,565.61 1,225,565.61 C UTT 789,784.22 789,784.22 C ZTT 27,398.41 27,398.41 P 12 MPP 526.48 526.48 P 11 MPP 415.50 415.50 P 10 MPP 384.23 384.23 P 09 MPP 612.07 612.07 P 08 MPP 668.84 668.84 P 07 MPP 1,597.29 1,597.29 P 06 MPP 2,126.29 2,126.29 P 05 MPP 895.67 895.67 P 04 MPP 396.81 396.81 P 03 MPP 156.76 156.76 P 02 MPP 2.55 2.55 P 01 MPP 9.19 9.19 P 99 MPP 30.60 30.60 P 98 MPP .00 P 97 MPP 3.71 3.71 P 95 MPP 5.31 5.31 P 94 MPP 1.25 1.25 P 92 MPP 25.90 25.90 P 91 MPP .00 P 90 MPP 39.03 39.03 P 12 MTT 19,820.70 19,820.70 P 11 MTT 5,269.49 5,269.49 P 10 MTT 3,258.87 3,258.87 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1,282.33 1,282.33 P 08 MTT 1,365.90 1,365.90 P 07 MTT 1,967.02 1,967.02 P 06 MTT 2,241.59 2,241.59 P 05 MTT 1,024.56 1,024.56 P 04 MTT 358.26 358.26 P 03 MTT 103.22 103.22 P 02 MTT 1.62 1.62 P 01 MTT 4.73 4.73 P 99 MTT 19.71 19.71 P 98 MTT .00 P 97 MTT 1.97 1.97 P 95 MTT 1.87 1.87 P 94 MTT .45 .45 P 92 MTT 7.69 7.69 P 91 MTT .00 P 90 MTT 10.38 10.38 P 12 NTT 1,049.92 1,049.92 P 11 NTT 258.64 258.64 P 10 NTT 654.42 654.42 P 09 NTT 101.90 101.90 P 08 NTT 95.44 95.44 P 07 NTT 155.46 155.46 P 06 NTT 204.12 204.12 P 05 NTT 209.66 209.66 P 04 NTT 113.87 113.87 P 03 NTT 7.52 7.52 P 02 NTT 7.19 7.19 P 01 NTT 19.27 19.27 P 00 NTT 11.65 11.65 P 99 NTT 3.23 3.23 P 98 NTT 4.58 4.58 P 97 NTT 7.07 7.07 P 96 NTT 1.05 1.05 P 95 NTT 25.35 25.35 P 93 NTT 2.61 2.61 P 91 NTT 1.63 1.63 P 89 NTT 8.80 8.80 P 86 NTT 3.31- 3.31- P 85 NTT .57 .57 P UTT 4,690.81 4,690.81 P ZTT 9,519.75 9,519.75 P SCR 142,493.36- 142,493.36- 1,952,952.05 _____________________ TOTAL AGENCY TRANSFERS 1,952,952.05 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 12 MTT 3,293.76- 3,293.76- C 11 MTT 770.96- 770.96- C 10 MTT 236.51- 236.51- C 09 MTT 59.53- 59.53- C 08 MTT 46.00- 46.00- C 07 MTT 250.33- 250.33- C 06 MTT .00 C 05 MTT 21.78 21.78 C 95 MTT .59- .59- C 12 NTT 378.93- 378.93- C 11 NTT 173.65- 173.65- C 10 NTT 173.48- 173.48- C 09 NTT 9.13 9.13 C 08 NTT 5.29 5.29 C 07 NTT .28 .28 C 06 NTT 1.38 1.38 C 05 NTT .00 C 04 NTT 9.87 9.87 C 96 NTT .12 .12 C 95 NTT 2.55- 2.55- C STS 699,718.66 699,718.66 C UTT 450,915.69 450,915.69 C ZTT 15,642.72 15,642.72 P 12 MPP 304.90 304.90 P 11 MPP 245.88 245.88 P 10 MPP 228.54 228.54 P 09 MPP 378.87 378.87 P 08 MPP 424.53 424.53 P 07 MPP 1,081.88 1,081.88 P 06 MPP 1,385.89 1,385.89 P 05 MPP 543.35 543.35 P 04 MPP 231.61 231.61 P 03 MPP 88.31 88.31 P 02 MPP 1.47 1.47 P 01 MPP 5.44 5.44 P 99 MPP 18.70 18.70 P 98 MPP .00 P 97 MPP 2.27 2.27 P 95 MPP 3.28 3.28 P 94 MPP .80 .80 P 92 MPP 16.76 16.76 P 91 MPP .00 P 90 MPP 22.43 22.43 P 12 MTT 11,478.94 11,478.94 P 11 MTT 3,118.38 3,118.38 P 10 MTT 1,938.40 1,938.40 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 793.77 793.77 P 08 MTT 867.00 867.00 P 07 MTT 1,332.31 1,332.31 P 06 MTT 1,461.05 1,461.05 P 05 MTT 621.53 621.53 P 04 MTT 209.10 209.10 P 03 MTT 58.14 58.14 P 02 MTT .94 .94 P 01 MTT 2.79 2.79 P 99 MTT 12.04 12.04 P 98 MTT .00 P 97 MTT 1.20 1.20 P 95 MTT 1.16 1.16 P 94 MTT .28 .28 P 92 MTT 4.97 4.97 P 91 MTT .00 P 90 MTT 5.97 5.97 P 10 NTT 389.25 389.25 P 09 NTT 63.08 63.08 P 08 NTT 60.59 60.59 P 07 NTT 105.29 105.29 P 06 NTT 133.05 133.05 P 05 NTT 127.18 127.18 P 04 NTT 66.47 66.47 P 03 NTT 4.23 4.23 P 02 NTT 4.14 4.14 P 01 NTT 11.41 11.41 P 00 NTT 6.95 6.95 P 99 NTT 1.96 1.96 P 98 NTT 2.78 2.78 P 97 NTT 4.30 4.30 P 96 NTT .64 .64 P 95 NTT 15.66 15.66 P 93 NTT 1.68 1.68 P 91 NTT 1.03 1.03 P 89 NTT 4.67 4.67 P 86 NTT 1.48- 1.48- P 85 NTT .24 .24 P 12 NTT 608.05 608.05 P 11 NTT 153.06 153.06 P UTT 2,716.65 2,716.65 P ZTT 5,513.26 5,513.26 P SCR 82,523.38- 82,523.38- 1,115,302.27 _____________________ TOTAL AGENCY TRANSFERS 1,115,302.27 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 UWT 7,637.15 7,637.15 7,637.15 GA01 GENERAL TAX LEVY JAA S01 001 C STS 221,323.43 221,323.43 C UTT 142,626.19 142,626.19 C ZTT 4,947.85 4,947.85 P UTT 850.88 850.88 P ZTT 1,726.81 1,726.81 P SCR 25,847.37- 25,847.37- 345,627.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 1,790.13- 1,790.13- C 11 MTT 388.23- 388.23- C 10 MTT 113.08- 113.08- C 09 MTT 26.43- 26.43- C 08 MTT 19.57- 19.57- C 07 MTT 102.89- 102.89- C 06 MTT .00 C 05 MTT 8.00 8.00 C 95 MTT .15- .15- C 12 NTT 205.95- 205.95- C 11 NTT 87.44- 87.44- C 10 NTT 82.95- 82.95- C 09 NTT 4.05 4.05 C 08 NTT 2.26 2.26 C 07 NTT .11 .11 C 06 NTT .56 .56 C 05 NTT .00 C 04 NTT 4.13 4.13 C 96 NTT .04 .04 C 95 NTT .64- .64- P 12 MPP 165.71 165.71 P 11 MPP 123.82 123.82 P 10 MPP 109.27 109.27 P 09 MPP 168.20 168.20 P 08 MPP 180.59 180.59 P 07 MPP 444.71 444.71 P 06 MPP 559.83 559.83 P 05 MPP 199.63 199.63 P 04 MPP 96.97 96.97 P 03 MPP 38.97 38.97 P 02 MPP .57 .57 P 01 MPP 2.12 2.12 P 99 MPP 6.61 6.61 P 98 MPP .00 P 97 MPP .68 .68 P 95 MPP .82 .82 P 94 MPP .17 .17 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 4.10 4.10 P 91 MPP .00 P 90 MPP 5.50 5.50 P 12 MTT 6,238.69 6,238.69 P 11 MTT 1,570.34 1,570.34 P 10 MTT 926.81 926.81 P 09 MTT 352.38 352.38 P 08 MTT 368.80 368.80 P 07 MTT 547.64 547.64 P 06 MTT 590.18 590.18 P 05 MTT 228.36 228.36 P 04 MTT 87.56 87.56 P 03 MTT 25.66 25.66 P 02 MTT .36 .36 P 01 MTT 1.09 1.09 P 99 MTT 4.26 4.26 P 98 MTT .00 P 97 MTT .37 .37 P 95 MTT .29 .29 P 94 MTT .06 .06 P 92 MTT 1.22 1.22 P 91 MTT .00 P 90 MTT 1.46 1.46 P 10 NTT 186.12 186.12 P 09 NTT 28.00 28.00 P 08 NTT 25.77 25.77 P 07 NTT 43.29 43.29 P 06 NTT 53.74 53.74 P 05 NTT 46.73 46.73 P 04 NTT 27.82 27.82 P 03 NTT 1.87 1.87 P 02 NTT 1.62 1.62 P 01 NTT 4.43 4.43 P 00 NTT 2.50 2.50 P 99 NTT .70 .70 P 98 NTT .97 .97 P 97 NTT 1.29 1.29 P 96 NTT .18 .18 P 95 NTT 3.94 3.94 P 93 NTT .41 .41 P 91 NTT .24 .24 P 89 NTT 1.22 1.22 P 86 NTT .43- .43- P 85 NTT .07 .07 P 12 NTT 330.47 330.47 P 11 NTT 77.07 77.07 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,093.51 _____________________ TOTAL AGENCY TRANSFERS 364,358.45 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 486,566.41 486,566.41 C UTT 313,555.20 313,555.20 C ZTT 10,877.55 10,877.55 P UTT 1,835.94 1,835.94 P ZTT 3,725.94 3,725.94 P SCR 55,770.67- 55,770.67- 760,790.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 1,272.09- 1,272.09- C 11 MTT 290.68- 290.68- C 10 MTT 88.95- 88.95- C 09 MTT 21.31- 21.31- C 08 MTT 16.15- 16.15- C 07 MTT 86.67- 86.67- C 06 MTT .00 C 05 MTT 8.89 8.89 C 95 MTT .40- .40- C 12 NTT 146.35- 146.35- C 11 NTT 65.48- 65.48- C 10 NTT 65.24- 65.24- C 09 NTT 3.27 3.27 C 08 NTT 1.86 1.86 C 07 NTT .10 .10 C 06 NTT .53 .53 C 05 NTT .00 C 04 NTT 5.18 5.18 C 96 NTT .08 .08 C 95 NTT 1.74- 1.74- P 12 MPP 117.76 117.76 P 11 MPP 92.71 92.71 P 10 MPP 85.95 85.95 P 09 MPP 135.64 135.64 P 08 MPP 149.04 149.04 P 07 MPP 374.56 374.56 P 06 MPP 533.57 533.57 P 05 MPP 221.63 221.63 P 04 MPP 121.70 121.70 P 03 MPP 55.29 55.29 P 02 MPP .87 .87 P 01 MPP 3.40 3.40 P 99 MPP 12.23 12.23 P 98 MPP .00 P 97 MPP 1.49 1.49 P 95 MPP 2.23 2.23 P 94 MPP .55 .55 P 92 MPP 11.81 11.81 P 91 MPP .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 18.12 18.12 P 12 MTT 4,433.28 4,433.28 P 11 MTT 1,175.75 1,175.75 P 10 MTT 728.96 728.96 P 09 MTT 284.19 284.19 P 08 MTT 304.37 304.37 P 07 MTT 461.27 461.27 P 06 MTT 562.51 562.51 P 05 MTT 253.53 253.53 P 04 MTT 109.87 109.87 P 03 MTT 36.41 36.41 P 02 MTT .56 .56 P 01 MTT 1.75 1.75 P 99 MTT 7.87 7.87 P 98 MTT .00 P 97 MTT .79 .79 P 95 MTT .79 .79 P 94 MTT .19 .19 P 92 MTT 3.50 3.50 P 91 MTT .00 P 90 MTT 4.82 4.82 P 12 NTT 234.83 234.83 P 11 NTT 57.71 57.71 P 10 NTT 146.38 146.38 P 09 NTT 22.59 22.59 P 08 NTT 21.27 21.27 P 07 NTT 36.45 36.45 P 06 NTT 51.23 51.23 P 05 NTT 51.88 51.88 P 04 NTT 34.93 34.93 P 03 NTT 2.65 2.65 P 02 NTT 2.45 2.45 P 01 NTT 7.12 7.12 P 00 NTT 4.47 4.47 P 99 NTT 1.29 1.29 P 98 NTT 1.80 1.80 P 97 NTT 2.84 2.84 P 96 NTT .43 .43 P 95 NTT 10.66 10.66 P 93 NTT 1.16 1.16 P 91 NTT .75 .75 P 89 NTT 4.03 4.03 P 86 NTT 1.30- 1.30- P 85 NTT .23 .23 8,969.66 _____________________ TOTAL AGENCY TRANSFERS 769,760.03 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .77- .77- P 85 NTT .11 .11 .66- _____________________ TOTAL AGENCY TRANSFERS .66- _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 173,489.41 173,489.41 C UTT 111,800.79 111,800.79 C ZTT 3,878.48 3,878.48 P UTT 660.58 660.58 P ZTT 1,340.61 1,340.61 P SCR 20,066.16- 20,066.16- 271,103.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 958.86- 958.86- C 11 MTT 218.67- 218.67- C 10 MTT 65.56- 65.56- C 09 MTT 15.35- 15.35- C 08 MTT 11.45- 11.45- C 07 MTT 61.28- 61.28- C 06 MTT .00 C 05 MTT 6.27 6.27 C 95 MTT .25- .25- C 12 NTT 110.31- 110.31- C 11 NTT 49.25- 49.25- C 10 NTT 48.09- 48.09- C 09 NTT 2.35 2.35 C 08 NTT 1.31 1.31 C 07 NTT .06 .06 C 06 NTT .37 .37 C 05 NTT .00 C 04 NTT 3.62 3.62 C 96 NTT .05 .05 C 95 NTT 1.06- 1.06- P 12 MPP 88.76 88.76 P 11 MPP 69.74 69.74 P 10 MPP 63.35 63.35 P 09 MPP 97.68 97.68 P 08 MPP 105.66 105.66 P 07 MPP 264.86 264.86 P 06 MPP 370.13 370.13 P 05 MPP 156.47 156.47 P 04 MPP 84.90 84.90 P 03 MPP 37.33 37.33 P 02 MPP .59 .59 P 01 MPP 2.25 2.25 P 99 MPP 7.89 7.89 P 98 MPP .00 P 97 MPP .95 .95 P 95 MPP 1.36 1.36 P 94 MPP .32 .32 P 92 MPP 6.87 6.87 P 91 MPP .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 10.68 10.68 P 12 MTT 3,341.66 3,341.66 P 11 MTT 884.48 884.48 P 10 MTT 537.35 537.35 P 09 MTT 204.64 204.64 P 08 MTT 215.78 215.78 P 07 MTT 326.17 326.17 P 06 MTT 390.20 390.20 P 05 MTT 178.99 178.99 P 04 MTT 76.65 76.65 P 03 MTT 24.58 24.58 P 02 MTT .37 .37 P 01 MTT 1.15 1.15 P 99 MTT 5.08 5.08 P 98 MTT .00 P 97 MTT .50 .50 P 95 MTT .48 .48 P 94 MTT .11 .11 P 92 MTT 2.04 2.04 P 91 MTT .00 P 90 MTT 2.84 2.84 P 11 NTT 43.41 43.41 P 10 NTT 107.91 107.91 P 09 NTT 16.26 16.26 P 08 NTT 15.08 15.08 P 07 NTT 25.78 25.78 P 06 NTT 35.53 35.53 P 05 NTT 36.63 36.63 P 04 NTT 24.36 24.36 P 03 NTT 1.79 1.79 P 02 NTT 1.65 1.65 P 01 NTT 4.72 4.72 P 00 NTT 2.93 2.93 P 99 NTT .83 .83 P 98 NTT 1.17 1.17 P 97 NTT 1.81 1.81 P 96 NTT .27 .27 P 95 NTT 6.48 6.48 P 93 NTT .68 .68 P 91 NTT .45 .45 P 89 NTT 2.39 2.39 P 86 NTT .80- .80- P 85 NTT .14 .14 P 12 NTT 177.01 177.01 6,543.24 _____________________ TOTAL AGENCY TRANSFERS 277,646.95 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 43.23 43.23 43.23 GA01 GENERAL TAX LEVY JGL S15 001 C STS 452,555.01 452,555.01 C UTT 291,637.43 291,637.43 C ZTT 10,117.20 10,117.20 P UTT 1,755.54 1,755.54 P ZTT 3,562.81 3,562.81 P SCR 3,012,427.76 3,012,427.76 3,772,055.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 527.22- 527.22- C 11 MTT 121.44- 121.44- C 10 MTT 37.61- 37.61- C 09 MTT 8.90- 8.90- C 08 MTT 6.57- 6.57- C 07 MTT 33.97- 33.97- C 06 MTT .00 C 05 MTT 3.39 3.39 C 95 MTT .12- .12- C 12 NTT 60.65- 60.65- C 11 NTT 27.35- 27.35- C 10 NTT 27.59- 27.59- C 09 NTT 1.37 1.37 C 08 NTT .76 .76 C 07 NTT .04 .04 C 06 NTT .21 .21 C 05 NTT .00 C 04 NTT 1.96 1.96 C 96 NTT .03 .03 C 95 NTT .53- .53- P 12 MPP 48.81 48.81 P 11 MPP 38.73 38.73 P 10 MPP 36.34 36.34 P 09 MPP 56.67 56.67 P 08 MPP 60.64 60.64 P 07 MPP 146.82 146.82 P 06 MPP 206.38 206.38 P 05 MPP 84.55 84.55 P 04 MPP 46.04 46.04 P 03 MPP 20.49 20.49 P 02 MPP .31 .31 P 01 MPP 1.23 1.23 P 99 MPP 3.97 3.97 P 98 MPP .00 P 97 MPP .48 .48 P 95 MPP .68 .68 P 94 MPP .16 .16 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 3.28 3.28 P 91 MPP .00 P 90 MPP 4.80 4.80 P 12 MTT 1,837.38 1,837.38 P 11 MTT 491.19 491.19 P 10 MTT 308.22 308.22 P 09 MTT 118.73 118.73 P 08 MTT 123.84 123.84 P 07 MTT 180.80 180.80 P 06 MTT 217.57 217.57 P 05 MTT 96.71 96.71 P 04 MTT 41.56 41.56 P 03 MTT 13.49 13.49 P 02 MTT .20 .20 P 01 MTT .64 .64 P 99 MTT 2.56 2.56 P 98 MTT .00 P 97 MTT .26 .26 P 95 MTT .24 .24 P 94 MTT .06 .06 P 92 MTT .98 .98 P 91 MTT .00 P 90 MTT 1.28 1.28 P 11 NTT 24.11 24.11 P 10 NTT 61.89 61.89 P 09 NTT 9.44 9.44 P 08 NTT 8.65 8.65 P 07 NTT 14.29 14.29 P 06 NTT 19.81 19.81 P 05 NTT 19.79 19.79 P 04 NTT 13.21 13.21 P 03 NTT .98 .98 P 02 NTT .89 .89 P 01 NTT 2.59 2.59 P 00 NTT 1.59 1.59 P 99 NTT .41 .41 P 98 NTT .58 .58 P 97 NTT .91 .91 P 96 NTT .13 .13 P 95 NTT 3.26 3.26 P 93 NTT .34 .34 P 91 NTT .20 .20 P 89 NTT 1.06 1.06 P 86 NTT .37- .37- P 85 NTT .06 .06 P 12 NTT 97.33 97.33 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,633.05 _____________________ TOTAL AGENCY TRANSFERS 3,775,732.03 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGZ S18 001 C UWT 27.25 27.25 27.25 GA01 GENERAL TAX LEVY JGZ S18 001 C STS 426,567.44 426,567.44 C UTT 274,890.41 274,890.41 C ZTT 9,536.22 9,536.22 P UTT 1,601.98 1,601.98 P ZTT 3,251.06 3,251.06 P SCR 48,662.67- 48,662.67- 667,184.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 2,608.77- 2,608.77- C 11 MTT 581.54- 581.54- C 10 MTT 171.06- 171.06- C 09 MTT 39.87- 39.87- C 08 MTT 28.97- 28.97- C 07 MTT 148.92- 148.92- C 06 MTT .00 C 05 MTT 13.98 13.98 C 95 MTT .24- .24- C 12 NTT 300.13- 300.13- C 11 NTT 130.99- 130.99- C 10 NTT 125.47- 125.47- C 09 NTT 6.11 6.11 C 08 NTT 3.33 3.33 C 07 NTT .17 .17 C 06 NTT .88 .88 C 05 NTT .00 C 04 NTT 7.81 7.81 C 96 NTT .05 .05 C 95 NTT 1.04- 1.04- P 12 MPP 241.49 241.49 P 11 MPP 185.48 185.48 P 10 MPP 165.29 165.29 P 09 MPP 253.74 253.74 P 08 MPP 267.26 267.26 P 07 MPP 643.62 643.62 P 06 MPP 882.98 882.98 P 05 MPP 348.82 348.82 P 04 MPP 183.17 183.17 P 03 MPP 74.17 74.17 P 02 MPP 1.07 1.07 P 01 MPP 3.78 3.78 P 99 MPP 8.97 8.97 P 98 MPP .00 P 97 MPP 1.00 1.00 P 95 MPP 1.34 1.34 P 94 MPP .29 .29 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 5.45 5.45 P 91 MPP .00 P 90 MPP 6.19 6.19 P 12 MTT 9,091.70 9,091.70 P 11 MTT 2,352.24 2,352.24 P 10 MTT 1,401.94 1,401.94 P 09 MTT 531.61 531.61 P 08 MTT 545.81 545.81 P 07 MTT 792.61 792.61 P 06 MTT 930.87 930.87 P 05 MTT 399.02 399.02 P 04 MTT 165.38 165.38 P 03 MTT 48.83 48.83 P 02 MTT .68 .68 P 01 MTT 1.94 1.94 P 99 MTT 5.78 5.78 P 98 MTT .00 P 97 MTT .53 .53 P 95 MTT .47 .47 P 94 MTT .11 .11 P 92 MTT 1.61 1.61 P 91 MTT .00 P 90 MTT 1.64 1.64 P 10 NTT 281.53 281.53 P 09 NTT 42.24 42.24 P 08 NTT 38.14 38.14 P 07 NTT 62.64 62.64 P 06 NTT 84.77 84.77 P 05 NTT 81.65 81.65 P 04 NTT 52.57 52.57 P 03 NTT 3.56 3.56 P 02 NTT 3.00 3.00 P 01 NTT 7.91 7.91 P 00 NTT 4.30 4.30 P 99 NTT .95 .95 P 98 NTT 1.32 1.32 P 97 NTT 1.91 1.91 P 96 NTT .28 .28 P 95 NTT 6.36 6.36 P 93 NTT .58 .58 P 91 NTT .32 .32 P 89 NTT .95 .95 P 86 NTT .20- .20- P 85 NTT .03 .03 P 12 NTT 481.59 481.59 P 11 NTT 115.45 115.45 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 16,714.06 _____________________ TOTAL AGENCY TRANSFERS 683,925.75 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 58,905.70 58,905.70 C UTT 37,960.26 37,960.26 C ZTT 1,316.88 1,316.88 P UTT 233.13 233.13 P ZTT 473.18 473.18 P SCR 7,082.26- 7,082.26- 91,806.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 147.75- 147.75- C 11 MTT 32.15- 32.15- C 10 MTT 8.71- 8.71- C 09 MTT 2.17- 2.17- C 08 MTT 1.44- 1.44- C 07 MTT 7.93- 7.93- C 06 MTT .00 C 05 MTT .74 .74 C 95 MTT .03- .03- C 12 NTT 17.00- 17.00- C 11 NTT 7.24- 7.24- C 10 NTT 6.39- 6.39- C 09 NTT .33 .33 C 08 NTT .17 .17 C 07 NTT .01 .01 C 06 NTT .04 .04 C 05 NTT .00 C 04 NTT .41 .41 C 96 NTT .01 .01 C 95 NTT .12- .12- P 12 MPP 13.68 13.68 P 11 MPP 10.25 10.25 P 10 MPP 8.42 8.42 P 09 MPP 13.78 13.78 P 08 MPP 13.30 13.30 P 07 MPP 34.28 34.28 P 06 MPP 46.90 46.90 P 05 MPP 18.53 18.53 P 04 MPP 9.69 9.69 P 03 MPP 4.23 4.23 P 02 MPP .06 .06 P 01 MPP .25 .25 P 99 MPP .88 .88 P 98 MPP .00 P 97 MPP .11 .11 P 95 MPP .15 .15 P 94 MPP .04 .04 P 92 MPP .76 .76 P 91 MPP .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.22 1.22 P 12 MTT 514.93 514.93 P 11 MTT 130.04 130.04 P 10 MTT 71.39 71.39 P 09 MTT 28.88 28.88 P 08 MTT 27.15 27.15 P 07 MTT 42.21 42.21 P 06 MTT 49.44 49.44 P 05 MTT 21.20 21.20 P 04 MTT 8.75 8.75 P 03 MTT 2.79 2.79 P 02 MTT .04 .04 P 01 MTT .13 .13 P 99 MTT .56 .56 P 98 MTT .00 P 97 MTT .06 .06 P 95 MTT .06 .06 P 94 MTT .01 .01 P 92 MTT .23 .23 P 91 MTT .00 P 90 MTT .33 .33 P 10 NTT 14.33 14.33 P 09 NTT 2.30 2.30 P 08 NTT 1.90 1.90 P 07 NTT 3.34 3.34 P 06 NTT 4.50 4.50 P 05 NTT 4.34 4.34 P 04 NTT 2.78 2.78 P 03 NTT .20 .20 P 02 NTT .19 .19 P 01 NTT .53 .53 P 00 NTT .33 .33 P 99 NTT .09 .09 P 98 NTT .13 .13 P 97 NTT .20 .20 P 96 NTT .03 .03 P 95 NTT .75 .75 P 93 NTT .08 .08 P 91 NTT .05 .05 P 89 NTT .24 .24 P 86 NTT .05- .05- P 85 NTT .01 .01 P 12 NTT 27.28 27.28 P 11 NTT 6.39 6.39 915.45 _____________________ TOTAL AGENCY TRANSFERS 92,722.34 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .99- .99- P 85 NTT .15 .15 .84- _____________________ TOTAL AGENCY TRANSFERS .84- _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .12- .12- P 85 NTT .02 .02 .10- _____________________ TOTAL AGENCY TRANSFERS .10- _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,969.94 4,969.94 C UTT 3,202.76 3,202.76 C ZTT 111.11 111.11 P UTT 19.35 19.35 P ZTT 39.27 39.27 P SCR 587.92- 587.92- 7,754.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 25.48- 25.48- C 11 MTT 4.99- 4.99- C 10 MTT 1.41- 1.41- C 09 MTT .33- .33- C 08 MTT .24- .24- C 07 MTT 1.04- 1.04- C 06 MTT .00 C 05 MTT .11 .11 C 95 MTT .14- .14- C 12 NTT 2.93- 2.93- C 11 NTT 1.12- 1.12- C 10 NTT 1.03- 1.03- C 09 NTT .05 .05 C 08 NTT .03 .03 C 07 NTT .00 C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .06 .06 C 96 NTT .03 .03 C 95 NTT .61- .61- P 12 MPP 2.36 2.36 P 11 MPP 1.59 1.59 P 10 MPP 1.36 1.36 P 09 MPP 2.11 2.11 P 08 MPP 2.23 2.23 P 07 MPP 4.47 4.47 P 06 MPP 6.29 6.29 P 05 MPP 2.62 2.62 P 04 MPP 1.39 1.39 P 03 MPP .60 .60 P 02 MPP .01 .01 P 01 MPP .04 .04 P 99 MPP 4.71 4.71 P 98 MPP .00 P 97 MPP .01 .01 P 95 MPP .79 .79 P 94 MPP .00 P 92 MPP .12 .12 P 91 MPP .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .20 .20 P 12 MTT 88.78 88.78 P 11 MTT 20.18 20.18 P 10 MTT 11.56 11.56 P 09 MTT 4.42 4.42 P 08 MTT 4.57 4.57 P 07 MTT 5.51 5.51 P 06 MTT 6.63 6.63 P 05 MTT 3.00 3.00 P 04 MTT 1.25 1.25 P 03 MTT .39 .39 P 02 MTT .01 .01 P 01 MTT .02 .02 P 99 MTT 3.04 3.04 P 98 MTT .00 P 97 MTT .00 P 95 MTT .28 .28 P 94 MTT .00 P 92 MTT .03 .03 P 91 MTT .00 P 90 MTT .05 .05 P 10 NTT 2.33 2.33 P 09 NTT .35 .35 P 08 NTT .32 .32 P 07 NTT .43 .43 P 06 NTT .61 .61 P 05 NTT .61 .61 P 04 NTT .40 .40 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT .50 .50 P 98 NTT .70 .70 P 97 NTT .03 .03 P 96 NTT .15 .15 P 95 NTT 3.75 3.75 P 93 NTT .01 .01 P 91 NTT .00 P 89 NTT .05 .05 P 86 NTT .03- .03- P 85 NTT .01 .01 P 12 NTT 4.70 4.70 P 11 NTT .99 .99 157.68 _____________________ TOTAL AGENCY TRANSFERS 7,912.19 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 367,165.36 367,165.36 C UTT 236,610.27 236,610.27 C ZTT 8,208.25 8,208.25 P UTT 1,404.82 1,404.82 P ZTT 2,850.95 2,850.95 P SCR 42,673.46- 42,673.46- 573,566.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 559.21- 559.21- C 11 MTT 129.65- 129.65- C 10 MTT 39.55- 39.55- C 09 MTT 9.33- 9.33- C 08 MTT 7.19- 7.19- C 07 MTT 39.90- 39.90- C 06 MTT .00 C 05 MTT 4.06 4.06 C 95 MTT .00 C 12 NTT 64.33- 64.33- C 11 NTT 29.21- 29.21- C 10 NTT 29.02- 29.02- C 09 NTT 1.44 1.44 C 08 NTT .83 .83 C 07 NTT .04 .04 C 06 NTT .25 .25 C 05 NTT .00 C 04 NTT 2.35 2.35 C 96 NTT .00 C 95 NTT .02- .02- P 12 MPP 51.76 51.76 P 11 MPP 41.35 41.35 P 10 MPP 38.23 38.23 P 09 MPP 59.40 59.40 P 08 MPP 66.31 66.31 P 07 MPP 172.43 172.43 P 06 MPP 247.22 247.22 P 05 MPP 101.46 101.46 P 04 MPP 55.30 55.30 P 03 MPP 24.64 24.64 P 02 MPP .38 .38 P 01 MPP 1.43 1.43 P 99 MPP .13 .13 P 98 MPP .00 P 97 MPP .56 .56 P 95 MPP .02 .02 P 94 MPP .19 .19 P 92 MPP 3.80 3.80 P 91 MPP .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 5.53 5.53 P 12 MTT 1,948.89 1,948.89 P 11 MTT 524.45 524.45 P 10 MTT 324.20 324.20 P 09 MTT 124.45 124.45 P 08 MTT 135.42 135.42 P 07 MTT 212.34 212.34 P 06 MTT 260.63 260.63 P 05 MTT 116.06 116.06 P 04 MTT 49.93 49.93 P 03 MTT 16.22 16.22 P 02 MTT .24 .24 P 01 MTT .74 .74 P 99 MTT .08 .08 P 98 MTT .00 P 97 MTT .30 .30 P 95 MTT .01 .01 P 94 MTT .07 .07 P 92 MTT 1.13 1.13 P 91 MTT .00 P 90 MTT 1.47 1.47 P 11 NTT 25.74 25.74 P 10 NTT 65.10 65.10 P 09 NTT 9.89 9.89 P 08 NTT 9.46 9.46 P 07 NTT 16.78 16.78 P 06 NTT 23.73 23.73 P 05 NTT 23.75 23.75 P 04 NTT 15.87 15.87 P 03 NTT 1.18 1.18 P 02 NTT 1.08 1.08 P 01 NTT 3.00 3.00 P 00 NTT 1.82 1.82 P 99 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT 1.05 1.05 P 96 NTT .01 .01 P 95 NTT .11 .11 P 93 NTT .39 .39 P 91 NTT .25 .25 P 89 NTT 1.14 1.14 P 86 NTT .27- .27- P 85 NTT .04 .04 P 12 NTT 103.23 103.23 3,991.70 _____________________ TOTAL AGENCY TRANSFERS 577,557.89 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 66,987.21 66,987.21 66,987.21 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,028,892.44 1,028,892.44 C UTT 663,043.25 663,043.25 C ZTT 23,001.64 23,001.64 P UTT 3,888.39 3,888.39 P ZTT 7,891.28 7,891.28 P SCR 118,118.17- 118,118.17- 1,608,598.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 4,510.79- 4,510.79- C 11 MTT 1,022.39- 1,022.39- C 10 MTT 309.46- 309.46- C 09 MTT 73.08- 73.08- C 08 MTT 55.51- 55.51- C 07 MTT 303.34- 303.34- C 06 MTT .00 C 05 MTT 31.43 31.43 C 95 MTT 1.17- 1.17- C 12 NTT 518.95- 518.95- C 11 NTT 230.28- 230.28- C 10 NTT 226.99- 226.99- C 09 NTT 11.20 11.20 C 08 NTT 6.39 6.39 C 07 NTT .34 .34 C 06 NTT 1.86 1.86 C 05 NTT .00 C 04 NTT 18.41 18.41 C 96 NTT .24 .24 C 95 NTT 5.04- 5.04- P 12 MPP 417.57 417.57 P 11 MPP 326.08 326.08 P 10 MPP 299.03 299.03 P 09 MPP 465.09 465.09 P 08 MPP 512.26 512.26 P 07 MPP 1,311.01 1,311.01 P 06 MPP 1,871.13 1,871.13 P 05 MPP 784.01 784.01 P 04 MPP 431.96 431.96 P 03 MPP 192.32 192.32 P 02 MPP 3.00 3.00 P 01 MPP 11.44 11.44 P 99 MPP 37.42 37.42 P 98 MPP .00 P 97 MPP 4.47 4.47 P 95 MPP 6.47 6.47 P 94 MPP 1.55 1.55 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 32.66 32.66 P 91 MPP .00 P 90 MPP 49.55 49.55 P 12 MTT 15,720.31 15,720.31 P 11 MTT 4,135.39 4,135.39 P 10 MTT 2,536.24 2,536.24 P 09 MTT 974.40 974.40 P 08 MTT 1,046.14 1,046.14 P 07 MTT 1,614.47 1,614.47 P 06 MTT 1,972.60 1,972.60 P 05 MTT 896.84 896.84 P 04 MTT 389.99 389.99 P 03 MTT 126.63 126.63 P 02 MTT 1.90 1.90 P 01 MTT 5.87 5.87 P 99 MTT 24.10 24.10 P 98 MTT .00 P 97 MTT 2.38 2.38 P 95 MTT 2.28 2.28 P 94 MTT .54 .54 P 92 MTT 9.69 9.69 P 91 MTT .00 P 90 MTT 13.18 13.18 P 10 NTT 509.30 509.30 P 09 NTT 77.43 77.43 P 08 NTT 73.10 73.10 P 07 NTT 127.60 127.60 P 06 NTT 179.63 179.63 P 05 NTT 183.52 183.52 P 04 NTT 123.96 123.96 P 03 NTT 9.22 9.22 P 02 NTT 8.44 8.44 P 01 NTT 23.98 23.98 P 00 NTT 14.56 14.56 P 99 NTT 3.94 3.94 P 98 NTT 5.52 5.52 P 97 NTT 8.52 8.52 P 96 NTT 1.26 1.26 P 95 NTT 30.90 30.90 P 93 NTT 3.26 3.26 P 91 NTT 2.06 2.06 P 89 NTT 11.09 11.09 P 86 NTT 4.18- 4.18- P 85 NTT .74 .74 P 12 NTT 832.72 832.72 P 11 NTT 202.97 202.97 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31,472.38 _____________________ TOTAL AGENCY TRANSFERS 1,707,058.42 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,548.35 13,548.35 C UTT 8,730.89 8,730.89 C ZTT 302.88 302.88 P UTT 53.62 53.62 P ZTT 108.84 108.84 P SCR 1,629.14- 1,629.14- 21,115.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 710.63- 710.63- C 11 MTT 143.93- 143.93- C 10 MTT 29.26- 29.26- C 09 MTT 5.12- 5.12- C 08 MTT 2.79- 2.79- C 07 MTT 8.29- 8.29- C 06 MTT .00 C 05 MTT .17 .17 C 95 MTT .01- .01- C 12 NTT 81.76- 81.76- C 11 NTT 32.42- 32.42- C 10 NTT 21.46- 21.46- C 09 NTT .79 .79 C 08 NTT .32 .32 C 07 NTT .01 .01 C 06 NTT .03 .03 C 05 NTT .00 C 04 NTT .10 .10 C 96 NTT .01 .01 C 95 NTT .04- .04- P 12 MPP 65.78 65.78 P 11 MPP 45.90 45.90 P 10 MPP 28.27 28.27 P 09 MPP 32.55 32.55 P 08 MPP 25.72 25.72 P 07 MPP 35.86 35.86 P 06 MPP 25.36 25.36 P 05 MPP 4.39 4.39 P 04 MPP 2.36 2.36 P 03 MPP .97 .97 P 02 MPP .87 .87 P 01 MPP .05 .05 P 99 MPP .22 .22 P 98 MPP .00 P 97 MPP .03 .03 P 95 MPP .05 .05 P 94 MPP .01 .01 P 92 MPP .22 .22 P 91 MPP .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP .35 .35 P 12 MTT 2,476.59 2,476.59 P 11 MTT 582.17 582.17 P 10 MTT 239.78 239.78 P 09 MTT 68.20 68.20 P 08 MTT 52.53 52.53 P 07 MTT 44.16 44.16 P 06 MTT 26.73 26.73 P 05 MTT 5.02 5.02 P 04 MTT 2.14 2.14 P 03 MTT .64 .64 P 02 MTT .56 .56 P 01 MTT .03 .03 P 99 MTT .14 .14 P 98 MTT .00 P 97 MTT .01 .01 P 95 MTT .02 .02 P 94 MTT .01 .01 P 92 MTT .07 .07 P 91 MTT .00 P 90 MTT .09 .09 P 12 NTT 131.19 131.19 P 11 NTT 28.58 28.58 P 10 NTT 48.15 48.15 P 09 NTT 5.42 5.42 P 08 NTT 3.67 3.67 P 07 NTT 3.49 3.49 P 06 NTT 2.43 2.43 P 05 NTT 1.03 1.03 P 04 NTT .67 .67 P 03 NTT .04 .04 P 02 NTT 2.48 2.48 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .22 .22 P 93 NTT .02 .02 P 91 NTT .01 .01 P 89 NTT .08 .08 P 86 NTT .03- .03- P 85 NTT .01 .01 2,961.30 _____________________ TOTAL AGENCY TRANSFERS 24,076.74 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT 1.50- 1.50- P 85 NTT .25 .25 1.25- _____________________ TOTAL AGENCY TRANSFERS 1.25- _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 466,715.34 466,715.34 C UTT 300,762.69 300,762.69 C ZTT 10,433.76 10,433.76 P UTT 1,832.35 1,832.35 P ZTT 3,718.68 3,718.68 P SCR 55,661.58- 55,661.58- 727,801.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 2,283.31- 2,283.31- C 11 MTT 517.71- 517.71- C 10 MTT 154.59- 154.59- C 09 MTT 37.23- 37.23- C 08 MTT 27.51- 27.51- C 07 MTT 142.45- 142.45- C 06 MTT .00 C 05 MTT 12.50 12.50 C 95 MTT .38- .38- C 12 NTT 262.68- 262.68- C 11 NTT 116.61- 116.61- C 10 NTT 113.39- 113.39- C 09 NTT 5.71 5.71 C 08 NTT 3.17 3.17 C 07 NTT .16 .16 C 06 NTT .82 .82 C 05 NTT .00 C 04 NTT 6.32 6.32 C 96 NTT .08 .08 C 95 NTT 1.65- 1.65- P 12 MPP 211.37 211.37 P 11 MPP 165.12 165.12 P 10 MPP 149.38 149.38 P 09 MPP 236.98 236.98 P 08 MPP 253.90 253.90 P 07 MPP 615.66 615.66 P 06 MPP 819.70 819.70 P 05 MPP 311.73 311.73 P 04 MPP 148.43 148.43 P 03 MPP 63.23 63.23 P 02 MPP 1.12 1.12 P 01 MPP 3.88 3.88 P 99 MPP 12.71 12.71 P 98 MPP .00 P 97 MPP 1.53 1.53 P 95 MPP 2.12 2.12 P 94 MPP .51 .51 P 92 MPP 9.89 9.89 P 91 MPP .00 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 13.11 13.11 P 12 MTT 7,957.44 7,957.44 P 11 MTT 2,094.04 2,094.04 P 10 MTT 1,266.99 1,266.99 P 09 MTT 496.49 496.49 P 08 MTT 518.52 518.52 P 07 MTT 758.18 758.18 P 06 MTT 864.15 864.15 P 05 MTT 356.58 356.58 P 04 MTT 134.00 134.00 P 03 MTT 41.63 41.63 P 02 MTT .72 .72 P 01 MTT 1.99 1.99 P 99 MTT 8.19 8.19 P 98 MTT .00 P 97 MTT .82 .82 P 95 MTT .75 .75 P 94 MTT .18 .18 P 92 MTT 2.93 2.93 P 91 MTT .00 P 90 MTT 3.49 3.49 P 11 NTT 102.77 102.77 P 10 NTT 254.43 254.43 P 09 NTT 39.46 39.46 P 08 NTT 36.24 36.24 P 07 NTT 59.92 59.92 P 06 NTT 78.69 78.69 P 05 NTT 72.97 72.97 P 04 NTT 42.60 42.60 P 03 NTT 3.04 3.04 P 02 NTT 3.16 3.16 P 01 NTT 8.13 8.13 P 00 NTT 4.72 4.72 P 99 NTT 1.34 1.34 P 98 NTT 1.87 1.87 P 97 NTT 2.91 2.91 P 96 NTT .43 .43 P 95 NTT 10.15 10.15 P 93 NTT 1.03 1.03 P 91 NTT .59 .59 P 89 NTT 2.53 2.53 P 86 NTT .78- .78- P 85 NTT .12 .12 P 12 NTT 421.51 421.51 15,046.54 _____________________ TOTAL AGENCY TRANSFERS 742,847.78 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 67,057.76 67,057.76 67,057.76 GA01 GENERAL TAX LEVY JOS S63 001 C STS 2,676,309.40 2,676,309.40 C UTT 1,724,678.74 1,724,678.74 C ZTT 59,830.85 59,830.85 P UTT 10,162.75 10,162.75 P ZTT 20,624.76 20,624.76 P SCR 308,715.25- 308,715.25- 4,182,891.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 4,889.03- 4,889.03- C 11 MTT 1,110.75- 1,110.75- C 10 MTT 331.19- 331.19- C 09 MTT 77.70- 77.70- C 08 MTT 56.39- 56.39- C 07 MTT 296.47- 296.47- C 06 MTT .00 C 05 MTT 27.98 27.98 C 95 MTT .76- .76- C 12 NTT 562.46- 562.46- C 11 NTT 250.18- 250.18- C 10 NTT 242.93- 242.93- C 09 NTT 11.91 11.91 C 08 NTT 6.49 6.49 C 07 NTT .32 .32 C 06 NTT 1.74 1.74 C 05 NTT .00 C 04 NTT 15.52 15.52 C 96 NTT .16 .16 C 95 NTT 3.27- 3.27- P 12 MPP 452.58 452.58 P 11 MPP 354.26 354.26 P 10 MPP 320.03 320.03 P 09 MPP 494.46 494.46 P 08 MPP 520.39 520.39 P 07 MPP 1,281.31 1,281.31 P 06 MPP 1,752.34 1,752.34 P 05 MPP 698.21 698.21 P 04 MPP 364.10 364.10 P 03 MPP 151.70 151.70 P 02 MPP 2.25 2.25 P 01 MPP 8.45 8.45 P 99 MPP 26.37 26.37 P 98 MPP .00 P 97 MPP 3.09 3.09 P 95 MPP 4.20 4.20 P 94 MPP .99 .99 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 20.56 20.56 P 91 MPP .00 P 90 MPP 30.19 30.19 P 12 MTT 17,038.50 17,038.50 P 11 MTT 4,492.80 4,492.80 P 10 MTT 2,714.37 2,714.37 P 09 MTT 1,035.94 1,035.94 P 08 MTT 1,062.74 1,062.74 P 07 MTT 1,577.90 1,577.90 P 06 MTT 1,847.37 1,847.37 P 05 MTT 798.70 798.70 P 04 MTT 328.73 328.73 P 03 MTT 99.89 99.89 P 02 MTT 1.43 1.43 P 01 MTT 4.35 4.35 P 99 MTT 16.98 16.98 P 98 MTT .00 P 97 MTT 1.63 1.63 P 95 MTT 1.48 1.48 P 94 MTT .35 .35 P 92 MTT 6.10 6.10 P 91 MTT .00 P 90 MTT 8.03 8.03 P 12 NTT 902.54 902.54 P 11 NTT 220.52 220.52 P 10 NTT 545.08 545.08 P 09 NTT 82.32 82.32 P 08 NTT 74.26 74.26 P 07 NTT 124.71 124.71 P 06 NTT 168.23 168.23 P 05 NTT 163.44 163.44 P 04 NTT 104.49 104.49 P 03 NTT 7.27 7.27 P 02 NTT 6.34 6.34 P 01 NTT 17.72 17.72 P 00 NTT 10.55 10.55 P 99 NTT 2.77 2.77 P 98 NTT 3.88 3.88 P 97 NTT 5.87 5.87 P 96 NTT .85 .85 P 95 NTT 20.03 20.03 P 93 NTT 2.09 2.09 P 91 NTT 1.28 1.28 P 89 NTT 6.80 6.80 P 86 NTT 3.35- 3.35- P 85 NTT .58 .58 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,234.03 _____________________ TOTAL AGENCY TRANSFERS 4,282,183.04 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 UWT 7,637.19 7,637.19 7,637.19 GA01 GENERAL TAX LEVY JPI S68 001 C STS 676,296.16 676,296.16 C UTT 435,821.66 435,821.66 C ZTT 15,119.10 15,119.10 P UTT 2,640.64 2,640.64 P ZTT 5,359.03 5,359.03 P SCR 80,214.78- 80,214.78- 1,055,021.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 3,074.65- 3,074.65- C 11 MTT 608.43- 608.43- C 10 MTT 180.39- 180.39- C 09 MTT 40.62- 40.62- C 08 MTT 30.13- 30.13- C 07 MTT 148.05- 148.05- C 06 MTT .00 C 05 MTT 13.12 13.12 C 95 MTT .33- .33- C 95 NTT 1.43- 1.43- C 96 NTT .08 .08 C 04 NTT 5.39 5.39 C 05 NTT .00 C 06 NTT .82 .82 C 07 NTT .17 .17 C 08 NTT 3.47 3.47 C 09 NTT 6.23 6.23 C 10 NTT 132.32- 132.32- C 11 NTT 137.04- 137.04- C 12 NTT 353.72- 353.72- P 12 MPP 284.62 284.62 P 11 MPP 194.05 194.05 P 10 MPP 174.31 174.31 P 09 MPP 258.52 258.52 P 08 MPP 278.01 278.01 P 07 MPP 639.86 639.86 P 06 MPP 813.41 813.41 P 05 MPP 327.40 327.40 P 04 MPP 126.67 126.67 P 03 MPP 54.02 54.02 P 02 MPP 1.41 1.41 P 01 MPP 3.81 3.81 P 99 MPP 12.00 12.00 P 98 MPP .00 P 97 MPP 1.47 1.47 P 95 MPP 1.83 1.83 P 94 MPP .40 .40 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 7.21 7.21 P 91 MPP .00 P 90 MPP 9.57 9.57 P 12 MTT 10,715.30 10,715.30 P 11 MTT 2,460.98 2,460.98 P 10 MTT 1,478.44 1,478.44 P 09 MTT 541.61 541.61 P 08 MTT 567.75 567.75 P 07 MTT 787.97 787.97 P 06 MTT 857.52 857.52 P 05 MTT 374.51 374.51 P 04 MTT 114.36 114.36 P 03 MTT 35.56 35.56 P 02 MTT .90 .90 P 01 MTT 1.96 1.96 P 99 MTT 7.73 7.73 P 98 MTT .00 P 97 MTT .78 .78 P 95 MTT .65 .65 P 94 MTT .14 .14 P 92 MTT 2.14 2.14 P 91 MTT .00 P 90 MTT 2.54 2.54 P 85 NTT .37 .37 P 86 NTT 2.28- 2.28- P 89 NTT 2.00 2.00 P 91 NTT .43 .43 P 93 NTT .76 .76 P 95 NTT 8.77 8.77 P 96 NTT .38 .38 P 97 NTT 2.79 2.79 P 98 NTT 1.77 1.77 P 99 NTT 1.27 1.27 P 00 NTT 3.90 3.90 P 01 NTT 7.98 7.98 P 02 NTT 3.99 3.99 P 03 NTT 2.59 2.59 P 04 NTT 36.34 36.34 P 05 NTT 76.63 76.63 P 06 NTT 78.09 78.09 P 07 NTT 62.28 62.28 P 08 NTT 39.68 39.68 P 09 NTT 43.04 43.04 P 10 NTT 296.88 296.88 P 11 NTT 120.79 120.79 P 12 NTT 567.60 567.60 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,817.63 _____________________ TOTAL AGENCY TRANSFERS 1,080,476.63 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 99 NTT .00 .00 DA20 COLTON UNIF JFC S13 001 P 85 NTT .00 .00 DA38 MT BALDY ELEM JKA S36 053 P 92 MPP 7.24 7.24 P 92 MTT 2.16 2.16 9.40 _____________________ TOTAL AGENCY TRANSFERS 9.40 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 90 MPP 2.80 2.80 P 90 MTT .75 .75 3.55 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 MPP 33.41 33.41 P 97 MTT 13.45 13.45 P 95 NTT 242.36 242.36 289.22 _____________________ TOTAL AGENCY TRANSFERS 292.77 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 C 96 NTT .00 P 92 MPP .14 .14 P 92 MTT .04 .04 P 86 NTT .00 P 96 NTT .01 .01 .19 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .02 .02 P 89 NTT .57 .57 .59 _____________________ TOTAL AGENCY TRANSFERS .78 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 C 96 NTT .01 .01 P 86 NTT .04 .04 .05 DA54 SAN BERNARDINO UNIF JRK S76 053 C 96 NTT .00 P 93 NTT .88 .88 P 96 NTT .00 .88 _____________________ TOTAL AGENCY TRANSFERS .93 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO 245 JGZ S18 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JHK S22 001 P 85 NTT .00 .00 DA26 FONTANA UNIFIED JHK S22 001 C 95 MTT .22- .22- C 95 NTT .94- .94- P 86 NTT .00 P 89 NTT .47 .47 P 96 NTT .00 .69- DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 86 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 86 NTT .04- .04- .04- _____________________ TOTAL AGENCY TRANSFERS .73- _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON 213 JHI S21 101 P 85 NTT .00 .00 DA48 REDLANDS 249 JHI S21 101 P 86 NTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 86 NTT .00 .00 DA44 ONTARIO-MONTCLAIR 245 JGL S15 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 90 MPP .43 .43 P 90 MTT .11 .11 .54 _____________________ TOTAL AGENCY TRANSFERS .54 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 85 NTT .00 .00 DA26 FONTANA UNIF JLV S49 001 P 86 NTT .01 .01 .01 DA48 REDLANDS UNIF JLV S49 001 P 86 NTT .04- .04- .04- _____________________ TOTAL AGENCY TRANSFERS .03- _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 85 NTT .00 .00 DA26 FONTANA UNIF JWU S85 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JFC S13 001 P 85 NTT .00 .00 DA26 FONTANA UNIF JHK S22 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 18,521.69 18,521.69 P UWT 208.46 208.46 18,730.15 GA01 GENERAL TAX LEVY JBE S03 001 C STS 902,172.48 902,172.48 C UTT 581,381.83 581,381.83 C ZTT 20,168.72 20,168.72 P UTT 3,487.16 3,487.16 P ZTT 7,076.98 7,076.98 P SCR 105,929.49- 105,929.49- 1,408,357.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 2,874.73- 2,874.73- C 11 MTT 662.74- 662.74- C 10 MTT 202.83- 202.83- C 09 MTT 48.85- 48.85- C 08 MTT 36.51- 36.51- C 07 MTT 191.22- 191.22- C 06 MTT .00 C 05 MTT 17.58 17.58 C 95 MTT .61- .61- C 12 NTT 330.73- 330.73- C 11 NTT 149.28- 149.28- C 10 NTT 148.78- 148.78- C 09 NTT 7.50 7.50 C 08 NTT 4.20 4.20 C 07 NTT .21 .21 C 06 NTT 1.10 1.10 C 05 NTT .00 C 04 NTT 9.51 9.51 C 96 NTT .12 .12 C 95 NTT 2.60- 2.60- P 12 MPP 266.11 266.11 P 11 MPP 211.37 211.37 P 10 MPP 195.99 195.99 P 09 MPP 310.88 310.88 P 08 MPP 336.87 336.87 P 07 MPP 826.40 826.40 P 06 MPP 1,108.89 1,108.89 P 05 MPP 438.60 438.60 P 04 MPP 223.19 223.19 P 03 MPP 94.82 94.82 P 02 MPP 1.66 1.66 P 01 MPP 5.69 5.69 P 99 MPP 21.73 21.73 P 98 MPP .00 P 97 MPP 2.43 2.43 P 95 MPP 3.34 3.34 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .82 .82 P 92 MPP 17.26 17.26 P 91 MPP .00 P 90 MPP 24.53 24.53 P 12 MTT 10,018.55 10,018.55 P 11 MTT 2,680.70 2,680.70 P 10 MTT 1,662.34 1,662.34 P 09 MTT 651.34 651.34 P 08 MTT 687.97 687.97 P 07 MTT 1,017.70 1,017.70 P 06 MTT 1,169.02 1,169.02 P 05 MTT 501.72 501.72 P 04 MTT 201.51 201.51 P 03 MTT 62.44 62.44 P 02 MTT 1.05 1.05 P 01 MTT 2.92 2.92 P 99 MTT 13.99 13.99 P 98 MTT .00 P 97 MTT 1.30 1.30 P 95 MTT 1.18 1.18 P 94 MTT .29 .29 P 92 MTT 5.12 5.12 P 91 MTT .00 P 90 MTT 6.53 6.53 P 09 NTT 51.77 51.77 P 08 NTT 48.07 48.07 P 07 NTT 80.43 80.43 P 06 NTT 106.45 106.45 P 05 NTT 102.67 102.67 P 04 NTT 64.05 64.05 P 03 NTT 4.54 4.54 P 02 NTT 4.67 4.67 P 01 NTT 11.93 11.93 P 00 NTT 7.11 7.11 P 99 NTT 2.28 2.28 P 98 NTT 3.20 3.20 P 97 NTT 4.63 4.63 P 96 NTT .65 .65 P 95 NTT 15.95 15.95 P 93 NTT 1.76 1.76 P 91 NTT 1.08 1.08 P 89 NTT 5.38 5.38 P 12 NTT 530.69 530.69 P 11 NTT 131.57 131.57 P 10 NTT 333.82 333.82 19,680.29 _____________________ TOTAL AGENCY TRANSFERS 1,446,768.12 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 209,262.73 209,262.73 C UTT 134,853.99 134,853.99 C ZTT 4,678.22 4,678.22 P UTT 415.49 415.49 P ZTT 843.21 843.21 350,053.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 37.50- 37.50- C 11 MTT 9.75- 9.75- C 10 MTT 2.86- 2.86- C 09 MTT .64- .64- C 08 MTT .45- .45- C 07 MTT 2.37- 2.37- C 06 MTT .00 C 05 MTT .24 .24 C 95 MTT .01- .01- C 12 NTT 4.31- 4.31- C 11 NTT 2.19- 2.19- C 10 NTT 2.09- 2.09- C 09 NTT .09 .09 C 08 NTT .05 .05 C 07 NTT .00 C 06 NTT .02 .02 C 05 NTT .00 C 04 NTT .14 .14 C 96 NTT .00 C 95 NTT .05- .05- P 12 MPP 3.47 3.47 P 11 MPP 3.11 3.11 P 10 MPP 2.77 2.77 P 09 MPP 4.10 4.10 P 08 MPP 4.14 4.14 P 07 MPP 10.25 10.25 P 06 MPP 14.74 14.74 P 05 MPP 5.98 5.98 P 04 MPP 3.28 3.28 P 03 MPP 1.45 1.45 P 02 MPP .02 .02 P 01 MPP .08 .08 P 99 MPP .29 .29 P 98 MPP .00 P 97 MPP .06 .06 P 95 MPP .06 .06 P 94 MPP .02 .02 P 92 MPP .30 .30 P 91 MPP .00 P 90 MPP .44 .44 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 130.69 130.69 P 11 MTT 39.42 39.42 P 10 MTT 23.46 23.46 P 09 MTT 8.57 8.57 P 08 MTT 8.47 8.47 P 07 MTT 12.62 12.62 P 06 MTT 15.54 15.54 P 05 MTT 6.84 6.84 P 04 MTT 2.96 2.96 P 03 MTT .95 .95 P 02 MTT .01 .01 P 01 MTT .04 .04 P 99 MTT .19 .19 P 98 MTT .00 P 97 MTT .03 .03 P 95 MTT .02 .02 P 94 MTT .01 .01 P 92 MTT .09 .09 P 91 MTT .00 P 90 MTT .11 .11 P 12 NTT 6.92 6.92 P 11 NTT 1.94 1.94 P 10 NTT 4.71 4.71 P 09 NTT .68 .68 P 08 NTT .59 .59 P 07 NTT .99 .99 P 06 NTT 1.42 1.42 P 05 NTT 1.40 1.40 P 04 NTT .94 .94 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .17 .17 P 00 NTT .11 .11 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .11 .11 P 96 NTT .01 .01 P 95 NTT .29 .29 P 93 NTT .03 .03 P 91 NTT .01 .01 P 86 NTT .07- .07- P 85 NTT .01 .01 263.36 _____________________ TOTAL AGENCY TRANSFERS 350,317.00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDI S08 001 C UWT 110.28 110.28 110.28 GA01 GENERAL TAX LEVY JDI S08 001 C STS 268,294.61 268,294.61 C UTT 172,895.56 172,895.56 C ZTT 5,997.92 5,997.92 P UTT 1,064.09 1,064.09 P ZTT 2,159.55 2,159.55 P SCR 32,324.75- 32,324.75- 418,086.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 1,163.66- 1,163.66- C 11 MTT 274.00- 274.00- C 10 MTT 86.32- 86.32- C 09 MTT 20.77- 20.77- C 08 MTT 15.59- 15.59- C 07 MTT 84.41- 84.41- C 06 MTT .00 C 05 MTT 8.17 8.17 C 95 MTT .35- .35- C 12 NTT 133.88- 133.88- C 11 NTT 61.72- 61.72- C 10 NTT 63.32- 63.32- C 09 NTT 3.19 3.19 C 08 NTT 1.80 1.80 C 07 NTT .10 .10 C 06 NTT .49 .49 C 05 NTT .00 C 04 NTT 4.55 4.55 C 96 NTT .08 .08 C 95 NTT 1.53- 1.53- P 12 MPP 107.73 107.73 P 11 MPP 87.39 87.39 P 10 MPP 83.40 83.40 P 09 MPP 132.19 132.19 P 08 MPP 143.86 143.86 P 07 MPP 364.81 364.81 P 06 MPP 499.83 499.83 P 05 MPP 203.71 203.71 P 04 MPP 106.80 106.80 P 03 MPP 46.55 46.55 P 02 MPP .73 .73 P 01 MPP 2.89 2.89 P 99 MPP 10.47 10.47 P 98 MPP .00 P 97 MPP 1.30 1.30 P 95 MPP 1.97 1.97 P 94 MPP .49 .49 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 10.90 10.90 P 91 MPP .00 P 90 MPP 16.98 16.98 P 12 MTT 4,055.44 4,055.44 P 11 MTT 1,108.30 1,108.30 P 10 MTT 707.43 707.43 P 09 MTT 276.96 276.96 P 08 MTT 293.78 293.78 P 07 MTT 449.26 449.26 P 06 MTT 526.94 526.94 P 05 MTT 233.03 233.03 P 04 MTT 96.43 96.43 P 03 MTT 30.65 30.65 P 02 MTT .47 .47 P 01 MTT 1.49 1.49 P 99 MTT 6.74 6.74 P 98 MTT .00 P 97 MTT .69 .69 P 95 MTT .70 .70 P 94 MTT .17 .17 P 92 MTT 3.24 3.24 P 91 MTT .00 P 90 MTT 4.52 4.52 P 12 NTT 214.82 214.82 P 11 NTT 54.40 54.40 P 10 NTT 142.06 142.06 P 09 NTT 22.01 22.01 P 08 NTT 20.53 20.53 P 07 NTT 35.51 35.51 P 06 NTT 47.98 47.98 P 05 NTT 47.69 47.69 P 04 NTT 30.65 30.65 P 03 NTT 2.23 2.23 P 02 NTT 2.06 2.06 P 01 NTT 6.07 6.07 P 00 NTT 3.78 3.78 P 99 NTT 1.11 1.11 P 98 NTT 1.54 1.54 P 97 NTT 2.47 2.47 P 96 NTT .38 .38 P 95 NTT 9.39 9.39 P 93 NTT 1.07 1.07 P 91 NTT .71 .71 P 89 NTT 3.87 3.87 P 86 NTT 1.54- 1.54- P 85 NTT .28 .28 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,380.14 _____________________ TOTAL AGENCY TRANSFERS 426,577.40 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 61,556.50 61,556.50 P UWT 238.65 238.65 61,795.15 GA01 GENERAL TAX LEVY JCR S06 001 C STS 656,479.10 656,479.10 C UTT 423,051.06 423,051.06 C ZTT 14,676.07 14,676.07 P UTT 2,568.28 2,568.28 P ZTT 5,212.16 5,212.16 P SCR 78,016.72- 78,016.72- 1,023,969.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 533.95- 533.95- C 11 MTT 126.20- 126.20- C 10 MTT 40.19- 40.19- C 09 MTT 9.64- 9.64- C 08 MTT 7.11- 7.11- C 07 MTT 37.85- 37.85- C 06 MTT .00 C 05 MTT 3.74 3.74 C 95 MTT .17- .17- C 12 NTT 61.42- 61.42- C 11 NTT 28.42- 28.42- C 10 NTT 29.48- 29.48- C 09 NTT 1.48 1.48 C 08 NTT .82 .82 C 07 NTT .04 .04 C 06 NTT .23 .23 C 05 NTT .00 C 04 NTT 2.28 2.28 C 96 NTT .03 .03 C 95 NTT .72- .72- P 12 MPP 49.42 49.42 P 11 MPP 40.25 40.25 P 10 MPP 38.84 38.84 P 09 MPP 61.34 61.34 P 08 MPP 65.67 65.67 P 07 MPP 163.60 163.60 P 06 MPP 225.83 225.83 P 05 MPP 93.45 93.45 P 04 MPP 53.54 53.54 P 03 MPP 23.95 23.95 P 02 MPP .38 .38 P 01 MPP 1.49 1.49 P 99 MPP 5.34 5.34 P 98 MPP .00 P 97 MPP .64 .64 P 95 MPP .91 .91 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .22 .22 P 92 MPP 4.60 4.60 P 91 MPP .00 P 90 MPP 6.97 6.97 P 12 MTT 1,860.82 1,860.82 P 11 MTT 510.44 510.44 P 10 MTT 329.41 329.41 P 09 MTT 128.51 128.51 P 08 MTT 134.11 134.11 P 07 MTT 201.47 201.47 P 06 MTT 238.08 238.08 P 05 MTT 106.89 106.89 P 04 MTT 48.33 48.33 P 03 MTT 15.77 15.77 P 02 MTT .24 .24 P 01 MTT .77 .77 P 99 MTT 3.44 3.44 P 98 MTT .00 P 97 MTT .34 .34 P 95 MTT .32 .32 P 94 MTT .08 .08 P 92 MTT 1.36 1.36 P 91 MTT .00 P 90 MTT 1.86 1.86 P 12 NTT 98.57 98.57 P 11 NTT 25.05 25.05 P 10 NTT 66.15 66.15 P 09 NTT 10.21 10.21 P 08 NTT 9.37 9.37 P 07 NTT 15.92 15.92 P 06 NTT 21.68 21.68 P 05 NTT 21.87 21.87 P 04 NTT 15.37 15.37 P 03 NTT 1.15 1.15 P 02 NTT 1.06 1.06 P 01 NTT 3.12 3.12 P 00 NTT 1.94 1.94 P 99 NTT .56 .56 P 98 NTT .79 .79 P 97 NTT 1.23 1.23 P 96 NTT .19 .19 P 95 NTT 4.38 4.38 P 93 NTT .46 .46 P 91 NTT .29 .29 P 89 NTT 1.56 1.56 P 86 NTT .60- .60- page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .10 .10 3,852.57 _____________________ TOTAL AGENCY TRANSFERS 1,089,617.67 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 71.40 71.40 C UWT 129,932.10 129,932.10 P UWT 3,536.54 3,536.54 133,540.04 GA01 GENERAL TAX LEVY JEI S10 001 C STS 3,443,355.77 3,443,355.77 C UTT 2,218,982.03 2,218,982.03 C ZTT 76,978.73 76,978.73 P UTT 13,030.75 13,030.75 P ZTT 26,445.19 26,445.19 P SCR 395,835.81- 395,835.81- 5,382,956.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 6,291.94- 6,291.94- C 11 MTT 1,452.79- 1,452.79- C 10 MTT 435.91- 435.91- C 09 MTT 103.53- 103.53- C 08 MTT 77.52- 77.52- C 07 MTT 410.02- 410.02- C 06 MTT .00 C 05 MTT 39.76 39.76 C 95 MTT 1.39- 1.39- C 12 NTT 723.86- 723.86- C 11 NTT 327.23- 327.23- C 10 NTT 319.74- 319.74- C 09 NTT 15.88 15.88 C 08 NTT 8.92 8.92 C 07 NTT .45 .45 C 06 NTT 2.43 2.43 C 05 NTT .00 C 04 NTT 22.66 22.66 C 96 NTT .30 .30 C 95 NTT 5.98- 5.98- P 12 MPP 582.45 582.45 P 11 MPP 463.34 463.34 P 10 MPP 421.22 421.22 P 09 MPP 658.89 658.89 P 08 MPP 715.35 715.35 P 07 MPP 1,772.06 1,772.06 P 06 MPP 2,440.16 2,440.16 P 05 MPP 991.84 991.84 P 04 MPP 531.69 531.69 P 03 MPP 233.05 233.05 P 02 MPP 3.60 3.60 P 01 MPP 13.86 13.86 P 99 MPP 45.96 45.96 P 98 MPP .00 P 97 MPP 5.46 5.46 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 MPP 7.69 7.69 P 94 MPP 1.81 1.81 P 92 MPP 36.95 36.95 P 91 MPP .00 P 90 MPP 53.28 53.28 P 12 MTT 21,927.73 21,927.73 P 11 MTT 5,876.31 5,876.31 P 10 MTT 3,572.63 3,572.63 P 09 MTT 1,380.44 1,380.44 P 08 MTT 1,460.91 1,460.91 P 07 MTT 2,182.25 2,182.25 P 06 MTT 2,572.48 2,572.48 P 05 MTT 1,134.57 1,134.57 P 04 MTT 480.04 480.04 P 03 MTT 153.45 153.45 P 02 MTT 2.29 2.29 P 01 MTT 7.12 7.12 P 99 MTT 29.59 29.59 P 98 MTT .00 P 97 MTT 2.90 2.90 P 95 MTT 2.72 2.72 P 94 MTT .63 .63 P 92 MTT 10.96 10.96 P 91 MTT .00 P 90 MTT 14.17 14.17 P 10 NTT 717.43 717.43 P 09 NTT 109.70 109.70 P 08 NTT 102.09 102.09 P 07 NTT 172.47 172.47 P 06 NTT 234.26 234.26 P 05 NTT 232.17 232.17 P 04 NTT 152.58 152.58 P 03 NTT 11.17 11.17 P 02 NTT 10.16 10.16 P 01 NTT 29.05 29.05 P 00 NTT 17.81 17.81 P 99 NTT 4.83 4.83 P 98 NTT 6.77 6.77 P 97 NTT 10.37 10.37 P 96 NTT 1.54 1.54 P 95 NTT 36.71 36.71 P 93 NTT 3.77 3.77 P 91 NTT 2.27 2.27 P 89 NTT 11.97 11.97 P 86 NTT 4.24- 4.24- P 85 NTT .74 .74 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1,161.52 1,161.52 P 11 NTT 288.42 288.42 43,043.90 _____________________ TOTAL AGENCY TRANSFERS 5,559,540.60 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 668,443.83 668,443.83 C UTT 430,761.43 430,761.43 C ZTT 14,943.55 14,943.55 P UTT 2,584.38 2,584.38 P ZTT 5,244.86 5,244.86 P SCR 78,506.04- 78,506.04- 1,043,472.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 4,536.88- 4,536.88- C 11 MTT 1,027.56- 1,027.56- C 10 MTT 315.10- 315.10- C 09 MTT 74.00- 74.00- C 08 MTT 55.28- 55.28- C 07 MTT 291.27- 291.27- C 06 MTT .00 C 05 MTT 28.51 28.51 C 95 MTT .91- .91- C 12 NTT 521.95- 521.95- C 11 NTT 231.45- 231.45- C 10 NTT 231.13- 231.13- C 09 NTT 11.35 11.35 C 08 NTT 6.36 6.36 C 07 NTT .33 .33 C 06 NTT 1.73 1.73 C 05 NTT .00 C 04 NTT 16.34 16.34 C 96 NTT .19 .19 C 95 NTT 3.94- 3.94- P 12 MPP 419.98 419.98 P 11 MPP 327.73 327.73 P 10 MPP 304.48 304.48 P 09 MPP 470.98 470.98 P 08 MPP 510.04 510.04 P 07 MPP 1,258.85 1,258.85 P 06 MPP 1,729.23 1,729.23 P 05 MPP 711.35 711.35 P 04 MPP 383.44 383.44 P 03 MPP 163.71 163.71 P 02 MPP 2.47 2.47 P 01 MPP 9.36 9.36 P 99 MPP 29.75 29.75 P 98 MPP .00 P 97 MPP 3.52 3.52 P 95 MPP 5.04 5.04 P 94 MPP 1.20 1.20 P 92 MPP 24.93 24.93 P 91 MPP .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 37.32 37.32 P 12 MTT 15,811.22 15,811.22 P 11 MTT 4,156.31 4,156.31 P 10 MTT 2,582.48 2,582.48 P 09 MTT 986.75 986.75 P 08 MTT 1,041.62 1,041.62 P 07 MTT 1,550.24 1,550.24 P 06 MTT 1,823.00 1,823.00 P 05 MTT 813.73 813.73 P 04 MTT 346.18 346.18 P 03 MTT 107.78 107.78 P 02 MTT 1.57 1.57 P 01 MTT 4.81 4.81 P 99 MTT 19.17 19.17 P 98 MTT .00 P 97 MTT 1.87 1.87 P 95 MTT 1.78 1.78 P 94 MTT .43 .43 P 92 MTT 7.40 7.40 P 91 MTT .00 P 90 MTT 9.92 9.92 P 11 NTT 204.00 204.00 P 10 NTT 518.59 518.59 P 09 NTT 78.42 78.42 P 08 NTT 72.79 72.79 P 07 NTT 122.53 122.53 P 06 NTT 166.00 166.00 P 05 NTT 166.51 166.51 P 04 NTT 110.03 110.03 P 03 NTT 7.85 7.85 P 02 NTT 6.96 6.96 P 01 NTT 19.60 19.60 P 00 NTT 11.78 11.78 P 99 NTT 3.14 3.14 P 98 NTT 4.38 4.38 P 97 NTT 6.71 6.71 P 96 NTT .99 .99 P 95 NTT 24.10 24.10 P 93 NTT 2.49 2.49 P 91 NTT 1.55 1.55 P 89 NTT 8.04 8.04 P 86 NTT 3.02- 3.02- P 85 NTT .51 .51 P 12 NTT 837.54 837.54 30,806.47 _____________________ TOTAL AGENCY TRANSFERS 1,074,278.48 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 C UWT 9,644.06 9,644.06 9,644.06 GA01 GENERAL TAX LEVY JHK S22 001 C STS 892,915.59 892,915.59 C UTT 575,416.48 575,416.48 C ZTT 19,961.78 19,961.78 P UTT 3,388.66 3,388.66 P ZTT 6,877.13 6,877.13 P SCR 102,938.19- 102,938.19- 1,395,621.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 8,011.15- 8,011.15- C 11 MTT 1,808.46- 1,808.46- C 10 MTT 540.54- 540.54- C 09 MTT 128.01- 128.01- C 08 MTT 95.03- 95.03- C 07 MTT 498.98- 498.98- C 06 MTT .00 C 05 MTT 48.00 48.00 C 95 MTT 1.50- 1.50- C 12 NTT 921.65- 921.65- C 11 NTT 407.33- 407.33- C 10 NTT 396.49- 396.49- C 09 NTT 19.63 19.63 C 08 NTT 10.94 10.94 C 07 NTT .55 .55 C 06 NTT 2.94 2.94 C 05 NTT .00 C 04 NTT 27.17 27.17 C 96 NTT .32 .32 C 95 NTT 6.46- 6.46- P 12 MPP 741.59 741.59 P 11 MPP 576.78 576.78 P 10 MPP 522.32 522.32 P 09 MPP 814.69 814.69 P 08 MPP 876.96 876.96 P 07 MPP 2,156.54 2,156.54 P 06 MPP 2,951.59 2,951.59 P 05 MPP 1,197.60 1,197.60 P 04 MPP 637.72 637.72 P 03 MPP 275.86 275.86 P 02 MPP 4.19 4.19 P 01 MPP 15.87 15.87 P 99 MPP 49.88 49.88 P 98 MPP .00 P 97 MPP 5.90 5.90 P 95 MPP 8.30 8.30 P 94 MPP 1.98 1.98 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 41.73 41.73 P 91 MPP .00 P 90 MPP 59.00 59.00 P 12 MTT 27,919.26 27,919.26 P 11 MTT 7,314.93 7,314.93 P 10 MTT 4,430.09 4,430.09 P 09 MTT 1,706.85 1,706.85 P 08 MTT 1,790.93 1,790.93 P 07 MTT 2,655.74 2,655.74 P 06 MTT 3,111.66 3,111.66 P 05 MTT 1,369.94 1,369.94 P 04 MTT 575.76 575.76 P 03 MTT 181.64 181.64 P 02 MTT 2.67 2.67 P 01 MTT 8.15 8.15 P 99 MTT 32.12 32.12 P 98 MTT .00 P 97 MTT 3.13 3.13 P 95 MTT 2.93 2.93 P 94 MTT .70 .70 P 92 MTT 12.38 12.38 P 91 MTT .00 P 90 MTT 15.69 15.69 P 12 NTT 1,478.90 1,478.90 P 11 NTT 359.03 359.03 P 10 NTT 889.61 889.61 P 09 NTT 135.64 135.64 P 08 NTT 125.15 125.15 P 07 NTT 209.89 209.89 P 06 NTT 283.36 283.36 P 05 NTT 280.34 280.34 P 04 NTT 183.01 183.01 P 03 NTT 13.22 13.22 P 02 NTT 11.83 11.83 P 01 NTT 33.26 33.26 P 00 NTT 19.63 19.63 P 99 NTT 5.25 5.25 P 98 NTT 7.34 7.34 P 97 NTT 11.21 11.21 P 96 NTT 1.65 1.65 P 95 NTT 39.62 39.62 P 93 NTT 4.18 4.18 P 91 NTT 2.59 2.59 P 89 NTT 12.68 12.68 P 86 NTT 3.95- 3.95- P 85 NTT .68 .68 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 53,471.14 _____________________ TOTAL AGENCY TRANSFERS 1,458,736.65 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 C UWT 8,217.36 8,217.36 8,217.36 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 542,549.67 542,549.67 C UTT 349,632.17 349,632.17 C ZTT 12,129.09 12,129.09 P UTT 2,102.45 2,102.45 P ZTT 4,266.82 4,266.82 P SCR 63,866.00- 63,866.00- 846,814.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 4,572.95- 4,572.95- C 11 MTT 1,021.10- 1,021.10- C 10 MTT 297.77- 297.77- C 09 MTT 70.56- 70.56- C 08 MTT 50.59- 50.59- C 07 MTT 259.66- 259.66- C 06 MTT .00 C 05 MTT 21.61 21.61 C 95 MTT .72- .72- C 12 NTT 526.09- 526.09- C 11 NTT 230.00- 230.00- C 10 NTT 218.41- 218.41- C 09 NTT 10.82 10.82 C 08 NTT 5.83 5.83 C 07 NTT .29 .29 C 06 NTT 1.42 1.42 C 05 NTT .00 C 04 NTT 11.24 11.24 C 96 NTT .15 .15 C 95 NTT 3.12- 3.12- P 12 MPP 423.32 423.32 P 11 MPP 325.66 325.66 P 10 MPP 287.74 287.74 P 09 MPP 449.01 449.01 P 08 MPP 466.86 466.86 P 07 MPP 1,122.23 1,122.23 P 06 MPP 1,424.63 1,424.63 P 05 MPP 539.21 539.21 P 04 MPP 263.77 263.77 P 03 MPP 111.60 111.60 P 02 MPP 1.69 1.69 P 01 MPP 6.48 6.48 P 99 MPP 22.56 22.56 P 98 MPP .00 P 97 MPP 2.76 2.76 P 95 MPP 4.00 4.00 P 94 MPP .97 .97 page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 20.59 20.59 P 91 MPP .00 P 90 MPP 28.71 28.71 P 12 MTT 15,936.93 15,936.93 P 11 MTT 4,130.15 4,130.15 P 10 MTT 2,440.49 2,440.49 P 09 MTT 940.71 940.71 P 08 MTT 953.43 953.43 P 07 MTT 1,381.99 1,381.99 P 06 MTT 1,501.88 1,501.88 P 05 MTT 616.81 616.81 P 04 MTT 238.14 238.14 P 03 MTT 73.48 73.48 P 02 MTT 1.07 1.07 P 01 MTT 3.34 3.34 P 99 MTT 14.52 14.52 P 98 MTT .00 P 97 MTT 1.47 1.47 P 95 MTT 1.41 1.41 P 94 MTT .34 .34 P 92 MTT 6.11 6.11 P 91 MTT .00 P 90 MTT 7.64 7.64 P 10 NTT 490.08 490.08 P 09 NTT 74.75 74.75 P 08 NTT 66.62 66.62 P 07 NTT 109.22 109.22 P 06 NTT 136.76 136.76 P 05 NTT 126.22 126.22 P 04 NTT 75.69 75.69 P 03 NTT 5.35 5.35 P 02 NTT 4.75 4.75 P 01 NTT 13.59 13.59 P 00 NTT 8.28 8.28 P 99 NTT 2.37 2.37 P 98 NTT 3.32 3.32 P 97 NTT 5.24 5.24 P 96 NTT .77 .77 P 95 NTT 19.10 19.10 P 93 NTT 2.04 2.04 P 91 NTT 1.25 1.25 P 89 NTT 6.04 6.04 P 12 NTT 844.19 844.19 P 11 NTT 202.72 202.72 28,750.44 _____________________ TOTAL AGENCY TRANSFERS 883,782.00 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 153,729.78 153,729.78 C UTT 99,067.20 99,067.20 C ZTT 3,436.74 3,436.74 P UTT 606.27 606.27 P ZTT 1,230.45 1,230.45 P SCR 18,417.92- 18,417.92- 239,652.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 534.14- 534.14- C 11 MTT 118.71- 118.71- C 10 MTT 33.14- 33.14- C 09 MTT 6.55- 6.55- C 08 MTT 3.79- 3.79- C 07 MTT 13.06- 13.06- C 06 MTT .00 C 05 MTT 1.17 1.17 C 95 MTT .06- .06- C 12 NTT 61.45- 61.45- C 11 NTT 26.73- 26.73- C 10 NTT 24.31- 24.31- C 09 NTT 1.00 1.00 C 08 NTT .43 .43 C 07 NTT .01 .01 C 06 NTT .08 .08 C 05 NTT .00 C 04 NTT .68 .68 C 96 NTT .01 .01 C 95 NTT .28- .28- P 12 MPP 49.45 49.45 P 11 MPP 37.87 37.87 P 10 MPP 32.02 32.02 P 09 MPP 41.73 41.73 P 08 MPP 34.89 34.89 P 07 MPP 56.46 56.46 P 06 MPP 72.49 72.49 P 05 MPP 29.17 29.17 P 04 MPP 15.97 15.97 P 03 MPP 7.22 7.22 P 02 MPP .11 .11 P 01 MPP .46 .46 P 99 MPP 1.76 1.76 P 98 MPP .00 P 97 MPP .27 .27 P 95 MPP .36 .36 P 94 MPP .09 .09 P 92 MPP 1.44 1.44 P 91 MPP .00 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.84 1.84 P 12 MTT 1,861.53 1,861.53 P 11 MTT 480.16 480.16 P 10 MTT 271.62 271.62 P 09 MTT 87.43 87.43 P 08 MTT 71.27 71.27 P 07 MTT 69.53 69.53 P 06 MTT 76.42 76.42 P 05 MTT 33.36 33.36 P 04 MTT 14.42 14.42 P 03 MTT 4.75 4.75 P 02 MTT .08 .08 P 01 MTT .23 .23 P 99 MTT 1.14 1.14 P 98 MTT .00 P 97 MTT .14 .14 P 95 MTT .13 .13 P 94 MTT .03 .03 P 92 MTT .43 .43 P 91 MTT .00 P 90 MTT .49 .49 P 12 NTT 98.61 98.61 P 11 NTT 23.57 23.57 P 10 NTT 54.54 54.54 P 09 NTT 6.95 6.95 P 08 NTT 4.98 4.98 P 07 NTT 5.50 5.50 P 06 NTT 6.96 6.96 P 05 NTT 6.82 6.82 P 04 NTT 4.58 4.58 P 03 NTT .35 .35 P 02 NTT .34 .34 P 01 NTT .98 .98 P 00 NTT .63 .63 P 99 NTT .18 .18 P 98 NTT .26 .26 P 97 NTT .52 .52 P 96 NTT .07 .07 P 95 NTT 1.72 1.72 P 93 NTT .16 .16 P 91 NTT .08 .08 P 89 NTT .38 .38 2,756.10 _____________________ TOTAL AGENCY TRANSFERS 242,408.62 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 19,426.19 19,426.19 P UWT 85.34 85.34 19,511.53 GA01 GENERAL TAX LEVY JJK S35 001 C STS 490,004.87 490,004.87 C UTT 315,771.03 315,771.03 C ZTT 10,954.42 10,954.42 P UTT 1,950.81 1,950.81 P ZTT 3,958.95 3,958.95 P SCR 59,258.46- 59,258.46- 763,381.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 1,784.23- 1,784.23- C 11 MTT 412.34- 412.34- C 10 MTT 125.72- 125.72- C 09 MTT 29.50- 29.50- C 08 MTT 21.51- 21.51- C 07 MTT 113.01- 113.01- C 06 MTT .00 C 05 MTT 10.82 10.82 C 95 MTT .51- .51- C 12 NTT 205.27- 205.27- C 11 NTT 92.88- 92.88- C 10 NTT 92.22- 92.22- C 09 NTT 4.53 4.53 C 08 NTT 2.48 2.48 C 07 NTT .13 .13 C 06 NTT .66 .66 C 05 NTT .00 C 04 NTT 6.20 6.20 C 96 NTT .11 .11 C 95 NTT 2.20- 2.20- P 12 MPP 165.16 165.16 P 11 MPP 131.51 131.51 P 10 MPP 121.48 121.48 P 09 MPP 187.75 187.75 P 08 MPP 198.52 198.52 P 07 MPP 488.41 488.41 P 06 MPP 669.79 669.79 P 05 MPP 270.12 270.12 P 04 MPP 145.55 145.55 P 03 MPP 64.61 64.61 P 02 MPP 1.02 1.02 P 01 MPP 4.01 4.01 P 99 MPP 14.90 14.90 P 98 MPP .00 P 97 MPP 1.84 1.84 P 95 MPP 2.83 2.83 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP .68 .68 P 92 MPP 15.00 15.00 P 91 MPP .00 P 90 MPP 22.14 22.14 P 12 MTT 6,218.10 6,218.10 P 11 MTT 1,667.87 1,667.87 P 10 MTT 1,030.38 1,030.38 P 09 MTT 393.35 393.35 P 08 MTT 405.40 405.40 P 07 MTT 601.46 601.46 P 06 MTT 706.11 706.11 P 05 MTT 309.00 309.00 P 04 MTT 131.41 131.41 P 03 MTT 42.54 42.54 P 02 MTT .65 .65 P 01 MTT 2.06 2.06 P 99 MTT 9.59 9.59 P 98 MTT .00 P 97 MTT .98 .98 P 95 MTT 1.00 1.00 P 94 MTT .25 .25 P 92 MTT 4.45 4.45 P 91 MTT .00 P 90 MTT 5.89 5.89 P 11 NTT 81.86 81.86 P 10 NTT 206.91 206.91 P 09 NTT 31.26 31.26 P 08 NTT 28.33 28.33 P 07 NTT 47.53 47.53 P 06 NTT 64.30 64.30 P 05 NTT 63.23 63.23 P 04 NTT 41.77 41.77 P 03 NTT 3.10 3.10 P 02 NTT 2.86 2.86 P 01 NTT 8.39 8.39 P 00 NTT 5.38 5.38 P 99 NTT 1.57 1.57 P 98 NTT 2.20 2.20 P 97 NTT 3.49 3.49 P 96 NTT .54 .54 P 95 NTT 13.52 13.52 P 93 NTT 1.47 1.47 P 91 NTT .94 .94 P 89 NTT 4.96 4.96 P 86 NTT 1.85- 1.85- P 85 NTT .30 .30 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 329.37 329.37 12,122.78 _____________________ TOTAL AGENCY TRANSFERS 795,015.93 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKM S41 001 C UWT 93.67 93.67 93.67 GA01 GENERAL TAX LEVY JKM S41 001 C STS 105,334.39 105,334.39 C UTT 67,880.05 67,880.05 C ZTT 2,354.83 2,354.83 P UTT 414.43 414.43 P ZTT 841.09 841.09 P SCR 12,589.33- 12,589.33- 164,235.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 194.42- 194.42- C 11 MTT 45.69- 45.69- C 10 MTT 13.53- 13.53- C 09 MTT 3.20- 3.20- C 08 MTT 2.57- 2.57- C 07 MTT 13.69- 13.69- C 06 MTT .00 C 05 MTT 1.36 1.36 C 95 MTT .09- .09- C 12 NTT 22.37- 22.37- C 11 NTT 10.29- 10.29- C 10 NTT 9.92- 9.92- C 09 NTT .49 .49 C 08 NTT .30 .30 C 07 NTT .01 .01 C 06 NTT .09 .09 C 05 NTT .00 C 04 NTT .79 .79 C 96 NTT .01 .01 C 95 NTT .35- .35- P 12 MPP 18.00 18.00 P 11 MPP 14.57 14.57 P 10 MPP 13.07 13.07 P 09 MPP 20.38 20.38 P 08 MPP 23.77 23.77 P 07 MPP 59.18 59.18 P 06 MPP 83.03 83.03 P 05 MPP 33.90 33.90 P 04 MPP 18.70 18.70 P 03 MPP 8.41 8.41 P 02 MPP .14 .14 P 01 MPP .54 .54 P 99 MPP 2.25 2.25 P 98 MPP .00 P 97 MPP .28 .28 P 95 MPP .45 .45 P 94 MPP .12 .12 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 2.46 2.46 P 91 MPP .00 P 90 MPP 3.63 3.63 P 12 MTT 677.56 677.56 P 11 MTT 184.78 184.78 P 10 MTT 110.83 110.83 P 09 MTT 42.69 42.69 P 08 MTT 48.55 48.55 P 07 MTT 72.89 72.89 P 06 MTT 87.53 87.53 P 05 MTT 38.77 38.77 P 04 MTT 16.88 16.88 P 03 MTT 5.54 5.54 P 02 MTT .08 .08 P 01 MTT .28 .28 P 99 MTT 1.45 1.45 P 98 MTT .00 P 97 MTT .15 .15 P 95 MTT .16 .16 P 94 MTT .04 .04 P 92 MTT .73 .73 P 91 MTT .00 P 90 MTT .96 .96 P 12 NTT 35.89 35.89 P 11 NTT 9.07 9.07 P 10 NTT 22.26 22.26 P 09 NTT 3.39 3.39 P 08 NTT 3.39 3.39 P 07 NTT 5.76 5.76 P 06 NTT 7.97 7.97 P 05 NTT 7.94 7.94 P 04 NTT 5.37 5.37 P 03 NTT .40 .40 P 02 NTT .38 .38 P 01 NTT 1.15 1.15 P 00 NTT .76 .76 P 99 NTT .24 .24 P 98 NTT .33 .33 P 97 NTT .55 .55 P 96 NTT .08 .08 P 95 NTT 2.16 2.16 P 93 NTT .25 .25 P 91 NTT .16 .16 P 89 NTT .81 .81 P 86 NTT .34- .34- P 85 NTT .06 .06 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,387.71 _____________________ TOTAL AGENCY TRANSFERS 165,716.84 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 33,810.96 33,810.96 P UWT 74.60 74.60 33,885.56 GA01 GENERAL TAX LEVY JLV S49 001 C STS 1,796,087.65 1,796,087.65 C UTT 1,157,442.47 1,157,442.47 C ZTT 40,152.84 40,152.84 P UTT 6,840.13 6,840.13 P ZTT 13,881.68 13,881.68 P SCR 207,783.60- 207,783.60- 2,806,621.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 4,204.27- 4,204.27- C 11 MTT 955.78- 955.78- C 10 MTT 284.95- 284.95- C 09 MTT 66.92- 66.92- C 08 MTT 49.09- 49.09- C 07 MTT 257.82- 257.82- C 06 MTT .00 C 05 MTT 24.72 24.72 C 95 MTT .88- .88- C 12 NTT 483.68- 483.68- C 11 NTT 215.28- 215.28- C 10 NTT 209.02- 209.02- C 09 NTT 10.26 10.26 C 08 NTT 5.65 5.65 C 07 NTT .29 .29 C 06 NTT 1.52 1.52 C 05 NTT .00 C 04 NTT 13.97 13.97 C 96 NTT .19 .19 C 95 NTT 3.80- 3.80- P 12 MPP 389.19 389.19 P 11 MPP 304.83 304.83 P 10 MPP 275.35 275.35 P 09 MPP 425.86 425.86 P 08 MPP 452.92 452.92 P 07 MPP 1,114.27 1,114.27 P 06 MPP 1,521.57 1,521.57 P 05 MPP 616.75 616.75 P 04 MPP 327.71 327.71 P 03 MPP 143.56 143.56 P 02 MPP 2.23 2.23 P 01 MPP 8.47 8.47 P 99 MPP 28.23 28.23 P 98 MPP .00 P 97 MPP 3.34 3.34 P 95 MPP 4.88 4.88 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP 1.18 1.18 P 92 MPP 25.44 25.44 P 91 MPP .00 P 90 MPP 37.52 37.52 P 12 MTT 14,652.11 14,652.11 P 11 MTT 3,865.97 3,865.97 P 10 MTT 2,335.44 2,335.44 P 09 MTT 892.22 892.22 P 08 MTT 924.97 924.97 P 07 MTT 1,372.19 1,372.19 P 06 MTT 1,604.09 1,604.09 P 05 MTT 705.51 705.51 P 04 MTT 295.87 295.87 P 03 MTT 94.52 94.52 P 02 MTT 1.42 1.42 P 01 MTT 4.35 4.35 P 99 MTT 18.18 18.18 P 98 MTT .00 P 97 MTT 1.77 1.77 P 95 MTT 1.72 1.72 P 94 MTT .41 .41 P 92 MTT 7.55 7.55 P 91 MTT .00 P 90 MTT 9.98 9.98 P 11 NTT 189.75 189.75 P 10 NTT 468.98 468.98 P 09 NTT 70.91 70.91 P 08 NTT 64.64 64.64 P 07 NTT 108.45 108.45 P 06 NTT 146.07 146.07 P 05 NTT 144.37 144.37 P 04 NTT 94.04 94.04 P 03 NTT 6.88 6.88 P 02 NTT 6.30 6.30 P 01 NTT 17.74 17.74 P 00 NTT 10.70 10.70 P 99 NTT 2.97 2.97 P 98 NTT 4.16 4.16 P 97 NTT 6.34 6.34 P 96 NTT .95 .95 P 95 NTT 23.29 23.29 P 93 NTT 2.53 2.53 P 91 NTT 1.58 1.58 P 89 NTT 8.33 8.33 P 86 NTT 2.95- 2.95- P 85 NTT .51 .51 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 776.14 776.14 27,949.36 _____________________ TOTAL AGENCY TRANSFERS 2,868,456.09 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQS S74 001 C UWT 146.41 146.41 146.41 GA01 GENERAL TAX LEVY JQS S74 001 C STS 873,121.19 873,121.19 C UTT 562,660.48 562,660.48 C ZTT 19,519.26 19,519.26 P UTT 3,229.84 3,229.84 P ZTT 6,554.82 6,554.82 P SCR 98,113.42- 98,113.42- 1,366,972.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 5,298.66- 5,298.66- C 11 MTT 1,195.69- 1,195.69- C 10 MTT 355.85- 355.85- C 09 MTT 86.84- 86.84- C 08 MTT 66.20- 66.20- C 07 MTT 355.66- 355.66- C 06 MTT .00 C 05 MTT 34.95 34.95 C 95 MTT 1.15- 1.15- C 12 NTT 609.59- 609.59- C 11 NTT 269.32- 269.32- C 10 NTT 261.01- 261.01- C 09 NTT 13.32 13.32 C 08 NTT 7.62 7.62 C 07 NTT .39 .39 C 06 NTT 2.13 2.13 C 05 NTT .00 C 04 NTT 19.87 19.87 C 96 NTT .24 .24 C 95 NTT 4.98- 4.98- P 12 MPP 490.50 490.50 P 11 MPP 381.35 381.35 P 10 MPP 343.85 343.85 P 09 MPP 552.70 552.70 P 08 MPP 610.96 610.96 P 07 MPP 1,537.12 1,537.12 P 06 MPP 2,141.77 2,141.77 P 05 MPP 871.94 871.94 P 04 MPP 466.43 466.43 P 03 MPP 206.48 206.48 P 02 MPP 3.17 3.17 P 01 MPP 11.96 11.96 P 99 MPP 38.33 38.33 P 98 MPP .00 P 97 MPP 4.57 4.57 P 95 MPP 6.39 6.39 P 94 MPP 1.51 1.51 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 30.47 30.47 P 91 MPP .00 P 90 MPP 44.31 44.31 P 12 MTT 18,466.07 18,466.07 P 11 MTT 4,836.39 4,836.39 P 10 MTT 2,916.42 2,916.42 P 09 MTT 1,157.96 1,157.96 P 08 MTT 1,247.71 1,247.71 P 07 MTT 1,892.93 1,892.93 P 06 MTT 2,257.91 2,257.91 P 05 MTT 997.42 997.42 P 04 MTT 421.11 421.11 P 03 MTT 135.95 135.95 P 02 MTT 2.02 2.02 P 01 MTT 6.15 6.15 P 99 MTT 24.68 24.68 P 98 MTT .00 P 97 MTT 2.43 2.43 P 95 MTT 2.26 2.26 P 94 MTT .54 .54 P 92 MTT 9.04 9.04 P 91 MTT .00 P 90 MTT 11.78 11.78 P 10 NTT 585.65 585.65 P 09 NTT 92.02 92.02 P 08 NTT 87.19 87.19 P 07 NTT 149.60 149.60 P 06 NTT 205.61 205.61 P 05 NTT 204.10 204.10 P 04 NTT 133.85 133.85 P 03 NTT 9.90 9.90 P 02 NTT 8.93 8.93 P 01 NTT 25.07 25.07 P 00 NTT 15.07 15.07 P 99 NTT 4.03 4.03 P 98 NTT 5.64 5.64 P 97 NTT 8.70 8.70 P 96 NTT 1.27 1.27 P 95 NTT 30.51 30.51 P 93 NTT 3.14 3.14 P 91 NTT 1.93 1.93 P 89 NTT 9.36 9.36 P 86 NTT 3.30- 3.30- P 85 NTT .56 .56 P 12 NTT 978.16 978.16 P 11 NTT 237.38 237.38 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 36,500.52 _____________________ TOTAL AGENCY TRANSFERS 1,403,619.10 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 851,765.85 851,765.85 C UTT 548,898.59 548,898.59 C ZTT 19,041.85 19,041.85 P UTT 3,331.95 3,331.95 P ZTT 6,761.97 6,761.97 P SCR 101,214.61- 101,214.61- 1,328,585.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 840.04- 840.04- C 11 MTT 198.34- 198.34- C 10 MTT 63.32- 63.32- C 09 MTT 15.67- 15.67- C 08 MTT 11.95- 11.95- C 07 MTT 65.44- 65.44- C 06 MTT .00 C 05 MTT 6.46 6.46 C 95 MTT .30- .30- C 12 NTT 96.64- 96.64- C 11 NTT 44.67- 44.67- C 10 NTT 46.45- 46.45- C 09 NTT 2.40 2.40 C 08 NTT 1.38 1.38 C 07 NTT .08 .08 C 06 NTT .40 .40 C 05 NTT .00 C 04 NTT 3.82 3.82 C 96 NTT .06 .06 C 95 NTT 1.28- 1.28- P 12 MPP 77.76 77.76 P 11 MPP 63.26 63.26 P 10 MPP 61.19 61.19 P 09 MPP 99.73 99.73 P 08 MPP 110.20 110.20 P 07 MPP 282.84 282.84 P 06 MPP 399.83 399.83 P 05 MPP 161.19 161.19 P 04 MPP 89.67 89.67 P 03 MPP 40.30 40.30 P 02 MPP .63 .63 P 01 MPP 2.60 2.60 P 99 MPP 9.36 9.36 P 98 MPP .00 P 97 MPP 1.13 1.13 P 95 MPP 1.64 1.64 P 94 MPP .39 .39 P 92 MPP 8.45 8.45 P 91 MPP .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 13.02 13.02 P 12 MTT 2,927.59 2,927.59 P 11 MTT 802.26 802.26 P 10 MTT 518.99 518.99 P 09 MTT 208.93 208.93 P 08 MTT 225.06 225.06 P 07 MTT 348.31 348.31 P 06 MTT 421.51 421.51 P 05 MTT 184.39 184.39 P 04 MTT 80.97 80.97 P 03 MTT 26.54 26.54 P 02 MTT .41 .41 P 01 MTT 1.34 1.34 P 99 MTT 6.03 6.03 P 98 MTT .00 P 97 MTT .60 .60 P 95 MTT .58 .58 P 94 MTT .14 .14 P 92 MTT 2.51 2.51 P 91 MTT .00 P 90 MTT 3.47 3.47 P 12 NTT 155.07 155.07 P 11 NTT 39.37 39.37 P 10 NTT 104.22 104.22 P 09 NTT 16.60 16.60 P 08 NTT 15.72 15.72 P 07 NTT 27.53 27.53 P 06 NTT 38.39 38.39 P 05 NTT 37.73 37.73 P 04 NTT 25.74 25.74 P 03 NTT 1.93 1.93 P 02 NTT 1.81 1.81 P 01 NTT 5.46 5.46 P 00 NTT 3.41 3.41 P 99 NTT .99 .99 P 98 NTT 1.38 1.38 P 97 NTT 2.15 2.15 P 96 NTT .32 .32 P 95 NTT 7.83 7.83 P 93 NTT .84 .84 P 91 NTT .53 .53 P 89 NTT 2.89 2.89 P 86 NTT 1.15- 1.15- P 85 NTT .20 .20 6,302.28 _____________________ TOTAL AGENCY TRANSFERS 1,334,887.88 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JRK S76 001 C UWT 18,810.30 18,810.30 P UWT 295.86 295.86 19,106.16 GA01 GENERAL TAX LEVY JRK S76 001 C STS 1,555,859.09 1,555,859.09 C UTT 1,002,633.36 1,002,633.36 C ZTT 34,782.37 34,782.37 P UTT 5,865.25 5,865.25 P ZTT 11,903.20 11,903.20 P SCR 178,168.75- 178,168.75- 2,432,874.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 10,584.68- 10,584.68- C 11 MTT 2,376.84- 2,376.84- C 10 MTT 705.52- 705.52- C 09 MTT 169.42- 169.42- C 08 MTT 126.57- 126.57- C 07 MTT 679.16- 679.16- C 06 MTT .00 C 05 MTT 66.08 66.08 C 95 MTT 2.17- 2.17- C 12 NTT 1,217.72- 1,217.72- C 11 NTT 535.36- 535.36- C 10 NTT 517.50- 517.50- C 09 NTT 25.98 25.98 C 08 NTT 14.57 14.57 C 07 NTT .75 .75 C 06 NTT 4.06 4.06 C 05 NTT .00 C 04 NTT 37.38 37.38 C 96 NTT .47 .47 C 95 NTT 9.36- 9.36- P 12 MPP 979.83 979.83 P 11 MPP 758.06 758.06 P 10 MPP 681.75 681.75 P 09 MPP 1,078.20 1,078.20 P 08 MPP 1,167.97 1,167.97 P 07 MPP 2,935.27 2,935.27 P 06 MPP 4,067.05 4,067.05 P 05 MPP 1,648.70 1,648.70 P 04 MPP 877.39 877.39 P 03 MPP 381.95 381.95 P 02 MPP 5.84 5.84 P 01 MPP 21.98 21.98 P 99 MPP 70.07 70.07 P 98 MPP .00 P 97 MPP 8.40 8.40 P 95 MPP 12.01 12.01 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MPP 2.91 2.91 P 92 MPP 61.97 61.97 P 91 MPP .00 P 90 MPP 92.37 92.37 P 12 MTT 36,888.09 36,888.09 P 11 MTT 9,613.93 9,613.93 P 10 MTT 5,782.29 5,782.29 P 09 MTT 2,258.93 2,258.93 P 08 MTT 2,385.24 2,385.24 P 07 MTT 3,614.72 3,614.72 P 06 MTT 4,287.61 4,287.61 P 05 MTT 1,885.96 1,885.96 P 04 MTT 792.14 792.14 P 03 MTT 251.49 251.49 P 02 MTT 3.71 3.71 P 01 MTT 11.30 11.30 P 99 MTT 45.13 45.13 P 98 MTT .00 P 97 MTT 4.46 4.46 P 95 MTT 4.25 4.25 P 94 MTT 1.02 1.02 P 92 MTT 18.39 18.39 P 91 MTT .00 P 90 MTT 24.56 24.56 P 12 NTT 1,953.99 1,953.99 P 11 NTT 471.87 471.87 P 10 NTT 1,161.15 1,161.15 P 09 NTT 179.52 179.52 P 08 NTT 166.68 166.68 P 07 NTT 285.69 285.69 P 06 NTT 390.44 390.44 P 05 NTT 385.93 385.93 P 04 NTT 251.78 251.78 P 03 NTT 18.31 18.31 P 02 NTT 16.46 16.46 P 01 NTT 46.06 46.06 P 00 NTT 27.51 27.51 P 99 NTT 7.37 7.37 P 98 NTT 10.32 10.32 P 97 NTT 15.97 15.97 P 96 NTT 2.38 2.38 P 95 NTT 57.38 57.38 P 93 NTT 6.18 6.18 P 91 NTT 3.89 3.89 P 89 NTT 20.77 20.77 P 86 NTT 7.80- 7.80- page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT 1.33 1.33 71,423.11 _____________________ TOTAL AGENCY TRANSFERS 2,523,403.79 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 1,509.62 1,509.62 1,509.62 GA01 GENERAL TAX LEVY JMN S52 001 C STS 46,202.80 46,202.80 C UTT 29,774.20 29,774.20 C ZTT 1,032.89 1,032.89 P UTT 186.02 186.02 P ZTT 377.54 377.54 P SCR 5,651.34- 5,651.34- 71,922.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 492.37- 492.37- C 11 MTT 111.32- 111.32- C 10 MTT 33.55- 33.55- C 09 MTT 7.88- 7.88- C 08 MTT 5.82- 5.82- C 07 MTT 30.31- 30.31- C 06 MTT .00 C 05 MTT 3.03 3.03 C 95 MTT .14- .14- C 12 NTT 56.64- 56.64- C 11 NTT 25.07- 25.07- C 10 NTT 24.61- 24.61- C 09 NTT 1.21 1.21 C 08 NTT .67 .67 C 07 NTT .03 .03 C 06 NTT .18 .18 C 05 NTT .00 C 04 NTT 1.78 1.78 C 96 NTT .02 .02 C 95 NTT .62- .62- P 12 MPP 45.58 45.58 P 11 MPP 35.50 35.50 P 10 MPP 32.41 32.41 P 09 MPP 50.14 50.14 P 08 MPP 53.68 53.68 P 07 MPP 131.01 131.01 P 06 MPP 184.17 184.17 P 05 MPP 75.65 75.65 P 04 MPP 41.80 41.80 P 03 MPP 18.60 18.60 P 02 MPP .28 .28 P 01 MPP 1.12 1.12 P 99 MPP 4.20 4.20 P 98 MPP .00 P 97 MPP .52 .52 P 95 MPP .79 .79 P 94 MPP .19 .19 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 4.00 4.00 P 91 MPP .00 P 90 MPP 5.32 5.32 P 12 MTT 1,715.93 1,715.93 P 11 MTT 450.27 450.27 P 10 MTT 274.91 274.91 P 09 MTT 105.05 105.05 P 08 MTT 109.64 109.64 P 07 MTT 161.34 161.34 P 06 MTT 194.15 194.15 P 05 MTT 86.53 86.53 P 04 MTT 37.74 37.74 P 03 MTT 12.24 12.24 P 02 MTT .18 .18 P 01 MTT .57 .57 P 99 MTT 2.70 2.70 P 98 MTT .00 P 97 MTT .27 .27 P 95 MTT .28 .28 P 94 MTT .07 .07 P 92 MTT 1.18 1.18 P 91 MTT .00 P 90 MTT 1.42 1.42 P 12 NTT 90.90 90.90 P 11 NTT 22.10 22.10 P 10 NTT 55.21 55.21 P 09 NTT 8.34 8.34 P 08 NTT 7.66 7.66 P 07 NTT 12.75 12.75 P 06 NTT 17.68 17.68 P 05 NTT 17.71 17.71 P 04 NTT 12.00 12.00 P 03 NTT .89 .89 P 02 NTT .79 .79 P 01 NTT 2.36 2.36 P 00 NTT 1.53 1.53 P 99 NTT .45 .45 P 98 NTT .61 .61 P 97 NTT .98 .98 P 96 NTT .15 .15 P 95 NTT 3.79 3.79 P 93 NTT .41 .41 P 91 NTT .25 .25 P 89 NTT 1.19 1.19 P 86 NTT .45- .45- P 85 NTT .08 .08 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,315.40 _____________________ TOTAL AGENCY TRANSFERS 76,747.13 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C UWT 67.03 67.03 67.03 GA01 GENERAL TAX LEVY JMW S54 001 C STS 451,190.50 451,190.50 C UTT 290,758.11 290,758.11 C ZTT 10,086.70 10,086.70 P UTT 1,739.90 1,739.90 P ZTT 3,531.07 3,531.07 P SCR 52,853.42- 52,853.42- 704,452.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 1,608.95- 1,608.95- C 11 MTT 381.45- 381.45- C 10 MTT 117.13- 117.13- C 09 MTT 28.18- 28.18- C 08 MTT 20.79- 20.79- C 07 MTT 106.29- 106.29- C 06 MTT .00 C 05 MTT 9.37 9.37 C 95 MTT .29- .29- C 12 NTT 185.11- 185.11- C 11 NTT 85.92- 85.92- C 10 NTT 85.92- 85.92- C 09 NTT 4.32 4.32 C 08 NTT 2.39 2.39 C 07 NTT .12 .12 C 06 NTT .60 .60 C 05 NTT .00 C 04 NTT 4.99 4.99 C 96 NTT .07 .07 C 95 NTT 1.23- 1.23- P 12 MPP 148.94 148.94 P 11 MPP 121.66 121.66 P 10 MPP 113.19 113.19 P 09 MPP 179.36 179.36 P 08 MPP 191.85 191.85 P 07 MPP 459.36 459.36 P 06 MPP 599.10 599.10 P 05 MPP 233.58 233.58 P 04 MPP 117.11 117.11 P 03 MPP 68.48 68.48 P 02 MPP 1.74 1.74 P 01 MPP 4.09 4.09 P 99 MPP 10.27 10.27 P 98 MPP .00 P 97 MPP 1.23 1.23 P 95 MPP 1.59 1.59 P 94 MPP .37 .37 page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 7.26 7.26 P 91 MPP .00 P 90 MPP 10.11 10.11 P 12 MTT 5,607.29 5,607.29 P 11 MTT 1,542.88 1,542.88 P 10 MTT 960.01 960.01 P 09 MTT 375.77 375.77 P 08 MTT 391.78 391.78 P 07 MTT 565.69 565.69 P 06 MTT 631.59 631.59 P 05 MTT 267.20 267.20 P 04 MTT 105.73 105.73 P 03 MTT 45.09 45.09 P 02 MTT 1.11 1.11 P 01 MTT 2.11 2.11 P 99 MTT 6.62 6.62 P 98 MTT .00 P 97 MTT .66 .66 P 95 MTT .56 .56 P 94 MTT .13 .13 P 92 MTT 2.16 2.16 P 91 MTT .00 P 90 MTT 2.69 2.69 P 10 NTT 192.78 192.78 P 09 NTT 29.87 29.87 P 08 NTT 27.38 27.38 P 07 NTT 44.71 44.71 P 06 NTT 57.51 57.51 P 05 NTT 54.67 54.67 P 04 NTT 33.60 33.60 P 03 NTT 3.29 3.29 P 02 NTT 4.92 4.92 P 01 NTT 8.57 8.57 P 00 NTT 3.69 3.69 P 99 NTT 1.08 1.08 P 98 NTT 1.52 1.52 P 97 NTT 2.35 2.35 P 96 NTT .34 .34 P 95 NTT 7.58 7.58 P 93 NTT .76 .76 P 91 NTT .43 .43 P 89 NTT 2.08 2.08 P 86 NTT .57- .57- P 85 NTT .09 .09 P 12 NTT 297.02 297.02 P 11 NTT 75.73 75.73 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 11,028.36 _____________________ TOTAL AGENCY TRANSFERS 715,548.25 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,936.62 6,936.62 C UTT 4,470.13 4,470.13 C ZTT 155.07 155.07 P UTT 40.21 40.21 P ZTT 81.56 81.56 P SCR 1,220.99- 1,220.99- 10,462.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 59.11- 59.11- C 11 MTT 13.53- 13.53- C 10 MTT 4.43- 4.43- C 09 MTT 1.12- 1.12- C 08 MTT .82- .82- C 07 MTT 4.25- 4.25- C 06 MTT .00 C 05 MTT .41 .41 C 95 MTT .03- .03- C 12 NTT 6.80- 6.80- C 11 NTT 3.05- 3.05- C 10 NTT 3.24- 3.24- C 09 NTT .18 .18 C 08 NTT .10 .10 C 07 NTT .01 .01 C 06 NTT .02 .02 C 05 NTT .00 C 04 NTT .25 .25 C 96 NTT .01 .01 C 95 NTT .14- .14- P 12 MPP 5.47 5.47 P 11 MPP 4.31 4.31 P 10 MPP 4.27 4.27 P 09 MPP 7.11 7.11 P 08 MPP 7.60 7.60 P 07 MPP 18.37 18.37 P 06 MPP 24.68 24.68 P 05 MPP 10.46 10.46 P 04 MPP 5.79 5.79 P 03 MPP 2.60 2.60 P 02 MPP .05 .05 P 01 MPP .19 .19 P 99 MPP .83 .83 P 98 MPP .00 P 97 MPP .11 .11 P 95 MPP .17 .17 P 94 MPP .04 .04 P 92 MPP 1.02 1.02 P 91 MPP .00 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 1.86 1.86 P 12 MTT 205.98 205.98 P 11 MTT 54.74 54.74 P 10 MTT 36.26 36.26 P 09 MTT 14.90 14.90 P 08 MTT 15.52 15.52 P 07 MTT 22.62 22.62 P 06 MTT 26.02 26.02 P 05 MTT 11.96 11.96 P 04 MTT 5.23 5.23 P 03 MTT 1.71 1.71 P 02 MTT .03 .03 P 01 MTT .09 .09 P 99 MTT .53 .53 P 98 MTT .00 P 97 MTT .06 .06 P 95 MTT .06 .06 P 94 MTT .02 .02 P 92 MTT .30 .30 P 91 MTT .00 P 90 MTT .49 .49 P 11 NTT 2.69 2.69 P 10 NTT 7.28 7.28 P 09 NTT 1.18 1.18 P 08 NTT 1.08 1.08 P 07 NTT 1.78 1.78 P 06 NTT 2.37 2.37 P 05 NTT 2.45 2.45 P 04 NTT 1.67 1.67 P 03 NTT .12 .12 P 02 NTT .12 .12 P 01 NTT .40 .40 P 00 NTT .24 .24 P 99 NTT .08 .08 P 98 NTT .12 .12 P 97 NTT .20 .20 P 96 NTT .03 .03 P 95 NTT .83 .83 P 93 NTT .10 .10 P 91 NTT .08 .08 P 89 NTT .45 .45 P 86 NTT .19- .19- P 85 NTT .03 .03 P 12 NTT 10.91 10.91 429.93 _____________________ TOTAL AGENCY TRANSFERS 10,892.53 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 58,723.93 58,723.93 58,723.93 GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,310,838.90 1,310,838.90 C UTT 844,736.40 844,736.40 C ZTT 29,304.76 29,304.76 P UTT 4,995.57 4,995.57 P ZTT 10,138.32 10,138.32 P SCR 151,751.78- 151,751.78- 2,048,262.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 2,393.36- 2,393.36- C 11 MTT 542.74- 542.74- C 10 MTT 190.42- 190.42- C 09 MTT 43.86- 43.86- C 08 MTT 32.65- 32.65- C 07 MTT 165.55- 165.55- C 06 MTT .00 C 05 MTT 15.83 15.83 C 95 MTT .58- .58- C 12 NTT 275.34- 275.34- C 11 NTT 122.25- 122.25- C 10 NTT 139.68- 139.68- C 09 NTT 6.72 6.72 C 08 NTT 3.75 3.75 C 07 NTT .18 .18 C 06 NTT .98 .98 C 05 NTT .00 C 04 NTT 8.47 8.47 C 96 NTT .12 .12 C 95 NTT 2.53- 2.53- P 12 MPP 221.56 221.56 P 11 MPP 173.10 173.10 P 10 MPP 184.01 184.01 P 09 MPP 279.12 279.12 P 08 MPP 301.31 301.31 P 07 MPP 715.50 715.50 P 06 MPP 976.71 976.71 P 05 MPP 394.84 394.84 P 04 MPP 198.69 198.69 P 03 MPP 87.97 87.97 P 02 MPP 1.62 1.62 P 01 MPP 5.60 5.60 P 99 MPP 18.64 18.64 P 98 MPP .00 P 97 MPP 2.25 2.25 P 95 MPP 3.25 3.25 P 94 MPP .79 .79 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 MPP 16.83 16.83 P 91 MPP .00 P 90 MPP 26.27 26.27 P 12 MTT 8,340.98 8,340.98 P 11 MTT 2,195.30 2,195.30 P 10 MTT 1,560.71 1,560.71 P 09 MTT 584.78 584.78 P 08 MTT 615.35 615.35 P 07 MTT 881.13 881.13 P 06 MTT 1,029.67 1,029.67 P 05 MTT 451.66 451.66 P 04 MTT 179.38 179.38 P 03 MTT 57.92 57.92 P 02 MTT 1.03 1.03 P 01 MTT 2.88 2.88 P 99 MTT 12.01 12.01 P 98 MTT .00 P 97 MTT 1.19 1.19 P 95 MTT 1.14 1.14 P 94 MTT .27 .27 P 92 MTT 4.99 4.99 P 91 MTT .00 P 90 MTT 6.99 6.99 P 10 NTT 313.41 313.41 P 09 NTT 46.47 46.47 P 08 NTT 43.00 43.00 P 07 NTT 69.64 69.64 P 06 NTT 93.76 93.76 P 05 NTT 92.42 92.42 P 04 NTT 57.01 57.01 P 03 NTT 4.22 4.22 P 02 NTT 4.58 4.58 P 01 NTT 11.73 11.73 P 00 NTT 6.95 6.95 P 99 NTT 1.97 1.97 P 98 NTT 2.74 2.74 P 97 NTT 4.29 4.29 P 96 NTT .62 .62 P 95 NTT 15.49 15.49 P 93 NTT 1.68 1.68 P 91 NTT 1.07 1.07 P 89 NTT 5.99 5.99 P 12 NTT 441.83 441.83 P 11 NTT 107.75 107.75 16,989.15 _____________________ TOTAL AGENCY TRANSFERS 2,123,975.25 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 601,547.54 601,547.54 C UTT 387,651.83 387,651.83 C ZTT 13,448.03 13,448.03 P UTT 2,323.52 2,323.52 P ZTT 4,715.35 4,715.35 P SCR 70,580.53- 70,580.53- 939,105.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 1,961.93- 1,961.93- C 11 MTT 439.97- 439.97- C 10 MTT 132.06- 132.06- C 09 MTT 31.21- 31.21- C 08 MTT 23.25- 23.25- C 07 MTT 120.64- 120.64- C 06 MTT .00 C 05 MTT 11.40 11.40 C 95 MTT .39- .39- C 12 NTT 225.71- 225.71- C 11 NTT 99.09- 99.09- C 10 NTT 96.86- 96.86- C 09 NTT 4.79 4.79 C 08 NTT 2.68 2.68 C 07 NTT .13 .13 C 06 NTT .71 .71 C 05 NTT .00 C 04 NTT 6.42 6.42 C 96 NTT .08 .08 C 95 NTT 1.67- 1.67- P 12 MPP 181.61 181.61 P 11 MPP 140.32 140.32 P 10 MPP 127.61 127.61 P 09 MPP 198.64 198.64 P 08 MPP 214.55 214.55 P 07 MPP 521.39 521.39 P 06 MPP 710.56 710.56 P 05 MPP 284.35 284.35 P 04 MPP 150.74 150.74 P 03 MPP 65.74 65.74 P 02 MPP 1.02 1.02 P 01 MPP 3.95 3.95 P 99 MPP 13.12 13.12 P 98 MPP .00 P 97 MPP 1.55 1.55 P 95 MPP 2.15 2.15 P 94 MPP .51 .51 P 92 MPP 10.68 10.68 P 91 MPP .00 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 MPP 15.03 15.03 P 12 MTT 6,837.41 6,837.41 P 11 MTT 1,779.60 1,779.60 P 10 MTT 1,082.28 1,082.28 P 09 MTT 416.17 416.17 P 08 MTT 438.17 438.17 P 07 MTT 642.07 642.07 P 06 MTT 749.09 749.09 P 05 MTT 325.28 325.28 P 04 MTT 136.10 136.10 P 03 MTT 43.29 43.29 P 02 MTT .65 .65 P 01 MTT 2.03 2.03 P 99 MTT 8.45 8.45 P 98 MTT .00 P 97 MTT .83 .83 P 95 MTT .76 .76 P 94 MTT .18 .18 P 92 MTT 3.17 3.17 P 91 MTT .00 P 90 MTT 4.00 4.00 P 09 NTT 33.07 33.07 P 08 NTT 30.62 30.62 P 07 NTT 50.75 50.75 P 06 NTT 68.22 68.22 P 05 NTT 66.57 66.57 P 04 NTT 43.26 43.26 P 03 NTT 3.15 3.15 P 02 NTT 2.87 2.87 P 01 NTT 8.27 8.27 P 00 NTT 5.08 5.08 P 99 NTT 1.38 1.38 P 98 NTT 1.94 1.94 P 97 NTT 2.94 2.94 P 96 NTT .44 .44 P 95 NTT 10.28 10.28 P 93 NTT 1.08 1.08 P 91 NTT .66 .66 P 89 NTT 3.21 3.21 P 86 NTT 1.25- 1.25- P 85 NTT .22 .22 P 12 NTT 362.18 362.18 P 11 NTT 87.34 87.34 P 10 NTT 217.33 217.33 13,006.09 _____________________ TOTAL AGENCY TRANSFERS 952,111.83 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 85 NTT .14 .14 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 MTT .09- .09- C 96 NTT .02 .02 C 95 NTT .39- .39- P 99 MPP 2.79 2.79 P 98 MPP .00 P 97 MPP .34 .34 P 95 MPP .49 .49 P 94 MPP .11 .11 P 92 MPP 2.36 2.36 P 91 MPP .00 P 90 MPP 3.58 3.58 P 99 MTT 1.79 1.79 P 98 MTT .00 P 97 MTT .18 .18 P 95 MTT .18 .18 P 94 MTT .04 .04 P 92 MTT .70 .70 P 91 MTT .00 P 90 MTT .95 .95 P 96 NTT .09 .09 P 95 NTT 2.37 2.37 P 93 NTT .24 .24 P 91 NTT .15 .15 P 89 NTT .84 .84 P 86 NTT .34- .34- P 85 NTT .06 .06 P 99 NTT .29 .29 P 98 NTT .41 .41 P 97 NTT .65 .65 17.81 _____________________ TOTAL AGENCY TRANSFERS 17.81 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10.35- 10.35- C 13 NPP .00 C 13 NTT 4.36- 4.36- C SPS .00 C STS 899.84 899.84 C UPT .72 .72 C UTT 458.59 458.59 C ZPT .00 C ZTT 6.99 6.99 P 12 MPP .14 .14 P 11 MPP .14 .14 P 09 MPP .11 .11 P 06 MPP 2.15 2.15 P 12 MTT .41 .41 P 11 MTT .95 .95 P 09 MTT .27 .27 P 06 MTT 2.19 2.19 P SPS 58.55 58.55 P STS 190.34 190.34 P ZPT 1.30 1.30 P ZTT 4.92 4.92 1,612.90 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 17.60- 17.60- C 11 MTT 3.74- 3.74- C 10 MTT 1.20- 1.20- C 09 MTT .27- .27- C 08 MTT .19- .19- C 07 MTT .67- .67- C 06 MTT .00 C 05 MTT .07 .07 C 95 MTT .03- .03- C 12 NTT 2.03- 2.03- C 11 NTT .85- .85- C 10 NTT .89- .89- C 09 NTT .04 .04 C 08 NTT .02 .02 C 07 NTT .01 .01 C 06 NTT .00 C 05 NTT .00 C 04 NTT .07 .07 C 96 NTT .00 C 95 NTT .11- .11- C STS 2,595.28 2,595.28 C UTT 1,672.47 1,672.47 C ZTT 58.02 58.02 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MPP 1.63 1.63 P 11 MPP 1.20 1.20 P 10 MPP 1.16 1.16 P 09 MPP 1.74 1.74 P 08 MPP 1.73 1.73 P 07 MPP 2.89 2.89 P 06 MPP 4.25 4.25 P 05 MPP 1.73 1.73 P 04 MPP 1.76 1.76 P 03 MPP 1.04 1.04 P 02 MPP .03 .03 P 01 MPP .14 .14 P 99 MPP .59 .59 P 98 MPP .00 P 97 MPP .12 .12 P 95 MPP .15 .15 P 94 MPP .04 .04 P 92 MPP .68 .68 P 91 MPP .00 P 90 MPP .81 .81 P 12 MTT 61.37 61.37 P 11 MTT 15.13 15.13 P 10 MTT 9.84 9.84 P 09 MTT 3.65 3.65 P 08 MTT 3.52 3.52 P 07 MTT 3.56 3.56 P 06 MTT 4.48 4.48 P 05 MTT 1.97 1.97 P 04 MTT 1.59 1.59 P 03 MTT .68 .68 P 02 MTT .02 .02 P 01 MTT .07 .07 P 99 MTT .38 .38 P 98 MTT .00 P 97 MTT .06 .06 P 95 MTT .05 .05 P 94 MTT .02 .02 P 92 MTT .20 .20 P 91 MTT .00 P 90 MTT .21 .21 P 12 NTT 3.25 3.25 P 11 NTT .75 .75 P 10 NTT 1.98 1.98 P 09 NTT .29 .29 P 08 NTT .25 .25 P 07 NTT .28 .28 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .41 .41 P 05 NTT .40 .40 P 04 NTT .51 .51 P 03 NTT .05 .05 P 02 NTT .08 .08 P 01 NTT .29 .29 P 00 NTT .20 .20 P 99 NTT .06 .06 P 98 NTT .12 .12 P 97 NTT .22 .22 P 96 NTT .03 .03 P 95 NTT .69 .69 P 93 NTT .06 .06 P 91 NTT .04 .04 P 89 NTT .11 .11 P 86 NTT .04- .04- P 85 NTT .00 P SPS 230.18 230.18 P STS 708.06 708.06 P UTT 14.51 14.51 P ZTT 29.46 29.46 5,419.13 _____________________ TOTAL AGENCY TRANSFERS 7,032.03 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP .00 C 13 MTT 161.27- 161.27- C 13 NPP .00 C 13 NTT 59.64- 59.64- C SPS .00 C STS 27,821.31 27,821.31 C UPT 141.22 141.22 C UTT 23,426.31 23,426.31 C ZPT .00 C ZTT 20,698.77 20,698.77 P 12 MPP 10.95 10.95 P 11 MPP 4.86 4.86 P 08 MPP 13.73 13.73 P 06 MPP 36.50 36.50 P 05 MPP 10.94 10.94 P 12 MTT 222.21 222.21 P 11 MTT 15.63 15.63 P 08 MTT 16.75 16.75 P 06 MTT 35.32 35.32 P 05 MTT 11.34 11.34 P SPS 2,276.20 2,276.20 P STS 7,541.41 7,541.41 P UPT 25.30 25.30 P UTT 71.64 71.64 P ZPT 2,926.77 2,926.77 P ZTT 8,450.40 8,450.40 93,536.65 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 85.47- 85.47- C 11 MTT 20.08- 20.08- C 10 MTT 6.15- 6.15- C 09 MTT 1.48- 1.48- C 08 MTT 1.01- 1.01- C 07 MTT 5.01- 5.01- C 06 MTT .00 C 05 MTT .53 .53 C 12 NTT 9.83- 9.83- C 11 NTT 4.52- 4.52- C 10 NTT 4.51- 4.51- C 09 NTT .23 .23 C 08 NTT .12 .12 C 07 NTT .00 C 06 NTT .03 .03 C 05 NTT .00 C 04 NTT .27 .27 C STS 17,916.88 17,916.88 C UTT 11,546.07 11,546.07 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 400.55 400.55 P 12 MPP 7.91 7.91 P 11 MPP 6.40 6.40 P 10 MPP 5.94 5.94 P 09 MPP 9.41 9.41 P 08 MPP 9.31 9.31 P 07 MPP 21.64 21.64 P 06 MPP 30.59 30.59 P 05 MPP 13.42 13.42 P 04 MPP 6.13 6.13 P 03 MPP 2.53 2.53 P 02 MPP .04 .04 P 01 MPP .16 .16 P 99 MPP .56 .56 P 12 MTT 297.86 297.86 P 11 MTT 81.20 81.20 P 10 MTT 50.41 50.41 P 09 MTT 19.70 19.70 P 08 MTT 19.01 19.01 P 07 MTT 26.65 26.65 P 06 MTT 32.26 32.26 P 05 MTT 15.35 15.35 P 04 MTT 5.53 5.53 P 03 MTT 1.67 1.67 P 02 MTT .03 .03 P 01 MTT .09 .09 P 99 MTT .36 .36 P 12 NTT 15.78 15.78 P 11 NTT 3.98 3.98 P 10 NTT 10.12 10.12 P 09 NTT 1.57 1.57 P 08 NTT 1.33 1.33 P 07 NTT 2.10 2.10 P 06 NTT 2.93 2.93 P 05 NTT 3.14 3.14 P 04 NTT 1.75 1.75 P 03 NTT .12 .12 P 02 NTT .13 .13 P 01 NTT .35 .35 P 00 NTT .21 .21 P 99 NTT .06 .06 P SPS 1,117.43 1,117.43 P STS 3,437.15 3,437.15 P UTT 70.50 70.50 P ZTT 143.10 143.10 35,202.53 _____________________ TOTAL AGENCY TRANSFERS 128,739.18 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .26- .26- C 11 MTT .06- .06- C 10 MTT .02- .02- C 09 MTT .00 C 08 MTT .00 C 07 MTT .01- .01- C 06 MTT .00 C 05 MTT .01 .01 C 12 NTT .03- .03- C 11 NTT .01- .01- C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 55.91 55.91 C UTT 36.03 36.03 C ZTT 1.25 1.25 P 12 MPP .03 .03 P 11 MPP .02 .02 P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP .02 .02 P 07 MPP .07 .07 P 06 MPP .10 .10 P 05 MPP .05 .05 P 04 MPP .01 .01 P 12 MTT .91 .91 P 11 MTT .25 .25 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT .05 .05 P 07 MTT .08 .08 P 06 MTT .10 .10 P 05 MTT .06 .06 P 04 MTT .01 .01 P 12 NTT .05 .05 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P SPS 3.44 3.44 P STS 10.54 10.54 P UTT .21 .21 P ZTT .42 .42 109.55 _____________________ TOTAL AGENCY TRANSFERS 109.55 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 333.95 333.95 C UTT 215.20 215.20 C ZTT 7.46 7.46 P SPS 20.54 20.54 P STS 63.14 63.14 P UTT 1.29 1.29 P ZTT 2.64 2.64 644.22 _____________________ TOTAL AGENCY TRANSFERS 644.22 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 13 MPP .00 C 13 MTT 56.33 56.33 C SPS .00 C STS 481.38 481.38 P SPS 107.49 107.49 P STS 437.78 437.78 1,082.98 GA01 GENERAL TAX LEVY OII ACR ACR C STS 979.94 979.94 C UTT 631.50 631.50 C ZTT 21.91 21.91 P SPS 59.20 59.20 P STS 182.14 182.14 P UTT 3.73 3.73 P ZTT 7.58 7.58 1,886.00 _____________________ TOTAL AGENCY TRANSFERS 2,968.98 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OHQ ACR ACR C UWT 429.31 429.31 429.31 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 28,659.15 28,659.15 C UTT 18,468.65 18,468.65 C ZTT 640.70 640.70 P SPS 1,774.03 1,774.03 P STS 5,456.71 5,456.71 P UTT 111.92 111.92 P ZTT 227.12 227.12 55,338.28 _____________________ TOTAL AGENCY TRANSFERS 55,767.59 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 13 MPP .00 C 13 MTT 6.59- 6.59- C SPS .00 C STS 1,135.40 1,135.40 C UPT .00 C UTT 16.91 16.91 C ZPT .00 C ZTT 34.81 34.81 P SPS 11.55 11.55 P STS 92.88 92.88 P ZPT 1.78 1.78 P ZTT 13.31 13.31 1,300.05 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,468.68 3,468.68 C UTT 2,235.31 2,235.31 C ZTT 77.54 77.54 P SPS 209.30 209.30 P STS 643.82 643.82 P UTT 13.20 13.20 P ZTT 26.78 26.78 6,674.63 _____________________ TOTAL AGENCY TRANSFERS 7,974.68 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .26- XCC .26- C 07 MTT 1.22- XCC 1.22- C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 95 MTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 6.40 XCC .02 6.38 P 05 MPP 2.21 XCC .01 2.20 P 04 MPP .90 XCC .90 P 03 MPP .34 XCC .34 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .05 XCC .05 P 91 MPP XCC .00 P 90 MPP .07 XCC .07 P 08 MTT 4.82 4.82 P 07 MTT 6.49 6.49 P 06 MTT 6.75 6.75 P 05 MTT 2.54 2.54 P 04 MTT .82 .82 P 03 MTT .22 .22 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 08 NTT .34 .34 P 07 NTT .51 .51 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT .62 .62 P 05 NTT .52 .52 P 04 NTT .26 .26 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 40.55 _____________________ TOTAL AGENCY TRANSFERS 40.55 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3.03- XCC .01- 3.02- C 09 MTT .80- XCC .80- C 08 MTT .65- XCC .65- C 07 MTT 3.37- XCC .01- 3.36- C 06 MTT XCC .00 C 05 MTT .26 XCC .26 C 95 MTT .01- XCC .01- C 10 NTT 2.23- XCC .01- 2.22- C 09 NTT .12 XCC .12 C 08 NTT .07 XCC .07 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .12 XCC .12 C 96 NTT .01 XCC .01 C 95 NTT .03- XCC .03- P 10 MPP 2.93 XCC .01 2.92 P 09 MPP 5.10 XCC .01 5.09 P 08 MPP 6.06 XCC .02 6.04 P 07 MPP 14.56 XCC .04 14.52 P 06 MPP 17.95 XCC .04 17.91 P 05 MPP 6.66 XCC .02 6.64 P 04 MPP 2.83 XCC .01 2.82 P 03 MPP 1.09 XCC 1.09 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .24 XCC .24 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .19 XCC .19 P 91 MPP XCC .00 P 90 MPP .30 XCC .30 P 10 MTT 24.86 24.86 P 09 MTT 10.68 10.68 P 08 MTT 12.36 12.36 P 07 MTT 17.92 17.92 P 06 MTT 18.92 18.92 P 05 MTT 7.61 7.61 P 04 MTT 2.55 2.55 P 03 MTT .72 .72 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .15 XCC .15 P 98 MTT XCC .00 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 XCC .02 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .06 XCC .06 P 91 MTT XCC .00 P 90 MTT .08 XCC .08 P 10 NTT 4.99 4.99 P 09 NTT .85 .85 P 08 NTT .86 .86 P 07 NTT 1.42 1.42 P 06 NTT 1.72 1.72 P 05 NTT 1.56 1.56 P 04 NTT .81 .81 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .14 XCC .14 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT .20 XCC .20 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 86 NTT .04- XCC .04- P 85 NTT XCC .00 157.31 _____________________ TOTAL AGENCY TRANSFERS 157.31 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 29.50- XCC .07- 29.43- C 11 MTT 6.88- XCC .02- 6.86- C 10 MTT 2.19- XCC .01- 2.18- C 09 MTT .53- XCC .53- C 08 MTT .39- XCC .39- C 07 MTT 1.92- XCC 1.92- C 06 MTT XCC .00 C 05 MTT .19 XCC .19 C 95 MTT XCC .00 C 12 NTT 3.39- XCC .01- 3.38- C 11 NTT 1.55- XCC 1.55- C 10 NTT 1.60- XCC 1.60- C 09 NTT .08 XCC .08 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .10 XCC .10 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- C STS 6,208.28 XCC 15.52 6,192.76 C UTT 4,000.76 XCC 10.00 3,990.76 C ZTT 138.79 XCC .35 138.44 P 12 MPP 2.73 XCC .01 2.72 P 11 MPP 2.20 XCC .01 2.19 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 3.60 XCC .01 3.59 P 07 MPP 8.31 XCC .02 8.29 P 06 MPP 11.14 XCC .03 11.11 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP 2.13 XCC .01 2.12 P 03 MPP .89 XCC .89 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .14 XCC .14 P 91 MPP XCC .00 P 90 MPP .27 XCC .27 P 12 MTT 102.81 102.81 P 11 MTT 27.84 27.84 P 10 MTT 17.94 17.94 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.05 7.05 P 08 MTT 7.35 7.35 P 07 MTT 10.24 10.24 P 06 MTT 11.74 11.74 P 05 MTT 5.37 5.37 P 04 MTT 1.92 1.92 P 03 MTT .58 .58 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .04 XCC .04 P 91 MTT XCC .00 P 90 MTT .07 XCC .07 P 12 NTT 5.44 5.44 P 11 NTT 1.37 1.37 P 10 NTT 3.61 3.61 P 09 NTT .56 .56 P 08 NTT .52 .52 P 07 NTT .81 .81 P 06 NTT 1.07 1.07 P 05 NTT 1.10 1.10 P 04 NTT .61 .61 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .12 XCC .12 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT .16 XCC .16 P 93 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 89 NTT .06 XCC .06 P 86 NTT .02- XCC .02- P 85 NTT .01 XCC .01 P UTT 24.32 XCC .05 24.27 P ZTT 49.38 XCC .10 49.28 10,598.71 SR01 ROAD MAINTENANCE SFY 190 190 C STA 27,740.45 XCP 1,133.40 26,607.05 C ZTA 50.30 XCP .60 49.70 P SPA 1,738.80 1,738.80 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 6,212.21 6,212.21 34,607.76 _____________________ TOTAL AGENCY TRANSFERS 45,206.47 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .77 .77 P 91 MTT .00 P 90 MTT .21 .21 P 91 NTT .03 .03 P 89 NTT .19 .19 P 86 NTT .07- .07- P 85 NTT .01 .01 1.14 _____________________ TOTAL AGENCY TRANSFERS 1.14 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 116.81- XCC .29- 116.52- C 11 MTT 28.39- XCC .07- 28.32- C 10 MTT 8.81- XCC .02- 8.79- C 09 MTT 2.27- XCC .01- 2.26- C 08 MTT 3.69- XCC .01- 3.68- C 07 MTT 17.32- XCC .04- 17.28- C 06 MTT XCC .00 C 05 MTT 1.44 XCC 1.44 C 95 MTT .05- XCC .05- C 12 NTT 13.44- XCC .03- 13.41- C 11 NTT 6.40- XCC .02- 6.38- C 10 NTT 6.46- XCC .02- 6.44- C 09 NTT .35 XCC .35 C 08 NTT .42 XCC .42 C 07 NTT .02 XCC .02 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT .67 XCC .67 C 96 NTT .01 XCC .01 C 95 NTT .20- XCC .20- C STS 22,660.92 XCC 56.65 22,604.27 C UTT 14,603.24 XCC 36.51 14,566.73 C ZTT 506.60 XCC 1.27 505.33 P 12 MPP 10.81 XCC .03 10.78 P 11 MPP 9.05 XCC .02 9.03 P 10 MPP 8.52 XCC .02 8.50 P 09 MPP 14.40 XCC .04 14.36 P 08 MPP 34.03 XCC .09 33.94 P 07 MPP 74.84 XCC .19 74.65 P 06 MPP 96.65 XCC .24 96.41 P 05 MPP 36.02 XCC .09 35.93 P 04 MPP 15.74 XCC .04 15.70 P 03 MPP 6.28 XCC .02 6.26 P 02 MPP .11 XCC .11 P 01 MPP .41 XCC .41 P 99 MPP 1.41 XCC 1.41 P 98 MPP XCC .00 P 97 MPP .17 XCC .17 P 95 MPP .25 XCC .25 P 94 MPP .06 XCC .06 P 92 MPP .12 XCC .12 P 91 MPP XCC .00 P 90 MPP .18 XCC .18 P 12 MTT 407.06 407.06 P 11 MTT 114.82 114.82 P 10 MTT 72.22 72.22 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 30.18 30.18 P 08 MTT 69.51 69.51 P 07 MTT 92.15 92.15 P 06 MTT 101.90 101.90 P 05 MTT 41.21 41.21 P 04 MTT 14.21 14.21 P 03 MTT 4.14 4.14 P 02 MTT .07 XCC .07 P 01 MTT .21 XCC .21 P 99 MTT .91 XCC .91 P 98 MTT XCC .00 P 97 MTT .09 XCC .09 P 95 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .05 XCC .05 P 12 NTT 21.56 21.56 P 11 NTT 5.64 5.64 P 10 NTT 14.50 14.50 P 09 NTT 2.40 2.40 P 08 NTT 4.85 4.85 P 07 NTT 7.28 7.28 P 06 NTT 9.28 9.28 P 05 NTT 8.43 8.43 P 04 NTT 4.52 4.52 P 03 NTT .30 .30 P 02 NTT .31 .31 P 01 NTT .84 XCC .84 P 00 NTT .52 XCC .52 P 99 NTT .15 XCC .15 P 98 NTT .21 XCC .21 P 97 NTT .33 XCC .33 P 96 NTT .05 XCC .05 P 95 NTT 1.20 XCC 1.20 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .04 XCC .04 P 86 NTT .02- XCC .02- P 85 NTT XCC .00 P UTT 96.35 XCC .23 96.12 P ZTT 195.53 XCC .47 195.06 39,106.73 SP01 PARK MAINTENANCE SGD 200 200 C STA 29,553.60 XCP 2,967.60 26,586.00 P SPA 3,897.15 3,897.15 P STA 9,332.81 9,332.81 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTA 136.35 136.35 39,952.31 _____________________ TOTAL AGENCY TRANSFERS 79,059.04 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 122.30- XCC .31- 121.99- C 11 MTT 28.97- XCC .07- 28.90- C 10 MTT 9.25- XCC .02- 9.23- C 09 MTT 2.37- XCC .01- 2.36- C 08 MTT 5.03- XCC .01- 5.02- C 07 MTT 24.99- XCC .06- 24.93- C 06 MTT XCC .00 C 05 MTT 2.47 XCC .01 2.46 C 95 MTT .07- XCC .07- C 12 NTT 14.07- XCC .04- 14.03- C 11 NTT 6.52- XCC .02- 6.50- C 10 NTT 6.79- XCC .02- 6.77- C 09 NTT .36 XCC .36 C 08 NTT .58 XCC .58 C 07 NTT .02 XCC .02 C 06 NTT .15 XCC .15 C 05 NTT XCC .00 C 04 NTT 1.18 XCC 1.18 C 96 NTT .01 XCC .01 C 95 NTT .31- XCC .31- C STS 25,609.79 XCC 64.02 25,545.77 C UTT 16,503.58 XCC 41.26 16,462.32 C ZTT 572.53 XCC 1.43 571.10 P 12 MPP 11.32 XCC .03 11.29 P 11 MPP 9.24 XCC .02 9.22 P 10 MPP 8.93 XCC .02 8.91 P 09 MPP 15.09 XCC .04 15.05 P 08 MPP 46.44 XCC .12 46.32 P 07 MPP 108.00 XCC .27 107.73 P 06 MPP 143.54 XCC .36 143.18 P 05 MPP 61.51 XCC .15 61.36 P 04 MPP 27.88 XCC .07 27.81 P 03 MPP 11.34 XCC .03 11.31 P 02 MPP .19 XCC .19 P 01 MPP .74 XCC .74 P 99 MPP 2.44 XCC .01 2.43 P 98 MPP XCC .00 P 97 MPP .26 XCC .26 P 95 MPP .40 XCC .40 P 94 MPP .09 XCC .09 P 92 MPP .73 XCC .73 P 91 MPP XCC .00 P 90 MPP 1.38 XCC 1.38 P 12 MTT 426.22 426.22 P 11 MTT 117.17 117.17 P 10 MTT 75.77 75.77 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 31.60 31.60 P 08 MTT 94.85 94.85 P 07 MTT 133.01 133.01 P 06 MTT 151.32 151.32 P 05 MTT 70.36 70.36 P 04 MTT 25.18 25.18 P 03 MTT 7.47 7.47 P 02 MTT .12 XCC .12 P 01 MTT .38 XCC .38 P 99 MTT 1.57 XCC 1.57 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 95 MTT .14 XCC .14 P 94 MTT .04 XCC .04 P 92 MTT .22 XCC .22 P 91 MTT XCC .00 P 90 MTT .36 XCC .36 P 12 NTT 22.58 22.58 P 11 NTT 5.75 5.75 P 10 NTT 15.21 15.21 P 09 NTT 2.51 2.51 P 08 NTT 6.63 6.63 P 07 NTT 10.51 10.51 P 06 NTT 13.78 13.78 P 05 NTT 14.40 14.40 P 04 NTT 8.00 8.00 P 03 NTT .55 .55 P 02 NTT .55 .55 P 01 NTT 1.55 XCC 1.55 P 00 NTT .94 XCC .94 P 99 NTT .26 XCC .26 P 98 NTT .35 XCC .35 P 97 NTT .50 XCC .50 P 96 NTT .07 XCC .07 P 95 NTT 1.90 XCC 1.90 P 93 NTT .19 XCC .19 P 91 NTT .06 XCC .06 P 89 NTT .23 XCC .23 P 86 NTT .10- XCC .10- P 85 NTT .02 XCC .02 P UTT 100.87 XCC .24 100.63 P ZTT 204.71 XCC .48 204.23 44,359.46 _____________________ TOTAL AGENCY TRANSFERS 44,359.46 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT .94- XCC .94- C 11 MTT .21- XCC .21- C 10 MTT .06- XCC .06- C 09 MTT .01- XCC .01- C 08 MTT .01- XCC .01- C 07 MTT .05- XCC .05- C 06 MTT XCC .00 C 05 MTT XCC .00 C 95 MTT XCC .00 C 12 NTT .11- XCC .11- C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 200.97 XCC .50 200.47 C UTT 129.51 XCC .32 129.19 C ZTT 4.49 XCC .01 4.48 P 12 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .10 XCC .10 P 07 MPP .21 XCC .21 P 06 MPP .29 XCC .29 P 05 MPP .14 XCC .14 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP XCC .00 P 12 MTT 3.30 3.30 P 11 MTT .87 .87 P 10 MTT .55 .55 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .20 .20 P 08 MTT .19 .19 P 07 MTT .26 .26 P 06 MTT .31 .31 P 05 MTT .16 .16 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .18 .18 P 11 NTT .04 .04 P 10 NTT .11 .11 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .79 XCC .79 P ZTT 1.57 XCC 1.57 342.60 _____________________ TOTAL AGENCY TRANSFERS 342.60 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 34.09- XCC .09- 34.00- C 07 MTT 171.26- XCC .43- 170.83- C 06 MTT XCC .00 C 05 MTT 15.32 XCC .04 15.28 C 95 MTT .66- XCC .66- C 08 NTT 3.93 XCC .01 3.92 C 07 NTT .20 XCC .20 C 06 NTT .99 XCC .99 C 05 NTT XCC .00 C 04 NTT 7.09 XCC .02 7.07 C 96 NTT .14 XCC .14 C 95 NTT 2.84- XCC .01- 2.83- P 08 MPP 314.50 314.50 P 07 MPP 740.20 740.20 P 06 MPP 994.98 994.98 P 05 MPP 382.19 382.19 P 04 MPP 166.50 166.50 P 03 MPP 65.38 65.38 P 02 MPP 1.08 1.08 P 01 MPP 4.00 4.00 P 99 MPP 21.55 21.55 P 98 MPP .00 P 97 MPP 2.55 2.55 P 95 MPP 3.64 3.64 P 94 MPP .81 .81 P 92 MPP 2.93 2.93 P 91 MPP .00 P 90 MPP 5.53 5.53 P 08 MTT 642.27 642.27 P 07 MTT 911.53 911.53 P 06 MTT 1,048.93 1,048.93 P 05 MTT 437.19 437.19 P 04 MTT 150.32 150.32 P 03 MTT 43.05 43.05 P 02 MTT .69 .69 P 01 MTT 2.05 2.05 P 99 MTT 13.88 13.88 P 98 MTT .00 P 97 MTT 1.36 1.36 P 95 MTT 1.29 1.29 P 94 MTT .28 .28 P 92 MTT .87 .87 P 91 MTT .00 P 90 MTT 1.47 1.47 P 08 NTT 44.89 44.89 P 07 NTT 72.05 72.05 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 95.51 95.51 P 05 NTT 89.47 89.47 P 04 NTT 47.78 47.78 P 03 NTT 3.13 3.13 P 02 NTT 3.02 3.02 P 01 NTT 8.39 8.39 P 00 NTT 5.15 5.15 P 99 NTT 2.27 2.27 P 98 NTT 3.16 3.16 P 97 NTT 4.85 4.85 P 96 NTT .72 .72 P 95 NTT 17.42 17.42 P 93 NTT 1.68 1.68 P 91 NTT .24 .24 P 89 NTT 1.25 1.25 P 86 NTT .44- .44- P 85 NTT .08 .08 6,180.92 _____________________ TOTAL AGENCY TRANSFERS 6,180.92 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .42- XCC .42- C 07 MTT 2.93- XCC .01- 2.92- C 06 MTT XCC .00 C 05 MTT .27 XCC .27 C 95 MTT .01- XCC .01- C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .12 XCC .12 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- P 08 MPP 3.87 3.87 P 07 MPP 12.64 12.64 P 06 MPP 16.50 16.50 P 05 MPP 6.55 6.55 P 04 MPP 2.77 2.77 P 03 MPP 1.07 1.07 P 02 MPP .01 .01 P 01 MPP .06 .06 P 99 MPP .23 .23 P 98 MPP .00 P 97 MPP .03 .03 P 95 MPP .05 .05 P 94 MPP .01 .01 P 92 MPP .00 P 91 MPP .00 P 90 MPP .00 P 08 MTT 7.92 7.92 P 07 MTT 15.58 15.58 P 06 MTT 17.39 17.39 P 05 MTT 7.49 7.49 P 04 MTT 2.50 2.50 P 03 MTT .71 .71 P 02 MTT .01 .01 P 01 MTT .03 .03 P 99 MTT .15 .15 P 98 MTT .00 P 97 MTT .01 .01 P 95 MTT .02 .02 P 94 MTT .01 .01 P 92 MTT .00 P 91 MTT .00 P 90 MTT .00 P 08 NTT .55 .55 P 07 NTT 1.23 1.23 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.59 1.59 P 05 NTT 1.53 1.53 P 04 NTT .79 .79 P 03 NTT .05 .05 P 02 NTT .05 .05 P 01 NTT .13 .13 P 00 NTT .08 .08 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .05 .05 P 96 NTT .01 .01 P 95 NTT .21 .21 P 93 NTT .02 .02 P 91 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 99.03 _____________________ TOTAL AGENCY TRANSFERS 99.03 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 MPP .06 XCC .06 P 92 MPP .23 XCC .23 P 91 MPP XCC .00 P 90 MPP .39 XCC .39 P 94 MTT .02 XCC .02 P 92 MTT .07 XCC .07 P 91 MTT XCC .00 P 90 MTT .11 XCC .11 P 93 NTT .14 XCC .14 P 91 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 86 NTT .03- XCC .03- P 85 NTT XCC .00 1.10 _____________________ TOTAL AGENCY TRANSFERS 1.10 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .39- XCC .39- C 07 MTT 2.00- XCC .01- 1.99- C 06 MTT XCC .00 C 05 MTT .17 XCC .17 C 95 MTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- P 08 MPP 3.63 3.63 P 07 MPP 8.65 8.65 P 06 MPP 10.98 10.98 P 05 MPP 4.42 4.42 P 04 MPP 1.99 1.99 P 03 MPP .78 .78 P 02 MPP .02 .02 P 01 MPP .05 .05 P 99 MPP .16 .16 P 98 MPP .00 P 97 MPP .02 .02 P 95 MPP .03 .03 P 94 MPP .01 .01 P 92 MPP .06 .06 P 91 MPP .00 P 90 MPP .08 .08 P 08 MTT 7.40 7.40 P 07 MTT 10.64 10.64 P 06 MTT 11.58 11.58 P 05 MTT 5.05 5.05 P 04 MTT 1.80 1.80 P 03 MTT .51 .51 P 02 MTT .00 P 01 MTT .03 .03 P 99 MTT .10 .10 P 98 MTT .00 P 97 MTT .01 .01 P 95 MTT .01 .01 P 94 MTT .00 P 92 MTT .02 .02 P 91 MTT .00 P 90 MTT .02 .02 P 08 NTT .52 .52 P 07 NTT .84 .84 page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.05 1.05 P 05 NTT 1.03 1.03 P 04 NTT .57 .57 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .10 .10 P 00 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .03 .03 P 97 NTT .04 .04 P 96 NTT .01 .01 P 95 NTT .13 .13 P 93 NTT .01 .01 P 91 NTT .00 P 89 NTT .02 .02 P 86 NTT .01- .01- P 85 NTT .00 70.44 _____________________ TOTAL AGENCY TRANSFERS 70.44 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .54- XCC .54- C 07 MTT 2.74- XCC .01- 2.73- C 06 MTT XCC .00 C 05 MTT .31 XCC .31 C 95 MTT .01- XCC .01- C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .16 XCC .16 C 96 NTT .01 XCC .01 C 95 NTT .04- XCC .04- P 08 MPP 5.03 5.03 P 07 MPP 11.84 11.84 P 06 MPP 16.51 16.51 P 05 MPP 7.71 7.71 P 04 MPP 3.59 3.59 P 03 MPP 1.50 1.50 P 02 MPP .02 .02 P 01 MPP .09 .09 P 99 MPP .32 .32 P 98 MPP .00 P 97 MPP .04 .04 P 95 MPP .06 .06 P 94 MPP .01 .01 P 92 MPP .00 P 91 MPP .00 P 90 MPP .01 .01 P 08 MTT 10.27 10.27 P 07 MTT 14.59 14.59 P 06 MTT 17.40 17.40 P 05 MTT 8.83 8.83 P 04 MTT 3.24 3.24 P 03 MTT .99 .99 P 02 MTT .02 .02 P 01 MTT .05 .05 P 99 MTT .21 .21 P 98 MTT .00 P 97 MTT .02 .02 P 95 MTT .02 .02 P 94 MTT .01 .01 P 92 MTT .00 P 91 MTT .00 P 90 MTT .00 P 08 NTT .71 .71 P 07 NTT 1.15 1.15 page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.59 1.59 P 05 NTT 1.81 1.81 P 04 NTT 1.03 1.03 P 03 NTT .07 .07 P 02 NTT .07 .07 P 01 NTT .20 .20 P 00 NTT .13 .13 P 99 NTT .03 .03 P 98 NTT .04 .04 P 97 NTT .08 .08 P 96 NTT .01 .01 P 95 NTT .29 .29 P 93 NTT .03 .03 P 91 NTT .00 P 89 NTT .00 P 86 NTT .00 P 85 NTT .00 106.85 _____________________ TOTAL AGENCY TRANSFERS 106.85 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .38- XCC .38- C 07 MTT 2.02- XCC .01- 2.01- C 06 MTT XCC .00 C 05 MTT .20 XCC .20 C 95 MTT .01- XCC .01- C 95 NTT .02- XCC .02- C 96 NTT XCC .00 C 04 NTT .09 XCC .09 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 08 NTT .05 XCC .05 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 8.75 XCC .02 8.73 P 06 MPP 11.92 XCC .03 11.89 P 05 MPP 5.02 XCC .01 5.01 P 04 MPP 2.23 XCC .01 2.22 P 03 MPP .84 XCC .84 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 99 MPP .17 XCC .17 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .08 XCC .08 P 91 MPP XCC .00 P 90 MPP .15 XCC .15 P 08 MTT 7.16 7.16 P 07 MTT 10.77 10.77 P 06 MTT 12.57 12.57 P 05 MTT 5.74 5.74 P 04 MTT 2.01 2.01 P 03 MTT .55 .55 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .10 XCC .10 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .04 XCC .04 P 85 NTT .01 XCC .01 P 86 NTT .01- XCC .01- page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 95 NTT .13 XCC .13 P 96 NTT XCC .00 P 97 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 02 NTT .04 .04 P 03 NTT .04 .04 P 04 NTT .64 .64 P 05 NTT 1.17 1.17 P 06 NTT 1.14 1.14 P 07 NTT .85 .85 P 08 NTT .50 .50 74.46 _____________________ TOTAL AGENCY TRANSFERS 74.46 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 212.16 212.16 P STA 277.88 277.88 490.04 _____________________ TOTAL AGENCY TRANSFERS 490.04 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 139.16 139.16 P STA 164.54 164.54 303.70 _____________________ TOTAL AGENCY TRANSFERS 303.70 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 76.87- XCC .19- 76.68- C 11 MTT 18.11- XCC .05- 18.06- C 10 MTT 5.63- XCC .01- 5.62- C 09 MTT 1.36- XCC 1.36- C 08 MTT .94- XCC .94- C 07 MTT 4.67- XCC .01- 4.66- C 06 MTT XCC .00 C 05 MTT .46 XCC .46 C 95 MTT .01- XCC .01- C 12 NTT 8.84- XCC .02- 8.82- C 11 NTT 4.08- XCC .01- 4.07- C 10 NTT 4.12- XCC .01- 4.11- C 09 NTT .20 XCC .20 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .23 XCC .23 C 96 NTT XCC .00 C 95 NTT .07- XCC .07- C STS 16,241.85 XCC 40.60 16,201.25 C UTT 10,466.64 XCC 26.17 10,440.47 C ZTT 363.10 XCC .91 362.19 P 12 MPP 7.12 XCC .02 7.10 P 11 MPP 5.77 XCC .01 5.76 P 10 MPP 5.44 XCC .01 5.43 P 09 MPP 8.66 XCC .02 8.64 P 08 MPP 8.68 XCC .02 8.66 P 07 MPP 20.17 XCC .05 20.12 P 06 MPP 26.33 XCC .07 26.26 P 05 MPP 11.34 XCC .03 11.31 P 04 MPP 5.29 XCC .01 5.28 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .04 XCC .04 P 01 MPP .14 XCC .14 P 99 MPP .50 XCC .50 P 98 MPP XCC .00 P 97 MPP .06 XCC .06 P 95 MPP .09 XCC .09 P 94 MPP .02 XCC .02 P 92 MPP .43 XCC .43 P 91 MPP XCC .00 P 90 MPP .72 XCC .72 P 12 MTT 267.87 267.87 P 11 MTT 73.25 73.25 P 10 MTT 46.13 46.13 page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 18.13 18.13 P 08 MTT 17.72 17.72 P 07 MTT 24.83 24.83 P 06 MTT 27.76 27.76 P 05 MTT 12.97 12.97 P 04 MTT 4.78 4.78 P 03 MTT 1.46 1.46 P 02 MTT .02 XCC .02 P 01 MTT .07 XCC .07 P 99 MTT .33 XCC .33 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 92 MTT .13 XCC .13 P 91 MTT XCC .00 P 90 MTT .19 XCC .19 P 12 NTT 14.18 14.18 P 11 NTT 3.60 3.60 P 10 NTT 9.27 9.27 P 09 NTT 1.44 1.44 P 08 NTT 1.24 1.24 P 07 NTT 1.97 1.97 P 06 NTT 2.53 2.53 P 05 NTT 2.66 2.66 P 04 NTT 1.52 1.52 P 03 NTT .11 .11 P 02 NTT .11 .11 P 01 NTT .30 XCC .30 P 00 NTT .18 XCC .18 P 99 NTT .05 XCC .05 P 98 NTT .07 XCC .07 P 97 NTT .11 XCC .11 P 96 NTT .02 XCC .02 P 95 NTT .42 XCC .42 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 86 NTT .08- XCC .08- P 85 NTT .01 XCC .01 P UTT 63.38 XCC .14 63.24 P ZTT 128.63 XCC .30 128.33 27,710.54 _____________________ TOTAL AGENCY TRANSFERS 27,710.54 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 8.58- XCC .02- 8.56- C 11 MTT 2.00- XCC .01- 1.99- C 10 MTT .61- XCC .61- C 09 MTT .14- XCC .14- C 08 MTT .10- XCC .10- C 07 MTT .51- XCC .51- C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 95 MTT .01- XCC .01- C 12 NTT .99- XCC .99- C 11 NTT .45- XCC .45- C 10 NTT .45- XCC .45- C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 1,804.99 XCC 4.51 1,800.48 C UTT 1,163.18 XCC 2.91 1,160.27 C ZTT 40.35 XCC .10 40.25 P 12 MPP .79 XCC .79 P 11 MPP .64 XCC .64 P 10 MPP .58 XCC .58 P 09 MPP .89 XCC .89 P 08 MPP .89 XCC .89 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 3.32 XCC .01 3.31 P 05 MPP 1.59 XCC 1.59 P 04 MPP .78 XCC .78 P 03 MPP .33 XCC .33 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP .18 XCC .18 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .11 XCC .11 P 91 MPP XCC .00 P 90 MPP .20 XCC .20 P 12 MTT 29.92 29.92 P 11 MTT 8.07 8.07 P 10 MTT 4.94 4.94 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.87 1.87 P 08 MTT 1.83 1.83 P 07 MTT 2.74 2.74 P 06 MTT 3.50 3.50 P 05 MTT 1.82 1.82 P 04 MTT .70 .70 P 03 MTT .22 .22 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .11 XCC .11 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .06 XCC .06 P 12 NTT 1.59 1.59 P 11 NTT .39 .39 P 10 NTT .99 .99 P 09 NTT .15 .15 P 08 NTT .13 .13 P 07 NTT .21 .21 P 06 NTT .32 .32 P 05 NTT .37 .37 P 04 NTT .23 .23 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P UTT 7.07 XCC .01 7.06 P ZTT 14.38 XCC .03 14.35 3,081.82 SS01 SEWER STANDBY EAW 310 310 C STA 51.50 XCP 11.40 40.10 40.10 SU01 DELINQUENT SEWER USER FEES EAP 310 310 P SPA 204.57 204.57 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,410.77 1,410.77 1,615.34 SU02 DELINQUENT WATER USER FEES EAP 310 310 P SPA 229.88 229.88 P STA 1,585.32 1,585.32 1,815.20 SW01 WATER STANDBY EAX 310 310 C STA 422.55 XCP 16.80 405.75 405.75 _____________________ TOTAL AGENCY TRANSFERS 6,958.21 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .14 .14 P 91 MPP .00 P 90 MTT .03 .03 P 91 MTT .00 P 85 NTT .00 P 86 NTT .02- .02- P 89 NTT .03 .03 P 91 NTT .01 .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .07 .07 P 91 MPP .00 P 90 MTT .02 .02 P 91 MTT .00 P 85 NTT .00 P 86 NTT .00 P 89 NTT .02 .02 P 91 NTT .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .05 .05 P 91 MPP .00 P 90 MTT .01 .01 P 91 MTT .00 P 85 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 P 86 NTT .01- .01- .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .10 .10 P 91 MTT .00 P 90 MTT .03 .03 P 91 NTT .01 .01 P 89 NTT .02 .02 P 86 NTT .00 P 85 NTT .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 2.70- XCC .01- 2.69- C 11 MTT .61- XCC .61- C 10 MTT .18- XCC .18- C 09 MTT .04- XCC .04- C 08 MTT .03- XCC .03- C 07 MTT .16- XCC .16- C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 95 MTT XCC .00 C 12 NTT .31- XCC .31- C 11 NTT .14- XCC .14- C 10 NTT .13- XCC .13- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 577.98 XCC 1.44 576.54 C UTT 372.47 XCC .93 371.54 C ZTT 12.92 XCC .03 12.89 P 12 MPP .25 XCC .25 P 11 MPP .20 XCC .20 P 10 MPP .18 XCC .18 P 09 MPP .27 XCC .27 P 08 MPP .29 XCC .29 P 07 MPP .67 XCC .67 P 06 MPP .91 XCC .91 P 05 MPP .39 XCC .39 P 04 MPP .18 XCC .18 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 12 MTT 9.40 9.40 P 11 MTT 2.50 2.50 P 10 MTT 1.52 1.52 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .57 .57 P 08 MTT .59 .59 P 07 MTT .83 .83 P 06 MTT .97 .97 P 05 MTT .44 .44 P 04 MTT .16 .16 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .50 .50 P 11 NTT .12 .12 P 10 NTT .30 .30 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.24 XCC 2.24 P ZTT 4.52 XCC .01 4.51 985.31 _____________________ TOTAL AGENCY TRANSFERS 985.31 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.69- XCC .01- 2.68- C 07 MTT 13.44- XCC .03- 13.41- C 06 MTT XCC .00 C 05 MTT 1.31 XCC 1.31 C 95 MTT .03- XCC .03- C 08 NTT .31 XCC .31 C 07 NTT .02 XCC .02 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .63 XCC .63 C 96 NTT .01 XCC .01 C 95 NTT .13- XCC .13- P 08 MPP 24.83 XCC .06 24.77 P 07 MPP 58.10 XCC .15 57.95 P 06 MPP 77.24 XCC .19 77.05 P 05 MPP 32.63 XCC .08 32.55 P 04 MPP 14.91 XCC .04 14.87 P 03 MPP 5.88 XCC .01 5.87 P 02 MPP .09 XCC .09 P 01 MPP .33 XCC .33 P 99 MPP 1.07 XCC 1.07 P 98 MPP XCC .00 P 97 MPP .13 XCC .13 P 95 MPP .17 XCC .17 P 94 MPP .04 XCC .04 P 92 MPP .54 XCC .54 P 91 MPP XCC .00 P 90 MPP .89 XCC .89 P 08 MTT 50.69 50.69 P 07 MTT 71.54 71.54 P 06 MTT 81.42 81.42 P 05 MTT 37.34 37.34 P 04 MTT 13.47 13.47 P 03 MTT 3.87 3.87 P 02 MTT .06 XCC .06 P 01 MTT .17 XCC .17 P 99 MTT .69 XCC .69 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 95 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 92 MTT .16 XCC .16 P 91 MTT XCC .00 P 90 MTT .24 XCC .24 P 06 NTT 7.41 7.41 P 05 NTT 7.64 7.64 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.28 4.28 P 03 NTT .28 .28 P 02 NTT .26 .26 P 01 NTT .71 XCC .71 P 00 NTT .42 XCC .42 P 99 NTT .12 XCC .12 P 98 NTT .16 XCC .16 P 97 NTT .23 XCC .23 P 96 NTT .03 XCC .03 P 95 NTT .84 XCC .84 P 93 NTT .09 XCC .09 P 91 NTT .03 XCC .03 P 89 NTT .21 XCC .21 P 86 NTT .07- XCC .07- P 85 NTT .01 XCC .01 P 08 NTT 3.54 3.54 P 07 NTT 5.65 5.65 494.06 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 740.05 XCP 75.60 664.45 P SPA 100.89 100.89 P STA 213.15 213.15 978.49 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 450.48 XCP 5.70 444.78 P SPA 464.37 464.37 P STA 1,231.09 1,231.09 2,140.24 _____________________ TOTAL AGENCY TRANSFERS 3,612.79 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 9.95- XCC .02- 9.93- C 11 MTT 2.35- XCC .01- 2.34- C 10 MTT .74- XCC .74- C 09 MTT .18- XCC .18- C 08 MTT .13- XCC .13- C 07 MTT .61- XCC .61- C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 95 MTT XCC .00 C 12 NTT 1.15- XCC 1.15- C 11 NTT .52- XCC .52- C 10 NTT .54- XCC .54- C 09 NTT .03 XCC .03 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,076.98 XCC 5.19 2,071.79 C UTT 1,338.45 XCC 3.35 1,335.10 C ZTT 46.43 XCC .12 46.31 P 12 MPP .92 XCC .92 P 11 MPP .74 XCC .74 P 10 MPP .71 XCC .71 P 09 MPP 1.13 XCC 1.13 P 08 MPP 1.16 XCC 1.16 P 07 MPP 2.65 XCC .01 2.64 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 1.56 XCC 1.56 P 04 MPP .71 XCC .71 P 03 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 90 MPP .07 XCC .07 P 12 MTT 34.68 34.68 P 11 MTT 9.47 9.47 P 10 MTT 6.06 6.06 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.37 2.37 P 08 MTT 2.37 2.37 P 07 MTT 3.26 3.26 P 06 MTT 3.80 3.80 P 05 MTT 1.78 1.78 P 04 MTT .64 .64 P 03 MTT .19 .19 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 12 NTT 1.83 1.83 P 11 NTT .47 .47 P 10 NTT 1.22 1.22 P 09 NTT .19 .19 P 08 NTT .17 .17 P 07 NTT .26 .26 P 06 NTT .35 .35 P 05 NTT .37 .37 P 04 NTT .20 .20 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 8.20 XCC .01 8.19 P ZTT 16.67 XCC .03 16.64 3,545.65 _____________________ TOTAL AGENCY TRANSFERS 3,545.65 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 34.44- XCC .09- 34.35- C 11 MTT 7.98- XCC .02- 7.96- C 10 MTT 2.41- XCC .01- 2.40- C 09 MTT .58- XCC .58- C 08 MTT 6.11- XCC .02- 6.09- C 07 MTT 30.52- XCC .08- 30.44- C 06 MTT XCC .00 C 05 MTT 2.77 XCC .01 2.76 C 95 MTT .07- XCC .07- C 12 NTT 3.96- XCC .01- 3.95- C 11 NTT 1.80- XCC 1.80- C 10 NTT 1.77- XCC 1.77- C 09 NTT .09 XCC .09 C 08 NTT .70 XCC .70 C 07 NTT .03 XCC .03 C 06 NTT .17 XCC .17 C 05 NTT XCC .00 C 04 NTT 1.28 XCC 1.28 C 96 NTT .01 XCC .01 C 95 NTT .30- XCC .30- C STS 7,284.17 XCC 18.21 7,265.96 C UTT 4,694.09 XCC 11.74 4,682.35 C ZTT 162.85 XCC .41 162.44 P 12 MPP 3.19 XCC .01 3.18 P 11 MPP 2.55 XCC .01 2.54 P 10 MPP 2.33 XCC .01 2.32 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 56.44 XCC .14 56.30 P 07 MPP 131.87 XCC .33 131.54 P 06 MPP 172.90 XCC .43 172.47 P 05 MPP 69.17 XCC .17 69.00 P 04 MPP 30.06 XCC .08 29.98 P 03 MPP 11.77 XCC .03 11.74 P 02 MPP .19 XCC .19 P 01 MPP .69 XCC .69 P 99 MPP 2.30 XCC .01 2.29 P 98 MPP XCC .00 P 97 MPP .27 XCC .27 P 95 MPP .39 XCC .39 P 94 MPP .09 XCC .09 P 92 MPP .92 XCC .92 P 91 MPP XCC .00 P 90 MPP 1.39 XCC 1.39 P 12 MTT 120.02 120.02 P 11 MTT 32.30 32.30 P 10 MTT 19.72 19.72 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 7.73 7.73 P 08 MTT 115.27 115.27 P 07 MTT 162.41 162.41 P 06 MTT 182.27 182.27 P 05 MTT 79.12 79.12 P 04 MTT 27.14 27.14 P 03 MTT 7.75 7.75 P 02 MTT .12 XCC .12 P 01 MTT .35 XCC .35 P 99 MTT 1.48 XCC 1.48 P 98 MTT XCC .00 P 97 MTT .15 XCC .15 P 95 MTT .14 XCC .14 P 94 MTT .04 XCC .04 P 92 MTT .27 XCC .27 P 91 MTT XCC .00 P 90 MTT .37 XCC .37 P 12 NTT 6.36 6.36 P 11 NTT 1.58 1.58 P 10 NTT 3.96 3.96 P 09 NTT .62 .62 P 08 NTT 8.05 8.05 P 07 NTT 12.83 12.83 P 06 NTT 16.59 16.59 P 05 NTT 16.19 16.19 P 04 NTT 8.63 8.63 P 03 NTT .57 .57 P 02 NTT .53 .53 P 01 NTT 1.44 XCC 1.44 P 00 NTT .88 XCC .88 P 99 NTT .24 XCC .24 P 98 NTT .34 XCC .34 P 97 NTT .52 XCC .52 P 96 NTT .08 XCC .08 P 95 NTT 1.85 XCC 1.85 P 93 NTT .19 XCC .19 P 91 NTT .06 XCC .06 P 89 NTT .30 XCC .30 P 86 NTT .10- XCC .10- P 85 NTT .02 XCC .02 P UTT 28.41 XCC .06 28.35 P ZTT 57.63 XCC .12 57.51 13,439.30 _____________________ TOTAL AGENCY TRANSFERS 13,439.30 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.29- XCC 1.29- C 07 MTT 6.31- XCC .02- 6.29- C 06 MTT XCC .00 C 05 MTT .43 XCC .43 C 95 MTT .01- XCC .01- C 08 NTT .15 XCC .15 C 07 NTT .01 XCC .01 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .20 XCC .20 C 96 NTT .01 XCC .01 C 95 NTT .05- XCC .05- P 08 MPP 11.88 XCC .03 11.85 P 07 MPP 27.27 XCC .07 27.20 P 06 MPP 28.45 XCC .07 28.38 P 05 MPP 10.61 XCC .03 10.58 P 04 MPP 4.49 XCC .01 4.48 P 03 MPP 1.72 XCC 1.72 P 02 MPP .03 XCC .03 P 01 MPP .10 XCC .10 P 99 MPP .35 XCC .35 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 92 MPP .15 XCC .15 P 91 MPP XCC .00 P 90 MPP .21 XCC .21 P 08 MTT 24.26 24.26 P 07 MTT 33.58 33.58 P 06 MTT 29.99 29.99 P 05 MTT 12.14 12.14 P 04 MTT 4.05 4.05 P 03 MTT 1.13 1.13 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 99 MTT .23 XCC .23 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT XCC .00 P 92 MTT .04 XCC .04 P 91 MTT XCC .00 P 90 MTT .06 XCC .06 P 08 NTT 1.70 1.70 P 07 NTT 2.66 2.66 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.74 2.74 P 05 NTT 2.48 2.48 P 04 NTT 1.29 1.29 P 03 NTT .08 .08 P 02 NTT .08 .08 P 01 NTT .21 XCC .21 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT .29 XCC .29 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 195.88 _____________________ TOTAL AGENCY TRANSFERS 195.88 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 10.72- XCC .03- 10.69- C 11 MTT 2.54- XCC .01- 2.53- C 10 MTT .80- XCC .80- C 09 MTT .19- XCC .19- C 08 MTT .14- XCC .14- C 07 MTT .63- XCC .63- C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 95 MTT XCC .00 C 12 NTT 1.23- XCC 1.23- C 11 NTT .57- XCC .57- C 10 NTT .59- XCC .59- C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,267.37 XCC 5.67 2,261.70 C UTT 1,461.16 XCC 3.65 1,457.51 C ZTT 50.69 XCC .13 50.56 P 12 MPP .99 XCC .99 P 11 MPP .81 XCC .81 P 10 MPP .78 XCC .78 P 09 MPP 1.23 XCC 1.23 P 08 MPP 1.23 XCC 1.23 P 07 MPP 2.74 XCC .01 2.73 P 06 MPP 3.49 XCC .01 3.48 P 05 MPP 1.48 XCC 1.48 P 04 MPP .66 XCC .66 P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 99 MPP .06 XCC .06 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 90 MPP .07 XCC .07 P 12 MTT 37.36 37.36 P 11 MTT 10.28 10.28 P 10 MTT 6.62 6.62 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.57 2.57 P 08 MTT 2.51 2.51 P 07 MTT 3.38 3.38 P 06 MTT 3.69 3.69 P 05 MTT 1.70 1.70 P 04 MTT .59 .59 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT 1.98 1.98 P 11 NTT .51 .51 P 10 NTT 1.33 1.33 P 09 NTT .20 .20 P 08 NTT .17 .17 P 07 NTT .27 .27 P 06 NTT .33 .33 P 05 NTT .35 .35 P 04 NTT .18 .18 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 8.87 XCC .02 8.85 P ZTT 17.96 XCC .04 17.92 3,867.56 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 12,497.76 XCP 208.80 12,288.96 P SPA 661.12 661.12 P STA 4,050.65 4,050.65 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 17,000.73 _____________________ TOTAL AGENCY TRANSFERS 20,868.29 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 489.73- XCC 1.22- 488.51- C 11 MTT 114.69- XCC .29- 114.40- C 10 MTT 35.21- XCC .09- 35.12- C 09 MTT 8.87- XCC .02- 8.85- C 08 MTT 6.85- XCC .02- 6.83- C 07 MTT 37.35- XCC .09- 37.26- C 06 MTT XCC .00 C 05 MTT 3.24 XCC .01 3.23 C 95 MTT .09- XCC .09- C 12 NTT 56.34- XCC .14- 56.20- C 11 NTT 25.84- XCC .06- 25.78- C 10 NTT 25.82- XCC .06- 25.76- C 09 NTT 1.36 XCC 1.36 C 08 NTT .79 XCC .79 C 07 NTT .04 XCC .04 C 06 NTT .21 XCC .21 C 05 NTT XCC .00 C 04 NTT 1.47 XCC 1.47 C 96 NTT .01 XCC .01 C 95 NTT .38- XCC .38- C STS 104,021.27 XCC 260.05 103,761.22 C UTT 67,033.83 XCC 167.58 66,866.25 C ZTT 2,325.47 XCC 5.81 2,319.66 P 12 MPP 45.34 XCC .11 45.23 P 11 MPP 36.58 XCC .09 36.49 P 10 MPP 34.01 XCC .09 33.92 P 09 MPP 56.41 XCC .14 56.27 P 08 MPP 63.23 XCC .16 63.07 P 07 MPP 161.43 XCC .40 161.03 P 06 MPP 206.25 XCC .52 205.73 P 05 MPP 80.64 XCC .20 80.44 P 04 MPP 34.31 XCC .09 34.22 P 03 MPP 13.06 XCC .03 13.03 P 02 MPP .22 XCC .22 P 01 MPP .80 XCC .80 P 99 MPP 2.77 XCC .01 2.76 P 98 MPP XCC .00 P 97 MPP .34 XCC .34 P 95 MPP .49 XCC .49 P 94 MPP .12 XCC .12 P 92 MPP 2.51 XCC .01 2.50 P 91 MPP XCC .00 P 90 MPP 3.67 XCC .01 3.66 P 12 MTT 1,706.73 1,706.73 P 11 MTT 463.88 463.88 P 10 MTT 288.52 288.52 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 118.19 118.19 P 08 MTT 129.14 129.14 P 07 MTT 198.79 198.79 P 06 MTT 217.43 217.43 P 05 MTT 92.24 92.24 P 04 MTT 30.99 30.99 P 03 MTT 8.60 8.60 P 02 MTT .14 XCC .14 P 01 MTT .42 XCC .42 P 99 MTT 1.79 XCC 1.79 P 98 MTT XCC .00 P 97 MTT .18 XCC .18 P 95 MTT .17 XCC .17 P 94 MTT .04 XCC .04 P 92 MTT .74 XCC .74 P 91 MTT XCC .00 P 90 MTT .98 XCC .98 P 12 NTT 90.41 90.41 P 11 NTT 22.77 22.77 P 10 NTT 57.94 57.94 P 09 NTT 9.39 9.39 P 08 NTT 9.03 9.03 P 07 NTT 15.71 15.71 P 06 NTT 19.80 19.80 P 05 NTT 18.87 18.87 P 04 NTT 9.85 9.85 P 03 NTT .63 .63 P 02 NTT .61 .61 P 01 NTT 1.69 XCC 1.69 P 00 NTT 1.04 XCC 1.04 P 99 NTT .29 XCC .29 P 98 NTT .41 XCC .41 P 97 NTT .64 XCC .64 P 96 NTT .10 XCC .10 P 95 NTT 2.33 XCC .01 2.32 P 93 NTT .25 XCC .25 P 91 NTT .17 XCC .17 P 89 NTT .76 XCC .76 P 86 NTT .23- XCC .23- P 85 NTT .04 XCC .04 P UTT 403.89 XCC 1.01 402.88 P ZTT 819.71 XCC 2.04 817.67 177,637.39 _____________________ TOTAL AGENCY TRANSFERS 177,637.39 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 22.24- XCC .06- 22.18- C 11 MTT 5.04- XCC .01- 5.03- C 10 MTT 1.51- XCC 1.51- C 09 MTT .35- XCC .35- C 08 MTT .24- XCC .24- C 07 MTT 1.24- XCC 1.24- C 06 MTT XCC .00 C 05 MTT .13 XCC .13 C 95 MTT .02- XCC .02- C 12 NTT 2.56- XCC .01- 2.55- C 11 NTT 1.13- XCC 1.13- C 10 NTT 1.11- XCC 1.11- C 09 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 96 NTT XCC .00 C 95 NTT .06- XCC .06- C STS 4,700.22 XCC 11.75 4,688.47 C UTT 3,028.93 XCC 7.57 3,021.36 C ZTT 105.07 XCC .26 104.81 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP 1.61 XCC 1.61 P 10 MPP 1.47 XCC 1.47 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 5.33 XCC .01 5.32 P 06 MPP 7.71 XCC .02 7.69 P 05 MPP 3.22 XCC .01 3.21 P 04 MPP 1.50 XCC 1.50 P 03 MPP .61 XCC .61 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 99 MPP .13 XCC .13 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .09 XCC .09 P 94 MPP .02 XCC .02 P 92 MPP .31 XCC .31 P 91 MPP XCC .00 P 90 MPP .94 XCC .94 P 12 MTT 77.52 77.52 P 11 MTT 20.41 20.41 P 10 MTT 12.40 12.40 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 4.69 4.69 P 08 MTT 4.53 4.53 P 07 MTT 6.56 6.56 P 06 MTT 8.13 8.13 P 05 MTT 3.68 3.68 P 04 MTT 1.35 1.35 P 03 MTT .40 .40 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .08 XCC .08 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 92 MTT .09 XCC .09 P 91 MTT XCC .00 P 90 MTT .25 XCC .25 P 12 NTT 4.10 4.10 P 11 NTT 1.00 1.00 P 10 NTT 2.49 2.49 P 09 NTT .38 .38 P 08 NTT .32 .32 P 07 NTT .52 .52 P 06 NTT .74 .74 P 05 NTT .76 .76 P 04 NTT .43 .43 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .42 XCC .42 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 89 NTT .64 XCC .64 P 86 NTT .23- XCC .23- P 85 NTT .04 XCC .04 P UTT 18.34 XCC .03 18.31 P ZTT 37.23 XCC .08 37.15 8,016.46 _____________________ TOTAL AGENCY TRANSFERS 8,016.46 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 107.14- XCC .27- 106.87- C 11 MTT 24.87- XCC .06- 24.81- C 10 MTT 7.57- XCC .02- 7.55- C 09 MTT 1.94- XCC 1.94- C 08 MTT 1.52- XCC 1.52- C 07 MTT 8.14- XCC .02- 8.12- C 06 MTT XCC .00 C 05 MTT .80 XCC .80 C 95 MTT .02- XCC .02- C 12 NTT 12.33- XCC .03- 12.30- C 11 NTT 5.60- XCC .01- 5.59- C 10 NTT 5.56- XCC .01- 5.55- C 09 NTT .30 XCC .30 C 08 NTT .18 XCC .18 C 07 NTT .01 XCC .01 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .38 XCC .38 C 96 NTT .01 XCC .01 C 95 NTT .09- XCC .09- C STS 23,501.08 XCC 58.75 23,442.33 C UTT 15,144.67 XCC 37.86 15,106.81 C ZTT 525.39 XCC 1.31 524.08 P 12 MPP 9.92 XCC .02 9.90 P 11 MPP 7.93 XCC .02 7.91 P 10 MPP 7.31 XCC .02 7.29 P 09 MPP 12.36 XCC .03 12.33 P 08 MPP 14.07 XCC .04 14.03 P 07 MPP 35.21 XCC .09 35.12 P 06 MPP 47.69 XCC .12 47.57 P 05 MPP 20.12 XCC .05 20.07 P 04 MPP 8.82 XCC .02 8.80 P 03 MPP 3.32 XCC .01 3.31 P 02 MPP .05 XCC .05 P 01 MPP .20 XCC .20 P 99 MPP .65 XCC .65 P 98 MPP XCC .00 P 97 MPP .08 XCC .08 P 95 MPP .11 XCC .11 P 94 MPP .02 XCC .02 P 92 MPP .59 XCC .59 P 91 MPP XCC .00 P 90 MPP 1.19 XCC 1.19 P 12 MTT 373.40 373.40 P 11 MTT 100.58 100.58 P 10 MTT 62.05 62.05 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 25.89 25.89 P 08 MTT 28.72 28.72 P 07 MTT 43.37 43.37 P 06 MTT 50.28 50.28 P 05 MTT 23.02 23.02 P 04 MTT 7.96 7.96 P 03 MTT 2.18 2.18 P 02 MTT .03 XCC .03 P 01 MTT .10 XCC .10 P 99 MTT .42 XCC .42 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .18 XCC .18 P 91 MTT XCC .00 P 90 MTT .32 XCC .32 P 10 NTT 12.46 12.46 P 09 NTT 2.05 2.05 P 08 NTT 2.00 2.00 P 07 NTT 3.42 3.42 P 06 NTT 4.58 4.58 P 05 NTT 4.71 4.71 P 04 NTT 2.53 2.53 P 03 NTT .16 .16 P 02 NTT .16 .16 P 01 NTT .42 XCC .42 P 00 NTT .25 XCC .25 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .15 XCC .15 P 96 NTT .02 XCC .02 P 95 NTT .53 XCC .53 P 93 NTT .06 XCC .06 P 91 NTT .05 XCC .05 P 89 NTT .26 XCC .26 P 86 NTT .08- XCC .08- P 85 NTT .02 XCC .02 P 12 NTT 19.78 19.78 P 11 NTT 4.94 4.94 P UTT 88.38 XCC .21 88.17 P ZTT 179.34 XCC .42 178.92 40,114.12 SS01 SEWER STANDBY EBR 420 420 C STA 2,846.55 XCP 127.20 2,719.35 P SPA 37.46 37.46 P STA 242.25 242.25 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,999.06 SU01 DELQ SWR USER CHG EBM 420 420 C STA 106.24 XCP 5.40 100.84 P UTA 538.59 538.59 639.43 SU02 DELQ WATER USER CHG ECB 420 420 C STA 113.09 XCP 5.70 107.39 P UTA 948.79 948.79 1,056.18 SW01 WATER STANDBY EIV 420 420 C STA 2,936.85 XCP 133.50 2,803.35 P SPA 37.46 37.46 P STA 242.25 242.25 3,083.06 _____________________ TOTAL AGENCY TRANSFERS 47,891.85 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 12.37- XCC .03- 12.34- C 11 MTT 2.88- XCC .01- 2.87- C 10 MTT .92- XCC .92- C 09 MTT .23- XCC .23- C 08 MTT .17- XCC .17- C 07 MTT .84- XCC .84- C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 95 MTT XCC .00 C 12 NTT 1.42- XCC 1.42- C 11 NTT .65- XCC .65- C 10 NTT .67- XCC .67- C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,583.95 XCC 6.46 2,577.49 C UTT 1,665.15 XCC 4.16 1,660.99 C ZTT 57.76 XCC .14 57.62 P 12 MPP 1.15 XCC 1.15 P 11 MPP .92 XCC .92 P 10 MPP .89 XCC .89 P 09 MPP 1.42 XCC 1.42 P 08 MPP 1.52 XCC 1.52 P 07 MPP 3.63 XCC .01 3.62 P 06 MPP 4.98 XCC .01 4.97 P 05 MPP 2.17 XCC .01 2.16 P 04 MPP .97 XCC .97 P 03 MPP .39 XCC .39 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP .07 XCC .07 P 91 MPP XCC .00 P 90 MPP .12 XCC .12 P 12 MTT 43.11 43.11 P 11 MTT 11.67 11.67 P 10 MTT 7.51 7.51 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 2.98 2.98 P 08 MTT 3.12 3.12 P 07 MTT 4.46 4.46 P 06 MTT 5.24 5.24 P 05 MTT 2.48 2.48 P 04 MTT .88 .88 P 03 MTT .26 .26 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .03 XCC .03 P 12 NTT 2.29 2.29 P 11 NTT .57 .57 P 10 NTT 1.51 1.51 P 09 NTT .24 .24 P 08 NTT .22 .22 P 07 NTT .36 .36 P 06 NTT .48 .48 P 05 NTT .50 .50 P 04 NTT .28 .28 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 10.21 XCC .02 10.19 P ZTT 20.73 XCC .04 20.69 4,413.94 _____________________ TOTAL AGENCY TRANSFERS 4,413.94 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 7.75- XCC .02- 7.73- C 11 MTT 1.78- XCC 1.78- C 10 MTT .54- XCC .54- C 09 MTT .11- XCC .11- C 08 MTT .07- XCC .07- C 07 MTT .57- XCC .57- C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 95 MTT XCC .00 C 12 NTT .89- XCC .89- C 11 NTT .40- XCC .40- C 10 NTT .39- XCC .39- C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 1,667.47 XCC 4.17 1,663.30 C UTT 1,074.57 XCC 2.69 1,071.88 C ZTT 37.28 XCC .09 37.19 P 12 MPP .72 XCC .72 P 11 MPP .56 XCC .56 P 10 MPP .52 XCC .52 P 09 MPP .72 XCC .72 P 08 MPP .62 XCC .62 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 1.45 XCC 1.45 P 04 MPP .65 XCC .65 P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP .05 XCC .05 P 12 MTT 26.98 26.98 P 11 MTT 7.18 7.18 P 10 MTT 4.40 4.40 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.51 1.51 P 08 MTT 1.27 1.27 P 07 MTT 3.01 3.01 P 06 MTT 3.53 3.53 P 05 MTT 1.66 1.66 P 04 MTT .58 .58 P 03 MTT .17 .17 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT 1.43 1.43 P 11 NTT .35 .35 P 10 NTT .88 .88 P 09 NTT .12 .12 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .32 .32 P 05 NTT .34 .34 P 04 NTT .19 .19 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 6.38 XCC .01 6.37 P ZTT 12.97 XCC .03 12.94 2,845.19 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 5,416.20 XCP 117.60 5,298.60 P SPA 155.78 155.78 P STA 752.25 752.25 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 6,206.63 _____________________ TOTAL AGENCY TRANSFERS 9,051.82 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 17.07- XCC .04- 17.03- C 11 MTT 3.77- XCC .01- 3.76- C 10 MTT 135.33- XCC .34- 134.99- C 09 MTT 33.27- XCC .08- 33.19- C 08 MTT 24.66- XCC .06- 24.60- C 07 MTT 124.80- XCC .31- 124.49- C 06 MTT XCC .00 C 05 MTT 11.97 XCC .03 11.94 C 95 MTT .34- XCC .34- C 12 NTT 1.97- XCC 1.97- C 11 NTT .85- XCC .85- C 10 NTT 99.27- XCC .25- 99.02- C 09 NTT 5.10 XCC .01 5.09 C 08 NTT 2.84 XCC .01 2.83 C 07 NTT .14 XCC .14 C 06 NTT .73 XCC .73 C 05 NTT XCC .00 C 04 NTT 5.67 XCC .01 5.66 C 96 NTT .07 XCC .07 C 95 NTT 1.47- XCC 1.47- C STS 3,686.29 XCC 9.22 3,677.07 C UTT 2,375.53 XCC 5.94 2,369.59 C ZTT 82.41 XCC .21 82.20 P 12 MPP 1.58 XCC 1.58 P 11 MPP 1.21 XCC 1.21 P 10 MPP 130.77 XCC .33 130.44 P 09 MPP 211.77 XCC .53 211.24 P 08 MPP 227.59 XCC .57 227.02 P 07 MPP 539.37 XCC 1.35 538.02 P 06 MPP 729.70 XCC 1.82 727.88 P 05 MPP 298.76 XCC .75 298.01 P 04 MPP 133.05 XCC .33 132.72 P 03 MPP 53.02 XCC .13 52.89 P 02 MPP .89 XCC .89 P 01 MPP 3.28 XCC .01 3.27 P 99 MPP 10.99 XCC .03 10.96 P 98 MPP XCC .00 P 97 MPP 1.33 XCC 1.33 P 95 MPP 1.89 XCC 1.89 P 94 MPP .45 XCC .45 P 92 MPP .04 XCC .04 P 91 MPP XCC .00 P 90 MPP .08 XCC .08 P 12 MTT 59.49 59.49 P 11 MTT 15.27 15.27 P 10 MTT 1,109.20 1,109.20 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 443.69 443.69 P 08 MTT 464.79 464.79 P 07 MTT 664.23 664.23 P 06 MTT 769.28 769.28 P 05 MTT 341.75 341.75 P 04 MTT 120.13 120.13 P 03 MTT 34.91 34.91 P 02 MTT .56 XCC .56 P 01 MTT 1.69 XCC 1.69 P 99 MTT 7.08 XCC .02 7.06 P 98 MTT XCC .00 P 97 MTT .71 XCC .71 P 95 MTT .67 XCC .67 P 94 MTT .16 XCC .16 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 12 NTT 3.15 3.15 P 11 NTT .75 .75 P 10 NTT 222.74 222.74 P 09 NTT 35.26 35.26 P 08 NTT 32.48 32.48 P 07 NTT 52.50 52.50 P 06 NTT 70.05 70.05 P 05 NTT 69.94 69.94 P 04 NTT 38.18 38.18 P 03 NTT 2.54 2.54 P 02 NTT 2.50 2.50 P 01 NTT 6.89 XCC .02 6.87 P 00 NTT 4.10 XCC .01 4.09 P 99 NTT 1.16 XCC 1.16 P 98 NTT 1.63 XCC 1.63 P 97 NTT 2.55 XCC .01 2.54 P 96 NTT .37 XCC .37 P 95 NTT 9.06 XCC .02 9.04 P 93 NTT .93 XCC .93 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 14.09 XCC .02 14.07 P ZTT 28.55 XCC .06 28.49 12,686.45 _____________________ TOTAL AGENCY TRANSFERS 12,686.45 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C 95 MTT .02- XCC .02- C 96 NTT XCC .00 C 95 NTT .05- XCC .05- P 97 MPP .05 XCC .05 P 95 MPP .07 XCC .07 P 94 MPP .01 XCC .01 P 92 MPP .31 XCC .31 P 91 MPP XCC .00 P 90 MPP .53 XCC .53 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 92 MTT .09 XCC .09 P 91 MTT XCC .00 P 90 MTT .14 XCC .14 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P 95 NTT .30 XCC .30 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 86 NTT .03- XCC .03- P 85 NTT XCC .00 1.71 _____________________ TOTAL AGENCY TRANSFERS 1.71 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2.22- XCC .01- 2.21- C 06 MTT XCC .00 C 05 MTT .19 XCC .19 C 95 MTT XCC .00 C 95 NTT .02- XCC .02- C 96 NTT .01 XCC .01 C 04 NTT .08 XCC .08 C 05 NTT XCC .00 C 06 NTT .01 XCC .01 C 07 NTT XCC .00 P 07 MPP 9.62 9.62 P 06 MPP 12.56 12.56 P 05 MPP 4.65 4.65 P 04 MPP 1.88 1.88 P 03 MPP .70 .70 P 02 MPP .01 .01 P 01 MPP .04 .04 P 99 MPP .15 .15 P 98 MPP .00 P 97 MPP .01 .01 P 95 MPP .02 .02 P 94 MPP .01 .01 P 92 MPP .13 .13 P 91 MPP .00 P 90 MPP .31 .31 P 07 MTT 11.84 11.84 P 06 MTT 13.24 13.24 P 05 MTT 5.32 5.32 P 04 MTT 1.69 1.69 P 03 MTT .47 .47 P 02 MTT .01 .01 P 01 MTT .02 .02 P 99 MTT .09 .09 P 98 MTT .00 P 97 MTT .01 .01 P 95 MTT .01 .01 P 94 MTT .00 P 92 MTT .04 .04 P 91 MTT .00 P 90 MTT .09 .09 P 85 NTT .01 .01 P 86 NTT .02- .02- P 89 NTT .07 .07 P 91 NTT .01 .01 P 93 NTT .02 .02 P 95 NTT .11 .11 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .03 .03 P 98 NTT .02 .02 P 99 NTT .02 .02 P 00 NTT .05 .05 P 01 NTT .09 .09 P 02 NTT .03 .03 P 03 NTT .03 .03 P 04 NTT .54 .54 P 05 NTT 1.09 1.09 P 06 NTT 1.21 1.21 P 07 NTT .94 .94 65.23 SS01 SEWER STANDBY OTF ACR ACR P SPA 324.53 324.53 P STA 1,043.74 1,043.74 1,368.27 _____________________ TOTAL AGENCY TRANSFERS 1,433.50 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 324.53 324.53 P STA 1,043.74 1,043.74 1,368.27 _____________________ TOTAL AGENCY TRANSFERS 1,368.27 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 144.41- XCC .36- 144.05- C 11 MTT 33.18- XCC .08- 33.10- C 10 MTT 10.21- XCC .03- 10.18- C 09 MTT 2.39- XCC .01- 2.38- C 08 MTT 1.63- XCC 1.63- C 07 MTT 8.41- XCC .02- 8.39- C 06 MTT XCC .00 C 05 MTT .86 XCC .86 C 95 MTT .02- XCC .02- C 12 NTT 16.61- XCC .04- 16.57- C 11 NTT 7.48- XCC .02- 7.46- C 10 NTT 7.49- XCC .02- 7.47- C 09 NTT .37 XCC .37 C 08 NTT .19 XCC .19 C 07 NTT .01 XCC .01 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .42 XCC .42 C 96 NTT XCC .00 C 95 NTT .10- XCC .10- C STS 30,795.82 XCC 76.99 30,718.83 C UTT 19,845.57 XCC 49.61 19,795.96 C ZTT 688.46 XCC 1.72 686.74 P 12 MPP 13.36 XCC .03 13.33 P 11 MPP 10.58 XCC .03 10.55 P 10 MPP 9.86 XCC .02 9.84 P 09 MPP 15.21 XCC .04 15.17 P 08 MPP 15.02 XCC .04 14.98 P 07 MPP 36.33 XCC .09 36.24 P 06 MPP 49.63 XCC .12 49.51 P 05 MPP 21.59 XCC .05 21.54 P 04 MPP 9.80 XCC .02 9.78 P 03 MPP 3.97 XCC .01 3.96 P 02 MPP .07 XCC .07 P 01 MPP .24 XCC .24 P 99 MPP .75 XCC .75 P 98 MPP XCC .00 P 97 MPP .09 XCC .09 P 95 MPP .13 XCC .13 P 94 MPP .03 XCC .03 P 92 MPP .59 XCC .59 P 91 MPP XCC .00 P 90 MPP .96 XCC .96 P 12 MTT 503.30 503.30 P 11 MTT 134.20 134.20 P 10 MTT 83.62 83.62 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 31.86 31.86 P 08 MTT 30.67 30.67 P 07 MTT 44.73 44.73 P 06 MTT 52.32 52.32 P 05 MTT 24.70 24.70 P 04 MTT 8.85 8.85 P 03 MTT 2.61 2.61 P 02 MTT .04 XCC .04 P 01 MTT .12 XCC .12 P 99 MTT .49 XCC .49 P 98 MTT XCC .00 P 97 MTT .05 XCC .05 P 95 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 92 MTT .17 XCC .17 P 91 MTT XCC .00 P 90 MTT .25 XCC .25 P 12 NTT 26.66 26.66 P 11 NTT 6.59 6.59 P 10 NTT 16.79 16.79 P 09 NTT 2.53 2.53 P 08 NTT 2.14 2.14 P 07 NTT 3.53 3.53 P 06 NTT 4.76 4.76 P 05 NTT 5.05 5.05 P 04 NTT 2.81 2.81 P 03 NTT .19 .19 P 02 NTT .19 XCC .19 P 01 NTT .49 XCC .49 P 00 NTT .29 XCC .29 P 99 NTT .08 XCC .08 P 98 NTT .11 XCC .11 P 97 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 95 NTT .59 XCC .59 P 93 NTT .06 XCC .06 P 91 NTT .04 XCC .04 P 89 NTT .21 XCC .21 P 86 NTT .08- XCC .08- P 85 NTT .01 XCC .01 P UTT 119.09 XCC .28 118.81 P ZTT 241.74 XCC .60 241.14 52,511.07 _____________________ TOTAL AGENCY TRANSFERS 52,511.07 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 3.09- XCC .01- 3.08- C 11 MTT .73- XCC .73- C 10 MTT .22- XCC .22- C 09 MTT .06- XCC .06- C 08 MTT .04- XCC .04- C 07 MTT .23- XCC .23- C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 95 MTT XCC .00 C 12 NTT .36- XCC .36- C 11 NTT .16- XCC .16- C 10 NTT .16- XCC .16- C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 642.20 XCC 1.61 640.59 C UTT 413.86 XCC 1.03 412.83 C ZTT 14.36 XCC .04 14.32 P 12 MPP .29 XCC .29 P 11 MPP .23 XCC .23 P 10 MPP .22 XCC .22 P 09 MPP .37 XCC .37 P 08 MPP .40 XCC .40 P 07 MPP .98 XCC .98 P 06 MPP 1.31 XCC 1.31 P 05 MPP .51 XCC .51 P 04 MPP .22 XCC .22 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .03 XCC .03 P 12 MTT 10.77 10.77 P 11 MTT 2.92 2.92 P 10 MTT 1.84 1.84 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .78 .78 P 08 MTT .82 .82 P 07 MTT 1.22 1.22 P 06 MTT 1.38 1.38 P 05 MTT .59 .59 P 04 MTT .20 .20 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 10 NTT .37 .37 P 09 NTT .06 .06 P 08 NTT .06 .06 P 07 NTT .10 .10 P 06 NTT .13 .13 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P 12 NTT .57 .57 P 11 NTT .14 .14 P UTT 2.56 XCC 2.56 P ZTT 5.19 XCC .01 5.18 1,097.42 SW01 WATER STANDBY EIO 135 135 C STA 632.55 XCP 9.90 622.65 622.65 _____________________ TOTAL AGENCY TRANSFERS 1,720.07 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 3.93- XCC .01- 3.92- C 11 MTT .90- XCC .90- C 10 MTT .28- XCC .28- C 09 MTT .08- XCC .08- C 08 MTT .05- XCC .05- C 07 MTT .26- XCC .26- C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 95 MTT XCC .00 C 12 NTT .45- XCC .45- C 11 NTT .20- XCC .20- C 10 NTT .21- XCC .21- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 829.59 XCC 2.07 827.52 C UTT 534.60 XCC 1.34 533.26 C ZTT 18.55 XCC .05 18.50 P 12 MPP .36 XCC .36 P 11 MPP .29 XCC .29 P 10 MPP .27 XCC .27 P 09 MPP .47 XCC .47 P 08 MPP .51 XCC .51 P 07 MPP 1.13 XCC 1.13 P 06 MPP 1.34 XCC 1.34 P 05 MPP .54 XCC .54 P 04 MPP .24 XCC .24 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 13.69 13.69 P 11 MTT 3.68 3.68 P 10 MTT 2.30 2.30 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .99 .99 P 08 MTT 1.04 1.04 P 07 MTT 1.38 1.38 P 06 MTT 1.42 1.42 P 05 MTT .61 .61 P 04 MTT .22 .22 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .72 .72 P 11 NTT .18 .18 P 10 NTT .46 .46 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .13 .13 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 3.26 XCC .01 3.25 P ZTT 6.57 XCC .01 6.56 1,415.51 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 17,826.75 XCP 138.30 17,688.45 P SPA 2,455.52 2,455.52 P STA 8,843.33 8,843.33 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 28,987.30 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 276.69 276.69 P STA 647.53 647.53 924.22 _____________________ TOTAL AGENCY TRANSFERS 31,327.03 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT .15- XCC .15- C 11 MTT .04- XCC .04- C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 95 MTT XCC .00 C 12 NTT .01- XCC .01- C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 32.49 XCC .08 32.41 C UTT 20.94 XCC .05 20.89 C ZTT .72 XCC .72 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 12 MTT .53 .53 P 11 MTT .15 .15 P 10 MTT .09 .09 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .02 .02 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT .11 XCC .11 P ZTT .26 XCC .26 55.40 SU01 DELQ WATER USER CHG ECA 165 165 C STA 92.17 XCP 8.40 83.77 P SPA 1,299.42 1,299.42 P STA 3,226.95 3,226.95 4,610.14 SW01 WATER STANDBY EFO 165 165 C STA 10,523.78 XCP 272.40 10,251.38 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,160.03 1,160.03 P STA 2,766.15 2,766.15 14,177.56 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 212.14 212.14 P STA 179.79 179.79 391.93 _____________________ TOTAL AGENCY TRANSFERS 19,235.03 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 154.21- XCC .39- 153.82- C 11 MTT 29.18- XCC .07- 29.11- C 10 MTT .05- XCC .05- C 12 NTT 41.22- XCC .10- 41.12- C 11 NTT 11.71- XCC .03- 11.68- C 10 NTT .45 XCC .45 C STS 8,569.13 XCC 21.42 8,547.71 C UTT 356.57 XCC .89 355.68 C ZTT 103.26 XCC .26 103.00 P 12 MPP 1.02 XCC 1.02 P 11 MPP 1.96 XCC 1.96 P 10 MPP 1.68 XCC 1.68 P 09 MPP .47 XCC .47 P 08 MPP 5.07 XCC .01 5.06 P 07 MPP 2.85 XCC .01 2.84 P 06 MPP 1.26 XCC 1.26 P 05 MPP 28.54 XCC .07 28.47 P 04 MPP 2.89 XCC .01 2.88 P 03 MPP 10.19 XCC .03 10.16 P 12 MTT 16.91 16.91 P 11 MTT 16.19 16.19 P 10 MTT 5.31 5.31 P 09 MTT .95 .95 P 08 MTT 7.55 7.55 P 07 MTT 3.63 3.63 P 06 MTT 1.26 1.26 P 05 MTT 48.96 48.96 P 04 MTT 4.06 4.06 P 03 MTT 7.33 7.33 P 12 NTT 3.86 3.86 P 11 NTT .76 .76 P 10 NTT .48 .48 P 09 NTT .20 .20 P 08 NTT 17.39 17.39 P 07 NTT 6.16 6.16 P 06 NTT 26.99 26.99 P 05 NTT 7.22 7.22 P 04 NTT 2.21 2.21 P UTT 9.05 XCC .02 9.03 P ZTT 47.79 XCC .12 47.67 9,060.98 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 3.68- XCC .01- 3.67- C 07 MTT 17.63- XCC .04- 17.59- C 06 MTT XCC .00 C 05 MTT 1.28 XCC 1.28 C 95 MTT .04- XCC .04- page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 95 NTT .14- XCC .14- C 96 NTT .01 XCC .01 C 04 NTT .56 XCC .56 C 05 NTT XCC .00 C 06 NTT .09 XCC .09 C 07 NTT .02 XCC .02 C 08 NTT .42 XCC .42 P 08 MPP 34.00 34.00 P 07 MPP 76.23 76.23 P 06 MPP 91.29 91.29 P 05 MPP 31.97 31.97 P 04 MPP 13.14 13.14 P 03 MPP 4.94 4.94 P 02 MPP .08 .08 P 01 MPP .30 .30 P 99 MPP 1.03 1.03 P 98 MPP .00 P 97 MPP .12 .12 P 95 MPP .18 .18 P 94 MPP .05 .05 P 92 MPP .86 .86 P 91 MPP .00 P 90 MPP 1.64 1.64 P 08 MTT 69.43 69.43 P 07 MTT 93.87 93.87 P 06 MTT 96.24 96.24 P 05 MTT 36.57 36.57 P 04 MTT 11.87 11.87 P 03 MTT 3.26 3.26 P 02 MTT .06 .06 P 01 MTT .16 .16 P 99 MTT .67 .67 P 98 MTT .00 P 97 MTT .07 .07 P 95 MTT .06 .06 P 94 MTT .02 .02 P 92 MTT .26 .26 P 91 MTT .00 P 90 MTT .44 .44 P 85 NTT .01 .01 P 86 NTT .07- .07- P 89 NTT .31 .31 P 91 NTT .09 .09 P 93 NTT .09 .09 P 95 NTT .87 .87 P 96 NTT .03 .03 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 97 NTT .24 .24 P 98 NTT .15 .15 P 99 NTT .11 .11 P 00 NTT .39 .39 P 01 NTT .62 .62 P 02 NTT .23 .23 P 03 NTT .24 .24 P 04 NTT 3.77 3.77 P 05 NTT 7.48 7.48 P 06 NTT 8.76 8.76 P 07 NTT 7.42 7.42 P 08 NTT 4.86 4.86 585.35 SP01 WATER EXPANSION SYSTEM EDM 170 170 P SPA 2.52 2.52 P STA 25.15 25.15 27.67 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 1,392.89 1,392.89 P STA 1,707.51 1,707.51 3,100.40 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 4,467.47 4,467.47 P STA 6,467.27 6,467.27 10,934.74 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 1,702.92 1,702.92 P STA 2,892.04 2,892.04 4,594.96 _____________________ TOTAL AGENCY TRANSFERS 28,304.10 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 .67- XCC .67- C 07 MTT 3.09- XCC .01- 3.08- C 06 MTT XCC .00 C 05 MTT .29 XCC .29 C 95 MTT .01- XCC .01- C 08 NTT .08 XCC .08 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .14 XCC .14 C 96 NTT XCC .00 C 95 NTT .05- XCC .05- P 08 MPP 6.21 6.21 P 07 MPP 13.34 13.34 P 06 MPP 17.32 17.32 P 05 MPP 7.27 7.27 P 04 MPP 3.36 3.36 P 03 MPP 1.42 1.42 P 02 MPP .03 .03 P 01 MPP .09 .09 P 99 MPP .32 .32 P 98 MPP .00 P 97 MPP .04 .04 P 95 MPP .06 .06 P 94 MPP .01 .01 P 92 MPP .12 .12 P 91 MPP .00 P 90 MPP .08 .08 P 08 MTT 12.68 12.68 P 07 MTT 16.43 16.43 P 06 MTT 18.26 18.26 P 05 MTT 8.31 8.31 P 04 MTT 3.04 3.04 P 03 MTT .93 .93 P 02 MTT .01 .01 P 01 MTT .05 .05 P 99 MTT .21 .21 P 98 MTT .00 P 97 MTT .02 .02 P 95 MTT .02 .02 P 94 MTT .00 P 92 MTT .03 .03 P 91 MTT .00 P 90 MTT .02 .02 P 05 NTT 1.70 1.70 P 04 NTT .97 .97 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 03 NTT .07 .07 P 02 NTT .07 .07 P 01 NTT .20 .20 P 00 NTT .12 .12 P 99 NTT .03 .03 P 98 NTT .05 .05 P 97 NTT .07 .07 P 96 NTT .01 .01 P 95 NTT .27 .27 P 93 NTT .03 .03 P 91 NTT .00 P 89 NTT .02 .02 P 86 NTT .01- .01- P 85 NTT .01 .01 P 08 NTT .88 .88 P 07 NTT 1.30 1.30 P 06 NTT 1.67 1.67 113.87 SP01 PARK MAINTENANCE SYR 205 205 C STA 11,252.75 XCP 1,389.30 9,863.45 C ZTA 20.60 XCP 1.20 19.40 P SPA 1,374.66 1,374.66 P STA 3,219.29 3,219.29 14,476.80 SP02 FIRE TAX FSZ 610 FP4 P SPA 2,014.54 2,014.54 P STA 2,411.78 2,411.78 4,426.32 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 16,715.25 XCP 1,389.30 15,325.95 C ZTA 30.60 XCP 1.20 29.40 P SPA 2,040.70 2,040.70 P STA 4,782.02 4,782.02 22,178.07 _____________________ TOTAL AGENCY TRANSFERS 41,195.06 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 790.12 790.12 P STA 1,418.79 1,418.79 2,208.91 _____________________ TOTAL AGENCY TRANSFERS 2,208.91 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2.47- XCC .01- 2.46- C 11 MTT .59- XCC .59- C 10 MTT .19- XCC .19- C 09 MTT .04- XCC .04- C 08 MTT .04- XCC .04- C 07 MTT .17- XCC .17- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .29- XCC .29- C 11 NTT .13- XCC .13- C 10 NTT .13- XCC .13- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 500.92 XCC 1.25 499.67 C UTT 322.80 XCC .81 321.99 C ZTT 11.20 XCC .03 11.17 P 12 MPP .23 XCC .23 P 11 MPP .19 XCC .19 P 10 MPP .18 XCC .18 P 09 MPP .29 XCC .29 P 08 MPP .31 XCC .31 P 07 MPP .73 XCC .73 P 06 MPP .91 XCC .91 P 05 MPP .39 XCC .39 P 04 MPP .18 XCC .18 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 8.59 8.59 P 11 MTT 2.37 2.37 P 10 MTT 1.54 1.54 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT .60 .60 P 08 MTT .64 .64 P 07 MTT .89 .89 P 06 MTT .96 .96 P 05 MTT .45 .45 P 04 MTT .16 .16 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT .46 .46 P 11 NTT .11 .11 P 10 NTT .31 .31 P 09 NTT .05 .05 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.04 XCC 2.04 P ZTT 4.12 XCC .01 4.11 856.09 SR01 ROAD MAINTENANCE SMA 225 225 C STA 14,528.16 XCP 90.90 14,437.26 P SPA 214.43 214.43 P STA 1,788.96 1,788.96 page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,440.65 _____________________ TOTAL AGENCY TRANSFERS 17,296.74 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 15.97- XCC .04- 15.93- C 11 MTT 3.70- XCC .01- 3.69- C 10 MTT 1.18- XCC 1.18- C 09 MTT .29- XCC .29- C 08 MTT .21- XCC .21- C 07 MTT 1.06- XCC 1.06- C 06 MTT XCC .00 C 05 MTT .10 XCC .10 C 95 MTT XCC .00 C 12 NTT 1.84- XCC 1.84- C 11 NTT .84- XCC .84- C 10 NTT .87- XCC .87- C 09 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 3,336.47 XCC 8.34 3,328.13 C UTT 2,150.10 XCC 5.38 2,144.72 C ZTT 74.59 XCC .19 74.40 P 12 MPP 1.47 XCC 1.47 P 11 MPP 1.18 XCC 1.18 P 10 MPP 1.14 XCC 1.14 P 09 MPP 1.84 XCC 1.84 P 08 MPP 1.99 XCC 1.99 P 07 MPP 4.60 XCC .01 4.59 P 06 MPP 6.06 XCC .02 6.04 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 1.07 XCC 1.07 P 03 MPP .42 XCC .42 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 94 MPP XCC .00 P 92 MPP .07 XCC .07 P 91 MPP XCC .00 P 90 MPP .12 XCC .12 P 12 MTT 55.65 55.65 P 11 MTT 14.97 14.97 P 10 MTT 9.65 9.65 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.86 3.86 P 08 MTT 4.07 4.07 P 07 MTT 5.67 5.67 P 06 MTT 6.39 6.39 P 05 MTT 2.84 2.84 P 04 MTT .97 .97 P 03 MTT .28 .28 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .03 XCC .03 P 10 NTT 1.94 1.94 P 09 NTT .31 .31 P 08 NTT .28 .28 P 07 NTT .45 .45 P 06 NTT .58 .58 P 05 NTT .59 .59 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P 12 NTT 2.94 2.94 P 11 NTT .74 .74 P UTT 13.16 XCC .02 13.14 P ZTT 26.72 XCC .06 26.66 5,696.81 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,451.40 XCP 333.60 1,117.80 P SPA 32.45 32.45 P STA 178.35 178.35 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,328.60 _____________________ TOTAL AGENCY TRANSFERS 7,025.41 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 XCP 7.80 92.50 92.50 _____________________ TOTAL AGENCY TRANSFERS 92.50 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 30,126.90 XCP 1,053.90 29,073.00 P SPA 1,035.91 1,035.91 P STA 3,958.61 3,958.61 34,067.52 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 282.46 282.46 P STA 239.38 239.38 521.84 _____________________ TOTAL AGENCY TRANSFERS 34,589.36 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,393.74 XCP 1,062.00 5,331.74 C ZTA 4.65 XCP 2.40 2.25 P SPA 386.89 386.89 P STA 1,175.48 1,175.48 6,896.36 _____________________ TOTAL AGENCY TRANSFERS 6,896.36 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,829.09 XCP 20.10 2,808.99 2,808.99 _____________________ TOTAL AGENCY TRANSFERS 2,808.99 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,025.10 XCP 44.40 980.70 P SPA 43.15 43.15 P STA 451.02 451.02 1,474.87 _____________________ TOTAL AGENCY TRANSFERS 1,474.87 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,104.73 3,104.73 P STA 10,196.79 10,196.79 13,301.52 _____________________ TOTAL AGENCY TRANSFERS 13,301.52 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,374.45 XCP 61.80 1,312.65 P SPA 55.74 55.74 P STA 434.03 434.03 1,802.42 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 477.92 XCP 13.20 464.72 P SPA 2,281.69 2,281.69 P STA 4,340.93 4,340.93 7,087.34 _____________________ TOTAL AGENCY TRANSFERS 8,889.76 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .01 XCC .01 P 90 MTT XCC .00 P 85 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP XCC .00 P 90 MTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 13,808.99 XCP 243.00 .00 XCP 5,890.11 7,675.88 P SPA 4,409.84 4,409.84 P STA 9,689.26 9,689.26 21,774.98 _____________________ TOTAL AGENCY TRANSFERS 21,774.98 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 42.32- XCC .11- 42.21- C 11 MTT 9.96- XCC .02- 9.94- C 10 MTT 3.13- XCC .01- 3.12- C 09 MTT .80- XCC .80- C 08 MTT .59- XCC .59- C 07 MTT 3.02- XCC .01- 3.01- C 06 MTT XCC .00 C 05 MTT .27 XCC .27 C 95 MTT .01- XCC .01- C 12 NTT 4.86- XCC .01- 4.85- C 11 NTT 2.24- XCC .01- 2.23- C 10 NTT 2.30- XCC .01- 2.29- C 09 NTT .12 XCC .12 C 08 NTT .07 XCC .07 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- C STS 8,692.49 XCC 21.73 8,670.76 C UTT 5,601.65 XCC 14.00 5,587.65 C ZTT 194.33 XCC .49 193.84 P 12 MPP 3.92 XCC .01 3.91 P 11 MPP 3.18 XCC .01 3.17 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 5.04 XCC .01 5.03 P 08 MPP 5.41 XCC .01 5.40 P 07 MPP 13.03 XCC .03 13.00 P 06 MPP 17.28 XCC .04 17.24 P 05 MPP 6.54 XCC .02 6.52 P 04 MPP 2.73 XCC .01 2.72 P 03 MPP 1.14 XCC 1.14 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .23 XCC .23 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .18 XCC .18 P 91 MPP XCC .00 P 90 MPP .30 XCC .30 P 12 MTT 147.50 147.50 P 11 MTT 40.31 40.31 P 10 MTT 25.70 25.70 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 10.56 10.56 P 08 MTT 11.04 11.04 P 07 MTT 16.05 16.05 P 06 MTT 18.22 18.22 P 05 MTT 7.48 7.48 P 04 MTT 2.46 2.46 P 03 MTT .75 .75 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 99 MTT .15 XCC .15 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .05 XCC .05 P 91 MTT XCC .00 P 90 MTT .08 XCC .08 P 12 NTT 7.82 7.82 P 11 NTT 1.98 1.98 P 10 NTT 5.16 5.16 P 09 NTT .84 .84 P 08 NTT .77 .77 P 07 NTT 1.26 1.26 P 06 NTT 1.66 1.66 P 05 NTT 1.53 1.53 P 04 NTT .78 .78 P 03 NTT .06 .06 P 02 NTT .06 XCC .06 P 01 NTT .14 XCC .14 P 00 NTT .08 XCC .08 P 99 NTT .03 XCC .03 P 98 NTT .03 XCC .03 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P 95 NTT .18 XCC .18 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 86 NTT .02- XCC .02- P 85 NTT XCC .00 P UTT 34.90 XCC .09 34.81 P ZTT 70.81 XCC .16 70.65 14,854.18 _____________________ TOTAL AGENCY TRANSFERS 14,854.18 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 4.10- XCC .01- 4.09- C 11 MTT 1.32- XCC 1.32- C 10 MTT .40- XCC .40- C 09 MTT .08- XCC .08- C 08 MTT .46- XCC .46- C 07 MTT 2.27- XCC .01- 2.26- C 06 MTT XCC .00 C 05 MTT .21 XCC .21 C 95 MTT XCC .00 C 12 NTT .48- XCC .48- C 11 NTT .30- XCC .30- C 10 NTT .29- XCC .29- C 09 NTT .02 XCC .02 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 96 NTT XCC .00 C 95 NTT .04- XCC .04- C STS 661.09- XCC 1.65- 659.44- C UTT 426.01- XCC 1.07- 424.94- C ZTT 14.77- XCC .04- 14.73- P 12 MPP .38 XCC .38 P 11 MPP .42 XCC .42 P 10 MPP .39 XCC .39 P 09 MPP .57 XCC .57 P 08 MPP 4.27 XCC .01 4.26 P 07 MPP 9.84 XCC .02 9.82 P 06 MPP 12.63 XCC .03 12.60 P 05 MPP 5.44 XCC .01 5.43 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP 1.11 XCC 1.11 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .25 XCC .25 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP .07 XCC .07 P 12 MTT 14.30 14.30 P 11 MTT 5.32 5.32 P 10 MTT 3.29 3.29 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.19 1.19 P 08 MTT 8.73 8.73 P 07 MTT 12.12 12.12 P 06 MTT 13.32 13.32 P 05 MTT 6.22 6.22 P 04 MTT 2.34 2.34 P 03 MTT .73 .73 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .16 XCC .16 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 12 NTT .75 .75 P 11 NTT .26 .26 P 10 NTT .66 .66 P 09 NTT .09 .09 P 08 NTT .61 .61 P 07 NTT .96 .96 P 06 NTT 1.21 1.21 P 05 NTT 1.27 1.27 P 04 NTT .75 .75 P 03 NTT .05 .05 P 02 NTT .05 XCC .05 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P UTT 3.39 XCC .01 3.38 P ZTT 6.90 XCC .01 6.89 984.94- _____________________ TOTAL AGENCY TRANSFERS 984.94- _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 12 MTT 101.15- XCC .25- 100.90- C 11 MTT 10.08- XCC .03- 10.05- C 10 MTT 68.98- XCC .17- 68.81- C 12 NTT 10.59- XCC .03- 10.56- C 09 NTT .02- XCC .02- C STS 7,453.84 XCC 18.63 7,435.21 C UTT 38.48 XCC .10 38.38 C ZTT 135.49 XCC .34 135.15 P 12 MPP XCC .00 P 06 MPP 92.10 XCC .23 91.87 P 05 MPP XCC .00 P 04 MPP XCC .00 P 97 MPP 9.85 XCC .02 9.83 P 12 MTT 7.16 7.16 P 06 MTT 90.74 90.74 P 05 MTT 85.44 85.44 P 04 MTT 21.36 21.36 P 97 MTT 14.05 XCC .04 14.01 P UTT XCC .00 P ZTT 12.80 XCC .03 12.77 7,751.58 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 6.69- XCC .02- 6.67- C 11 MTT 1.55- XCC 1.55- C 10 MTT .48- XCC .48- C 09 MTT .13- XCC .13- C 08 MTT .09- XCC .09- C 07 MTT .41- XCC .41- C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 95 MTT XCC .00 C 12 NTT .77- XCC .77- C 11 NTT .35- XCC .35- C 10 NTT .35- XCC .35- C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 1,375.07 XCC 3.44 1,371.63 C UTT 886.12 XCC 2.22 883.90 C ZTT 30.73 XCC .08 30.65 P 12 MPP .62 XCC .62 P 11 MPP .49 XCC .49 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .46 XCC .46 P 09 MPP .79 XCC .79 P 08 MPP .84 XCC .84 P 07 MPP 1.75 XCC 1.75 P 06 MPP 2.16 XCC .01 2.15 P 05 MPP .81 XCC .81 P 04 MPP .35 XCC .35 P 03 MPP .14 XCC .14 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 23.31 23.31 P 11 MTT 6.27 6.27 P 10 MTT 3.90 3.90 P 09 MTT 1.65 1.65 P 08 MTT 1.70 1.70 P 07 MTT 2.14 2.14 P 06 MTT 2.27 2.27 P 05 MTT .93 .93 P 04 MTT .32 .32 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT 1.24 1.24 P 11 NTT .31 .31 P 10 NTT .78 .78 P 09 NTT .13 .13 P 08 NTT .12 .12 P 07 NTT .17 .17 P 06 NTT .21 .21 P 05 NTT .19 .19 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 5.52 XCC .01 5.51 P ZTT 11.19 XCC .02 11.17 2,346.59 SU01 DELQ WTR USER CHG ECS 345 345 C STA 692.20 XCP 17.10 675.10 P SPA 553.55 553.55 P STA 3,002.45 3,002.45 P UTA 105.00 105.00 4,336.10 SW01 WATER STANDBY EFQ 345 345 C STA 12,106.20 XCP 179.10 11,927.10 P SPA 1,073.20 1,073.20 P STA 5,394.20 5,394.20 18,394.50 _____________________ TOTAL AGENCY TRANSFERS 32,828.77 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 5.48- XCC .01- 5.47- C 11 MTT 1.29- XCC 1.29- C 10 MTT .39- XCC .39- C 09 MTT .10- XCC .10- C 08 MTT .08- XCC .08- C 07 MTT .38- XCC .38- C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 95 MTT XCC .00 C 12 NTT .63- XCC .63- C 11 NTT .29- XCC .29- C 10 NTT .29- XCC .29- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 1,110.65 XCC 2.78 1,107.87 C UTT 715.73 XCC 1.79 713.94 C ZTT 24.83 XCC .06 24.77 P 12 MPP .51 XCC .51 P 11 MPP .41 XCC .41 P 10 MPP .38 XCC .38 P 09 MPP .62 XCC .62 P 08 MPP .67 XCC .67 P 07 MPP 1.63 XCC 1.63 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP .90 XCC .90 P 04 MPP .38 XCC .38 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .02 XCC .02 P 91 MPP XCC .00 P 90 MPP .05 XCC .05 P 12 MTT 19.10 19.10 P 11 MTT 5.21 5.21 P 10 MTT 3.22 3.22 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 1.31 1.31 P 08 MTT 1.37 1.37 P 07 MTT 2.01 2.01 P 06 MTT 2.33 2.33 P 05 MTT 1.03 1.03 P 04 MTT .34 .34 P 03 MTT .10 .10 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 11 NTT .25 .25 P 10 NTT .65 .65 P 09 NTT .11 .11 P 08 NTT .10 .10 P 07 NTT .16 .16 P 06 NTT .21 .21 P 05 NTT .21 .21 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT 1.01 1.01 P UTT 4.52 XCC .01 4.51 P ZTT 9.15 XCC .01 9.14 1,898.34 SW01 WATER STANDBY EFT 350 350 C STA 1,504.20 XCP 17.40 1,486.80 1,486.80 _____________________ TOTAL AGENCY TRANSFERS 3,385.14 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P UTA 240.19 240.19 240.19 SW01 WATER AVAILABILITY EFW 360 360 C STA 1,869.30 XCP 51.30 1,818.00 P SPA 72.70 72.70 P STA 301.50 301.50 2,192.20 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA .00 P STA 35.71 35.71 35.71 _____________________ TOTAL AGENCY TRANSFERS 2,468.10 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .48- XCC .48- C 07 MTT 2.24- XCC .01- 2.23- C 06 MTT XCC .00 C 05 MTT .21 XCC .21 C 95 MTT .01- XCC .01- C 08 NTT .06 XCC .06 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 96 NTT XCC .00 C 95 NTT .02- XCC .02- P 08 MPP 4.43 XCC .01 4.42 P 07 MPP 9.68 XCC .02 9.66 P 06 MPP 11.61 XCC .03 11.58 P 05 MPP 5.12 XCC .01 5.11 P 04 MPP 2.10 XCC .01 2.09 P 03 MPP .84 XCC .84 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 99 MPP .17 XCC .17 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 08 MTT 9.05 9.05 P 07 MTT 11.92 11.92 P 06 MTT 12.25 12.25 P 05 MTT 5.86 5.86 P 04 MTT 1.90 1.90 P 03 MTT .56 .56 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .11 XCC .11 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 05 NTT 1.20 1.20 P 04 NTT .60 .60 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .11 XCC .11 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 95 NTT .13 XCC .13 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .63 .63 P 07 NTT .94 .94 P 06 NTT 1.11 1.11 78.33 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 9,419.96 XCP 79.80 9,340.16 C ZTA 1,400.05 XCP 12.00 1,388.05 P SPA 159.31 159.31 P STA 873.06 873.06 P ZTA 873.07 873.07 12,633.65 _____________________ TOTAL AGENCY TRANSFERS 12,711.98 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 1.14- XCC 1.14- C 11 MTT .26- XCC .26- C 10 MTT .09- XCC .09- C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 07 MTT .07- XCC .07- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .13- XCC .13- C 11 NTT .06- XCC .06- C 10 NTT .06- XCC .06- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 222.12 XCC .56 221.56 C UTT 143.14 XCC .36 142.78 C ZTT 4.96 XCC .01 4.95 P 12 MPP .10 XCC .10 P 11 MPP .09 XCC .09 P 10 MPP .08 XCC .08 P 09 MPP .14 XCC .14 P 08 MPP .14 XCC .14 P 07 MPP .33 XCC .33 P 06 MPP .47 XCC .47 P 05 MPP .20 XCC .20 P 04 MPP .09 XCC .09 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 12 MTT 3.96 3.96 P 11 MTT 1.07 1.07 P 10 MTT .69 .69 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .27 .27 P 08 MTT .29 .29 P 07 MTT .42 .42 P 06 MTT .49 .49 P 05 MTT .22 .22 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT .21 .21 P 11 NTT .05 .05 P 10 NTT .14 .14 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .95 XCC .95 P ZTT 1.90 XCC 1.90 380.18 _____________________ TOTAL AGENCY TRANSFERS 380.18 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 C 95 MTT XCC .00 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 97 MPP .00 P 95 MPP .00 P 94 MPP .00 P 92 MPP .00 P 91 MPP .00 P 90 MPP .01 .01 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 94 MTT .00 P 92 MTT .00 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 93 NTT .00 P 91 NTT .00 P 89 NTT .00 P 86 NTT .01- .01- P 85 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .55- XCC .55- C 07 MTT 3.04- XCC .01- 3.03- C 06 MTT XCC .00 C 05 MTT .29 XCC .29 C 95 MTT .01- XCC .01- C 08 NTT .06 XCC .06 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .13 XCC .13 C 96 NTT .01 XCC .01 C 95 NTT .03- XCC .03- P 08 MPP 5.03 XCC .01 5.02 P 07 MPP 13.14 XCC .03 13.11 P 06 MPP 17.62 XCC .04 17.58 P 05 MPP 7.39 XCC .02 7.37 P 04 MPP 3.19 XCC .01 3.18 P 03 MPP 1.25 XCC 1.25 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .25 XCC .25 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .22 XCC .22 P 91 MPP XCC .00 P 90 MPP .36 XCC .36 P 08 MTT 10.26 10.26 P 07 MTT 16.17 16.17 P 06 MTT 18.57 18.57 P 05 MTT 8.46 8.46 P 04 MTT 2.89 2.89 P 03 MTT .82 .82 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 99 MTT .16 XCC .16 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT XCC .00 P 92 MTT .06 XCC .06 P 91 MTT XCC .00 P 90 MTT .09 XCC .09 P 08 NTT .72 .72 P 07 NTT 1.27 1.27 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.69 1.69 P 05 NTT 1.73 1.73 P 04 NTT .92 .92 P 03 NTT .06 .06 P 02 NTT .06 XCC .06 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .21 XCC .21 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 86 NTT .03- XCC .03- P 85 NTT XCC .00 110.11 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,493.72 XCP 19.50 4,474.22 P SPA 1,326.93 1,326.93 P STA 2,350.60 2,350.60 8,151.75 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,787.55 XCP 125.40 1,662.15 P SPA 707.61 707.61 P STA 1,731.97 1,731.97 P UTA 15.15 15.15 4,116.88 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 238.75 XCP 12.90 225.85 P SPA 2,001.17 2,001.17 P STA 5,131.40 5,131.40 P UTA 424.50 424.50 7,782.92 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 527.84 527.84 P STA 811.23 811.23 P UTA 24.33 24.33 1,363.40 _____________________ TOTAL AGENCY TRANSFERS 21,525.06 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 690.40 XCP 17.40 673.00 673.00 _____________________ TOTAL AGENCY TRANSFERS 673.00 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 14.57- XCC .04- 14.53- C 11 MTT 3.36- XCC .01- 3.35- C 10 MTT 1.02- XCC 1.02- C 09 MTT .24- XCC .24- C 08 MTT .16- XCC .16- C 07 MTT .86- XCC .86- C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 95 MTT XCC .00 C 12 NTT 1.67- XCC 1.67- C 11 NTT .75- XCC .75- C 10 NTT .75- XCC .75- C 09 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 3,123.41 XCC 7.81 3,115.60 C UTT 2,012.80 XCC 5.03 2,007.77 C ZTT 69.83 XCC .17 69.66 P 12 MPP 1.35 XCC 1.35 P 11 MPP 1.07 XCC 1.07 P 10 MPP .99 XCC .99 P 09 MPP 1.52 XCC 1.52 P 08 MPP 1.54 XCC 1.54 P 07 MPP 3.71 XCC .01 3.70 P 06 MPP 5.01 XCC .01 5.00 P 05 MPP 2.26 XCC .01 2.25 P 04 MPP 1.09 XCC 1.09 P 03 MPP .48 XCC .48 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .03 XCC .03 P 12 MTT 50.79 50.79 P 11 MTT 13.59 13.59 P 10 MTT 8.38 8.38 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 3.20 3.20 P 08 MTT 3.15 3.15 P 07 MTT 4.58 4.58 P 06 MTT 5.29 5.29 P 05 MTT 2.59 2.59 P 04 MTT .98 .98 P 03 MTT .31 .31 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT .01 XCC .01 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 12 NTT 2.69 2.69 P 11 NTT .67 .67 P 10 NTT 1.68 1.68 P 09 NTT .25 .25 P 08 NTT .22 .22 P 07 NTT .37 .37 P 06 NTT .48 .48 P 05 NTT .53 .53 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 12.01 XCC .02 11.99 P ZTT 24.42 XCC .06 24.36 5,325.66 _____________________ TOTAL AGENCY TRANSFERS 5,325.66 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .34- XCC .34- C 07 MTT 1.73- XCC 1.73- C 06 MTT XCC .00 C 05 MTT .18 XCC .18 C 95 MTT .01- XCC .01- C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 96 NTT XCC .00 C 95 NTT .04- XCC .04- P 08 MPP 3.09 XCC .01 3.08 P 07 MPP 7.45 XCC .02 7.43 P 06 MPP 10.05 XCC .03 10.02 P 05 MPP 4.54 XCC .01 4.53 P 04 MPP 2.18 XCC .01 2.17 P 03 MPP .95 XCC .95 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .27 XCC .27 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 92 MPP .12 XCC .12 P 91 MPP XCC .00 P 90 MPP .23 XCC .23 P 08 MTT 6.31 6.31 P 07 MTT 9.17 9.17 P 06 MTT 10.59 10.59 P 05 MTT 5.19 5.19 P 04 MTT 1.96 1.96 P 03 MTT .63 .63 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .18 XCC .18 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT XCC .00 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .07 XCC .07 P 06 NTT .96 .96 P 05 NTT 1.06 1.06 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .63 .63 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT .04 XCC .04 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 95 NTT .25 XCC .25 P 93 NTT .03 XCC .03 P 91 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 P 08 NTT .44 .44 P 07 NTT .72 .72 66.04 _____________________ TOTAL AGENCY TRANSFERS 66.04 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3127 P 86 NTT .02- XCC .02- P 85 NTT XCC .00 .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C 95 MTT XCC .00 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 99 MPP .06 XCC .06 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 90 MPP .17 XCC .17 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .02- XCC .02- P 85 NTT XCC .00 .55 SU01 CSA 82 SEWER USER EFY 495 495 C STA 690.59 XCP 55.20 635.39 P SPA 3,302.51 3,302.51 P STA 10,845.30 10,845.30 P UTA 100.06 100.06 14,883.26 _____________________ TOTAL AGENCY TRANSFERS 14,883.81 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C 95 MTT XCC .00 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 90 MPP .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .03 XCC .03 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12 MTT 172.57- XCC .43- 172.14- C 11 MTT 39.78- XCC .10- 39.68- C 10 MTT 12.12- XCC .03- 12.09- C 09 MTT 2.90- XCC .01- 2.89- C 08 MTT 2.28- XCC .01- 2.27- C 07 MTT 11.94- XCC .03- 11.91- C 06 MTT XCC .00 C 05 MTT 1.33 XCC 1.33 C 95 MTT .04- XCC .04- C 12 NTT 19.86- XCC .05- 19.81- C 11 NTT 8.96- XCC .02- 8.94- C 10 NTT 8.89- XCC .02- 8.87- C 09 NTT .45 XCC .45 C 08 NTT .26 XCC .26 C 07 NTT .02 XCC .02 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .63 XCC .63 C 96 NTT .01 XCC .01 C 95 NTT .14- XCC .14- C STS 37,472.53 XCC 93.68 37,378.85 C UTT 24,148.21 XCC 60.37 24,087.84 C ZTT 837.73 XCC 2.09 835.64 P 12 MPP 15.98 XCC .04 15.94 P 11 MPP 12.68 XCC .03 12.65 P 10 MPP 11.71 XCC .03 11.68 P 09 MPP 18.49 XCC .05 18.44 P 08 MPP 21.04 XCC .05 20.99 P 07 MPP 51.63 XCC .13 51.50 P 06 MPP 78.88 XCC .20 78.68 P 05 MPP 32.95 XCC .08 32.87 P 04 MPP 14.61 XCC .04 14.57 P 03 MPP 5.83 XCC .01 5.82 P 02 MPP .09 XCC .09 P 01 MPP .34 XCC .34 P 99 MPP 1.12 XCC 1.12 P 98 MPP XCC .00 P 97 MPP .13 XCC .13 P 95 MPP .18 XCC .18 P 94 MPP .04 XCC .04 P 92 MPP 1.00 XCC 1.00 P 91 MPP XCC .00 P 90 MPP 1.71 XCC 1.71 P 12 MTT 601.41 601.41 P 11 MTT 160.88 160.88 P 10 MTT 99.32 99.32 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 38.73 38.73 P 08 MTT 42.98 42.98 P 07 MTT 63.58 63.58 P 06 MTT 83.15 83.15 P 05 MTT 37.70 37.70 P 04 MTT 13.20 13.20 P 03 MTT 3.84 3.84 P 02 MTT .06 XCC .06 P 01 MTT .18 XCC .18 P 99 MTT .72 XCC .72 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 95 MTT .07 XCC .07 P 94 MTT .02 XCC .02 P 92 MTT .29 XCC .29 P 91 MTT XCC .00 P 90 MTT .46 XCC .46 P 12 NTT 31.86 31.86 P 11 NTT 7.90 7.90 P 10 NTT 19.95 19.95 P 09 NTT 3.08 3.08 P 08 NTT 3.00 3.00 P 07 NTT 5.03 5.03 P 06 NTT 7.58 7.58 P 05 NTT 7.71 7.71 P 04 NTT 4.19 4.19 P 03 NTT .28 .28 P 02 NTT .26 XCC .26 P 01 NTT .72 XCC .72 P 00 NTT .43 XCC .43 P 99 NTT .12 XCC .12 P 98 NTT .16 XCC .16 P 97 NTT .25 XCC .25 P 96 NTT .04 XCC .04 P 95 NTT .88 XCC .88 P 93 NTT .10 XCC .10 P 91 NTT .07 XCC .07 P 89 NTT .37 XCC .37 P 86 NTT .19- XCC .19- P 85 NTT .04 XCC .04 P UTT 142.33 XCC .32 142.01 P ZTT 288.90 XCC .70 288.20 63,964.77 _____________________ TOTAL AGENCY TRANSFERS 63,964.77 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 1,630.70 XCP 9.90 1,620.80 1,620.80 _____________________ TOTAL AGENCY TRANSFERS 1,620.80 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,604.80 XCP 26.40 1,578.40 1,578.40 _____________________ TOTAL AGENCY TRANSFERS 1,578.40 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,403.30 XCP 1,047.00 11,356.30 C ZTA 20.30 XCP 1.20 19.10 P SPA 1,299.98 1,299.98 P STA 4,183.27 4,183.27 16,858.65 _____________________ TOTAL AGENCY TRANSFERS 16,858.65 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 1,500.75 XCP 7.50 1,493.25 1,493.25 _____________________ TOTAL AGENCY TRANSFERS 1,493.25 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 31,612.48 XCP 860.40 30,752.08 P SPA 1,812.97 1,812.97 P STA 8,739.27 8,739.27 41,304.32 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P UTA 366.59 366.59 366.59 _____________________ TOTAL AGENCY TRANSFERS 41,670.91 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 7,135.45 XCP 615.30 6,520.15 P SPA 808.76 808.76 P STA 2,721.98 2,721.98 10,050.89 _____________________ TOTAL AGENCY TRANSFERS 10,050.89 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,034.90 XCP 228.00 1,806.90 P SPA 462.71 462.71 P STA 795.60 795.60 3,065.21 _____________________ TOTAL AGENCY TRANSFERS 3,065.21 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 270.90 XCP 7.20 263.70 263.70 _____________________ TOTAL AGENCY TRANSFERS 263.70 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,554.65 XCP 58.80 1,495.85 P SPA 87.56 87.56 P STA 551.65 551.65 2,135.06 _____________________ TOTAL AGENCY TRANSFERS 2,135.06 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 271.35 XCP 5.40 265.95 265.95 _____________________ TOTAL AGENCY TRANSFERS 265.95 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,394.35 XCP 55.20 1,339.15 P SPA 124.68 124.68 P STA 282.40 282.40 1,746.23 _____________________ TOTAL AGENCY TRANSFERS 1,746.23 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 501.50 XCP 6.90 494.60 494.60 _____________________ TOTAL AGENCY TRANSFERS 494.60 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 721.05 XCP 24.60 696.45 696.45 _____________________ TOTAL AGENCY TRANSFERS 696.45 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,151.40 XCP 63.90 1,087.50 P SPA 15.71 15.71 P STA 145.57 145.57 1,248.78 _____________________ TOTAL AGENCY TRANSFERS 1,248.78 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 469.65 XCP 28.20 441.45 P SPA 4.86 4.86 P STA 30.30 30.30 476.61 _____________________ TOTAL AGENCY TRANSFERS 476.61 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 401.20 XCP 7.80 393.40 393.40 _____________________ TOTAL AGENCY TRANSFERS 393.40 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,053.15 XCP 29.10 1,024.05 P SPA 25.34 25.34 P STA 200.60 200.60 1,249.99 _____________________ TOTAL AGENCY TRANSFERS 1,249.99 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 174.30 XCP 7.50 166.80 P SPA 27.90 27.90 P STA 174.30 174.30 369.00 _____________________ TOTAL AGENCY TRANSFERS 369.00 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 C STA 150.30 XCP 5.10 145.20 P SPA 21.80 21.80 P STA 150.30 150.30 317.30 _____________________ TOTAL AGENCY TRANSFERS 317.30 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 902.70 XCP 27.00 875.70 P SPA 6.52 6.52 P STA 50.15 50.15 932.37 _____________________ TOTAL AGENCY TRANSFERS 932.37 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,439.45 XCP 38.40 2,401.05 P SPA 24.40 24.40 P STA 187.65 187.65 2,613.10 _____________________ TOTAL AGENCY TRANSFERS 2,613.10 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 26,021.05 XCP 2,052.30 23,968.75 P SPA 3,323.16 3,323.16 P STA 9,206.54 9,206.54 36,498.45 _____________________ TOTAL AGENCY TRANSFERS 36,498.45 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,142.70 XCP 1,452.90 4,689.80 C ZTA 10.60 XCP .60 10.00 P SPA 765.83 765.83 P STA 1,778.41 1,778.41 7,244.04 _____________________ TOTAL AGENCY TRANSFERS 7,244.04 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,242.40 XCP 53.10 3,189.30 P SPA 72.97 72.97 P STA 607.95 607.95 3,870.22 _____________________ TOTAL AGENCY TRANSFERS 3,870.22 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,000.60 XCP 10.50 990.10 990.10 _____________________ TOTAL AGENCY TRANSFERS 990.10 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 369.07 XCP 14.70 354.37 P SPA 2.73 2.73 P STA .00 357.10 _____________________ TOTAL AGENCY TRANSFERS 357.10 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,126.65 XCP 18.00 4,108.65 4,108.65 _____________________ TOTAL AGENCY TRANSFERS 4,108.65 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,583.75 XCP 21.60 1,562.15 1,562.15 _____________________ TOTAL AGENCY TRANSFERS 1,562.15 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 XCP 3.30 2,497.45 2,497.45 _____________________ TOTAL AGENCY TRANSFERS 2,497.45 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 200.60 XCP 7.80 192.80 192.80 _____________________ TOTAL AGENCY TRANSFERS 192.80 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,830.70 XCP 11.10 1,819.60 P SPA 42.10 42.10 P STA 366.14 366.14 2,227.84 _____________________ TOTAL AGENCY TRANSFERS 2,227.84 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,380.01 6,380.01 P STA 10,740.33 10,740.33 17,120.34 _____________________ TOTAL AGENCY TRANSFERS 17,120.34 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,575.87 XCP 152.70 6,423.17 P SPA 611.57 611.57 P STA 1,330.36 1,330.36 8,365.10 _____________________ TOTAL AGENCY TRANSFERS 8,365.10 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 875.75 XCP 32.40 843.35 P SPA 50.80 50.80 P STA 350.30 350.30 1,244.45 _____________________ TOTAL AGENCY TRANSFERS 1,244.45 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,946.92 XCP 302.40 1,644.52 P SPA 27.84 27.84 P STA 117.04 117.04 1,789.40 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 276.66 XCP 8.40 268.26 268.26 _____________________ TOTAL AGENCY TRANSFERS 2,057.66 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.98 XCP 13.20 190.78 P SPA 789.44 789.44 P STA 3,671.55 3,671.55 4,651.77 _____________________ TOTAL AGENCY TRANSFERS 4,651.77 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,528.84 XCP 647.10 3,881.74 P SPA 347.59 347.59 P STA 1,116.04 1,116.04 5,345.37 _____________________ TOTAL AGENCY TRANSFERS 5,345.37 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SYX 566 566 C STA 170.88 XCP 5.10 165.78 P SPA 26.67 26.67 P STA 166.71 166.71 359.16 _____________________ TOTAL AGENCY TRANSFERS 359.16 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,102.70 XCP 26.10 17,076.60 17,076.60 _____________________ TOTAL AGENCY TRANSFERS 17,076.60 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 1,200.60 XCP .60 1,200.00 1,200.00 _____________________ TOTAL AGENCY TRANSFERS 1,200.00 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2,095.82- XCC 5.24- 2,090.58- C 11 MTT 481.89- XCC 1.20- 480.69- C 10 MTT 145.82- XCC .36- 145.46- C 09 MTT 34.99- XCC .09- 34.90- C 12 NTT 241.11- XCC .60- 240.51- C 11 NTT 108.54- XCC .27- 108.27- C 10 NTT 106.96- XCC .27- 106.69- C 09 NTT 5.36 XCC .01 5.35 C STS 454,137.86 XCC 1,135.34 453,002.52 C UTT 292,657.46 XCC 731.64 291,925.82 C ZTT 10,152.58 XCC 25.38 10,127.20 P 12 MPP 194.01 194.01 P 11 MPP 153.69 153.69 P 10 MPP 140.90 140.90 P 09 MPP 222.70 222.70 P 12 MTT 7,304.04 7,304.04 P 11 MTT 1,949.16 1,949.16 P 10 MTT 1,195.10 1,195.10 P 09 MTT 466.58 466.58 P 12 NTT 386.90 386.90 P 11 NTT 95.67 95.67 P 10 NTT 239.99 239.99 P 09 NTT 37.08 37.08 P UTT 1,728.59 XCC 3.90 1,724.69 P ZTT 3,508.04 XCC 7.70 3,500.34 769,464.64 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 2,513.66- XCC 6.28- 2,507.38- C 11 MTT 577.60- XCC 1.44- 576.16- C 10 MTT 177.28- XCC .44- 176.84- C 09 MTT 41.65- XCC .10- 41.55- C 12 NTT 289.19- XCC .72- 288.47- C 11 NTT 130.10- XCC .33- 129.77- C 10 NTT 130.04- XCC .33- 129.71- C 09 NTT 6.39 XCC .02 6.37 C STS 534,564.37 XCC 1,336.41 533,227.96 C UTT 344,486.25 XCC 861.22 343,625.03 C ZTT 11,950.58 XCC 29.88 11,920.70 P 12 MPP 232.69 232.69 P 11 MPP 184.22 184.22 P 10 MPP 171.31 171.31 P 09 MPP 265.07 265.07 P 12 MTT 8,760.19 8,760.19 P 11 MTT 2,336.33 2,336.33 P 10 MTT 1,453.00 1,453.00 P 09 MTT 555.34 555.34 P 12 NTT 464.03 464.03 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 NTT 114.67 114.67 P 10 NTT 291.77 291.77 P 09 NTT 44.13 44.13 P UTT 2,073.18 XCC 4.67 2,068.51 P ZTT 4,207.47 XCC 9.24 4,198.23 906,069.67 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 1,798.54- XCC 4.50- 1,794.04- C 11 MTT 423.62- XCC 1.06- 422.56- C 10 MTT 131.12- XCC .33- 130.79- C 09 MTT 34.46- XCC .09- 34.37- C 12 NTT 206.91- XCC .52- 206.39- C 11 NTT 95.42- XCC .24- 95.18- C 10 NTT 96.17- XCC .24- 95.93- C 09 NTT 5.29 XCC .01 5.28 C STS 383,389.83 XCC 958.47 382,431.36 C UTT 247,065.71 XCC 617.66 246,448.05 C ZTT 8,570.95 XCC 21.43 8,549.52 P 12 MPP 166.49 166.49 P 11 MPP 135.11 135.11 P 10 MPP 126.70 126.70 P 09 MPP 219.30 219.30 P 12 MTT 6,268.02 6,268.02 P 11 MTT 1,713.44 1,713.44 P 10 MTT 1,074.60 1,074.60 P 09 MTT 459.46 459.46 P 12 NTT 332.02 332.02 P 11 NTT 84.10 84.10 P 10 NTT 215.80 215.80 P 09 NTT 36.52 36.52 P UTT 1,483.45 XCC 3.34 1,480.11 P ZTT 3,010.45 XCC 6.61 3,003.84 649,970.46 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 1,564.42- XCC 3.91- 1,560.51- C 11 MTT 363.54- XCC .91- 362.63- C 10 MTT 110.19- XCC .28- 109.91- C 09 MTT 26.96- XCC .07- 26.89- C 10 NTT 80.83- XCC .20- 80.63- C 09 NTT 4.13 XCC .01 4.12 C 12 NTT 179.98- XCC .45- 179.53- C 11 NTT 81.88- XCC .20- 81.68- C STS 326,967.59 XCC 817.42 326,150.17 C UTT 210,705.86 XCC 526.76 210,179.10 C ZTT 7,309.60 XCC 18.27 7,291.33 P 12 MPP 144.82 144.82 P 11 MPP 115.94 115.94 P 10 MPP 106.48 106.48 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MPP 171.58 171.58 P 12 MTT 5,452.07 5,452.07 P 11 MTT 1,470.46 1,470.46 P 10 MTT 903.08 903.08 P 09 MTT 359.47 359.47 P 10 NTT 181.35 181.35 P 09 NTT 28.56 28.56 P 12 NTT 288.80 288.80 P 11 NTT 72.17 72.17 P UTT 1,290.26 XCC 2.91 1,287.35 P ZTT 2,618.62 XCC 5.75 2,612.87 554,417.94 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 1,959.52- XCC 4.90- 1,954.62- C 11 MTT 442.12- XCC 1.11- 441.01- C 12 NTT 225.43- XCC .56- 224.87- C 11 NTT 99.59- XCC .25- 99.34- C STS 430,159.28 XCC 1,075.40 429,083.88 C UTT 277,205.08 XCC 693.01 276,512.07 C ZTT 9,616.53 XCC 24.04 9,592.49 P 12 MPP 181.39 181.39 P 11 MPP 141.01 141.01 P 11 MTT 1,788.33 1,788.33 P 12 MTT 6,829.03 6,829.03 P 11 NTT 87.78 87.78 P 12 NTT 361.74 361.74 P UTT 1,616.21 XCC 3.09 1,613.12 P ZTT 3,279.96 XCC 6.17 3,273.79 726,744.79 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 942.15 XCP 21.60 920.55 P SPA 32.12 32.12 P STA 256.95 256.95 1,209.62 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,646.15 XCP 35.10 1,611.05 P SPA 86.02 86.02 P STA 401.65 401.65 2,098.72 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 6,393.74 XCP 1,061.40 5,332.34 C ZTA 13.95 XCP 3.00 10.95 P SPA 247.73 247.73 P STA 1,010.94 1,010.94 6,601.96 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 36,161.75 XCP 1,389.30 34,772.45 C ZTA 66.20 XCP 1.20 65.00 P SPA 2,067.38 2,067.38 P STA 7,458.01 7,458.01 44,362.84 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 147,190.47 XCP 2,883.30 144,307.17 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 ZTA 135.95 XCP 4.80 131.15 P SPA 6,662.97 6,662.97 P STA 29,160.99 29,160.99 180,262.28 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 32,774.83 XCP 4,689.90 28,084.93 P SPA 1,106.03 1,106.03 P STA 5,189.71 5,189.71 P ZTA 8.65 8.65 34,389.32 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 10,341.44 XCP 1,379.40 8,962.04 P SPA 424.81 424.81 P STA 1,642.80 1,642.80 11,029.65 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,277.90 XCP 78.90 1,199.00 C ZTA 24.30 XCP 1.50 22.80 P SPA 65.27 65.27 P STA 230.85 230.85 1,517.92 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 21,122.50 XCP 270.90 20,851.60 C ZTA 10,983.70 XCP 128.10 10,855.60 P SPA 1,445.91 1,445.91 P STA 5,022.90 5,022.90 P ZTA 3,255.75 3,255.75 41,431.76 _____________________ TOTAL AGENCY TRANSFERS 3,929,571.57 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 52.29- XCC .13- 52.16- C 07 MTT 266.71- XCC .67- 266.04- C 06 MTT XCC .00 C 05 MTT 24.65 XCC .06 24.59 C 95 MTT .61- XCC .61- C 08 NTT 6.02 XCC .02 6.00 C 07 NTT .29 XCC .29 C 06 NTT 1.47 XCC 1.47 C 05 NTT XCC .00 C 04 NTT 11.64 XCC .03 11.61 C 96 NTT .13 XCC .13 C 95 NTT 2.63- XCC .01- 2.62- P 08 MPP 482.56 XCC 1.21 481.35 P 07 MPP 1,152.70 XCC 2.88 1,149.82 P 06 MPP 1,467.48 XCC 3.67 1,463.81 P 05 MPP 615.14 XCC 1.54 613.60 P 04 MPP 273.32 XCC .68 272.64 P 03 MPP 107.46 XCC .27 107.19 P 02 MPP 1.76 XCC 1.76 P 01 MPP 6.41 XCC .02 6.39 P 99 MPP 20.64 XCC .05 20.59 P 98 MPP XCC .00 P 97 MPP 2.42 XCC .01 2.41 P 95 MPP 3.38 XCC .01 3.37 P 94 MPP .80 XCC .80 P 92 MPP 7.23 XCC .02 7.21 P 91 MPP XCC .00 P 90 MPP 12.25 XCC .03 12.22 P 08 MTT 985.48 985.48 P 07 MTT 1,419.53 1,419.53 P 06 MTT 1,547.07 1,547.07 P 05 MTT 703.66 703.66 P 04 MTT 246.76 246.76 P 03 MTT 70.76 70.76 P 02 MTT 1.12 XCC 1.12 P 01 MTT 3.29 XCC .01 3.28 P 99 MTT 13.29 XCC .03 13.26 P 98 MTT XCC .00 P 97 MTT 1.28 XCC 1.28 P 95 MTT 1.19 XCC 1.19 P 94 MTT .28 XCC .28 P 92 MTT 2.15 XCC .01 2.14 P 91 MTT XCC .00 P 90 MTT 3.26 XCC .01 3.25 P 06 NTT 140.88 140.88 P 05 NTT 143.99 143.99 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 04 NTT 78.44 78.44 P 03 NTT 5.15 5.15 P 02 NTT 4.97 XCC .01 4.96 P 01 NTT 13.44 XCC .03 13.41 P 00 NTT 8.04 XCC .02 8.02 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT 3.01 XCC .01 3.00 P 97 NTT 4.58 XCC .01 4.57 P 96 NTT .67 XCC .67 P 95 NTT 16.11 XCC .04 16.07 P 93 NTT 1.70 XCC 1.70 P 91 NTT .52 XCC .52 P 89 NTT 2.71 XCC .01 2.70 P 86 NTT .95- XCC .95- P 85 NTT .16 XCC .16 P 08 NTT 68.87 68.87 P 07 NTT 112.19 112.19 9,471.39 _____________________ TOTAL AGENCY TRANSFERS 9,471.39 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP 8.31 XCC .02 8.29 P 90 MTT 2.21 XCC .01 2.20 P 89 NTT 1.66 XCC 1.66 P 86 NTT .36- XCC .36- P 85 NTT .06 XCC .06 11.85 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 MPP 1.34 XCC 1.34 P 90 MTT .35 XCC .35 P 85 NTT .02 XCC .02 P 89 NTT .30 XCC .30 P 86 NTT .11- XCC .11- 1.90 _____________________ TOTAL AGENCY TRANSFERS 13.75 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 .78- XCC .78- C 07 MTT 4.03- XCC .01- 4.02- C 06 MTT XCC .00 C 05 MTT .40 XCC .40 C 95 MTT .01- XCC .01- C 08 NTT .09 XCC .09 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .19 XCC .19 C 96 NTT XCC .00 C 95 NTT .05- XCC .05- P 08 MPP 7.14 XCC .02 7.12 P 07 MPP 17.41 XCC .04 17.37 P 06 MPP 22.77 XCC .06 22.71 P 05 MPP 9.95 XCC .02 9.93 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP 1.80 XCC 1.80 P 02 MPP .03 XCC .03 P 01 MPP .11 XCC .11 P 99 MPP .36 XCC .36 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 92 MPP .12 XCC .12 P 91 MPP XCC .00 P 90 MPP .19 XCC .19 P 08 MTT 14.58 14.58 P 07 MTT 21.43 21.43 P 06 MTT 24.00 24.00 P 05 MTT 11.37 11.37 P 04 MTT 4.03 4.03 P 03 MTT 1.18 1.18 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 99 MTT .23 XCC .23 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT XCC .00 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .06 XCC .06 P 06 NTT 2.18 2.18 P 05 NTT 2.33 2.33 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.28 1.28 P 03 NTT .09 .09 P 02 NTT .08 XCC .08 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 95 NTT .29 XCC .29 P 93 NTT .02 XCC .02 P 91 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P 08 NTT 1.01 1.01 P 07 NTT 1.69 1.69 146.73 _____________________ TOTAL AGENCY TRANSFERS 146.73 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 91 MPP XCC .00 P 90 MPP .43 XCC .43 P 92 MPP .26 XCC .26 P 90 MTT .11 XCC .11 P 92 MTT .08 XCC .08 P 91 MTT XCC .00 P 93 NTT .08 XCC .08 P 91 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 86 NTT .04- XCC .04- P 85 NTT .01 XCC .01 1.04 _____________________ TOTAL AGENCY TRANSFERS 1.04 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 23.41- XCC .06- 23.35- C 07 MTT 120.65- XCC .30- 120.35- C 06 MTT XCC .00 C 05 MTT 12.40 XCC .03 12.37 C 95 MTT .32- XCC .32- C 08 NTT 2.70 XCC .01 2.69 C 07 NTT .13 XCC .13 C 06 NTT .71 XCC .71 C 05 NTT XCC .00 C 04 NTT 5.98 XCC .01 5.97 C 96 NTT .07 XCC .07 C 95 NTT 1.40- XCC 1.40- P 08 MPP 216.03 XCC .54 215.49 P 07 MPP 521.42 XCC 1.30 520.12 P 06 MPP 711.79 XCC 1.78 710.01 P 05 MPP 309.29 XCC .77 308.52 P 04 MPP 140.20 XCC .35 139.85 P 03 MPP 57.16 XCC .14 57.02 P 02 MPP .93 XCC .93 P 01 MPP 3.38 XCC .01 3.37 P 99 MPP 10.99 XCC .03 10.96 P 98 MPP XCC .00 P 97 MPP 1.28 XCC 1.28 P 95 MPP 1.80 XCC 1.80 P 94 MPP .42 XCC .42 P 92 MPP 4.45 XCC .01 4.44 P 91 MPP XCC .00 P 90 MPP 7.02 XCC .02 7.00 P 08 MTT 441.19 441.19 P 07 MTT 642.13 642.13 P 06 MTT 750.39 750.39 P 05 MTT 353.81 353.81 P 04 MTT 126.58 126.58 P 03 MTT 37.63 37.63 P 02 MTT .59 XCC .59 P 01 MTT 1.74 XCC 1.74 P 99 MTT 7.08 XCC .02 7.06 P 98 MTT XCC .00 P 97 MTT .68 XCC .68 P 95 MTT .64 XCC .64 P 94 MTT .15 XCC .15 P 92 MTT 1.32 XCC 1.32 P 91 MTT XCC .00 P 90 MTT 1.87 XCC 1.87 P 08 NTT 30.83 30.83 P 07 NTT 50.75 50.75 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT 68.33 68.33 P 05 NTT 72.40 72.40 P 04 NTT 40.23 40.23 P 03 NTT 2.74 2.74 P 02 NTT 2.63 XCC .01 2.62 P 01 NTT 7.09 XCC .02 7.07 P 00 NTT 4.25 XCC .01 4.24 P 99 NTT 1.15 XCC 1.15 P 98 NTT 1.59 XCC 1.59 P 97 NTT 2.43 XCC .01 2.42 P 96 NTT .36 XCC .36 P 95 NTT 8.60 XCC .02 8.58 P 93 NTT .89 XCC .89 P 91 NTT .30 XCC .30 P 89 NTT 1.60 XCC 1.60 P 86 NTT .63- XCC .63- P 85 NTT .11 XCC .11 4,519.09 _____________________ TOTAL AGENCY TRANSFERS 4,519.09 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT .62 XCC .62 C 95 MTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT .31 XCC .31 C 96 NTT XCC .00 C 95 NTT .09- XCC .09- P 05 MPP 15.57 XCC .04 15.53 P 04 MPP 7.49 XCC .02 7.47 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP .05 XCC .05 P 01 MPP .18 XCC .18 P 99 MPP .61 XCC .61 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 95 MPP .11 XCC .11 P 94 MPP .02 XCC .02 P 92 MPP .55 XCC .55 P 91 MPP XCC .00 P 90 MPP .89 XCC .89 P 05 MTT 17.81 17.81 P 04 MTT 6.76 6.76 P 03 MTT 1.99 1.99 P 02 MTT .04 XCC .04 P 01 MTT .09 XCC .09 P 99 MTT .39 XCC .39 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .17 XCC .17 P 91 MTT XCC .00 P 90 MTT .23 XCC .23 P 05 NTT 3.65 3.65 P 04 NTT 2.15 2.15 P 03 NTT .15 .15 P 02 NTT .14 XCC .14 P 01 NTT .38 XCC .38 P 00 NTT .23 XCC .23 P 99 NTT .07 XCC .07 P 98 NTT .09 XCC .09 P 97 NTT .14 XCC .14 P 96 NTT .02 XCC .02 P 95 NTT .51 XCC .51 P 93 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 89 NTT .20 XCC .20 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 86 NTT .08- XCC .08- P 85 NTT .01 XCC .01 64.63 _____________________ TOTAL AGENCY TRANSFERS 64.63 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 14.30- XCC .04- 14.26- C 07 MTT 72.75- XCC .18- 72.57- C 06 MTT XCC .00 C 05 MTT 6.93 XCC .02 6.91 C 95 MTT .22- XCC .22- C 08 NTT 1.64 XCC 1.64 C 07 NTT .08 XCC .08 C 06 NTT .42 XCC .42 C 05 NTT XCC .00 C 04 NTT 3.24 XCC .01 3.23 C 96 NTT .05 XCC .05 C 95 NTT .94- XCC .94- P 08 MPP 132.00 132.00 P 07 MPP 314.45 314.45 P 06 MPP 422.03 422.03 P 05 MPP 172.98 172.98 P 04 MPP 75.99 75.99 P 03 MPP 30.57 30.57 P 02 MPP .52 .52 P 01 MPP 1.93 1.93 P 99 MPP 6.70 6.70 P 98 MPP .00 P 97 MPP .83 .83 P 95 MPP 1.20 1.20 P 94 MPP .28 .28 P 92 MPP 1.43 1.43 P 91 MPP .00 P 90 MPP 2.56 2.56 P 08 MTT 269.56 269.56 P 07 MTT 387.23 387.23 P 06 MTT 444.92 444.92 P 05 MTT 197.87 197.87 P 04 MTT 68.60 68.60 P 03 MTT 20.13 20.13 P 02 MTT .32 .32 P 01 MTT .99 .99 P 99 MTT 4.32 4.32 P 98 MTT .00 P 97 MTT .44 .44 P 95 MTT .42 .42 P 94 MTT .10 .10 P 92 MTT .42 .42 P 91 MTT .00 P 90 MTT .68 .68 P 08 NTT 18.84 18.84 P 07 NTT 30.60 30.60 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT 40.52 40.52 P 05 NTT 40.49 40.49 P 04 NTT 21.80 21.80 P 03 NTT 1.46 1.46 P 02 NTT 1.45 1.45 P 01 NTT 4.03 4.03 P 00 NTT 2.49 2.49 P 99 NTT .70 .70 P 98 NTT 1.01 1.01 P 97 NTT 1.58 1.58 P 96 NTT .24 .24 P 95 NTT 5.78 5.78 P 93 NTT .60 .60 P 91 NTT .10 .10 P 89 NTT .61 .61 P 86 NTT .24- .24- P 85 NTT .05 .05 2,655.92 _____________________ TOTAL AGENCY TRANSFERS 2,655.92 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 95 MTT .04- XCC .04- C 04 NTT .55 XCC .55 C 96 NTT .01 XCC .01 C 95 NTT .17- XCC .17- P 04 MPP 12.92 XCC .03 12.89 P 03 MPP 5.36 XCC .01 5.35 P 02 MPP .09 XCC .09 P 01 MPP .34 XCC .34 P 99 MPP 1.22 XCC 1.22 P 98 MPP XCC .00 P 97 MPP .15 XCC .15 P 95 MPP .22 XCC .22 P 94 MPP .06 XCC .06 P 92 MPP .91 XCC .91 P 91 MPP XCC .00 P 90 MPP 1.63 XCC 1.63 P 04 MTT 11.67 11.67 P 03 MTT 3.53 3.53 P 02 MTT .06 XCC .06 P 01 MTT .17 XCC .17 P 99 MTT .78 XCC .78 P 98 MTT XCC .00 P 97 MTT .08 XCC .08 P 95 MTT .08 XCC .08 P 94 MTT .02 XCC .02 P 92 MTT .27 XCC .27 P 91 MTT XCC .00 P 90 MTT .44 XCC .44 P 04 NTT 3.71 3.71 P 03 NTT .26 .26 P 02 NTT .26 XCC .26 P 01 NTT .72 XCC .72 P 00 NTT .45 XCC .45 P 99 NTT .13 XCC .13 P 98 NTT .18 XCC .18 P 97 NTT .28 XCC .28 P 96 NTT .04 XCC .04 P 95 NTT 1.03 XCC 1.03 P 93 NTT .11 XCC .11 P 91 NTT .07 XCC .07 P 89 NTT .37 XCC .37 P 86 NTT .16- XCC .16- P 85 NTT .02 XCC .02 47.78 _____________________ TOTAL AGENCY TRANSFERS 47.78 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 508.24- XCC 1.27- 506.97- C 11 MTT 117.72- XCC .29- 117.43- C 10 MTT 36.33- XCC .09- 36.24- C 09 MTT 8.69- XCC .02- 8.67- C 08 MTT 6.25- XCC .02- 6.23- C 07 MTT 31.21- XCC .08- 31.13- C 06 MTT XCC .00 C 05 MTT 3.04 XCC .01 3.03 C 95 MTT .07- XCC .07- C 12 NTT 58.47- XCC .15- 58.32- C 11 NTT 26.51- XCC .07- 26.44- C 10 NTT 26.65- XCC .07- 26.58- C 09 NTT 1.33 XCC 1.33 C 08 NTT .72 XCC .72 C 07 NTT .04 XCC .04 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 04 NTT 1.41 XCC 1.41 C 96 NTT .01 XCC .01 C 95 NTT .30- XCC .30- C STS 107,160.54 XCC 267.90 106,892.64 C UTT 69,056.85 XCC 172.64 68,884.21 C ZTT 2,395.65 XCC 5.99 2,389.66 P 12 MPP 47.05 XCC .12 46.93 P 11 MPP 37.55 XCC .09 37.46 P 10 MPP 35.10 XCC .09 35.01 P 09 MPP 55.29 XCC .14 55.15 P 08 MPP 57.67 XCC .14 57.53 P 07 MPP 134.86 XCC .34 134.52 P 06 MPP 180.75 XCC .45 180.30 P 05 MPP 75.66 XCC .19 75.47 P 04 MPP 33.10 XCC .08 33.02 P 03 MPP 12.73 XCC .03 12.70 P 02 MPP .20 XCC .20 P 01 MPP .72 XCC .72 P 99 MPP 2.35 XCC .01 2.34 P 98 MPP XCC .00 P 97 MPP .28 XCC .28 P 95 MPP .39 XCC .39 P 94 MPP .09 XCC .09 P 92 MPP 1.77 XCC 1.77 P 91 MPP XCC .00 P 90 MPP 2.97 XCC .01 2.96 P 12 MTT 1,771.22 1,771.22 P 11 MTT 476.14 476.14 P 10 MTT 297.77 297.77 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 115.83 115.83 P 08 MTT 117.79 117.79 P 07 MTT 166.08 166.08 P 06 MTT 190.55 190.55 P 05 MTT 86.54 86.54 P 04 MTT 29.89 29.89 P 03 MTT 8.38 8.38 P 02 MTT .13 XCC .13 P 01 MTT .38 XCC .38 P 99 MTT 1.52 XCC 1.52 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 95 MTT .14 XCC .14 P 94 MTT .03 XCC .03 P 92 MTT .53 XCC .53 P 91 MTT XCC .00 P 90 MTT .79 XCC .79 P 12 NTT 93.82 93.82 P 11 NTT 23.37 23.37 P 10 NTT 59.79 59.79 P 09 NTT 9.21 9.21 P 08 NTT 8.23 8.23 P 07 NTT 13.13 13.13 P 06 NTT 17.35 17.35 P 05 NTT 17.71 17.71 P 04 NTT 9.50 9.50 P 03 NTT .61 .61 P 02 NTT .57 XCC .57 P 01 NTT 1.51 XCC 1.51 P 00 NTT .90 XCC .90 P 99 NTT .25 XCC .25 P 98 NTT .34 XCC .34 P 97 NTT .53 XCC .53 P 96 NTT .08 XCC .08 P 95 NTT 1.87 XCC 1.87 P 93 NTT .18 XCC .18 P 91 NTT .13 XCC .13 P 89 NTT .69 XCC .69 P 86 NTT .27- XCC .27- P 85 NTT .05 XCC .05 P UTT 419.16 XCC 1.03 418.13 P ZTT 850.70 XCC 2.11 848.59 182,821.81 _____________________ TOTAL AGENCY TRANSFERS 182,821.81 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 76.46- XCC .19- 76.27- C 11 MTT 17.23- XCC .04- 17.19- C 10 MTT 5.36- XCC .01- 5.35- C 09 MTT 1.31- XCC 1.31- C 08 MTT .99- XCC .99- C 07 MTT 5.07- XCC .01- 5.06- C 06 MTT XCC .00 C 05 MTT .43 XCC .43 C 95 MTT .01- XCC .01- C 12 NTT 8.80- XCC .02- 8.78- C 11 NTT 3.88- XCC .01- 3.87- C 10 NTT 3.93- XCC .01- 3.92- C 09 NTT .20 XCC .20 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .20 XCC .20 C 96 NTT XCC .00 C 95 NTT .05- XCC .05- C STS 16,629.45 XCC 41.57 16,587.88 C UTT 10,716.42 XCC 26.79 10,689.63 C ZTT 371.76 XCC .93 370.83 P 12 MPP 7.08 XCC .02 7.06 P 11 MPP 5.49 XCC .01 5.48 P 10 MPP 5.18 XCC .01 5.17 P 09 MPP 8.31 XCC .02 8.29 P 08 MPP 9.16 XCC .02 9.14 P 07 MPP 21.93 XCC .05 21.88 P 06 MPP 26.82 XCC .07 26.75 P 05 MPP 10.93 XCC .03 10.90 P 04 MPP 4.61 XCC .01 4.60 P 03 MPP 1.77 XCC 1.77 P 02 MPP .03 XCC .03 P 01 MPP .11 XCC .11 P 99 MPP .32 XCC .32 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .06 XCC .06 P 94 MPP .01 XCC .01 P 92 MPP .27 XCC .27 P 91 MPP XCC .00 P 90 MPP .53 XCC .53 P 12 MTT 266.48 266.48 P 11 MTT 69.70 69.70 P 10 MTT 43.88 43.88 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 17.42 17.42 P 08 MTT 18.70 18.70 P 07 MTT 27.00 27.00 P 06 MTT 28.27 28.27 P 05 MTT 12.51 12.51 P 04 MTT 4.16 4.16 P 03 MTT 1.17 1.17 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 99 MTT .21 XCC .21 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 92 MTT .08 XCC .08 P 91 MTT XCC .00 P 90 MTT .14 XCC .14 P 12 NTT 14.12 14.12 P 11 NTT 3.42 3.42 P 10 NTT 8.81 8.81 P 09 NTT 1.38 1.38 P 08 NTT 1.31 1.31 P 07 NTT 2.13 2.13 P 06 NTT 2.58 2.58 P 05 NTT 2.55 2.55 P 04 NTT 1.33 1.33 P 03 NTT .08 .08 P 02 NTT .08 XCC .08 P 01 NTT .22 XCC .22 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT .26 XCC .26 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 86 NTT .04- XCC .04- P 85 NTT .01 XCC .01 P UTT 63.05 XCC .14 62.91 P ZTT 127.99 XCC .30 127.69 28,348.06 _____________________ TOTAL AGENCY TRANSFERS 28,348.06 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 MPP .53 XCC .53 P 91 MPP XCC .00 P 92 MPP .32 XCC .32 P 90 MTT .14 XCC .14 P 91 MTT XCC .00 P 92 MTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT .05- XCC .05- P 89 NTT .12 XCC .12 P 91 NTT .02 XCC .02 P 93 NTT .04 XCC .04 1.22 _____________________ TOTAL AGENCY TRANSFERS 1.22 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP 1.10 1.10 P 91 MPP .00 P 92 MPP .55 .55 P 90 MTT .29 .29 P 91 MTT .00 P 92 MTT .16 .16 P 85 NTT .02 .02 P 86 NTT .11- .11- P 89 NTT .26 .26 P 91 NTT .05 .05 P 93 NTT .14 .14 2.46 _____________________ TOTAL AGENCY TRANSFERS 2.46 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP 1.21 1.21 P 91 MPP .00 P 90 MTT .32 .32 P 91 MTT .00 P 85 NTT .02 .02 P 86 NTT .12- .12- P 89 NTT .29 .29 P 91 NTT .05 .05 1.77 _____________________ TOTAL AGENCY TRANSFERS 1.77 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 38,388.54 XCP 4.50 38,384.04 38,384.04 _____________________ TOTAL AGENCY TRANSFERS 38,384.04 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 22,203.93 XCP 5.10 22,198.83 22,198.83 _____________________ TOTAL AGENCY TRANSFERS 22,198.83 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,751.57 XCP 177.60 2,573.97 2,573.97 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 719.22 XCP 177.60 541.62 541.62 _____________________ TOTAL AGENCY TRANSFERS 3,115.59 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,221.83 XCP 119.10 12,102.73 12,102.73 _____________________ TOTAL AGENCY TRANSFERS 12,102.73 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 9,398.15 XCP 51.90 9,346.25 9,346.25 _____________________ TOTAL AGENCY TRANSFERS 9,346.25 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 1,356.30 XCP 4.20 1,352.10 1,352.10 _____________________ TOTAL AGENCY TRANSFERS 1,352.10 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 289.33- XCC .72- 288.61- C 11 MTT 67.43- XCC .17- 67.26- C 10 MTT 21.16- XCC .05- 21.11- C 09 MTT 5.13- XCC .01- 5.12- C 08 MTT 3.75- XCC .01- 3.74- C 07 MTT 18.83- XCC .05- 18.78- C 06 MTT XCC .00 C 05 MTT 1.92 XCC 1.92 C 95 MTT .06- XCC .06- C 12 NTT 33.29- XCC .08- 33.21- C 11 NTT 15.19- XCC .04- 15.15- C 10 NTT 15.52- XCC .04- 15.48- C 09 NTT .79 XCC .79 C 08 NTT .43 XCC .43 C 07 NTT .02 XCC .02 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 04 NTT .92 XCC .92 C 96 NTT .02 XCC .02 C 95 NTT .25- XCC .25- C STS 60,570.15 XCC 151.43 60,418.72 C UTT 39,032.87 XCC 97.58 38,935.29 C ZTT 1,354.09 XCC 3.39 1,350.70 P 12 MPP 26.78 XCC .07 26.71 P 11 MPP 21.51 XCC .05 21.46 P 10 MPP 20.45 XCC .05 20.40 P 09 MPP 32.64 XCC .08 32.56 P 08 MPP 34.60 XCC .09 34.51 P 07 MPP 81.38 XCC .20 81.18 P 06 MPP 111.00 XCC .28 110.72 P 05 MPP 47.94 XCC .12 47.82 P 04 MPP 21.64 XCC .05 21.59 P 03 MPP 8.86 XCC .02 8.84 P 02 MPP .15 XCC .15 P 01 MPP .53 XCC .53 P 99 MPP 1.86 XCC 1.86 P 98 MPP XCC .00 P 97 MPP .23 XCC .23 P 95 MPP .33 XCC .33 P 94 MPP .08 XCC .08 P 92 MPP 1.49 XCC 1.49 P 91 MPP XCC .00 P 90 MPP 2.65 XCC .01 2.64 P 12 MTT 1,008.34 1,008.34 P 11 MTT 272.73 272.73 P 10 MTT 173.46 173.46 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 68.39 68.39 P 08 MTT 70.66 70.66 P 07 MTT 100.22 100.22 P 06 MTT 117.02 117.02 P 05 MTT 54.84 54.84 P 04 MTT 19.53 19.53 P 03 MTT 5.83 5.83 P 02 MTT .09 XCC .09 P 01 MTT .27 XCC .27 P 99 MTT 1.19 XCC 1.19 P 98 MTT XCC .00 P 97 MTT .13 XCC .13 P 95 MTT .12 XCC .12 P 94 MTT .02 XCC .02 P 92 MTT .44 XCC .44 P 91 MTT XCC .00 P 90 MTT .71 XCC .71 P 12 NTT 53.41 53.41 P 11 NTT 13.38 13.38 P 10 NTT 34.84 34.84 P 09 NTT 5.44 5.44 P 08 NTT 4.94 4.94 P 07 NTT 7.92 7.92 P 06 NTT 10.65 10.65 P 05 NTT 11.23 11.23 P 04 NTT 6.20 6.20 P 03 NTT .43 .43 P 02 NTT .41 XCC .41 P 01 NTT 1.13 XCC 1.13 P 00 NTT .69 XCC .69 P 99 NTT .20 XCC .20 P 98 NTT .27 XCC .27 P 97 NTT .44 XCC .44 P 96 NTT .07 XCC .07 P 95 NTT 1.58 XCC 1.58 P 93 NTT .16 XCC .16 P 91 NTT .11 XCC .11 P 89 NTT .60 XCC .60 P 86 NTT .24- XCC .24- P 85 NTT .04 XCC .04 P UTT 238.63 XCC .59 238.04 P ZTT 484.29 XCC 1.21 483.08 103,422.26 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,147.25 XCP 335.10 1,812.15 P SPA 479.20 479.20 P STA 1,256.05 1,256.05 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,547.40 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,512.66 XCP 155.10 4,357.56 P SPA 4,718.14 4,718.14 P STA 12,770.92 12,770.92 21,846.62 _____________________ TOTAL AGENCY TRANSFERS 128,816.28 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P 86 NLT 1.17- XCC 1.17- 1.17- _____________________ TOTAL AGENCY TRANSFERS 1.17- _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 MPP .00 P 90 MPP .28 .28 P 91 MTT .00 P 90 MTT .07 .07 P 91 NTT .01 .01 P 89 NTT .07 .07 P 86 NTT .01- .01- P 85 NTT .00 .42 _____________________ TOTAL AGENCY TRANSFERS .42 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 29.13- XCC .07- 29.06- C 11 MTT 6.85- XCC .02- 6.83- C 10 MTT 2.06- XCC .01- 2.05- C 09 MTT .50- XCC .50- C 08 MTT .35- XCC .35- C 07 MTT 1.71- XCC 1.71- C 06 MTT XCC .00 C 05 MTT .16 XCC .16 C 95 MTT XCC .00 C 12 NTT 3.35- XCC .01- 3.34- C 11 NTT 1.54- XCC 1.54- C 10 NTT 1.51- XCC 1.51- C 09 NTT .08 XCC .08 C 08 NTT .04 XCC .04 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- C STS 6,059.43 XCC 15.15 6,044.28 C UTT 3,904.85 XCC 9.76 3,895.09 C ZTT 135.47 XCC .34 135.13 P 12 MPP 2.70 XCC .01 2.69 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 1.99 XCC 1.99 P 09 MPP 3.24 XCC .01 3.23 P 08 MPP 3.19 XCC .01 3.18 P 07 MPP 7.38 XCC .02 7.36 P 06 MPP 9.40 XCC .02 9.38 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 1.87 XCC 1.87 P 03 MPP .78 XCC .78 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 99 MPP .18 XCC .18 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .03 XCC .03 P 94 MPP XCC .00 P 92 MPP .16 XCC .16 P 91 MPP XCC .00 P 90 MPP .33 XCC .33 P 12 MTT 101.51 101.51 P 11 MTT 27.71 27.71 P 10 MTT 16.89 16.89 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 6.79 6.79 P 08 MTT 6.52 6.52 P 07 MTT 9.09 9.09 P 06 MTT 9.91 9.91 P 05 MTT 4.56 4.56 P 04 MTT 1.69 1.69 P 03 MTT .51 .51 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT .05 XCC .05 P 91 MTT XCC .00 P 90 MTT .09 XCC .09 P 09 NTT .54 .54 P 08 NTT .45 .45 P 07 NTT .72 .72 P 06 NTT .90 .90 P 05 NTT .93 .93 P 04 NTT .54 .54 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .16 XCC .16 P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 86 NTT .03- XCC .03- P 85 NTT .01 XCC .01 P 12 NTT 5.38 5.38 P 11 NTT 1.36 1.36 P 10 NTT 3.39 3.39 P SPS 380.80 XCC .95 379.85 P STS 1,171.47 XCC 2.93 1,168.54 P UTT 24.06 XCC .05 24.01 P ZTT 48.76 XCC .10 48.66 11,886.73 _____________________ TOTAL AGENCY TRANSFERS 11,886.73 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 91 MPP .00 P 90 MPP .19 .19 P 92 MPP .11 .11 P 90 MTT .05 .05 P 92 MTT .04 .04 P 91 MTT .00 P 93 NTT .00 P 91 NTT .00 P 89 NTT .04 .04 P 86 NTT .03- .03- P 85 NTT .00 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 41.04- XCC .10- 40.94- C 11 MTT 9.51- XCC .02- 9.49- C 10 MTT 2.85- XCC .01- 2.84- C 09 MTT .68- XCC .68- C 08 MTT .47- XCC .47- C 07 MTT 2.33- XCC .01- 2.32- C 06 MTT XCC .00 C 05 MTT .22 XCC .22 C 95 MTT .01- XCC .01- C 12 NTT 4.72- XCC .01- 4.71- C 11 NTT 2.14- XCC .01- 2.13- C 10 NTT 2.09- XCC .01- 2.08- C 09 NTT .10 XCC .10 C 08 NTT .05 XCC .05 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 96 NTT XCC .00 C 95 NTT .03- XCC .03- C STS 8,502.85 XCC 21.26 8,481.59 C UTT 5,479.44 XCC 13.70 5,465.74 C ZTT 190.08 XCC .48 189.60 P 12 MPP 3.80 XCC .01 3.79 P 11 MPP 3.04 XCC .01 3.03 P 10 MPP 2.75 XCC .01 2.74 P 09 MPP 4.29 XCC .01 4.28 P 08 MPP 4.37 XCC .01 4.36 P 07 MPP 10.08 XCC .03 10.05 P 06 MPP 13.05 XCC .03 13.02 P 05 MPP 5.29 XCC .01 5.28 P 04 MPP 2.47 XCC .01 2.46 P 03 MPP 1.02 XCC 1.02 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 99 MPP .24 XCC .24 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 92 MPP .19 XCC .19 P 91 MPP XCC .00 P 90 MPP .34 XCC .34 P 12 MTT 143.02 143.02 P 11 MTT 38.46 38.46 P 10 MTT 23.37 23.37 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 8.97 8.97 P 08 MTT 8.92 8.92 P 07 MTT 12.41 12.41 P 06 MTT 13.76 13.76 P 05 MTT 6.05 6.05 P 04 MTT 2.23 2.23 P 03 MTT .68 .68 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 99 MTT .15 XCC .15 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .05 XCC .05 P 91 MTT XCC .00 P 90 MTT .09 XCC .09 P 09 NTT .71 .71 P 08 NTT .63 .63 P 07 NTT .98 .98 P 06 NTT 1.26 1.26 P 05 NTT 1.24 1.24 P 04 NTT .71 .71 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .14 XCC .14 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT .20 XCC .20 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 86 NTT .04- XCC .04- P 85 NTT .01 XCC .01 P 12 NTT 7.58 7.58 P 11 NTT 1.89 1.89 P 10 NTT 4.69 4.69 P SPS 536.55 XCC 1.32 535.23 P STS 1,650.37 XCC 4.12 1,646.25 P UTT 33.82 XCC .09 33.73 P ZTT 68.68 XCC .16 68.52 16,685.10 _____________________ TOTAL AGENCY TRANSFERS 16,685.10 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .81 .81 P 90 MTT .22 .22 P 89 NTT .18 .18 P 86 NTT .07- .07- P 85 NTT .01 .01 1.15 _____________________ TOTAL AGENCY TRANSFERS 1.15 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .24 XCC .24 P 92 MPP .17 XCC .17 P 91 MPP XCC .00 P 91 MTT XCC .00 P 90 MTT .06 XCC .06 P 92 MTT .05 XCC .05 P 85 NTT XCC .00 P 89 NTT .06 XCC .06 P 86 NTT .03- XCC .03- P 91 NTT .01 XCC .01 .56 _____________________ TOTAL AGENCY TRANSFERS .56 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP 8.93 XCC .02 8.91 P 92 MPP 5.94 XCC .01 5.93 P 91 MPP XCC .00 P 92 MTT 1.76 XCC 1.76 P 91 MTT XCC .00 P 90 MTT 2.37 XCC .01 2.36 P 85 NTT .10 XCC .10 P 91 NTT .40 XCC .40 P 89 NTT 1.88 XCC 1.88 P 86 NTT .57- XCC .57- 20.77 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 25.62 25.62 25.62 SP02 FIRE SERVICES OQE ACR ACR P ZTA 80.68 80.68 80.68 _____________________ TOTAL AGENCY TRANSFERS 127.07 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 183,259.31 XCC 458.15 182,801.16 C UTT 118,096.75 XCC 295.24 117,801.51 C ZTT 4,096.90 XCC 10.24 4,086.66 P SPS 11,618.10 XCC 29.03 11,589.07 P STS 35,736.00 XCC 89.33 35,646.67 P UTT 732.90 XCC 1.81 731.09 P ZTT 1,487.42 XCC 3.71 1,483.71 354,139.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 208.80- XCC .52- 208.28- C 10 MTT 64.89- XCC .16- 64.73- C 09 MTT 15.86- XCC .04- 15.82- C 08 MTT 11.25- XCC .03- 11.22- C 07 MTT 56.67- XCC .14- 56.53- C 06 MTT XCC .00 C 05 MTT 5.62 XCC .01 5.61 C 95 MTT .20- XCC .20- C 11 NTT 47.03- XCC .12- 46.91- C 10 NTT 47.60- XCC .12- 47.48- C 09 NTT 2.43 XCC .01 2.42 C 08 NTT 1.30 XCC 1.30 C 07 NTT .06 XCC .06 C 06 NTT .33 XCC .33 C 05 NTT XCC .00 C 04 NTT 2.80 XCC .01 2.79 C 96 NTT .04 XCC .04 C 95 NTT .86- XCC .86- P 11 MPP 66.59 XCC .17 66.42 P 10 MPP 62.71 XCC .16 62.55 P 09 MPP 100.95 XCC .25 100.70 P 08 MPP 103.77 XCC .26 103.51 P 07 MPP 244.91 XCC .61 244.30 P 06 MPP 324.77 XCC .81 323.96 P 05 MPP 140.36 XCC .35 140.01 P 04 MPP 65.81 XCC .16 65.65 P 03 MPP 27.43 XCC .07 27.36 P 02 MPP .46 XCC .46 P 01 MPP 1.76 XCC 1.76 P 99 MPP 6.22 XCC .02 6.20 P 98 MPP XCC .00 P 97 MPP .77 XCC .77 P 95 MPP 1.11 XCC 1.11 P 94 MPP .27 XCC .27 P 92 MPP 3.03 XCC .01 3.02 P 91 MPP XCC .00 P 90 MPP 5.49 XCC .01 5.48 P 11 MTT 844.56 844.56 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 531.82 531.82 P 09 MTT 211.52 211.52 P 08 MTT 211.92 211.92 P 07 MTT 301.60 301.60 P 06 MTT 342.38 342.38 P 05 MTT 160.56 160.56 P 04 MTT 59.42 59.42 P 03 MTT 18.06 18.06 P 02 MTT .30 XCC .30 P 01 MTT .90 XCC .90 P 99 MTT 4.01 XCC .01 4.00 P 98 MTT XCC .00 P 97 MTT .41 XCC .41 P 95 MTT .39 XCC .39 P 94 MTT .09 XCC .09 P 92 MTT .90 XCC .90 P 91 MTT XCC .00 P 90 MTT 1.47 XCC 1.47 P 10 NTT 106.80 106.80 P 09 NTT 16.81 16.81 P 08 NTT 14.80 14.80 P 07 NTT 23.84 23.84 P 06 NTT 31.18 31.18 P 05 NTT 32.85 32.85 P 04 NTT 18.89 18.89 P 03 NTT 1.32 1.32 P 02 NTT 1.32 XCC 1.32 P 01 NTT 3.69 XCC .01 3.68 P 00 NTT 2.31 XCC .01 2.30 P 99 NTT .66 XCC .66 P 98 NTT .92 XCC .92 P 97 NTT 1.46 XCC 1.46 P 96 NTT .22 XCC .22 P 95 NTT 5.28 XCC .01 5.27 P 93 NTT .55 XCC .55 P 91 NTT .23 XCC .23 P 89 NTT 1.28 XCC 1.28 P 86 NTT .53- XCC .53- P 85 NTT .09 XCC .09 P 11 NTT 41.45 41.45 3,709.74 _____________________ TOTAL AGENCY TRANSFERS 357,849.61 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 210,989.90 XCC 527.47 210,462.43 C UTT 135,967.01 XCC 339.92 135,627.09 C ZTT 4,716.83 XCC 11.79 4,705.04 P SPS 13,115.84 XCC 32.78 13,083.06 P STS 40,343.06 XCC 100.86 40,242.20 P UTT 827.46 XCC 2.04 825.42 P ZTT 1,679.20 XCC 4.22 1,674.98 406,620.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 1,003.18- XCC 2.51- 1,000.67- C 11 MTT 234.70- XCC .59- 234.11- C 10 MTT 73.93- XCC .18- 73.75- C 09 MTT 17.86- XCC .04- 17.82- C 08 MTT 12.91- XCC .03- 12.88- C 07 MTT 64.22- XCC .16- 64.06- C 06 MTT XCC .00 C 05 MTT 6.53 XCC .02 6.51 C 95 MTT .20- XCC .20- C 12 NTT 115.41- XCC .29- 115.12- C 11 NTT 52.87- XCC .13- 52.74- C 10 NTT 54.22- XCC .14- 54.08- C 09 NTT 2.74 XCC .01 2.73 C 08 NTT 1.48 XCC 1.48 C 07 NTT .07 XCC .07 C 06 NTT .37 XCC .37 C 05 NTT XCC .00 C 04 NTT 3.14 XCC .01 3.13 C 96 NTT .04 XCC .04 C 95 NTT .85- XCC .85- P 12 MPP 92.86 XCC .23 92.63 P 11 MPP 74.86 XCC .19 74.67 P 10 MPP 71.43 XCC .18 71.25 P 09 MPP 113.64 XCC .28 113.36 P 08 MPP 119.16 XCC .30 118.86 P 07 MPP 277.57 XCC .69 276.88 P 06 MPP 378.28 XCC .95 377.33 P 05 MPP 162.84 XCC .41 162.43 P 04 MPP 73.79 XCC .18 73.61 P 03 MPP 30.18 XCC .08 30.10 P 02 MPP .50 XCC .50 P 01 MPP 1.83 XCC 1.83 P 99 MPP 6.25 XCC .02 6.23 P 98 MPP XCC .00 P 97 MPP .75 XCC .75 P 95 MPP 1.09 XCC 1.09 P 94 MPP .25 XCC .25 P 92 MPP 3.63 XCC .01 3.62 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP XCC .00 P 90 MPP 6.03 XCC .02 6.01 P 12 MTT 3,496.14 3,496.14 P 11 MTT 949.36 949.36 P 10 MTT 605.87 605.87 P 09 MTT 238.07 238.07 P 08 MTT 243.35 243.35 P 07 MTT 341.82 341.82 P 06 MTT 398.79 398.79 P 05 MTT 186.28 186.28 P 04 MTT 66.62 66.62 P 03 MTT 19.87 19.87 P 02 MTT .31 XCC .31 P 01 MTT .94 XCC .94 P 99 MTT 4.02 XCC .01 4.01 P 98 MTT XCC .00 P 97 MTT .40 XCC .40 P 95 MTT .39 XCC .39 P 94 MTT .09 XCC .09 P 92 MTT 1.08 XCC 1.08 P 91 MTT XCC .00 P 90 MTT 1.60 XCC 1.60 P 09 NTT 18.92 18.92 P 08 NTT 17.01 17.01 P 07 NTT 27.01 27.01 P 06 NTT 36.31 36.31 P 05 NTT 38.12 38.12 P 04 NTT 21.17 21.17 P 03 NTT 1.45 1.45 P 02 NTT 1.40 XCC 1.40 P 01 NTT 3.83 XCC .01 3.82 P 00 NTT 2.35 XCC .01 2.34 P 99 NTT .65 XCC .65 P 98 NTT .92 XCC .92 P 97 NTT 1.43 XCC 1.43 P 96 NTT .21 XCC .21 P 95 NTT 5.20 XCC .01 5.19 P 93 NTT .53 XCC .53 P 91 NTT .26 XCC .26 P 89 NTT 1.37 XCC 1.37 P 86 NTT .56- XCC .56- P 85 NTT .10 XCC .10 P 12 NTT 185.19 185.19 P 11 NTT 46.60 46.60 P 10 NTT 121.66 121.66 6,885.54 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 61,511.70 XCP 4,006.50 57,505.20 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 4,342.20 4,342.20 P STA 13,890.87 13,890.87 75,738.27 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 5,293.80 XCP 812.70 4,481.10 P SPA 228.12 228.12 P STA 1,293.85 1,293.85 6,003.07 _____________________ TOTAL AGENCY TRANSFERS 495,247.10 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 85 NTT .25 XCC .25 P 89 NTT 4.44 XCC .01 4.43 P 86 NTT 1.47- XCC 1.47- 3.21 _____________________ TOTAL AGENCY TRANSFERS 3.21 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 86 NTT .73- XCC .73- P 85 NTT .12 XCC .12 .61- _____________________ TOTAL AGENCY TRANSFERS .61- _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 MPP 13.40 XCC .03 13.37 P 91 MPP XCC .00 P 92 MTT 3.98 XCC .01 3.97 P 91 MTT XCC .00 P 93 NTT 1.39 XCC 1.39 P 91 NTT .87 XCC .87 19.60 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 MPP 1.94 XCC 1.94 P 91 MPP XCC .00 P 92 MTT .57 XCC .57 P 91 MTT XCC .00 P 93 NTT .20 XCC .20 P 91 NTT .13 XCC .13 2.84 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 MPP 1.90 XCC 1.90 P 91 MPP XCC .00 P 92 MTT .56 XCC .56 P 91 MTT XCC .00 P 93 NTT .19 XCC .19 P 91 NTT .13 XCC .13 2.78 _____________________ TOTAL AGENCY TRANSFERS 25.22 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 MPP .01 XCC .01 P 92 MPP .03 XCC .03 P 91 MPP XCC .00 P 90 MPP .06 XCC .06 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 C 95 MTT .09- XCC .09- C 96 NTT .02 XCC .02 C 95 NTT .39- XCC .39- P 01 MPP .85 XCC .85 P 99 MPP 2.79 XCC .01 2.78 P 98 MPP XCC .00 P 97 MPP .34 XCC .34 P 95 MPP .49 XCC .49 P 94 MPP .12 XCC .12 P 92 MPP 2.71 XCC .01 2.70 P 91 MPP XCC .00 P 90 MPP 4.03 XCC .01 4.02 P 01 MTT .44 XCC .44 P 99 MTT 1.80 XCC 1.80 P 98 MTT XCC .00 P 97 MTT .18 XCC .18 P 95 MTT .17 XCC .17 P 94 MTT .05 XCC .05 P 92 MTT .81 XCC .81 P 91 MTT XCC .00 P 90 MTT 1.08 XCC 1.08 P 01 NTT 1.79 XCC 1.79 P 00 NTT 1.05 XCC 1.05 P 99 NTT .30 XCC .30 P 98 NTT .41 XCC .41 P 97 NTT .65 XCC .65 P 96 NTT .10 XCC .10 P 95 NTT 2.35 XCC .01 2.34 P 93 NTT .25 XCC .25 P 91 NTT .18 XCC .18 P 89 NTT .85 XCC .85 P 86 NTT .25- XCC .25- P 85 NTT .04 XCC .04 23.08 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 25.05 25.05 25.05 _____________________ TOTAL AGENCY TRANSFERS 48.13 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 70,114.89 XCC 175.29 69,939.60 C UTT 45,183.74 XCC 112.96 45,070.78 C ZTT 1,567.47 XCC 3.92 1,563.55 P SPS 4,313.44 XCC 10.78 4,302.66 P STS 13,267.64 XCC 33.15 13,234.49 P UTT 272.07 XCC .67 271.40 P ZTT 552.15 XCC 1.37 550.78 134,933.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 329.92- XCC .82- 329.10- C 11 MTT 76.95- XCC .19- 76.76- C 10 MTT 23.32- XCC .06- 23.26- C 09 MTT 5.62- XCC .01- 5.61- C 08 MTT 4.23- XCC .01- 4.22- C 07 MTT 22.18- XCC .06- 22.12- C 06 MTT XCC .00 C 05 MTT 2.28 XCC .01 2.27 C 95 MTT .08- XCC .08- C 12 NTT 37.96- XCC .09- 37.87- C 11 NTT 17.33- XCC .04- 17.29- C 10 NTT 17.11- XCC .04- 17.07- C 09 NTT .86 XCC .86 C 08 NTT .49 XCC .49 C 07 NTT .03 XCC .03 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 04 NTT 1.14 XCC 1.14 C 96 NTT .02 XCC .02 C 95 NTT .36- XCC .36- P 12 MPP 30.54 XCC .08 30.46 P 11 MPP 24.54 XCC .06 24.48 P 10 MPP 22.54 XCC .06 22.48 P 09 MPP 35.81 XCC .09 35.72 P 08 MPP 39.03 XCC .10 38.93 P 07 MPP 95.87 XCC .24 95.63 P 06 MPP 131.50 XCC .33 131.17 P 05 MPP 56.97 XCC .14 56.83 P 04 MPP 26.64 XCC .07 26.57 P 03 MPP 11.03 XCC .03 11.00 P 02 MPP .19 XCC .19 P 01 MPP .73 XCC .73 P 99 MPP 2.59 XCC .01 2.58 P 98 MPP XCC .00 P 97 MPP .32 XCC .32 P 95 MPP .47 XCC .47 P 94 MPP .11 XCC .11 P 92 MPP 2.61 XCC .01 2.60 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP XCC .00 P 90 MPP 4.55 XCC .01 4.54 P 12 MTT 1,149.77 1,149.77 P 11 MTT 311.23 311.23 P 10 MTT 191.16 191.16 P 09 MTT 75.03 75.03 P 08 MTT 79.70 79.70 P 07 MTT 118.06 118.06 P 06 MTT 138.63 138.63 P 05 MTT 65.16 65.16 P 04 MTT 24.05 24.05 P 03 MTT 7.26 7.26 P 02 MTT .13 XCC .13 P 01 MTT .37 XCC .37 P 99 MTT 1.67 XCC 1.67 P 98 MTT XCC .00 P 97 MTT .17 XCC .17 P 95 MTT .17 XCC .17 P 94 MTT .04 XCC .04 P 92 MTT .77 XCC .77 P 91 MTT XCC .00 P 90 MTT 1.21 XCC 1.21 P 11 NTT 15.28 15.28 P 10 NTT 38.39 38.39 P 09 NTT 5.96 5.96 P 08 NTT 5.57 5.57 P 07 NTT 9.34 9.34 P 06 NTT 12.62 12.62 P 05 NTT 13.34 13.34 P 04 NTT 7.65 7.65 P 03 NTT .52 .52 P 02 NTT .53 XCC .53 P 01 NTT 1.52 XCC 1.52 P 00 NTT .95 XCC .95 P 99 NTT .27 XCC .27 P 98 NTT .40 XCC .40 P 97 NTT .61 XCC .61 P 96 NTT .09 XCC .09 P 95 NTT 2.25 XCC .01 2.24 P 93 NTT .24 XCC .24 P 91 NTT .20 XCC .20 P 89 NTT .97 XCC .97 P 86 NTT .28- XCC .28- P 85 NTT .05 XCC .05 P 12 NTT 60.90 60.90 2,297.95 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 159,542.28 XCP 9,163.80 150,378.48 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 12,140.36 12,140.36 P STA 37,159.70 37,159.70 P UTA 60.60 60.60 199,739.14 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 549.44 XCP 96.30 453.14 P SPA 17.88 17.88 P STA 85.85 85.85 556.87 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 467.81 XCP 26.40 441.41 P SPA 98.55 98.55 P STA 334.15 334.15 874.11 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,251.47 XCP 42.00 1,209.47 P SPA 6.46 6.46 P STA 40.37 40.37 1,256.30 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 869.89 XCP 46.50 823.39 P SPA 985.67 985.67 P STA 1,535.14 1,535.14 3,344.20 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 XCP 3.00 117.30 117.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 344.16 XCP 69.30 274.86 P SPA 1.15 1.15 P STA 7.17 7.17 283.18 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 633.96 XCP 14.10 619.86 P SPA 6.86 6.86 P STA 52.83 52.83 679.55 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 533.52 XCP 47.70 485.82 P SPA 12.51 12.51 P STA 82.08 82.08 580.41 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 344.33 XCP .30 344.03 344.03 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 1,389.58 XCP 59.70 1,329.88 P SPA 213.46 213.46 P STA 546.61 546.61 2,089.95 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,574.08 XCP 97.20 2,476.88 P SPA 12.62 12.62 P STA 78.87 78.87 2,568.37 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 923.50 XCP 30.00 893.50 P SPA 20.84 20.84 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 181.10 181.10 1,095.44 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,936.58 XCP 69.30 2,867.28 P SPA 133.18 133.18 P STA 501.48 501.48 3,501.94 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 1,278.60 XCP 27.30 1,251.30 P SPA 596.52 596.52 P STA 1,330.82 1,330.82 3,178.64 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,722.28 XCP 18.90 1,703.38 P SPA 13.87 13.87 P STA 120.59 120.59 1,837.84 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 586.30 XCP 24.60 561.70 561.70 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 358.22 XCP 5.70 352.52 352.52 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,562.88 XCP 33.00 1,529.88 P SPA 94.50 94.50 P STA 379.32 379.32 2,003.70 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 2,369.50 XCP 66.00 2,303.50 P SPA 38.16 38.16 P STA 331.86 331.86 2,673.52 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 982.20 XCP 7.20 975.00 975.00 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 1,728.72 XCP 24.60 1,704.12 1,704.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 11,289.76 XCP 310.20 10,979.56 P SPA 2,890.64 2,890.64 P STA 16,102.56 16,102.56 29,972.76 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 P SPA 3.19 3.19 P STA 27.69 27.69 30.88 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 283.24 XCP 15.30 267.94 P SPA 15.96 15.96 P STA 138.84 138.84 422.74 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 502.20 XCP 19.50 482.70 P SPA 17.85 17.85 P STA 123.08 123.08 623.63 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,678.88 XCP 13.20 1,665.68 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 62.53 62.53 P STA 201.71 201.71 1,929.92 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 371.56 XCP 10.20 361.36 361.36 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,393.38 XCP 15.90 1,377.48 P SPA 448.69 448.69 P STA 1,179.10 1,179.10 3,005.27 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 396.88 XCP 9.00 387.88 387.88 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 1,102.92 XCP 17.10 1,085.82 1,085.82 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 162.94 XCP 11.10 151.84 151.84 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 P SPA 39.68 39.68 P STA 305.22 305.22 344.90 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 14,260.48 XCP 10.80 14,249.68 14,249.68 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 262.34 XCP 31.20 231.14 231.14 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 398.50 XCP 13.80 384.70 384.70 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MFR 800 800 C STA 699.48 XCP .60 698.88 698.88 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 726.00 XCP 91.20 634.80 P SPA 27.29 27.29 P STA 237.26 237.26 899.35 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 163.62 XCP 33.00 130.62 130.62 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 254.50 XCP 36.00 218.50 218.50 _____________________ TOTAL AGENCY TRANSFERS 422,678.91 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 05 MTT .02 XCC .02 C 95 MTT .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT .00 C 95 NTT XCC .00 P 06 MPP .88 .88 P 05 MPP .37 .37 P 04 MPP .16 .16 P 03 MPP .07 .07 P 02 MPP .00 P 01 MPP .00 P 99 MPP .02 .02 P 98 MPP .00 P 97 MPP .00 P 95 MPP .00 P 94 MPP .00 P 92 MPP .01 .01 P 91 MPP .00 P 90 MPP .02 .02 P 06 MTT .93 .93 P 05 MTT .43 .43 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT .00 P 01 MTT .00 P 99 MTT .01 .01 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 94 MTT .00 P 92 MTT .01 .01 P 91 MTT .00 P 90 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 93 NTT .00 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 89 NTT .01 .01 P 86 NTT .01- .01- P 85 NTT .00 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .04 .04 3.37 _____________________ TOTAL AGENCY TRANSFERS 3.37 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 100,361.13 XCP 10,635.90 89,725.23 P SPA 4,735.79 4,735.79 P STA 18,330.73 18,330.73 P UTA 5.15 5.15 P ZTA 122.65 122.65 112,919.55 _____________________ TOTAL AGENCY TRANSFERS 112,919.55 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 P SPA 2,794.15 2,794.15 P STA 7,556.30 7,556.30 10,350.45 _____________________ TOTAL AGENCY TRANSFERS 10,350.45 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,222.22 XCP 281.10 14,941.12 P SPA 191.63 191.63 P STA 1,358.01 1,358.01 16,490.76 _____________________ TOTAL AGENCY TRANSFERS 16,490.76 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 87,278.50 XCP 1,473.60 85,804.90 P SPA 1,615.46 1,615.46 P STA 7,781.00 7,781.00 95,201.36 _____________________ TOTAL AGENCY TRANSFERS 95,201.36 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 9,671.78 XCP 210.00 9,461.78 P SPA 532.69 532.69 P STA 2,210.34 2,210.34 12,204.81 _____________________ TOTAL AGENCY TRANSFERS 12,204.81 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 38,244.67 XCP 496.20 37,748.47 P SPA 250.44 250.44 P STA 1,838.17 1,838.17 39,837.08 _____________________ TOTAL AGENCY TRANSFERS 39,837.08 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 151,830.83 XCP 833.70 150,997.13 P SPA 6,008.27 6,008.27 P STA 21,980.82 21,980.82 178,986.22 _____________________ TOTAL AGENCY TRANSFERS 178,986.22 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11,257.94 XCP 224.70 11,033.24 P SPA 648.89 648.89 P STA 3,082.46 3,082.46 14,764.59 _____________________ TOTAL AGENCY TRANSFERS 14,764.59 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 51,017.78 XCP 428.40 50,589.38 P SPA 4,797.45 4,797.45 P STA 13,878.09 13,878.09 69,264.92 _____________________ TOTAL AGENCY TRANSFERS 69,264.92 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,635.48 XCP 105.60 5,529.88 P SPA 147.90 147.90 P STA 998.67 998.67 6,676.45 _____________________ TOTAL AGENCY TRANSFERS 6,676.45 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 24,009.53 XCP 129.30 23,880.23 P SPA 366.38 366.38 P STA 2,664.78 2,664.78 26,911.39 _____________________ TOTAL AGENCY TRANSFERS 26,911.39 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,300.00 XCP 45.30 3,254.70 P SPA 38.87 38.87 P STA 337.95 337.95 3,631.52 _____________________ TOTAL AGENCY TRANSFERS 3,631.52 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 7,823.90 XCP 118.80 7,705.10 P SPA 2,139.71 2,139.71 P STA 3,847.45 3,847.45 13,692.26 _____________________ TOTAL AGENCY TRANSFERS 13,692.26 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 54,086.01 XCP 453.30 53,632.71 P SPA 3,806.91 3,806.91 P STA 9,979.11 9,979.11 67,418.73 _____________________ TOTAL AGENCY TRANSFERS 67,418.73 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90,492.15 XCP 216.30 90,275.85 P SPA 4,607.15 4,607.15 P STA 19,209.90 19,209.90 114,092.90 _____________________ TOTAL AGENCY TRANSFERS 114,092.90 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 9,786.51 XCP 37.20 9,749.31 P SPA 202.23 202.23 P STA 1,555.63 1,555.63 11,507.17 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 4,512.62 XCP 12.60 4,500.02 4,500.02 _____________________ TOTAL AGENCY TRANSFERS 16,007.19 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 37,351.45 XCP 210.00 37,141.45 P SPA 1,196.65 1,196.65 P STA 4,718.50 4,718.50 43,056.60 _____________________ TOTAL AGENCY TRANSFERS 43,056.60 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,814.15 XCP 43.80 4,770.35 4,770.35 _____________________ TOTAL AGENCY TRANSFERS 4,770.35 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10,147.19 XCP 66.90 10,080.29 P SPA 444.83 444.83 P STA 2,529.34 2,529.34 13,054.46 _____________________ TOTAL AGENCY TRANSFERS 13,054.46 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,691.14 XCP 92.70 15,598.44 P SPA 272.63 272.63 P STA 1,793.11 1,793.11 17,664.18 _____________________ TOTAL AGENCY TRANSFERS 17,664.18 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 14,511.55 XCP 132.30 14,379.25 P SPA 396.34 396.34 P STA 3,117.40 3,117.40 17,892.99 _____________________ TOTAL AGENCY TRANSFERS 17,892.99 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 37,449.28 XCP 246.60 37,202.68 P SPA 681.48 681.48 P STA 5,191.40 5,191.40 43,075.56 _____________________ TOTAL AGENCY TRANSFERS 43,075.56 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 13,595.23 XCP 91.50 13,503.73 13,503.73 _____________________ TOTAL AGENCY TRANSFERS 13,503.73 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 50,173.39 XCP 239.70 49,933.69 P SPA 5,194.08 5,194.08 P STA 14,362.64 14,362.64 69,490.41 _____________________ TOTAL AGENCY TRANSFERS 69,490.41 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 49,107.50 XCP 366.90 48,740.60 P SPA 3,003.65 3,003.65 P STA 12,173.35 12,173.35 63,917.60 _____________________ TOTAL AGENCY TRANSFERS 63,917.60 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 35,743.22 XCP 230.70 35,512.52 P SPA 1,082.93 1,082.93 P STA 6,321.59 6,321.59 42,917.04 _____________________ TOTAL AGENCY TRANSFERS 42,917.04 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 P SPA 757.98 757.98 P STA 5,862.75 5,862.75 6,620.73 _____________________ TOTAL AGENCY TRANSFERS 6,620.73 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 45,383.88 XCP 239.40 45,144.48 P SPA 379.63 379.63 P STA 3,015.36 3,015.36 48,539.47 _____________________ TOTAL AGENCY TRANSFERS 48,539.47 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11,196.75 XCP 66.60 11,130.15 P SPA 263.38 263.38 P STA 2,025.98 2,025.98 13,419.51 _____________________ TOTAL AGENCY TRANSFERS 13,419.51 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 66,186.47 XCP 36.90 66,149.57 P SPA 1,386.51 1,386.51 P STA 8,984.13 8,984.13 76,520.21 _____________________ TOTAL AGENCY TRANSFERS 76,520.21 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,497.59 XCP 75.00 12,422.59 P SPA 441.27 441.27 P STA 3,198.84 3,198.84 16,062.70 _____________________ TOTAL AGENCY TRANSFERS 16,062.70 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,885.55 XCP 104.40 17,781.15 17,781.15 _____________________ TOTAL AGENCY TRANSFERS 17,781.15 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 31,555.52 XCP 209.10 31,346.42 P SPA 386.76 386.76 P STA 3,363.11 3,363.11 35,096.29 _____________________ TOTAL AGENCY TRANSFERS 35,096.29 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,711.75 XCP 91.50 17,620.25 P SPA 819.87 819.87 P STA 4,833.63 4,833.63 23,273.75 _____________________ TOTAL AGENCY TRANSFERS 23,273.75 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,615.60 XCP 83.40 15,532.20 P SPA 1,527.44 1,527.44 P STA 5,530.30 5,530.30 22,589.94 _____________________ TOTAL AGENCY TRANSFERS 22,589.94 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,494.94 XCP 66.30 15,428.64 P SPA 95.33 95.33 P STA 657.50 657.50 16,181.47 _____________________ TOTAL AGENCY TRANSFERS 16,181.47 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,103.92 XCP 36.90 2,067.02 2,067.02 _____________________ TOTAL AGENCY TRANSFERS 2,067.02 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 33,027.55 XCP 135.00 32,892.55 P SPA 351.81 351.81 P STA 2,830.35 2,830.35 36,074.71 _____________________ TOTAL AGENCY TRANSFERS 36,074.71 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 120 SOUTH 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 NEZ 732 732 C STA 2,299.04 XCP 4.50 2,294.54 2,294.54 _____________________ TOTAL AGENCY TRANSFERS 2,294.54 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 40,462.75 XCP 200.70 40,262.05 P SPA 374.38 374.38 P STA 2,785.31 2,785.31 43,421.74 _____________________ TOTAL AGENCY TRANSFERS 43,421.74 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,015.61 XCP 60.30 11,955.31 P SPA 81.39 81.39 P STA 626.05 626.05 12,662.75 _____________________ TOTAL AGENCY TRANSFERS 12,662.75 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,326.44 XCP 21.30 5,305.14 5,305.14 _____________________ TOTAL AGENCY TRANSFERS 5,305.14 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,336.61 XCP 48.30 4,288.31 P SPA 2,659.18 2,659.18 P STA 11,311.07 11,311.07 18,258.56 _____________________ TOTAL AGENCY TRANSFERS 18,258.56 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 41,746.09 XCP 128.10 41,617.99 P SPA 154.28 154.28 P STA 1,341.64 1,341.64 43,113.91 _____________________ TOTAL AGENCY TRANSFERS 43,113.91 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 17,051.50 XCP 107.40 16,944.10 P SPA .00 P STA .00 P UTA 1,053.44 1,053.44 17,997.54 _____________________ TOTAL AGENCY TRANSFERS 17,997.54 _____________________________________________________________________________________________________________________________________________________ page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 25,967.64 XCP 64.50 25,903.14 P SPA 525.00 525.00 P STA 4,133.75 4,133.75 30,561.89 _____________________ TOTAL AGENCY TRANSFERS 30,561.89 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 15,791.91 XCP 76.80 15,715.11 P SPA 153.12 153.12 P STA 1,246.50 1,246.50 17,114.73 _____________________ TOTAL AGENCY TRANSFERS 17,114.73 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,020.60 XCP 33.00 3,987.60 3,987.60 _____________________ TOTAL AGENCY TRANSFERS 3,987.60 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 19,328.16 XCP 64.80 19,263.36 P SPA 1,639.64 1,639.64 P STA 10,493.12 10,493.12 31,396.12 _____________________ TOTAL AGENCY TRANSFERS 31,396.12 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,451.47 XCP 10.20 2,441.27 2,441.27 _____________________ TOTAL AGENCY TRANSFERS 2,441.27 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 69,310.10 XCP 219.60 69,090.50 P SPA 1,633.54 1,633.54 P STA 5,345.05 5,345.05 76,069.09 ST02 SPECIAL TAX IA B NAY 702 702 C STA 7,358.76 XCP 21.90 7,336.86 7,336.86 _____________________ TOTAL AGENCY TRANSFERS 83,405.95 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10,396.06 XCP 25.50 10,370.56 P SPA 259.60 259.60 P STA 1,790.32 1,790.32 12,420.48 _____________________ TOTAL AGENCY TRANSFERS 12,420.48 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,344.17 XCP 58.20 5,285.97 5,285.97 _____________________ TOTAL AGENCY TRANSFERS 5,285.97 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,550.50 XCP 74.10 5,476.40 P SPA 99.37 99.37 P STA 764.46 764.46 6,340.23 _____________________ TOTAL AGENCY TRANSFERS 6,340.23 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 6,367.10 XCP 94.50 6,272.60 6,272.60 _____________________ TOTAL AGENCY TRANSFERS 6,272.60 _____________________________________________________________________________________________________________________________________________________ page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP XCC .00 P 90 MPP .23 XCC .23 P 92 MPP .16 XCC .16 P 90 MTT .06 XCC .06 P 92 MTT .04 XCC .04 P 91 MTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 .54 _____________________ TOTAL AGENCY TRANSFERS .54 _____________________________________________________________________________________________________________________________________________________ page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT .75 XCC .75 C 95 MTT .02- XCC .02- C 05 NTT XCC .00 C 04 NTT .35 XCC .35 C 96 NTT XCC .00 C 95 NTT .08- XCC .08- P 05 MPP 18.85 XCC .05 18.80 P 04 MPP 8.30 XCC .02 8.28 P 03 MPP 3.24 XCC .01 3.23 P 02 MPP .05 XCC .05 P 01 MPP .19 XCC .19 P 99 MPP .59 XCC .59 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 95 MPP .10 XCC .10 P 94 MPP .02 XCC .02 P 92 MPP .49 XCC .49 P 91 MPP XCC .00 P 90 MPP .70 XCC .70 P 05 MTT 21.56 21.56 P 04 MTT 7.50 7.50 P 03 MTT 2.14 2.14 P 02 MTT .03 XCC .03 P 01 MTT .10 XCC .10 P 99 MTT .38 XCC .38 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 94 MTT XCC .00 P 92 MTT .15 XCC .15 P 91 MTT XCC .00 P 90 MTT .19 XCC .19 P 03 NTT .15 .15 P 02 NTT .15 XCC .15 P 01 NTT .39 XCC .39 P 00 NTT .23 XCC .23 P 99 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 95 NTT .46 XCC .46 P 93 NTT .05 XCC .05 P 91 NTT .03 XCC .03 P 89 NTT .15 XCC .15 P 86 NTT .05- XCC .05- P 85 NTT .01 XCC .01 page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.42 4.42 P 04 NTT 2.38 2.38 74.30 _____________________ TOTAL AGENCY TRANSFERS 74.30 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 MPP .03 XCC .03 P 92 MTT .01 XCC .01 P 93 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 85 NTT XCC .00 P 89 NTT .05 XCC .05 P 86 NTT .01- XCC .01- .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 C 95 MTT XCC .00 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .10 XCC .10 P 91 MPP XCC .00 P 90 MPP .16 XCC .16 P 95 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .02- XCC .02- P 85 NTT XCC .00 .49 _____________________ TOTAL AGENCY TRANSFERS .49 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 333.99- XCC .83- 333.16- C 11 MTT 77.36- XCC .19- 77.17- C 10 MTT 23.88- XCC .06- 23.82- C 09 MTT 5.71- XCC .01- 5.70- C 08 MTT 4.11- XCC .01- 4.10- C 07 MTT 20.51- XCC .05- 20.46- C 06 MTT XCC .00 C 05 MTT 2.00 XCC .01 1.99 C 95 MTT .05- XCC .05- C 12 NTT 38.42- XCC .10- 38.32- C 11 NTT 17.43- XCC .04- 17.39- C 10 NTT 17.52- XCC .04- 17.48- C 09 NTT .88 XCC .88 C 08 NTT .47 XCC .47 C 07 NTT .02 XCC .02 C 06 NTT .11 XCC .11 C 05 NTT XCC .00 C 04 NTT .93 XCC .93 C 96 NTT .01 XCC .01 C 95 NTT .20- XCC .20- C STS 70,420.88 XCC 176.05 70,244.83 C UTT 45,380.92 XCC 113.45 45,267.47 C ZTT 1,574.31 XCC 3.94 1,570.37 P 12 MPP 30.92 XCC .08 30.84 P 11 MPP 24.67 XCC .06 24.61 P 10 MPP 23.07 XCC .06 23.01 P 09 MPP 36.33 XCC .09 36.24 P 08 MPP 37.90 XCC .09 37.81 P 07 MPP 88.63 XCC .22 88.41 P 06 MPP 118.79 XCC .30 118.49 P 05 MPP 49.71 XCC .12 49.59 P 04 MPP 21.76 XCC .05 21.71 P 03 MPP 8.37 XCC .02 8.35 P 02 MPP .13 XCC .13 P 01 MPP .47 XCC .47 P 99 MPP 1.55 XCC 1.55 P 98 MPP XCC .00 P 97 MPP .19 XCC .19 P 95 MPP .25 XCC .25 P 94 MPP .06 XCC .06 P 92 MPP 1.22 XCC 1.22 P 91 MPP XCC .00 P 90 MPP 2.19 XCC .01 2.18 P 12 MTT 1,163.97 1,163.97 P 11 MTT 312.92 312.92 P 10 MTT 195.71 195.71 page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 76.13 76.13 P 08 MTT 77.42 77.42 P 07 MTT 109.15 109.15 P 06 MTT 125.24 125.24 P 05 MTT 56.87 56.87 P 04 MTT 19.64 19.64 P 03 MTT 5.51 5.51 P 02 MTT .08 XCC .08 P 01 MTT .24 XCC .24 P 99 MTT 1.00 XCC 1.00 P 98 MTT XCC .00 P 97 MTT .10 XCC .10 P 95 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 92 MTT .36 XCC .36 P 91 MTT XCC .00 P 90 MTT .58 XCC .58 P 11 NTT 15.35 15.35 P 10 NTT 39.30 39.30 P 09 NTT 6.05 6.05 P 08 NTT 5.41 5.41 P 07 NTT 8.62 8.62 P 06 NTT 11.40 11.40 P 05 NTT 11.63 11.63 P 04 NTT 6.25 6.25 P 03 NTT .40 .40 P 02 NTT .37 XCC .37 P 01 NTT 1.00 XCC 1.00 P 00 NTT .60 XCC .60 P 99 NTT .17 XCC .17 P 98 NTT .23 XCC .23 P 97 NTT .35 XCC .35 P 96 NTT .05 XCC .05 P 95 NTT 1.23 XCC 1.23 P 93 NTT .13 XCC .13 P 91 NTT .09 XCC .09 P 89 NTT .51 XCC .51 P 86 NTT .19- XCC .19- P 85 NTT .04 XCC .04 P 12 NTT 61.66 61.66 P UTT 275.48 XCC .68 274.80 P ZTT 559.10 XCC 1.39 557.71 120,142.53 _____________________ TOTAL AGENCY TRANSFERS 120,142.53 _____________________________________________________________________________________________________________________________________________________ page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 3,724.04 XCP 29.40 3,694.64 3,694.64 _____________________ TOTAL AGENCY TRANSFERS 3,694.64 _____________________________________________________________________________________________________________________________________________________ page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 MPP XCC .00 P 94 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,686.95 XCC 14.22 5,672.73 C UTT 3,664.81 XCC 9.16 3,655.65 C ZTT 127.14 XCC .32 126.82 C SCC 193.03- 193.03- P SPS 356.27 XCC .89 355.38 P STS 1,095.78 XCC 2.74 1,093.04 P UTT 22.47 XCC .04 22.43 P ZTT 45.63 XCC .10 45.53 10,778.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 27.24- XCC .07- 27.17- C 11 MTT 6.15- XCC .02- 6.13- C 10 MTT 1.79- XCC 1.79- C 09 MTT .41- XCC .41- C 08 MTT .27- XCC .27- C 07 MTT 1.38- XCC 1.38- C 06 MTT XCC .00 C 05 MTT .13 XCC .13 C 95 MTT XCC .00 C 12 NTT 3.13- XCC .01- 3.12- C 11 NTT 1.38- XCC 1.38- C 10 NTT 1.31- XCC 1.31- C 09 NTT .06 XCC .06 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 12 MPP 2.52 XCC .01 2.51 P 11 MPP 1.96 XCC 1.96 P 10 MPP 1.73 XCC 1.73 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 5.96 XCC .01 5.95 P 06 MPP 7.72 XCC .02 7.70 P 05 MPP 3.45 XCC .01 3.44 P 04 MPP 1.62 XCC 1.62 P 03 MPP .60 XCC .60 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 99 MPP .10 XCC .10 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 94 MPP XCC .00 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 92 MPP .05 XCC .05 P 91 MPP XCC .00 P 90 MPP .09 XCC .09 P 12 MTT 94.96 94.96 P 11 MTT 24.86 24.86 P 10 MTT 14.63 14.63 P 09 MTT 5.47 5.47 P 08 MTT 5.11 5.11 P 07 MTT 7.34 7.34 P 06 MTT 8.13 8.13 P 05 MTT 3.95 3.95 P 04 MTT 1.47 1.47 P 03 MTT .39 .39 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .03 XCC .03 P 12 NTT 5.03 5.03 P 11 NTT 1.22 1.22 P 10 NTT 2.94 2.94 P 09 NTT .43 .43 P 08 NTT .36 .36 P 07 NTT .58 .58 P 06 NTT .74 .74 P 05 NTT .81 .81 P 04 NTT .46 .46 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 167.57 _____________________ TOTAL AGENCY TRANSFERS 10,946.12 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 16.99- XCC .04- 16.95- C 11 MTT 4.03- XCC .01- 4.02- C 10 MTT 1.27- XCC 1.27- C 09 MTT .31- XCC .31- C 08 MTT .21- XCC .21- C 07 MTT 1.05- XCC 1.05- C 06 MTT XCC .00 C 05 MTT .11 XCC .11 C 95 MTT XCC .00 C 12 NTT 1.96- XCC 1.96- C 11 NTT .91- XCC .91- C 10 NTT .93- XCC .93- C 09 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 96 NTT XCC .00 C 95 NTT .02- XCC .02- C STS 3,654.55 XCC 9.14 3,645.41 C UTT 2,355.08 XCC 5.89 2,349.19 C ZTT 81.70 XCC .20 81.50 P 12 MPP 1.57 XCC 1.57 P 11 MPP 1.29 XCC 1.29 P 10 MPP 1.23 XCC 1.23 P 09 MPP 1.93 XCC 1.93 P 08 MPP 1.91 XCC 1.91 P 07 MPP 4.52 XCC .01 4.51 P 06 MPP 6.09 XCC .02 6.07 P 05 MPP 2.53 XCC .01 2.52 P 04 MPP 1.14 XCC 1.14 P 03 MPP .46 XCC .46 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 99 MPP .10 XCC .10 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP .08 XCC .08 P 91 MPP XCC .00 P 90 MPP .14 XCC .14 P 12 MTT 59.19 59.19 P 11 MTT 16.31 16.31 P 10 MTT 10.43 10.43 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 4.06 4.06 P 08 MTT 3.91 3.91 P 07 MTT 5.57 5.57 P 06 MTT 6.42 6.42 P 05 MTT 2.89 2.89 P 04 MTT 1.02 1.02 P 03 MTT .31 .31 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 99 MTT .07 XCC .07 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .04 XCC .04 P 12 NTT 3.13 3.13 P 11 NTT .81 .81 P 10 NTT 2.09 2.09 P 09 NTT .33 .33 P 08 NTT .27 .27 P 07 NTT .44 .44 P 06 NTT .59 .59 P 05 NTT .59 .59 P 04 NTT .33 .33 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P SPS 222.04 XCC .55 221.49 P STS 683.00 XCC 1.72 681.28 P UTT 14.03 XCC .02 14.01 P ZTT 28.43 XCC .06 28.37 7,136.06 _____________________ TOTAL AGENCY TRANSFERS 7,136.06 _____________________________________________________________________________________________________________________________________________________ page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 97 NTT .75 XCC .75 .75 GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT 533.42- XCC 1.33- 532.09- C 11 MTT 123.26- XCC .31- 122.95- C 10 MTT 38.82- XCC .10- 38.72- C 09 MTT 9.44- XCC .02- 9.42- C 08 MTT 6.98- XCC .02- 6.96- C 07 MTT 34.91- XCC .09- 34.82- C 06 MTT XCC .00 C 05 MTT 3.29 XCC .01 3.28 C 95 MTT .08- XCC .08- C 12 NTT 61.37- XCC .15- 61.22- C 11 NTT 27.76- XCC .07- 27.69- C 10 NTT 28.48- XCC .07- 28.41- C 09 NTT 1.45 XCC 1.45 C 08 NTT .80 XCC .80 C 07 NTT .04 XCC .04 C 06 NTT .20 XCC .20 C 05 NTT XCC .00 C 04 NTT 1.49 XCC 1.49 C 96 NTT .02 XCC .02 C 95 NTT .30- XCC .30- C STS 112,923.80 XCC 282.31 112,641.49 C UTT 72,770.84 XCC 181.93 72,588.91 C ZTT 2,524.49 XCC 6.31 2,518.18 P 12 MPP 49.38 XCC .12 49.26 P 11 MPP 39.31 XCC .10 39.21 P 10 MPP 37.51 XCC .09 37.42 P 09 MPP 60.10 XCC .15 59.95 P 08 MPP 64.39 XCC .16 64.23 P 07 MPP 150.89 XCC .38 150.51 P 06 MPP 200.96 XCC .50 200.46 P 05 MPP 82.33 XCC .21 82.12 P 04 MPP 34.89 XCC .09 34.80 P 03 MPP 13.06 XCC .03 13.03 P 02 MPP .21 XCC .21 P 01 MPP .73 XCC .73 P 99 MPP 2.42 XCC .01 2.41 P 98 MPP XCC .00 P 97 MPP .28 XCC .28 P 95 MPP .39 XCC .39 P 94 MPP .09 XCC .09 P 92 MPP 1.80 XCC 1.80 P 91 MPP XCC .00 P 90 MPP 3.08 XCC .01 3.07 P 12 MTT 1,859.02 1,859.02 page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 498.54 498.54 P 10 MTT 318.15 318.15 P 09 MTT 125.91 125.91 P 08 MTT 131.51 131.51 P 07 MTT 185.81 185.81 P 06 MTT 211.86 211.86 P 05 MTT 94.18 94.18 P 04 MTT 31.50 31.50 P 03 MTT 8.60 8.60 P 02 MTT .13 XCC .13 P 01 MTT .37 XCC .37 P 99 MTT 1.56 XCC 1.56 P 98 MTT XCC .00 P 97 MTT .15 XCC .15 P 95 MTT .14 XCC .14 P 94 MTT .03 XCC .03 P 92 MTT .53 XCC .53 P 91 MTT XCC .00 P 90 MTT .82 XCC .82 P 12 NTT 98.48 98.48 P 11 NTT 24.46 24.46 P 10 NTT 63.89 63.89 P 09 NTT 10.00 10.00 P 08 NTT 9.19 9.19 P 07 NTT 14.69 14.69 P 06 NTT 19.29 19.29 P 05 NTT 19.27 19.27 P 04 NTT 10.01 10.01 P 03 NTT .62 .62 P 02 NTT .58 XCC .58 P 01 NTT 1.55 XCC 1.55 P 00 NTT .93 XCC .93 P 99 NTT .25 XCC .25 P 98 NTT .35 XCC .35 P 97 NTT .54 XCC .54 P 96 NTT .08 XCC .08 P 95 NTT 1.87 XCC 1.87 P 93 NTT .19 XCC .19 P 91 NTT .13 XCC .13 P 89 NTT .70 XCC .70 P 86 NTT .28- XCC .28- P 85 NTT .05 XCC .05 P SPS 6,974.17 XCC 17.44 6,956.73 P STS 21,451.84 XCC 53.61 21,398.23 P UTT 439.94 XCC 1.09 438.85 P ZTT 892.86 XCC 2.24 890.62 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 221,063.25 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 273,244.43 XCP 4,821.00 268,423.43 P SPA 6,818.02 6,818.02 P STA 24,984.22 24,984.22 300,225.67 SP02 SEWER USER FEES OIT ACR ACR C STA 214,269.64 XCP 3,495.30 210,774.34 P SPA 5,497.44 5,497.44 P STA 23,095.05 23,095.05 239,366.83 SP03 TRASH SERVICES OIT ACR ACR C STA 203,810.16 XCP 3,424.20 200,385.96 P SPA 5,614.78 5,614.78 P STA 22,616.40 22,616.40 228,617.14 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 255,787.67 XCP 3,495.00 252,292.67 P SPA 7,315.22 7,315.22 P STA 28,376.53 28,376.53 287,984.42 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 865.44 XCP 39.60 825.84 P SPA 5.10 5.10 P STA 35.20 35.20 866.14 SS01 SEWER STANDBY OIT ACR ACR C STA 8,791.90 XCP 768.00 8,023.90 P SPA 735.44 735.44 P STA 1,953.05 1,953.05 10,712.39 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 179.21 XCP 20.40 158.81 158.81 SW01 WATER STANDBY OIT ACR ACR C STA 28,082.25 XCP 2,178.00 25,904.25 P SPA 1,566.23 1,566.23 P STA 4,661.10 4,661.10 32,131.58 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 XCP 7.50 1,284.78 1,284.78 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 1,716.17 XCP 1.50 1,714.67 1,714.67 _____________________ TOTAL AGENCY TRANSFERS 1,324,126.43 _____________________________________________________________________________________________________________________________________________________ page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 5.69- XCC .01- 5.68- C 11 MTT 1.35- XCC 1.35- C 10 MTT .43- XCC .43- C 09 MTT .11- XCC .11- C 08 MTT .07- XCC .07- C 07 MTT .37- XCC .37- C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 95 MTT XCC .00 C 12 NTT .65- XCC .65- C 11 NTT .31- XCC .31- C 10 NTT .31- XCC .31- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 1,189.22 XCC 2.97 1,186.25 C UTT 766.36 XCC 1.92 764.44 C ZTT 26.59 XCC .07 26.52 P 12 MPP .53 XCC .53 P 11 MPP .43 XCC .43 P 10 MPP .42 XCC .42 P 09 MPP .67 XCC .67 P 08 MPP .68 XCC .68 P 07 MPP 1.58 XCC 1.58 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP 1.05 XCC 1.05 P 04 MPP .49 XCC .49 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .06 XCC .06 P 91 MPP XCC .00 P 90 MPP .11 XCC .11 P 12 MTT 19.81 19.81 P 11 MTT 5.48 5.48 P 10 MTT 3.54 3.54 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 1.40 1.40 P 08 MTT 1.37 1.37 P 07 MTT 1.95 1.95 P 06 MTT 2.31 2.31 P 05 MTT 1.20 1.20 P 04 MTT .45 .45 P 03 MTT .13 .13 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 90 MTT .02 XCC .02 P 11 NTT .27 .27 P 10 NTT .71 .71 P 09 NTT .11 .11 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .21 .21 P 05 NTT .25 .25 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P 12 NTT 1.05 1.05 P UTT 4.69 XCC .01 4.68 P ZTT 9.52 XCC .01 9.51 2,031.55 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 24,484.35 XCP 985.50 23,498.85 P ZTA 7,114.80 7,114.80 30,613.65 _____________________ TOTAL AGENCY TRANSFERS 32,645.20 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 34.57- XCC .09- 34.48- C 11 MTT 1.99- XCC 1.99- C 12 NTT .68 XCC .68 C STS 827.94 XDS 827.94 .00 XCC .00 C UTT 934.92 XDU 934.92 .00 XCC .00 C ZTT 8.34 XDZ 8.34 .00 XCC .00 P 12 MPP XCC .00 P 12 MTT 4.18 4.18 P SPS 19.28 19.28 P STS 67.47 XCC .18 67.29 54.96 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,021.74 XCC 10.05 4,011.69 C UTT 2,591.71 XCC 6.48 2,585.23 C ZTT 89.91 XCC .22 89.69 P SPS 241.10 XCC .59 240.51 P STS 741.63 XCC 1.87 739.76 P UTT 15.22 XCC .03 15.19 P ZTT 30.89 XCC .06 30.83 7,712.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 18.44- XCC .05- 18.39- C 11 MTT 4.30- XCC .01- 4.29- C 10 MTT 1.36- XCC 1.36- C 09 MTT .32- XCC .32- C 08 MTT .22- XCC .22- C 07 MTT 1.08- XCC 1.08- C 06 MTT XCC .00 C 05 MTT .11 XCC .11 C 95 MTT XCC .00 C 12 NTT 2.12- XCC .01- 2.11- C 11 NTT .96- XCC .96- C 10 NTT 1.00- XCC 1.00- C 09 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- P 12 MPP 1.71 XCC 1.71 P 11 MPP 1.37 XCC 1.37 P 10 MPP 1.31 XCC 1.31 P 09 MPP 2.06 XCC .01 2.05 page 867 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 2.03 XCC .01 2.02 P 07 MPP 4.71 XCC .01 4.70 P 06 MPP 6.49 XCC .02 6.47 P 05 MPP 2.79 XCC .01 2.78 P 04 MPP 1.25 XCC 1.25 P 03 MPP .53 XCC .53 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 99 MPP .14 XCC .14 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 94 MPP XCC .00 P 92 MPP .11 XCC .11 P 91 MPP XCC .00 P 90 MPP .28 XCC .28 P 12 MTT 64.27 64.27 P 11 MTT 17.41 17.41 P 10 MTT 11.13 11.13 P 09 MTT 4.30 4.30 P 08 MTT 4.16 4.16 P 07 MTT 5.80 5.80 P 06 MTT 6.84 6.84 P 05 MTT 3.19 3.19 P 04 MTT 1.13 1.13 P 03 MTT .35 .35 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 99 MTT .10 XCC .10 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT .01 XCC .01 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .08 XCC .08 P 12 NTT 3.40 3.40 P 11 NTT .86 .86 P 10 NTT 2.24 2.24 P 09 NTT .35 .35 P 08 NTT .29 .29 P 07 NTT .46 .46 P 06 NTT .62 .62 P 05 NTT .65 .65 P 04 NTT .36 .36 P 03 NTT .03 .03 page 868 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 02 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 89 NTT .07 XCC .07 P 86 NTT .03- XCC .03- P 85 NTT .01 XCC .01 123.81 _____________________ TOTAL AGENCY TRANSFERS 7,891.67 _____________________________________________________________________________________________________________________________________________________ page 869 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 55.23- XCC .14- 55.09- C 11 MTT 13.14- XCC .03- 13.11- C 10 MTT 4.14- XCC .01- 4.13- C 09 MTT .96- XCC .96- C 08 MTT .68- XCC .68- C 07 MTT 3.34- XCC .01- 3.33- C 06 MTT XCC .00 C 05 MTT .31 XCC .31 C 95 MTT .01- XCC .01- C 12 NTT 6.36- XCC .02- 6.34- C 11 NTT 2.96- XCC .01- 2.95- C 10 NTT 3.03- XCC .01- 3.02- C 09 NTT .15 XCC .15 C 08 NTT .07 XCC .07 C 07 NTT .01 XCC .01 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .15 XCC .15 C 96 NTT XCC .00 C 95 NTT .04- XCC .04- C STS 11,576.39 XCC 28.94 11,547.45 C UTT 7,460.11 XCC 18.65 7,441.46 C ZTT 258.80 XCC .65 258.15 P 12 MPP 5.11 XCC .01 5.10 P 11 MPP 4.19 XCC .01 4.18 P 10 MPP 4.00 XCC .01 3.99 P 09 MPP 6.12 XCC .02 6.10 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP 14.43 XCC .04 14.39 P 06 MPP 18.91 XCC .05 18.86 P 05 MPP 7.84 XCC .02 7.82 P 04 MPP 3.60 XCC .01 3.59 P 03 MPP 1.45 XCC 1.45 P 02 MPP .02 XCC .02 P 01 MPP .10 XCC .10 P 99 MPP .32 XCC .32 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 95 MPP .06 XCC .06 P 94 MPP .02 XCC .02 P 92 MPP .23 XCC .23 P 91 MPP XCC .00 P 90 MPP .33 XCC .33 P 12 MTT 192.48 192.48 P 11 MTT 53.13 53.13 P 10 MTT 33.92 33.92 page 870 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 12.84 12.84 P 08 MTT 12.74 12.74 P 07 MTT 17.77 17.77 P 06 MTT 19.94 19.94 P 05 MTT 8.97 8.97 P 04 MTT 3.24 3.24 P 03 MTT .95 .95 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 99 MTT .21 XCC .21 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT XCC .00 P 92 MTT .07 XCC .07 P 91 MTT XCC .00 P 90 MTT .09 XCC .09 P 10 NTT 6.81 6.81 P 09 NTT 1.02 1.02 P 08 NTT .89 .89 P 07 NTT 1.40 1.40 P 06 NTT 1.82 1.82 P 05 NTT 1.84 1.84 P 04 NTT 1.03 1.03 P 03 NTT .07 .07 P 02 NTT .07 XCC .07 P 01 NTT .20 XCC .20 P 00 NTT .12 XCC .12 P 99 NTT .04 XCC .04 P 98 NTT .05 XCC .05 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 95 NTT .26 XCC .26 P 93 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 86 NTT .04- XCC .04- P 85 NTT XCC .00 P 12 NTT 10.20 10.20 P 11 NTT 2.61 2.61 P SPS 722.08 XCC 1.79 720.29 P STS 2,221.07 XCC 5.55 2,215.52 P UTT 45.55 XCC .11 45.44 P ZTT 92.42 XCC .21 92.21 22,689.43 _____________________ TOTAL AGENCY TRANSFERS 22,689.43 _____________________________________________________________________________________________________________________________________________________ page 871 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 180,881.62 XCC 452.20 180,429.42 C UTT 116,564.50 XCC 291.41 116,273.09 C ZTT 4,043.74 XCC 10.11 4,033.63 P SPS 11,134.45 XCC 27.83 11,106.62 P STS 34,248.42 XCC 85.62 34,162.80 P UTT 702.41 XCC 1.74 700.67 P ZTT 1,425.49 XCC 3.56 1,421.93 348,128.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 851.63- XCC 2.13- 849.50- C 11 MTT 196.48- XCC .49- 195.99- C 10 MTT 60.62- XCC .15- 60.47- C 09 MTT 14.26- XCC .04- 14.22- C 08 MTT 9.77- XCC .02- 9.75- C 07 MTT 50.05- XCC .13- 49.92- C 06 MTT XCC .00 C 05 MTT 5.14 XCC .01 5.13 C 95 MTT .14- XCC .14- C 95 NTT .59- XCC .59- C 96 NTT .03 XCC .03 C 04 NTT 2.47 XCC .01 2.46 C 05 NTT XCC .00 C 06 NTT .29 XCC .29 C 07 NTT .05 XCC .05 C 08 NTT 1.13 XCC 1.13 C 09 NTT 2.19 XCC .01 2.18 C 10 NTT 44.47- XCC .11- 44.36- C 11 NTT 44.26- XCC .11- 44.15- C 12 NTT 97.97- XCC .24- 97.73- P 12 MPP 78.83 XCC .20 78.63 P 11 MPP 62.67 XCC .16 62.51 P 10 MPP 58.58 XCC .15 58.43 P 09 MPP 90.77 XCC .23 90.54 P 08 MPP 90.19 XCC .23 89.96 P 07 MPP 216.28 XCC .54 215.74 P 06 MPP 295.21 XCC .74 294.47 P 05 MPP 128.16 XCC .32 127.84 P 04 MPP 58.10 XCC .15 57.95 P 03 MPP 23.69 XCC .06 23.63 P 02 MPP .39 XCC .39 P 01 MPP 1.40 XCC 1.40 P 99 MPP 4.59 XCC .01 4.58 P 98 MPP XCC .00 P 97 MPP .54 XCC .54 P 95 MPP .75 XCC .75 P 94 MPP .17 XCC .17 P 92 MPP 3.76 XCC .01 3.75 page 872 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP XCC .00 P 90 MPP 5.46 XCC .01 5.45 P 12 MTT 2,967.97 2,967.97 P 11 MTT 794.74 794.74 P 10 MTT 496.87 496.87 P 09 MTT 190.16 190.16 P 08 MTT 184.17 184.17 P 07 MTT 266.35 266.35 P 06 MTT 311.21 311.21 P 05 MTT 146.60 146.60 P 04 MTT 52.46 52.46 P 03 MTT 15.60 15.60 P 02 MTT .24 XCC .24 P 01 MTT .72 XCC .72 P 99 MTT 2.95 XCC .01 2.94 P 98 MTT XCC .00 P 97 MTT .28 XCC .28 P 95 MTT .26 XCC .26 P 94 MTT .06 XCC .06 P 92 MTT 1.12 XCC 1.12 P 91 MTT XCC .00 P 90 MTT 1.45 XCC 1.45 P 85 NTT .09 XCC .09 P 86 NTT .49- XCC .49- P 89 NTT 1.25 XCC 1.25 P 91 NTT .23 XCC .23 P 93 NTT .37 XCC .37 P 95 NTT 3.59 XCC .01 3.58 P 96 NTT .15 XCC .15 P 97 NTT 1.01 XCC 1.01 P 98 NTT .66 XCC .66 P 99 NTT .48 XCC .48 P 00 NTT 1.77 XCC 1.77 P 01 NTT 2.94 XCC .01 2.93 P 02 NTT 1.08 XCC 1.08 P 03 NTT 1.13 1.13 P 04 NTT 16.68 16.68 P 05 NTT 30.00 30.00 P 06 NTT 28.34 28.34 P 07 NTT 21.05 21.05 P 08 NTT 12.87 12.87 P 09 NTT 15.11 15.11 P 10 NTT 99.77 99.77 P 11 NTT 39.00 39.00 P 12 NTT 157.21 157.21 5,628.65 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 395.14 395.14 page 873 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 944.18 944.18 1,339.32 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 2,002.99 2,002.99 P STA 3,139.88 3,139.88 5,142.87 SU02 SEWER FEES OJB ACR ACR C STA 130,838.85 XCP 765.00 130,073.85 P SPA 5,801.54 5,801.54 P STA 23,003.10 23,003.10 158,878.49 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 232.69 232.69 P STA 181.80 181.80 414.49 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 197,471.34 XCP 2,212.80 195,258.54 P SPA 6,844.68 6,844.68 P STA 26,529.02 26,529.02 228,632.24 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 179.07 179.07 P STA 170.14 170.14 349.21 _____________________ TOTAL AGENCY TRANSFERS 748,513.43 _____________________________________________________________________________________________________________________________________________________ page 874 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 10.25- XCC .03- 10.22- C 11 MTT 2.20- XCC .01- 2.19- C 10 MTT .74- XCC .74- C 09 MTT .17- XCC .17- C 08 MTT .09- XCC .09- C 07 MTT .45- XCC .45- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT 1.18- XCC 1.18- C 11 NTT .49- XCC .49- C 10 NTT .54- XCC .54- C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 2,161.60 XCC 5.40 2,156.20 C UTT 1,392.99 XCC 3.48 1,389.51 C ZTT 48.32 XCC .12 48.20 P 12 MPP .95 XCC .95 P 11 MPP .70 XCC .70 P 10 MPP .71 XCC .71 P 09 MPP 1.08 XCC 1.08 P 08 MPP .80 XCC .80 P 07 MPP 1.95 XCC 1.95 P 06 MPP .87 XCC .87 P 05 MPP .22 XCC .22 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP .01 XCC .01 P 12 MTT 35.73 35.73 P 11 MTT 8.88 8.88 P 10 MTT 6.05 6.05 page 875 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 2.27 2.27 P 08 MTT 1.64 1.64 P 07 MTT 2.40 2.40 P 06 MTT .93 .93 P 05 MTT .25 .25 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 10 NTT 1.22 1.22 P 09 NTT .18 .18 P 08 NTT .12 .12 P 07 NTT .19 .19 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT 1.90 1.90 P 11 NTT .44 .44 P SPS 134.04 XCC .34 133.70 P STS 412.27 XCC 1.03 411.24 P UTT 8.47 XCC .01 8.46 P ZTT 17.18 XCC .03 17.15 4,218.24 _____________________ TOTAL AGENCY TRANSFERS 4,218.24 _____________________________________________________________________________________________________________________________________________________ page 876 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 21,342.51 XCC 53.36 21,289.15 C UTT 13,753.63 XCC 34.38 13,719.25 C ZTT 477.13 XCC 1.19 475.94 P SPS 1,357.67 XCC 3.38 1,354.29 P STS 4,176.10 XCC 10.43 4,165.67 P UTT 85.63 XCC .20 85.43 P ZTT 173.80 XCC .41 173.39 41,263.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 103.85- XCC .26- 103.59- C 11 MTT 24.44- XCC .06- 24.38- C 10 MTT 7.69- XCC .02- 7.67- C 09 MTT 1.95- XCC 1.95- C 08 MTT 1.43- XCC 1.43- C 07 MTT 7.37- XCC .02- 7.35- C 06 MTT XCC .00 C 05 MTT .64 XCC .64 C 95 MTT .01- XCC .01- C 95 NTT .08- XCC .08- C 96 NTT XCC .00 C 04 NTT .28 XCC .28 C 05 NTT XCC .00 C 06 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 08 NTT .16 XCC .16 C 09 NTT .30 XCC .30 C 10 NTT 5.64- XCC .01- 5.63- C 11 NTT 5.51- XCC .01- 5.50- C 12 NTT 11.95- XCC .03- 11.92- P 12 MPP 9.62 XCC .02 9.60 P 11 MPP 7.79 XCC .02 7.77 P 10 MPP 7.43 XCC .02 7.41 P 09 MPP 12.37 XCC .03 12.34 P 08 MPP 13.27 XCC .03 13.24 P 07 MPP 31.88 XCC .08 31.80 P 06 MPP 42.32 XCC .11 42.21 P 05 MPP 15.96 XCC .04 15.92 P 04 MPP 6.67 XCC .02 6.65 P 03 MPP 2.78 XCC .01 2.77 P 02 MPP .04 XCC .04 P 01 MPP .17 XCC .17 P 99 MPP .56 XCC .56 P 98 MPP XCC .00 P 97 MPP .06 XCC .06 P 95 MPP .10 XCC .10 P 94 MPP .03 XCC .03 P 92 MPP .47 XCC .47 page 877 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 MPP XCC .00 P 12 MTT 361.90 361.90 P 11 MTT 98.86 98.86 P 10 MTT 63.01 63.01 P 09 MTT 25.92 25.92 P 08 MTT 27.11 27.11 P 07 MTT 39.26 39.26 P 06 MTT 44.61 44.61 P 05 MTT 18.26 18.26 P 04 MTT 6.02 6.02 P 03 MTT 1.84 1.84 P 02 MTT .03 XCC .03 P 01 MTT .09 XCC .09 P 99 MTT .36 XCC .36 P 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .04 XCC .04 P 94 MTT .01 XCC .01 P 92 MTT .14 XCC .14 P 91 MTT XCC .00 P 91 NTT .04 XCC .04 P 93 NTT .05 XCC .05 P 95 NTT .46 XCC .46 P 96 NTT .02 XCC .02 P 97 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 99 NTT .06 XCC .06 P 00 NTT .21 XCC .21 P 01 NTT .34 XCC .34 P 02 NTT .13 XCC .13 P 03 NTT .14 .14 P 04 NTT 1.91 1.91 P 05 NTT 3.74 3.74 P 06 NTT 4.07 4.07 P 07 NTT 3.11 3.11 P 08 NTT 1.89 1.89 P 09 NTT 2.06 2.06 P 10 NTT 12.65 12.65 P 11 NTT 4.85 4.85 P 12 NTT 19.17 19.17 725.67 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA .00 P STA 59.57 59.57 59.57 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA .00 P STA 23.71 23.71 page 878 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 23.71 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 37,514.39 XCP 783.00 36,731.39 P SPA 2,400.50 2,400.50 P STA 8,396.25 8,396.25 47,528.14 _____________________ TOTAL AGENCY TRANSFERS 89,600.21 _____________________________________________________________________________________________________________________________________________________ page 879 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 5,924.94 XCC 14.81 5,910.13 C UTT 3,818.18 XCC 9.55 3,808.63 C ZTT 132.45 XCC .33 132.12 P UTT 23.80 XCC .05 23.75 P ZTT 48.33 XCC .10 48.23 9,922.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 28.87- XCC .07- 28.80- C 11 MTT 6.56- XCC .02- 6.54- C 10 MTT 2.07- XCC .01- 2.06- C 09 MTT .52- XCC .52- C 08 MTT .37- XCC .37- C 07 MTT 1.69- XCC 1.69- C 06 MTT XCC .00 C 05 MTT .16 XCC .16 C 95 MTT .01- XCC .01- C 12 NTT 3.32- XCC .01- 3.31- C 11 NTT 1.48- XCC 1.48- C 10 NTT 1.52- XCC 1.52- C 09 NTT .08 XCC .08 C 08 NTT .05 XCC .05 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 96 NTT .01 XCC .01 C 95 NTT .01- XCC .01- P 12 MPP 2.67 XCC .01 2.66 P 11 MPP 2.10 XCC .01 2.09 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP 3.32 XCC .01 3.31 P 08 MPP 3.34 XCC .01 3.33 P 07 MPP 7.27 XCC .02 7.25 P 06 MPP 9.09 XCC .02 9.07 P 05 MPP 3.94 XCC .01 3.93 P 04 MPP 1.80 XCC 1.80 P 03 MPP .73 XCC .73 P 02 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 99 MPP .14 XCC .14 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .02 XCC .02 P 94 MPP XCC .00 P 12 MTT 100.62 100.62 P 11 MTT 26.54 26.54 P 10 MTT 16.97 16.97 page 880 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 6.95 6.95 P 08 MTT 6.81 6.81 P 07 MTT 8.95 8.95 P 06 MTT 9.58 9.58 P 05 MTT 4.51 4.51 P 04 MTT 1.62 1.62 P 03 MTT .48 .48 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 12 NTT 5.33 5.33 P 11 NTT 1.30 1.30 P 10 NTT 3.41 3.41 P 09 NTT .55 .55 P 08 NTT .48 .48 P 07 NTT .70 .70 P 06 NTT .87 .87 P 05 NTT .92 .92 P 04 NTT .52 .52 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .09 XCC .09 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 95 NTT .12 XCC .12 P 93 NTT .01 XCC .01 188.14 _____________________ TOTAL AGENCY TRANSFERS 10,111.00 _____________________________________________________________________________________________________________________________________________________ page 881 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 26.67- XCC .07- 26.60- C 11 MTT 6.27- XCC .02- 6.25- C 10 MTT 1.92- XCC 1.92- C 09 MTT .52- XCC .52- C 08 MTT .44- XCC .44- C 12 NTT 3.07- XCC .01- 3.06- C 11 NTT 1.41- XCC 1.41- C 10 NTT 1.41- XCC 1.41- C 09 NTT .08 XCC .08 C 08 NTT .05 XCC .05 C STS 5,620.47 XCC 14.05 5,606.42 C UTT 3,621.96 XCC 9.05 3,612.91 C ZTT 125.65 XCC .31 125.34 P 12 MPP 2.47 XCC .01 2.46 P 11 MPP 2.00 XCC .01 1.99 P 10 MPP 1.86 XCC 1.86 P 09 MPP 3.34 XCC .01 3.33 P 08 MPP 4.15 4.15 P 12 MTT 92.94 92.94 P 11 MTT 25.36 25.36 P 10 MTT 15.76 15.76 P 09 MTT 7.00 7.00 P 08 MTT 8.47 8.47 P 12 NTT 4.92 4.92 P 11 NTT 1.25 1.25 P 10 NTT 3.17 3.17 P 09 NTT .56 .56 P 08 NTT .59 .59 P SPS 348.67 348.67 P STS 1,072.52 XCC 2.54 1,069.98 P UTT 21.99 XCC .04 21.95 P ZTT 44.63 XCC .09 44.54 10,962.14 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 21,188.22 XCP 782.40 20,405.82 P SPA 298.46 298.46 P STA 1,922.40 1,922.40 22,626.68 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,316.45 XCP 186.60 2,129.85 P SPA 625.44 625.44 P STA 2,425.95 2,425.95 5,181.24 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,187.35 XCP 189.90 2,997.45 P SPA 625.44 625.44 P STA 2,425.95 2,425.95 6,048.84 _____________________ TOTAL AGENCY TRANSFERS 44,818.90 _____________________________________________________________________________________________________________________________________________________ page 882 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 246.40- XCC .62- 245.78- C 11 MTT 58.69- XCC .15- 58.54- C 10 MTT 18.39- XCC .05- 18.34- C 09 MTT 5.20- XCC .01- 5.19- C 10 NTT 13.49- XCC .03- 13.46- C 09 NTT .80 XCC .80 C 12 NTT 28.35- XCC .07- 28.28- C 11 NTT 13.22- XCC .03- 13.19- C STS 53,305.63 XCC 133.26 53,172.37 C UTT 34,351.44 XCC 85.88 34,265.56 C ZTT 1,191.69 XCC 2.98 1,188.71 P 12 MPP 22.81 22.81 P 11 MPP 18.71 18.71 P 10 MPP 17.77 17.77 P 09 MPP 33.09 33.09 P 12 MTT 858.72 858.72 P 11 MTT 237.38 237.38 P 10 MTT 150.70 150.70 P 09 MTT 69.33 69.33 P 10 NTT 30.26 30.26 P 09 NTT 5.51 5.51 P 12 NTT 45.49 45.49 P 11 NTT 11.65 11.65 P SPS 3,221.53 3,221.53 P STS 9,909.11 XCC 21.98 9,887.13 P UTT 203.24 XCC .44 202.80 P ZTT 412.41 XCC .90 411.51 103,469.05 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 577.64 XCP 33.60 544.04 P SPA 1,019.92 1,019.92 P STA 4,373.57 4,373.57 5,937.53 SW01 WATER AVAILABILITY OGH ACR ACR C STA 52,366.05 XCP 1,152.30 51,213.75 P SPA 2,441.66 2,441.66 P STA 11,532.31 11,532.31 65,187.72 _____________________ TOTAL AGENCY TRANSFERS 174,594.30 _____________________________________________________________________________________________________________________________________________________ page 883 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 266,108.83 XCC 665.27 265,443.56 C UTT 171,486.99 XCC 428.72 171,058.27 C ZTT 5,949.06 XCC 14.87 5,934.19 P UTT 1,029.06 XCC 2.58 1,026.48 P ZTT 2,088.42 XCC 5.23 2,083.19 445,545.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 1,247.67- XCC 3.12- 1,244.55- C 11 MTT 293.32- XCC .73- 292.59- C 10 MTT 89.78- XCC .22- 89.56- C 09 MTT 22.97- XCC .06- 22.91- C 08 MTT 17.39- XCC .04- 17.35- C 07 MTT 89.15- XCC .22- 88.93- C 06 MTT XCC .00 C 05 MTT 7.95 XCC .02 7.93 C 95 MTT .20- XCC .20- C 95 NTT .88- XCC .88- C 96 NTT .04 XCC .04 C 04 NTT 3.73 XCC .01 3.72 C 05 NTT XCC .00 C 06 NTT .50 XCC .50 C 07 NTT .10 XCC .10 C 08 NTT 2.00 XCC .01 1.99 C 09 NTT 3.52 XCC .01 3.51 C 10 NTT 65.86- XCC .16- 65.70- C 11 NTT 66.07- XCC .17- 65.90- C 12 NTT 143.53- XCC .36- 143.17- P 12 MPP 115.49 XCC .29 115.20 P 11 MPP 93.56 XCC .23 93.33 P 10 MPP 86.76 XCC .22 86.54 P 09 MPP 146.15 XCC .37 145.78 P 08 MPP 160.47 XCC .40 160.07 P 07 MPP 385.32 XCC .96 384.36 P 06 MPP 496.34 XCC 1.24 495.10 P 05 MPP 198.47 XCC .50 197.97 P 04 MPP 87.70 XCC .22 87.48 P 03 MPP 32.05 XCC .08 31.97 P 02 MPP .53 XCC .53 P 01 MPP 1.95 XCC 1.95 P 99 MPP 6.37 XCC .02 6.35 P 98 MPP XCC .00 P 97 MPP .77 XCC .77 P 95 MPP 1.12 XCC 1.12 P 94 MPP .28 XCC .28 P 12 MTT 4,348.19 4,348.19 P 11 MTT 1,186.46 1,186.46 P 10 MTT 735.87 735.87 page 884 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 306.20 306.20 P 08 MTT 327.72 327.72 P 07 MTT 474.51 474.51 P 06 MTT 523.26 523.26 P 05 MTT 227.02 227.02 P 04 MTT 79.18 79.18 P 03 MTT 21.10 21.10 P 02 MTT .34 XCC .34 P 01 MTT 1.00 XCC 1.00 P 99 MTT 4.11 XCC .01 4.10 P 98 MTT XCC .00 P 97 MTT .41 XCC .41 P 95 MTT .39 XCC .39 P 94 MTT .10 XCC .10 P 93 NTT .58 XCC .58 P 95 NTT 5.37 XCC .01 5.36 P 96 NTT .22 XCC .22 P 97 NTT 1.47 XCC 1.47 P 98 NTT .94 XCC .94 P 99 NTT .67 XCC .67 P 00 NTT 2.40 XCC .01 2.39 P 01 NTT 4.09 XCC .01 4.08 P 02 NTT 1.50 XCC 1.50 P 03 NTT 1.54 1.54 P 04 NTT 25.16 25.16 P 05 NTT 46.45 46.45 P 06 NTT 47.65 47.65 P 07 NTT 37.51 37.51 P 08 NTT 22.90 22.90 P 09 NTT 24.33 24.33 P 10 NTT 147.77 147.77 P 11 NTT 58.23 58.23 P 12 NTT 230.32 230.32 8,689.77 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 30.85 30.85 30.85 SP02 FIRE SERVICES OQE ACR ACR P ZTA 99.70 99.70 99.70 SP03 FIRE SERVICES OQE ACR ACR C STA 228,152.18 XCP 10,909.50 217,242.68 C ZTA 2,005.06 XCP 59.10 1,945.96 P SPA 13,418.69 13,418.69 P STA 38,321.48 38,321.48 P UTA 74.52 74.52 P ZTA 3,699.56 3,699.56 274,702.89 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,984.05 XCP 96.00 3,888.05 page 885 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 2,566.53 2,566.53 P STA 9,428.69 9,428.69 15,883.27 _____________________ TOTAL AGENCY TRANSFERS 744,952.17 _____________________________________________________________________________________________________________________________________________________ page 886 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 4,913.85- XCC 12.28- 4,901.57- C 11 MTT 1,133.12- XCC 2.83- 1,130.29- C 10 MTT 343.01- XCC .86- 342.15- C 09 MTT 79.55- XCC .20- 79.35- C 08 MTT 56.16- XCC .14- 56.02- C 07 MTT 278.39- XCC .70- 277.69- C 06 MTT XCC .00 C 05 MTT 25.79 XCC .06 25.73 C 95 MTT .51- XCC .51- C 12 NTT 565.32- XCC 1.41- 563.91- C 11 NTT 255.22- XCC .64- 254.58- C 10 NTT 251.59- XCC .63- 250.96- C 09 NTT 12.20 XCC .03 12.17 C 08 NTT 6.46 XCC .02 6.44 C 07 NTT .31 XCC .31 C 06 NTT 1.54 XCC 1.54 C 05 NTT XCC .00 C 04 NTT 12.07 XCC .03 12.04 C 96 NTT .11 XCC .11 C 95 NTT 2.20- XCC .01- 2.19- C STS 1,071,891.74 XCC 2,679.73 1,069,212.01 C UTT 690,753.05 XCC 1,726.88 689,026.17 C ZTT 23,962.92 XCC 59.91 23,903.01 P 12 MPP 454.88 XCC 1.14 453.74 P 11 MPP 361.39 XCC .90 360.49 P 10 MPP 331.44 XCC .83 330.61 P 09 MPP 506.30 XCC 1.27 505.03 P 08 MPP 518.17 XCC 1.30 516.87 P 07 MPP 1,203.15 XCC 3.01 1,200.14 P 06 MPP 1,541.88 XCC 3.85 1,538.03 P 05 MPP 643.47 XCC 1.61 641.86 P 04 MPP 283.22 XCC .71 282.51 P 03 MPP 109.63 XCC .27 109.36 P 02 MPP 1.73 XCC 1.73 P 01 MPP 6.11 XCC .02 6.09 P 99 MPP 19.47 XCC .05 19.42 P 98 MPP XCC .00 P 97 MPP 2.14 XCC .01 2.13 P 95 MPP 2.82 XCC .01 2.81 P 94 MPP .67 XCC .67 P 12 MTT 17,125.02 17,125.02 P 11 MTT 4,583.28 4,583.28 P 10 MTT 2,811.15 2,811.15 P 09 MTT 1,060.73 1,060.73 P 08 MTT 1,058.23 1,058.23 P 07 MTT 1,481.66 1,481.66 page 887 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,625.50 1,625.50 P 05 MTT 736.08 736.08 P 04 MTT 255.70 255.70 P 03 MTT 72.18 72.18 P 02 MTT 1.10 XCC 1.10 P 01 MTT 3.14 XCC .01 3.13 P 99 MTT 12.53 XCC .03 12.50 P 98 MTT XCC .00 P 97 MTT 1.13 XCC 1.13 P 95 MTT 1.00 XCC 1.00 P 94 MTT .24 XCC .24 P 12 NTT 907.13 907.13 P 11 NTT 224.96 224.96 P 10 NTT 564.51 564.51 P 09 NTT 84.29 84.29 P 08 NTT 73.95 73.95 P 07 NTT 117.10 117.10 P 06 NTT 148.02 148.02 P 05 NTT 150.63 150.63 P 04 NTT 81.28 81.28 P 03 NTT 5.25 5.25 P 02 NTT 4.89 XCC .01 4.88 P 01 NTT 12.80 XCC .03 12.77 P 00 NTT 7.30 XCC .02 7.28 P 99 NTT 2.05 XCC .01 2.04 P 98 NTT 2.72 XCC .01 2.71 P 97 NTT 4.06 XCC .01 4.05 P 96 NTT .57 XCC .57 P 95 NTT 13.46 XCC .03 13.43 P SPS 64,245.09 XCC 160.59 64,084.50 P STS 197,611.25 XCC 494.00 197,117.25 P UTT 4,052.82 XCC 10.11 4,042.71 P ZTT 8,225.06 XCC 20.52 8,204.54 2,086,994.28 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 536.26- XCC 1.34- 534.92- C 11 MTT 123.53- XCC .31- 123.22- C 10 MTT 37.18- XCC .09- 37.09- C 09 MTT 8.79- XCC .02- 8.77- C 08 MTT 6.40- XCC .02- 6.38- C 07 MTT 32.60- XCC .08- 32.52- C 06 MTT XCC .00 C 05 MTT 3.29 XCC .01 3.28 C 95 MTT .08- XCC .08- C 12 NTT 61.69- XCC .15- 61.54- C 11 NTT 27.82- XCC .07- 27.75- C 10 NTT 27.28- XCC .07- 27.21- page 888 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 1.35 XCC 1.35 C 08 NTT .74 XCC .74 C 07 NTT .04 XCC .04 C 06 NTT .18 XCC .18 C 05 NTT XCC .00 C 04 NTT 1.52 XCC 1.52 C 96 NTT .02 XCC .02 C 95 NTT .33- XCC .33- C STS 116,703.77 XCC 291.76 116,412.01 C UTT 75,206.75 XCC 188.02 75,018.73 C ZTT 2,609.00 XCC 6.52 2,602.48 P 12 MPP 49.64 XCC .12 49.52 P 11 MPP 39.39 XCC .10 39.29 P 10 MPP 35.93 XCC .09 35.84 P 09 MPP 55.94 XCC .14 55.80 P 08 MPP 59.04 XCC .15 58.89 P 07 MPP 140.91 XCC .35 140.56 P 06 MPP 188.86 XCC .47 188.39 P 05 MPP 82.15 XCC .21 81.94 P 04 MPP 35.75 XCC .09 35.66 P 03 MPP 14.11 XCC .04 14.07 P 02 MPP .23 XCC .23 P 01 MPP .81 XCC .81 P 99 MPP 2.55 XCC .01 2.54 P 98 MPP XCC .00 P 97 MPP .30 XCC .30 P 95 MPP .43 XCC .43 P 94 MPP .10 XCC .10 P 12 MTT 1,868.88 1,868.88 P 11 MTT 499.64 499.64 P 10 MTT 304.73 304.73 P 09 MTT 117.20 117.20 P 08 MTT 120.56 120.56 P 07 MTT 173.52 173.52 P 06 MTT 199.09 199.09 P 05 MTT 93.97 93.97 P 04 MTT 32.28 32.28 P 03 MTT 9.29 9.29 P 02 MTT .15 XCC .15 P 01 MTT .42 XCC .42 P 99 MTT 1.64 XCC 1.64 P 98 MTT XCC .00 P 97 MTT .16 XCC .16 P 95 MTT .15 XCC .15 P 94 MTT .03 XCC .03 P 11 NTT 24.52 24.52 page 889 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 61.19 61.19 P 09 NTT 9.32 9.32 P 08 NTT 8.42 8.42 P 07 NTT 13.71 13.71 P 06 NTT 18.13 18.13 P 05 NTT 19.23 19.23 P 04 NTT 10.26 10.26 P 03 NTT .68 .68 P 02 NTT .64 XCC .64 P 01 NTT 1.70 XCC 1.70 P 00 NTT .99 XCC .99 P 99 NTT .27 XCC .27 P 98 NTT .37 XCC .37 P 97 NTT .58 XCC .58 P 96 NTT .09 XCC .09 P 95 NTT 2.04 XCC .01 2.03 P 12 NTT 98.99 98.99 P SPS 7,011.19 XCC 17.52 6,993.67 P STS 21,565.65 XCC 53.90 21,511.75 P UTT 442.32 XCC 1.09 441.23 P ZTT 897.61 XCC 2.25 895.36 227,419.75 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 529.79- XCC 1.32- 528.47- C 11 MTT 122.03- XCC .31- 121.72- C 10 MTT 36.73- XCC .09- 36.64- C 09 MTT 8.68- XCC .02- 8.66- C 08 MTT 6.32- XCC .02- 6.30- C 07 MTT 32.21- XCC .08- 32.13- C 06 MTT XCC .00 C 05 MTT 3.26 XCC .01 3.25 C 95 MTT .07- XCC .07- C 12 NTT 60.95- XCC .15- 60.80- C 11 NTT 27.49- XCC .07- 27.42- C 10 NTT 26.94- XCC .07- 26.87- C 09 NTT 1.33 XCC 1.33 C 08 NTT .73 XCC .73 C 07 NTT .03 XCC .03 C 06 NTT .19 XCC .19 C 05 NTT XCC .00 C 04 NTT 1.51 XCC 1.51 C 96 NTT .01 XCC .01 C 95 NTT .33- XCC .33- C STS 115,294.68 XCC 288.24 115,006.44 C UTT 74,298.69 XCC 185.75 74,112.94 C ZTT 2,577.49 XCC 6.44 2,571.05 P 12 MPP 49.04 XCC .12 48.92 page 890 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MPP 38.93 XCC .10 38.83 P 10 MPP 35.49 XCC .09 35.40 P 09 MPP 55.26 XCC .14 55.12 P 08 MPP 58.32 XCC .15 58.17 P 07 MPP 139.20 XCC .35 138.85 P 06 MPP 186.58 XCC .47 186.11 P 05 MPP 81.17 XCC .20 80.97 P 04 MPP 35.32 XCC .09 35.23 P 03 MPP 13.94 XCC .03 13.91 P 02 MPP .22 XCC .22 P 01 MPP .81 XCC .81 P 99 MPP 2.53 XCC .01 2.52 P 98 MPP XCC .00 P 97 MPP .30 XCC .30 P 95 MPP .42 XCC .42 P 94 MPP .10 XCC .10 P 12 MTT 1,846.34 1,846.34 P 11 MTT 493.61 493.61 P 10 MTT 301.06 301.06 P 09 MTT 115.79 115.79 P 08 MTT 119.11 119.11 P 07 MTT 171.43 171.43 P 06 MTT 196.70 196.70 P 05 MTT 92.85 92.85 P 04 MTT 31.89 31.89 P 03 MTT 9.18 9.18 P 02 MTT .14 XCC .14 P 01 MTT .41 XCC .41 P 99 MTT 1.63 XCC 1.63 P 98 MTT XCC .00 P 97 MTT .16 XCC .16 P 95 MTT .15 XCC .15 P 94 MTT .04 XCC .04 P 12 NTT 97.80 97.80 P 11 NTT 24.23 24.23 P 10 NTT 60.46 60.46 P 09 NTT 9.20 9.20 P 08 NTT 8.33 8.33 P 07 NTT 13.55 13.55 P 06 NTT 17.91 17.91 P 05 NTT 19.00 19.00 P 04 NTT 10.13 10.13 P 03 NTT .67 .67 P 02 NTT .64 XCC .64 P 01 NTT 1.69 XCC 1.69 P 00 NTT .98 XCC .98 page 891 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .27 XCC .27 P 98 NTT .37 XCC .37 P 97 NTT .57 XCC .57 P 96 NTT .08 XCC .08 P 95 NTT 2.00 XCC .01 1.99 P SPS 6,926.57 XCC 17.31 6,909.26 P STS 21,305.51 XCC 53.24 21,252.27 P UTT 436.93 XCC 1.06 435.87 P ZTT 886.79 XCC 2.22 884.57 224,674.28 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,659.21 XCP 29.10 2,630.11 P SPA 501.23 501.23 P STA 2,875.10 2,875.10 6,006.44 _____________________ TOTAL AGENCY TRANSFERS 2,545,094.75 _____________________________________________________________________________________________________________________________________________________ page 892 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 MPP XCC .00 P 91 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 256.86- XCC .64- 256.22- C 11 MTT 59.50- XCC .15- 59.35- C 10 MTT 18.37- XCC .05- 18.32- C 09 MTT 4.39- XCC .01- 4.38- C 08 MTT 3.16- XCC .01- 3.15- C 07 MTT 15.77- XCC .04- 15.73- C 06 MTT XCC .00 C 05 MTT 1.53 XCC 1.53 C 95 MTT .04- XCC .04- C 12 NTT 29.56- XCC .07- 29.49- C 11 NTT 13.40- XCC .03- 13.37- C 10 NTT 13.47- XCC .03- 13.44- C 09 NTT .68 XCC .68 C 08 NTT .36 XCC .36 C 07 NTT .02 XCC .02 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT .71 XCC .71 C 96 NTT .01 XCC .01 C 95 NTT .15- XCC .15- C STS 54,159.39 XCC 135.40 54,023.99 C UTT 34,901.63 XCC 87.25 34,814.38 C ZTT 1,210.78 XCC 3.03 1,207.75 P 12 MPP 23.78 XCC .06 23.72 P 11 MPP 18.97 XCC .05 18.92 P 10 MPP 17.75 XCC .04 17.71 P 09 MPP 27.95 XCC .07 27.88 P 08 MPP 29.15 XCC .07 29.08 P 07 MPP 68.17 XCC .17 68.00 P 06 MPP 91.36 XCC .23 91.13 P 05 MPP 38.23 XCC .10 38.13 P 04 MPP 16.73 XCC .04 16.69 P 03 MPP 6.43 XCC .02 6.41 P 02 MPP .11 XCC .11 P 01 MPP .36 XCC .36 P 99 MPP 1.19 XCC 1.19 P 98 MPP XCC .00 P 97 MPP .14 XCC .14 P 95 MPP .20 XCC .20 P 94 MPP .05 XCC .05 P 92 MPP .93 XCC .93 P 91 MPP XCC .00 P 90 MPP 1.39 XCC 1.39 page 893 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 895.18 895.18 P 11 MTT 240.66 240.66 P 10 MTT 150.52 150.52 P 09 MTT 58.54 58.54 P 08 MTT 59.54 59.54 P 07 MTT 83.94 83.94 P 06 MTT 96.31 96.31 P 05 MTT 43.73 43.73 P 04 MTT 15.10 15.10 P 03 MTT 4.24 4.24 P 02 MTT .07 XCC .07 P 01 MTT .19 XCC .19 P 99 MTT .77 XCC .77 P 98 MTT XCC .00 P 97 MTT .08 XCC .08 P 95 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 92 MTT .27 XCC .27 P 91 MTT XCC .00 P 90 MTT .37 XCC .37 P 12 NTT 47.42 47.42 P 11 NTT 11.81 11.81 P 10 NTT 30.22 30.22 P 09 NTT 4.65 4.65 P 08 NTT 4.16 4.16 P 07 NTT 6.63 6.63 P 06 NTT 8.77 8.77 P 05 NTT 8.95 8.95 P 04 NTT 4.80 4.80 P 03 NTT .31 .31 P 02 NTT .29 XCC .29 P 01 NTT .76 XCC .76 P 00 NTT .46 XCC .46 P 99 NTT .12 XCC .12 P 98 NTT .17 XCC .17 P 97 NTT .27 XCC .27 P 96 NTT .04 XCC .04 P 95 NTT .95 XCC .95 P 93 NTT .10 XCC .10 P 91 NTT .05 XCC .05 P 89 NTT .32 XCC .32 P 86 NTT .13- XCC .13- P 85 NTT .02 XCC .02 P UTT 211.89 XCC .54 211.35 P ZTT 429.92 XCC 1.07 428.85 92,398.85 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 142,865.24 XCP 10,760.40 132,104.84 page 894 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 11,299.80 XCP 327.00 10,972.80 P SPA 6,802.62 6,802.62 P STA 20,302.18 20,302.18 P UTA 3.54 3.54 P ZTA 1,895.45 1,895.45 172,081.43 _____________________ TOTAL AGENCY TRANSFERS 264,480.28 _____________________________________________________________________________________________________________________________________________________ page 895 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 154.58- XCC .39- 154.19- C 11 MTT 36.04- XCC .09- 35.95- C 10 MTT 10.90- XCC .03- 10.87- C 09 MTT 2.66- XCC .01- 2.65- C 08 MTT 1.95- XCC 1.95- C 07 MTT 9.68- XCC .02- 9.66- C 06 MTT XCC .00 C 05 MTT .88 XCC .88 C 95 MTT .03- XCC .03- C 12 NTT 17.78- XCC .04- 17.74- C 11 NTT 8.12- XCC .02- 8.10- C 10 NTT 8.00- XCC .02- 7.98- C 09 NTT .40 XCC .40 C 08 NTT .23 XCC .23 C 07 NTT .01 XCC .01 C 06 NTT .06 XCC .06 C 05 NTT XCC .00 C 04 NTT .42 XCC .42 C 96 NTT XCC .00 C 95 NTT .12- XCC .12- C STS 32,030.38 XCC 80.08 31,950.30 C UTT 20,641.15 XCC 51.60 20,589.55 C ZTT 716.06 XCC 1.79 714.27 P 12 MPP 14.31 XCC .04 14.27 P 11 MPP 11.49 XCC .03 11.46 P 10 MPP 10.53 XCC .03 10.50 P 09 MPP 16.92 XCC .04 16.88 P 08 MPP 18.06 XCC .05 18.01 P 07 MPP 41.83 XCC .10 41.73 P 06 MPP 55.00 XCC .14 54.86 P 05 MPP 22.04 XCC .06 21.98 P 04 MPP 9.83 XCC .02 9.81 P 03 MPP 3.98 XCC .01 3.97 P 02 MPP .06 XCC .06 P 01 MPP .26 XCC .26 P 99 MPP .89 XCC .89 P 98 MPP XCC .00 P 97 MPP .11 XCC .11 P 95 MPP .16 XCC .16 P 94 MPP .03 XCC .03 P 92 MPP .76 XCC .76 P 91 MPP XCC .00 P 90 MPP 1.15 XCC 1.15 P 12 MTT 538.73 538.73 P 11 MTT 145.76 145.76 P 10 MTT 89.36 89.36 page 896 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 35.46 35.46 P 08 MTT 36.87 36.87 P 07 MTT 51.51 51.51 P 06 MTT 57.99 57.99 P 05 MTT 25.22 25.22 P 04 MTT 8.88 8.88 P 03 MTT 2.61 2.61 P 02 MTT .04 XCC .04 P 01 MTT .13 XCC .13 P 99 MTT .57 XCC .57 P 98 MTT XCC .00 P 97 MTT .06 XCC .06 P 95 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 92 MTT .23 XCC .23 P 91 MTT XCC .00 P 90 MTT .31 XCC .31 P 12 NTT 28.54 28.54 P 11 NTT 7.16 7.16 P 10 NTT 17.95 17.95 P 09 NTT 2.82 2.82 P 08 NTT 2.58 2.58 P 07 NTT 4.07 4.07 P 06 NTT 5.28 5.28 P 05 NTT 5.16 5.16 P 04 NTT 2.83 2.83 P 03 NTT .19 .19 P 02 NTT .19 XCC .19 P 01 NTT .54 XCC .54 P 00 NTT .33 XCC .33 P 99 NTT .10 XCC .10 P 98 NTT .14 XCC .14 P 97 NTT .20 XCC .20 P 96 NTT .03 XCC .03 P 95 NTT .76 XCC .76 P 93 NTT .08 XCC .08 P 91 NTT .05 XCC .05 P 89 NTT .27 XCC .27 P 86 NTT .11- XCC .11- P 85 NTT .02 XCC .02 P SPS 2,021.08 XCC 5.04 2,016.04 P STS 6,216.55 XCC 15.54 6,201.01 P UTT 127.49 XCC .30 127.19 P ZTT 258.75 XCC .63 258.12 62,889.11 _____________________ TOTAL AGENCY TRANSFERS 62,889.11 _____________________________________________________________________________________________________________________________________________________ page 897 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C 95 MTT .00 C 96 NTT .01 .01 C 95 NTT .02- .02- P 95 MPP .01 .01 P 94 MPP .01 .01 P 92 MPP .07 .07 P 91 MPP .00 P 90 MPP .10 .10 P 95 MTT .01 .01 P 94 MTT .00 P 92 MTT .02 .02 P 91 MTT .00 P 90 MTT .02 .02 P 96 NTT .00 P 95 NTT .07 .07 P 93 NTT .00 P 91 NTT .01 .01 P 89 NTT .02 .02 P 86 NTT .01- .01- P 85 NTT .00 .32 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 898 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 266.24- XCC .67- 265.57- C 11 MTT 61.40- XCC .15- 61.25- C 10 MTT 18.96- XCC .05- 18.91- C 09 MTT 4.49- XCC .01- 4.48- C 08 MTT 3.11- XCC .01- 3.10- C 07 MTT 16.01- XCC .04- 15.97- C 06 MTT XCC .00 C 05 MTT 1.64 XCC 1.64 C 95 MTT .04- XCC .04- C 12 NTT 30.63- XCC .08- 30.55- C 11 NTT 13.83- XCC .03- 13.80- C 10 NTT 13.91- XCC .03- 13.88- C 09 NTT .69 XCC .69 C 08 NTT .35 XCC .35 C 07 NTT .02 XCC .02 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT .78 XCC .78 C 96 NTT XCC .00 C 95 NTT .19- XCC .19- C STS 56,123.79 XCC 140.31 55,983.48 C UTT 36,167.53 XCC 90.42 36,077.11 C ZTT 1,254.69 XCC 3.14 1,251.55 P 12 MPP 24.65 XCC .06 24.59 P 11 MPP 19.59 XCC .05 19.54 P 10 MPP 18.33 XCC .05 18.28 P 09 MPP 28.56 XCC .07 28.49 P 08 MPP 28.64 XCC .07 28.57 P 07 MPP 69.18 XCC .17 69.01 P 06 MPP 94.46 XCC .24 94.22 P 05 MPP 40.77 XCC .10 40.67 P 04 MPP 18.39 XCC .05 18.34 P 03 MPP 7.46 XCC .02 7.44 P 02 MPP .13 XCC .13 P 01 MPP .44 XCC .44 P 99 MPP 1.46 XCC 1.46 P 98 MPP XCC .00 P 97 MPP .17 XCC .17 P 95 MPP .24 XCC .24 P 94 MPP .05 XCC .05 P 92 MPP 1.15 XCC 1.15 P 91 MPP XCC .00 P 90 MPP 1.67 XCC 1.67 P 12 MTT 927.84 927.84 P 11 MTT 248.35 248.35 P 10 MTT 155.44 155.44 page 899 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 59.83 59.83 P 08 MTT 58.50 58.50 P 07 MTT 85.20 85.20 P 06 MTT 99.58 99.58 P 05 MTT 46.63 46.63 P 04 MTT 16.60 16.60 P 03 MTT 4.92 4.92 P 02 MTT .08 XCC .08 P 01 MTT .23 XCC .23 P 99 MTT .94 XCC .94 P 98 MTT XCC .00 P 97 MTT .09 XCC .09 P 95 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 92 MTT .34 XCC .34 P 91 MTT XCC .00 P 90 MTT .45 XCC .45 P 09 NTT 4.75 4.75 P 08 NTT 4.08 4.08 P 07 NTT 6.74 6.74 P 06 NTT 9.07 9.07 P 05 NTT 9.54 9.54 P 04 NTT 5.27 5.27 P 03 NTT .35 .35 P 02 NTT .34 XCC .34 P 01 NTT .93 XCC .93 P 00 NTT .56 XCC .56 P 99 NTT .15 XCC .15 P 98 NTT .21 XCC .21 P 97 NTT .33 XCC .33 P 96 NTT .05 XCC .05 P 95 NTT 1.16 XCC 1.16 P 93 NTT .12 XCC .12 P 91 NTT .07 XCC .07 P 89 NTT .38 XCC .38 P 86 NTT .16- XCC .16- P 85 NTT .03 XCC .03 P 12 NTT 49.15 49.15 P 11 NTT 12.19 12.19 P 10 NTT 31.21 31.21 P SPS 3,480.82 XCC 8.69 3,472.13 P STS 10,706.71 XCC 26.75 10,679.96 P UTT 219.61 XCC .55 219.06 P ZTT 445.66 XCC 1.11 444.55 109,899.78 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 203,345.08 XCP 7,880.10 195,464.98 page 900 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 843.15 XCP 11.10 832.05 P SPA 10,742.47 10,742.47 P STA 37,652.98 37,652.98 P UTA 20.15 20.15 P ZTA 200.90 200.90 244,913.53 _____________________ TOTAL AGENCY TRANSFERS 354,813.31 _____________________________________________________________________________________________________________________________________________________ page 901 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .01- XCC .01- C 11 MTT XCC .00 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 05 MTT XCC .00 C 95 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 2.27 XCC .01 2.26 C UTT 1.46 XCC 1.46 C ZTT .05 XCC .05 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 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .01 .01 P 10 MTT .01 .01 page 902 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .01 .01 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 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 12 NTT .00 P SPS .13 XCC .13 P STS .42 XCC .42 P UTT .01 XCC .01 P ZTT .03 XCC .03 4.42 _____________________ TOTAL AGENCY TRANSFERS 4.42 _____________________________________________________________________________________________________________________________________________________ page 903 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 105,206.49 XCP 18,275.70 86,930.79 C ZTA 334.20 XCP 14.10 320.10 P SPA 4,369.98 4,369.98 P STA 14,555.92 14,555.92 P UTA 34.80 34.80 P ZTA 69.60 69.60 106,281.19 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 86,659.43 XCP 22,905.00 63,754.43 C ZTA 312.47 XCP 6.90 305.57 P SPA 2,990.47 2,990.47 P STA 9,613.10 9,613.10 P UTA 5.76 5.76 P ZTA 23.10 23.10 76,692.43 _____________________ TOTAL AGENCY TRANSFERS 182,973.62 _____________________________________________________________________________________________________________________________________________________ page 904 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1.32- XCC 1.32- C 11 MTT .30- XCC .30- C 10 MTT .09- XCC .09- C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 07 MTT .08- XCC .08- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .15- XCC .15- C 11 NTT .07- XCC .07- C 10 NTT .07- XCC .07- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 280.31 XCC .70 279.61 C UTT 180.64 XCC .45 180.19 C ZTT 6.26 XCC .02 6.24 P 12 MPP .12 XCC .12 P 11 MPP .09 XCC .09 P 10 MPP .09 XCC .09 P 09 MPP .14 XCC .14 P 08 MPP .15 XCC .15 P 07 MPP .35 XCC .35 P 06 MPP .49 XCC .49 P 05 MPP .23 XCC .23 P 04 MPP .10 XCC .10 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 4.60 4.60 P 11 MTT 1.22 1.22 P 10 MTT .75 .75 page 905 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT .28 .28 P 08 MTT .29 .29 P 07 MTT .43 .43 P 06 MTT .52 .52 P 05 MTT .26 .26 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .15 .15 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .05 .05 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .24 .24 P SPS 17.24 XCC .05 17.19 P STS 53.05 XCC .12 52.93 P UTT 1.05 XCC 1.05 P ZTT 2.19 XCC 2.19 548.35 _____________________ TOTAL AGENCY TRANSFERS 548.35 _____________________________________________________________________________________________________________________________________________________ page 906 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT .23 XCC .23 C 95 MTT .01- XCC .01- C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 96 NTT .01 XCC .01 C 95 NTT .02- XCC .02- P 05 MPP 5.81 XCC .01 5.80 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP 1.02 XCC 1.02 P 02 MPP .01 XCC .01 P 01 MPP .06 XCC .06 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 97 MPP .03 XCC .03 P 95 MPP .04 XCC .04 P 94 MPP .01 XCC .01 P 05 MTT 6.65 6.65 P 04 MTT 2.35 2.35 P 03 MTT .68 .68 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 05 NTT 1.36 1.36 P 04 NTT .75 .75 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 95 NTT .16 XCC .16 P 93 NTT .02 XCC .02 22.61 _____________________ TOTAL AGENCY TRANSFERS 22.61 _____________________________________________________________________________________________________________________________________________________ page 907 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 22.39- XCC .06- 22.33- C 11 MTT 5.12- XCC .01- 5.11- C 10 MTT 1.56- XCC 1.56- C 09 MTT .38- XCC .38- C 08 MTT .28- XCC .28- C 07 MTT 1.47- XCC 1.47- C 06 MTT XCC .00 C 05 MTT .14 XCC .14 C 95 MTT XCC .00 C 12 NTT 2.58- XCC .01- 2.57- C 11 NTT 1.15- XCC 1.15- C 10 NTT 1.14- XCC 1.14- C 09 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 4,880.03 XCC 12.20 4,867.83 C UTT 3,144.81 XCC 7.86 3,136.95 C ZTT 109.10 XCC .27 108.83 P 12 MPP 2.07 XCC .01 2.06 P 11 MPP 1.64 XCC 1.64 P 10 MPP 1.51 XCC 1.51 P 09 MPP 2.41 XCC .01 2.40 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 6.36 XCC .02 6.34 P 06 MPP 8.32 XCC .02 8.30 P 05 MPP 3.40 XCC .01 3.39 P 04 MPP 1.52 XCC 1.52 P 03 MPP .62 XCC .62 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 99 MPP .14 XCC .14 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP XCC .00 P 94 MPP XCC .00 P 12 MTT 78.03 78.03 P 11 MTT 20.69 20.69 P 10 MTT 12.78 12.78 P 09 MTT 5.06 5.06 P 08 MTT 5.23 5.23 P 07 MTT 7.83 7.83 page 908 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 06 MTT 8.77 8.77 P 05 MTT 3.89 3.89 P 04 MTT 1.37 1.37 P 03 MTT .40 .40 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT XCC .00 P 94 MTT XCC .00 P 11 NTT 1.01 1.01 P 10 NTT 2.56 2.56 P 09 NTT .40 .40 P 08 NTT .37 .37 P 07 NTT .62 .62 P 06 NTT .80 .80 P 05 NTT .80 .80 P 04 NTT .43 .43 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 95 NTT .02 XCC .02 P 12 NTT 4.14 4.14 P SPS 292.75 XCC .73 292.02 P STS 900.46 XCC 2.26 898.20 P UTT 18.49 XCC .03 18.46 P ZTT 37.48 XCC .08 37.40 9,510.09 _____________________ TOTAL AGENCY TRANSFERS 9,510.09 _____________________________________________________________________________________________________________________________________________________ page 909 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 179.44- XCC .45- 178.99- C 11 MTT 41.21- XCC .10- 41.11- C 10 MTT 12.45- XCC .03- 12.42- C 09 MTT 2.95- XCC .01- 2.94- C 08 MTT 2.09- XCC .01- 2.08- C 07 MTT 10.41- XCC .03- 10.38- C 06 MTT XCC .00 C 12 NTT 20.64- XCC .05- 20.59- C 11 NTT 9.28- XCC .02- 9.26- C 10 NTT 9.13- XCC .02- 9.11- C 09 NTT .46 XCC .46 C 08 NTT .24 XCC .24 C 07 NTT .01 XCC .01 C 06 NTT .06 XCC .06 C STS 38,760.73 XCC 96.90 38,663.83 C UTT 24,978.35 XCC 62.45 24,915.90 C ZTT 866.52 XCC 2.17 864.35 P 12 MPP 16.61 XCC .04 16.57 P 11 MPP 13.14 XCC .03 13.11 P 10 MPP 12.03 XCC .03 12.00 P 09 MPP 18.78 XCC .05 18.73 P 08 MPP 19.27 XCC .05 19.22 P 07 MPP 44.99 44.99 P 06 MPP 58.85 58.85 P 12 MTT 625.35 625.35 P 11 MTT 166.70 166.70 P 10 MTT 102.05 102.05 P 09 MTT 39.35 39.35 P 08 MTT 39.37 39.37 P 07 MTT 55.41 55.41 P 06 MTT 62.04 62.04 P 12 NTT 33.12 33.12 P 11 NTT 8.18 8.18 P 10 NTT 20.50 20.50 P 09 NTT 3.13 3.13 P 08 NTT 2.75 2.75 P 07 NTT 4.38 4.38 P 06 NTT 5.65 5.65 P UTT 148.00 XCC .34 147.66 P ZTT 300.34 XCC .69 299.65 65,956.73 _____________________ TOTAL AGENCY TRANSFERS 65,956.73 _____________________________________________________________________________________________________________________________________________________ page 910 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 19.21- XCC .05- 19.16- C 11 MTT 4.39- XCC .01- 4.38- C 10 MTT 1.34- XCC 1.34- C 09 MTT .32- XCC .32- C 08 MTT .23- XCC .23- C 07 MTT 1.18- XCC 1.18- C 06 MTT XCC .00 C 05 MTT .12 XCC .12 C 95 MTT XCC .00 C 12 NTT 2.21- XCC .01- 2.20- C 11 NTT .99- XCC .99- C 10 NTT .99- XCC .99- C 09 NTT .05 XCC .05 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 4,123.73 XCC 10.31 4,113.42 C UTT 2,657.44 XCC 6.64 2,650.80 C ZTT 92.19 XCC .23 91.96 P 12 MPP 1.78 XCC 1.78 P 11 MPP 1.40 XCC 1.40 P 10 MPP 1.30 XCC 1.30 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 5.11 XCC .01 5.10 P 06 MPP 6.92 XCC .02 6.90 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP 1.39 XCC 1.39 P 03 MPP .55 XCC .55 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 97 MPP .02 XCC .02 P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .09 XCC .09 P 91 MPP XCC .00 P 90 MPP .24 XCC .24 P 12 MTT 66.94 66.94 P 11 MTT 17.76 17.76 P 10 MTT 11.01 11.01 page 911 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 4.28 4.28 P 08 MTT 4.43 4.43 P 07 MTT 6.29 6.29 P 06 MTT 7.30 7.30 P 05 MTT 3.46 3.46 P 04 MTT 1.26 1.26 P 03 MTT .37 .37 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 99 MTT .07 XCC .07 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .07 XCC .07 P 12 NTT 3.55 3.55 P 11 NTT .88 .88 P 10 NTT 2.21 2.21 P 09 NTT .34 .34 P 08 NTT .31 .31 P 07 NTT .50 .50 P 06 NTT .66 .66 P 05 NTT .71 .71 P 04 NTT .40 .40 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P SPS 251.15 XCC .63 250.52 P STS 772.52 XCC 1.92 770.60 P UTT 15.84 XCC .03 15.81 P ZTT 32.18 XCC .07 32.11 8,054.07 _____________________ TOTAL AGENCY TRANSFERS 8,054.07 _____________________________________________________________________________________________________________________________________________________ page 912 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 413.01- XCC 1.03- 411.98- C 11 MTT 95.54- XCC .24- 95.30- C 10 MTT 28.90- XCC .07- 28.83- C 09 MTT 6.83- XCC .02- 6.81- C 08 MTT 4.49- XCC .01- 4.48- C 07 MTT 21.78- XCC .05- 21.73- C 06 MTT XCC .00 C 05 MTT 2.07 XCC .01 2.06 C 95 MTT .05- XCC .05- C 12 NTT 47.52- XCC .12- 47.40- C 11 NTT 21.52- XCC .05- 21.47- C 10 NTT 21.20- XCC .05- 21.15- C 09 NTT 1.04 XCC 1.04 C 08 NTT .51 XCC .51 C 07 NTT .03 XCC .03 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT .98 XCC .98 C 96 NTT .01 XCC .01 C 95 NTT .21- XCC .21- C STS 88,305.28 XCC 220.76 88,084.52 C UTT 56,906.06 XCC 142.27 56,763.79 C ZTT 1,974.13 XCC 4.94 1,969.19 P 12 MPP 38.24 XCC .10 38.14 P 11 MPP 30.47 XCC .08 30.39 P 10 MPP 27.92 XCC .07 27.85 P 09 MPP 43.45 XCC .11 43.34 P 08 MPP 41.39 XCC .10 41.29 P 07 MPP 94.16 XCC .24 93.92 P 06 MPP 122.05 XCC .31 121.74 P 05 MPP 51.74 XCC .13 51.61 P 04 MPP 22.81 XCC .06 22.75 P 03 MPP 8.98 XCC .02 8.96 P 02 MPP .15 XCC .15 P 01 MPP .52 XCC .52 P 99 MPP 1.60 XCC 1.60 P 98 MPP XCC .00 P 97 MPP .19 XCC .19 P 95 MPP .27 XCC .27 P 94 MPP .06 XCC .06 P 92 MPP 1.36 XCC 1.36 P 91 MPP XCC .00 P 90 MPP 2.30 XCC .01 2.29 P 12 MTT 1,439.39 1,439.39 P 11 MTT 386.45 386.45 P 10 MTT 236.86 236.86 page 913 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 91.03 91.03 P 08 MTT 84.53 84.53 P 07 MTT 115.95 115.95 P 06 MTT 128.67 128.67 P 05 MTT 59.18 59.18 P 04 MTT 20.59 20.59 P 03 MTT 5.91 5.91 P 02 MTT .09 XCC .09 P 01 MTT .26 XCC .26 P 99 MTT 1.03 XCC 1.03 P 98 MTT XCC .00 P 97 MTT .10 XCC .10 P 95 MTT .09 XCC .09 P 94 MTT .03 XCC .03 P 92 MTT .40 XCC .40 P 91 MTT XCC .00 P 90 MTT .61 XCC .61 P 12 NTT 76.24 76.24 P 11 NTT 18.96 18.96 P 10 NTT 47.56 47.56 P 09 NTT 7.23 7.23 P 08 NTT 5.91 5.91 P 07 NTT 9.16 9.16 P 06 NTT 11.72 11.72 P 05 NTT 12.11 12.11 P 04 NTT 6.55 6.55 P 03 NTT .43 .43 P 02 NTT .41 XCC .41 P 01 NTT 1.08 XCC 1.08 P 00 NTT .63 XCC .63 P 99 NTT .17 XCC .17 P 98 NTT .23 XCC .23 P 97 NTT .37 XCC .37 P 96 NTT .06 XCC .06 P 95 NTT 1.28 XCC 1.28 P 93 NTT .13 XCC .13 P 91 NTT .09 XCC .09 P 89 NTT .50 XCC .50 P 86 NTT .17- XCC .17- P 85 NTT .03 XCC .03 P UTT 340.60 XCC .85 339.75 P ZTT 691.31 XCC 1.71 689.60 150,450.47 _____________________ TOTAL AGENCY TRANSFERS 150,450.47 _____________________________________________________________________________________________________________________________________________________ page 914 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 870.55- XCC 2.18- 868.37- C 11 MTT 201.65- XCC .50- 201.15- C 10 MTT 62.24- XCC .16- 62.08- C 09 MTT 14.88- XCC .04- 14.84- C 08 MTT 10.71- XCC .03- 10.68- C 07 MTT 53.46- XCC .13- 53.33- C 06 MTT XCC .00 C 05 MTT 5.19 XCC .01 5.18 C 95 MTT .12- XCC .12- C 12 NTT 100.15- XCC .25- 99.90- C 11 NTT 45.42- XCC .11- 45.31- C 10 NTT 45.65- XCC .11- 45.54- C 09 NTT 2.28 XCC .01 2.27 C 08 NTT 1.24 XCC 1.24 C 07 NTT .05 XCC .05 C 06 NTT .31 XCC .31 C 05 NTT XCC .00 C 04 NTT 2.41 XCC .01 2.40 C 96 NTT .02 XCC .02 C 95 NTT .53- XCC .53- C STS 183,550.95 XCC 458.88 183,092.07 C UTT 118,284.69 XCC 295.71 117,988.98 C ZTT 4,103.42 XCC 10.26 4,093.16 P 12 MPP 80.58 XCC .20 80.38 P 11 MPP 64.31 XCC .16 64.15 P 10 MPP 60.15 XCC .15 60.00 P 09 MPP 94.70 XCC .24 94.46 P 08 MPP 98.81 XCC .25 98.56 P 07 MPP 231.02 XCC .58 230.44 P 06 MPP 309.63 XCC .77 308.86 P 05 MPP 129.59 XCC .32 129.27 P 04 MPP 56.70 XCC .14 56.56 P 03 MPP 21.81 XCC .05 21.76 P 02 MPP .34 XCC .34 P 01 MPP 1.24 XCC 1.24 P 99 MPP 4.03 XCC .01 4.02 P 98 MPP XCC .00 P 97 MPP .48 XCC .48 P 95 MPP .67 XCC .67 P 94 MPP .16 XCC .16 P 92 MPP 3.18 XCC .01 3.17 P 91 MPP XCC .00 P 90 MPP 5.53 XCC .01 5.52 P 12 MTT 3,033.88 3,033.88 P 11 MTT 815.63 815.63 P 10 MTT 510.12 510.12 page 915 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 198.41 198.41 P 08 MTT 201.77 201.77 P 07 MTT 284.50 284.50 P 06 MTT 326.42 326.42 P 05 MTT 148.24 148.24 P 04 MTT 51.20 51.20 P 03 MTT 14.35 14.35 P 02 MTT .22 XCC .22 P 01 MTT .64 XCC .64 P 99 MTT 2.60 XCC .01 2.59 P 98 MTT XCC .00 P 97 MTT .25 XCC .25 P 95 MTT .24 XCC .24 P 94 MTT .05 XCC .05 P 92 MTT .95 XCC .95 P 91 MTT XCC .00 P 90 MTT 1.47 XCC 1.47 P 11 NTT 40.04 40.04 P 10 NTT 102.44 102.44 P 09 NTT 15.77 15.77 P 08 NTT 14.10 14.10 P 07 NTT 22.49 22.49 P 06 NTT 29.72 29.72 P 05 NTT 30.33 30.33 P 04 NTT 16.27 16.27 P 03 NTT 1.05 1.05 P 02 NTT .97 XCC .97 P 01 NTT 2.59 XCC .01 2.58 P 00 NTT 1.54 XCC 1.54 P 99 NTT .42 XCC .42 P 98 NTT .59 XCC .59 P 97 NTT .91 XCC .91 P 96 NTT .13 XCC .13 P 95 NTT 3.21 XCC .01 3.20 P 93 NTT .33 XCC .33 P 91 NTT .23 XCC .23 P 89 NTT 1.28 XCC 1.28 P 86 NTT .51- XCC .51- P 85 NTT .09 XCC .09 P 12 NTT 160.71 160.71 P UTT 718.03 XCC 1.78 716.25 P ZTT 1,457.12 XCC 3.63 1,453.49 313,149.22 _____________________ TOTAL AGENCY TRANSFERS 313,149.22 _____________________________________________________________________________________________________________________________________________________ page 916 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 89 NTT 1.75 XCC 1.75 P 86 NTT .15 XCC .15 1.90 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 1,141.96- XCC 2.85- 1,139.11- C 11 MTT 262.59- XCC .66- 261.93- C 10 MTT 79.12- XCC .20- 78.92- C 09 MTT 18.77- XCC .05- 18.72- C 08 MTT 13.98- XCC .03- 13.95- C 07 MTT 71.25- XCC .18- 71.07- C 06 MTT XCC .00 C 05 MTT 7.06 XCC .02 7.04 C 95 MTT .19- XCC .19- C 12 NTT 131.38- XCC .33- 131.05- C 11 NTT 59.14- XCC .15- 58.99- C 10 NTT 58.03- XCC .15- 57.88- C 09 NTT 2.88 XCC .01 2.87 C 08 NTT 1.61 XCC 1.61 C 07 NTT .08 XCC .08 C 06 NTT .41 XCC .41 C 05 NTT XCC .00 C 04 NTT 3.34 XCC .01 3.33 C 96 NTT .04 XCC .04 C 95 NTT .81- XCC .81- C STS 248,735.18 XCC 621.84 248,113.34 C UTT 160,290.99 XCC 400.73 159,890.26 C ZTT 5,560.65 XCC 13.90 5,546.75 P 12 MPP 105.71 XCC .26 105.45 P 11 MPP 83.75 XCC .21 83.54 P 10 MPP 76.45 XCC .19 76.26 P 09 MPP 119.47 XCC .30 119.17 P 08 MPP 129.03 XCC .32 128.71 P 07 MPP 307.96 XCC .77 307.19 P 06 MPP 412.34 XCC 1.03 411.31 P 05 MPP 175.97 XCC .44 175.53 P 04 MPP 78.34 XCC .20 78.14 P 03 MPP 30.95 XCC .08 30.87 P 02 MPP .51 XCC .51 P 01 MPP 1.87 XCC 1.87 P 99 MPP 6.13 XCC .02 6.11 P 98 MPP XCC .00 P 97 MPP .74 XCC .74 P 95 MPP 1.05 XCC 1.05 P 94 MPP .25 XCC .25 P 92 MPP 5.32 XCC .01 5.31 P 91 MPP XCC .00 P 90 MPP 9.03 XCC .02 9.01 page 917 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 3,979.79 3,979.79 P 11 MTT 1,062.14 1,062.14 P 10 MTT 648.40 648.40 P 09 MTT 250.31 250.31 P 08 MTT 263.52 263.52 P 07 MTT 379.24 379.24 P 06 MTT 434.70 434.70 P 05 MTT 201.29 201.29 P 04 MTT 70.72 70.72 P 03 MTT 20.38 20.38 P 02 MTT .32 XCC .32 P 01 MTT .96 XCC .96 P 99 MTT 3.95 XCC .01 3.94 P 98 MTT XCC .00 P 97 MTT .39 XCC .39 P 95 MTT .37 XCC .37 P 94 MTT .09 XCC .09 P 92 MTT 1.57 XCC 1.57 P 91 MTT XCC .00 P 90 MTT 2.40 XCC .01 2.39 P 12 NTT 210.81 210.81 P 11 NTT 52.13 52.13 P 10 NTT 130.20 130.20 P 09 NTT 19.89 19.89 P 08 NTT 18.41 18.41 P 07 NTT 29.97 29.97 P 06 NTT 39.59 39.59 P 05 NTT 41.19 41.19 P 04 NTT 22.48 22.48 P 03 NTT 1.48 1.48 P 02 NTT 1.43 XCC 1.43 P 01 NTT 3.93 XCC .01 3.92 P 00 NTT 2.36 XCC .01 2.35 P 99 NTT .64 XCC .64 P 98 NTT .92 XCC .92 P 97 NTT 1.40 XCC 1.40 P 96 NTT .21 XCC .21 P 95 NTT 5.01 XCC .01 5.00 P 93 NTT .53 XCC .53 P 91 NTT .38 XCC .38 P 89 NTT 2.01 XCC .01 2.00 P 86 NTT .73- XCC .73- P 85 NTT .13 XCC .13 P SPS 14,930.28 XCC 37.32 14,892.96 P STS 45,924.10 XCC 114.80 45,809.30 P UTT 941.88 XCC 2.36 939.52 page 918 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,911.50 XCC 4.77 1,906.73 484,727.49 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 2.88- XCC .01- 2.87- C 11 MTT .64- XCC .64- C 10 MTT .19- XCC .19- C 09 MTT .05- XCC .05- C 08 MTT .03- XCC .03- C 07 MTT .14- XCC .14- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .33- XCC .33- C 11 NTT .15- XCC .15- C 10 NTT .15- XCC .15- C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 627.10 XCC 1.57 625.53 C UTT 404.11 XCC 1.01 403.10 C ZTT 14.02 XCC .04 13.98 P 12 MPP .27 XCC .27 P 11 MPP .21 XCC .21 P 10 MPP .19 XCC .19 P 09 MPP .29 XCC .29 P 08 MPP .28 XCC .28 P 07 MPP .57 XCC .57 P 06 MPP .67 XCC .67 P 05 MPP .30 XCC .30 P 04 MPP .13 XCC .13 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .03 XCC .03 P 12 MTT 10.04 10.04 page 919 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 11 MTT 2.58 2.58 P 10 MTT 1.61 1.61 P 09 MTT .60 .60 P 08 MTT .57 .57 P 07 MTT .71 .71 P 06 MTT .70 .70 P 05 MTT .34 .34 P 04 MTT .12 .12 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 11 NTT .12 .12 P 10 NTT .33 .33 P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P 12 NTT .54 .54 P SPS 37.71 XCC .09 37.62 P STS 115.89 XCC .28 115.61 P UTT 2.39 XCC 2.39 P ZTT 4.81 XCC .01 4.80 page 920 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,220.20 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 1,466.78- XCC 3.67- 1,463.11- C 11 MTT 337.95- XCC .84- 337.11- C 10 MTT 101.22- XCC .25- 100.97- C 09 MTT 23.78- XCC .06- 23.72- C 08 MTT 16.98- XCC .04- 16.94- C 07 MTT 84.72- XCC .21- 84.51- C 06 MTT XCC .00 C 05 MTT 8.11 XCC .02 8.09 C 95 MTT .16- XCC .16- C 12 NTT 168.74- XCC .42- 168.32- C 11 NTT 76.12- XCC .19- 75.93- C 10 NTT 74.24- XCC .19- 74.05- C 09 NTT 3.65 XCC .01 3.64 C 08 NTT 1.95 XCC 1.95 C 07 NTT .10 XCC .10 C 06 NTT .48 XCC .48 C 05 NTT XCC .00 C 04 NTT 3.78 XCC .01 3.77 C 96 NTT .04 XCC .04 C 95 NTT .67- XCC .67- C STS 318,349.15 XCC 795.87 317,553.28 C UTT 205,151.92 XCC 512.88 204,639.04 C ZTT 7,116.93 XCC 17.79 7,099.14 P 12 MPP 135.78 XCC .34 135.44 P 11 MPP 107.78 XCC .27 107.51 P 10 MPP 97.80 XCC .24 97.56 P 09 MPP 151.33 XCC .38 150.95 P 08 MPP 156.72 XCC .39 156.33 P 07 MPP 366.16 XCC .92 365.24 P 06 MPP 479.44 XCC 1.20 478.24 P 05 MPP 202.25 XCC .51 201.74 P 04 MPP 88.68 XCC .22 88.46 P 03 MPP 34.20 XCC .09 34.11 P 02 MPP .54 XCC .54 P 01 MPP 1.86 XCC 1.86 P 99 MPP 5.59 XCC .01 5.58 P 98 MPP XCC .00 P 97 MPP .63 XCC .63 P 95 MPP .86 XCC .86 P 94 MPP .20 XCC .20 P 92 MPP 4.30 XCC .01 4.29 P 91 MPP XCC .00 P 90 MPP 6.93 XCC .02 6.91 P 12 MTT 5,111.79 5,111.79 P 11 MTT 1,366.96 1,366.96 page 921 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 829.52 829.52 P 09 MTT 317.05 317.05 P 08 MTT 320.06 320.06 P 07 MTT 450.92 450.92 P 06 MTT 505.44 505.44 P 05 MTT 231.36 231.36 P 04 MTT 80.06 80.06 P 03 MTT 22.52 22.52 P 02 MTT .35 XCC .35 P 01 MTT .95 XCC .95 P 99 MTT 3.60 XCC .01 3.59 P 98 MTT XCC .00 P 97 MTT .34 XCC .34 P 95 MTT .31 XCC .31 P 94 MTT .07 XCC .07 P 92 MTT 1.27 XCC 1.27 P 91 MTT XCC .00 P 90 MTT 1.84 XCC 1.84 P 12 NTT 270.77 270.77 P 11 NTT 67.10 67.10 P 10 NTT 166.57 166.57 P 09 NTT 25.19 25.19 P 08 NTT 22.37 22.37 P 07 NTT 35.64 35.64 P 06 NTT 46.03 46.03 P 05 NTT 47.35 47.35 P 04 NTT 25.45 25.45 P 03 NTT 1.64 1.64 P 02 NTT 1.53 XCC 1.53 P 01 NTT 3.88 XCC .01 3.87 P 00 NTT 2.20 XCC .01 2.19 P 99 NTT .58 XCC .58 P 98 NTT .80 XCC .80 P 97 NTT 1.21 XCC 1.21 P 96 NTT .17 XCC .17 P 95 NTT 4.12 XCC .01 4.11 P 93 NTT .44 XCC .44 P 91 NTT .30 XCC .30 P 89 NTT 1.45 XCC 1.45 P 86 NTT .40- XCC .40- P 85 NTT .06 XCC .06 P SPS 19,177.02 XCC 47.92 19,129.10 P STS 58,986.56 XCC 147.47 58,839.09 P UTT 1,209.75 XCC 3.03 1,206.72 P ZTT 2,455.18 XCC 6.14 2,449.04 620,393.26 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 3.43- XCC .01- 3.42- page 922 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .84- XCC .84- C 10 MTT .25- XCC .25- C 09 MTT .05- XCC .05- C 08 MTT .04- XCC .04- C 07 MTT .18- XCC .18- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .40- XCC .40- C 11 NTT .19- XCC .19- C 10 NTT .19- XCC .19- C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 767.63 XCC 1.92 765.71 C UTT 494.68 XCC 1.24 493.44 C ZTT 17.16 XCC .04 17.12 P 12 MPP .32 XCC .32 P 11 MPP .27 XCC .27 P 10 MPP .24 XCC .24 P 09 MPP .33 XCC .33 P 08 MPP .35 XCC .35 P 07 MPP .77 XCC .77 P 06 MPP 1.04 XCC 1.04 P 05 MPP .43 XCC .43 P 04 MPP .16 XCC .16 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 11.95 11.95 P 11 MTT 3.39 3.39 P 10 MTT 2.09 2.09 P 09 MTT .68 .68 page 923 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .72 .72 P 07 MTT .94 .94 P 06 MTT 1.09 1.09 P 05 MTT .49 .49 P 04 MTT .15 .15 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 11 NTT .16 .16 P 10 NTT .43 .43 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .10 .10 P 05 NTT .10 .10 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .63 .63 P SPS 44.85 XCC .13 44.72 P STS 137.95 XCC .35 137.60 P UTT 2.84 XCC 2.84 P ZTT 5.74 XCC .01 5.73 1,488.93 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 4,757.42- XCC 11.89- 4,745.53- C 11 MTT 1,095.16- XCC 2.74- 1,092.42- page 924 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 328.77- XCC .82- 327.95- C 09 MTT 77.54- XCC .19- 77.35- C 08 MTT 56.38- XCC .14- 56.24- C 07 MTT 283.88- XCC .71- 283.17- C 06 MTT XCC .00 C 05 MTT 27.57 XCC .07 27.50 C 95 MTT .62- XCC .62- C 12 NTT 547.32- XCC 1.37- 545.95- C 11 NTT 246.67- XCC .62- 246.05- C 10 NTT 241.14- XCC .60- 240.54- C 09 NTT 11.89 XCC .03 11.86 C 08 NTT 6.49 XCC .02 6.47 C 07 NTT .31 XCC .31 C 06 NTT 1.61 XCC 1.61 C 05 NTT XCC .00 C 04 NTT 12.93 XCC .03 12.90 C 96 NTT .13 XCC .13 C 95 NTT 2.69- XCC .01- 2.68- C STS 1,034,102.64 XCC 2,585.26 1,031,517.38 C UTT 666,400.84 XCC 1,666.00 664,734.84 C ZTT 23,118.12 XCC 57.80 23,060.32 P 12 MPP 440.39 XCC 1.10 439.29 P 11 MPP 349.29 XCC .87 348.42 P 10 MPP 317.69 XCC .79 316.90 P 09 MPP 493.52 XCC 1.23 492.29 P 08 MPP 520.23 XCC 1.30 518.93 P 07 MPP 1,226.90 XCC 3.07 1,223.83 P 06 MPP 1,621.89 XCC 4.05 1,617.84 P 05 MPP 687.75 XCC 1.72 686.03 P 04 MPP 303.56 XCC .76 302.80 P 03 MPP 118.36 XCC .30 118.06 P 02 MPP 1.91 XCC 1.91 P 01 MPP 6.75 XCC .02 6.73 P 99 MPP 21.23 XCC .05 21.18 P 98 MPP XCC .00 P 97 MPP 2.48 XCC .01 2.47 P 95 MPP 3.45 XCC .01 3.44 P 94 MPP .83 XCC .83 P 92 MPP 17.34 XCC .04 17.30 P 91 MPP XCC .00 P 90 MPP 28.38 XCC .07 28.31 P 12 MTT 16,579.86 16,579.86 P 11 MTT 4,429.76 4,429.76 P 10 MTT 2,694.47 2,694.47 P 09 MTT 1,033.97 1,033.97 P 08 MTT 1,062.41 1,062.41 page 925 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,510.91 1,510.91 P 06 MTT 1,709.85 1,709.85 P 05 MTT 786.72 786.72 P 04 MTT 274.07 274.07 P 03 MTT 77.93 77.93 P 02 MTT 1.21 XCC 1.21 P 01 MTT 3.47 XCC .01 3.46 P 99 MTT 13.67 XCC .03 13.64 P 98 MTT XCC .00 P 97 MTT 1.32 XCC 1.32 P 95 MTT 1.21 XCC 1.21 P 94 MTT .29 XCC .29 P 92 MTT 5.14 XCC .01 5.13 P 91 MTT XCC .00 P 90 MTT 7.54 XCC .02 7.52 P 12 NTT 878.25 878.25 P 11 NTT 217.43 217.43 P 10 NTT 541.07 541.07 P 09 NTT 82.17 82.17 P 08 NTT 74.24 74.24 P 07 NTT 119.41 119.41 P 06 NTT 155.70 155.70 P 05 NTT 160.98 160.98 P 04 NTT 87.12 87.12 P 03 NTT 5.67 5.67 P 02 NTT 5.37 XCC .01 5.36 P 01 NTT 14.15 XCC .04 14.11 P 00 NTT 8.25 XCC .02 8.23 P 99 NTT 2.23 XCC .01 2.22 P 98 NTT 3.09 XCC .01 3.08 P 97 NTT 4.72 XCC .01 4.71 P 96 NTT .69 XCC .69 P 95 NTT 16.47 XCC .04 16.43 P 93 NTT 1.75 XCC 1.75 P 91 NTT 1.19 XCC 1.19 P 89 NTT 6.16 XCC .02 6.14 P 86 NTT 2.01- XCC .01- 2.00- P 85 NTT .34 XCC .34 P SPS 62,199.90 XCC 155.50 62,044.40 P STS 191,320.42 XCC 478.28 190,842.14 P UTT 3,923.81 XCC 9.80 3,914.01 P ZTT 7,963.21 XCC 19.92 7,943.29 2,015,223.24 _____________________ TOTAL AGENCY TRANSFERS 3,123,055.02 _____________________________________________________________________________________________________________________________________________________ page 926 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 6,265.41- XCC 15.66- 6,249.75- C 11 MTT 3,234.87- XCC 8.09- 3,226.78- C 10 MTT 1,851.28- XCC 4.63- 1,846.65- C 09 MTT 105.39- XCC .26- 105.13- C 08 MTT 5.94- XCC .01- 5.93- C 12 NTT 2,435.31- XCC 6.09- 2,429.22- C 11 NTT 1,318.26- XCC 3.30- 1,314.96- C 10 NTT 3,143.29- XCC 7.86- 3,135.43- C 09 NTT 136.54 XCC .34 136.20 C 08 NTT 55.57- XCC .14- 55.43- C 05 NTT XCC .00 C 04 NTT 136.90 XCC .34 136.56 C 96 NTT XCC .00 C STS 2,467,376.28 XCC 6,168.44 2,461,207.84 C UTT 1,547,390.70 XCC 3,868.48 1,543,522.22 C ZTT 47,777.96 XCC 119.44 47,658.52 P 12 MPP 1,196.29 XCC 2.99 1,193.30 P 11 MPP 1,497.35 XCC 3.74 1,493.61 P 10 MPP 1,127.66 XCC 2.82 1,124.84 P 09 MPP 1,056.39 XCC 2.64 1,053.75 P 08 MPP 857.75 XCC 2.14 855.61 P 07 MPP 3,019.94 XCC 7.55 3,012.39 P 06 MPP 4,413.14 XCC 11.03 4,402.11 P 05 MPP 995.82 XCC 2.49 993.33 P 04 MPP 865.29 XCC 2.16 863.13 P 03 MPP 181.84 XCC .45 181.39 P 01 MPP XCC .00 P 95 MPP 25.11 XCC .06 25.05 P 94 MPP 5.98 XCC .01 5.97 P 12 MTT 43,820.35 43,820.35 P 11 MTT 12,305.51 12,305.51 P 10 MTT 12,864.88 12,864.88 P 09 MTT 2,374.57 2,374.57 P 08 MTT 1,764.10 1,764.10 P 07 MTT 3,543.39 3,543.39 P 06 MTT 4,871.37 4,871.37 P 05 MTT 1,118.05 1,118.05 P 04 MTT 859.19 859.19 P 03 MTT 136.68 136.68 P 01 MTT XCC .00 P 95 MTT 8.87 XCC .02 8.85 P 94 MTT 2.11 XCC .01 2.10 P 11 NTT 502.04 502.04 P 10 NTT 163.75 163.75 P 09 NTT 63.61 63.61 P 08 NTT 84.66 84.66 page 927 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 746.83 746.83 P 06 NTT 422.69 422.69 P 05 NTT 193.08 193.08 P 04 NTT 87.30 87.30 P 03 NTT 32.30 32.30 P 02 NTT 30.49 XCC .08 30.41 P 01 NTT 51.64 XCC .13 51.51 P 00 NTT 9.55 XCC .02 9.53 P 99 NTT 16.95 XCC .04 16.91 P 98 NTT 12.05 XCC .03 12.02 P 97 NTT 34.06 XCC .09 33.97 P 96 NTT XCC .00 P 91 NTT 11.37 XCC .03 11.34 P 86 NTT 26.17- XCC .07- 26.10- P 85 NTT XCC .00 P 12 NTT 5,151.75 5,151.75 P SPS 128,670.10 128,670.10 P STS 417,786.84 XCC 1,044.49 416,742.35 P UTT 11,571.66 XCC 28.93 11,542.73 P ZTT 15,613.14 XCC 39.02 15,574.12 4,713,282.48 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 2,074.17- XCC 5.19- 2,068.98- C 11 MTT 473.26- XCC 1.18- 472.08- C 10 MTT 143.69- XCC .36- 143.33- C 09 MTT 34.96- XCC .09- 34.87- C 08 MTT 26.99- XCC .07- 26.92- C 07 MTT 138.00- XCC .35- 137.65- C 06 MTT XCC .00 C 05 MTT 13.27 XCC .03 13.24 C 95 MTT .35- XCC .35- C 12 NTT 238.62- XCC .60- 238.02- C 11 NTT 106.60- XCC .27- 106.33- C 10 NTT 105.40- XCC .26- 105.14- C 09 NTT 5.36 XCC .01 5.35 C 08 NTT 3.11 XCC .01 3.10 C 07 NTT .16 XCC .16 C 06 NTT .79 XCC .79 C 05 NTT XCC .00 C 04 NTT 6.24 XCC .02 6.22 C 96 NTT .07 XCC .07 C 95 NTT 1.51- XCC 1.51- C STS 450,919.26 XCC 1,127.30 449,791.96 C UTT 290,583.32 XCC 726.46 289,856.86 C ZTT 10,080.63 XCC 25.20 10,055.43 P 12 MPP 192.01 XCC .48 191.53 P 11 MPP 150.94 XCC .38 150.56 page 928 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MPP 138.84 XCC .35 138.49 P 09 MPP 222.46 XCC .56 221.90 P 08 MPP 249.08 XCC .62 248.46 P 07 MPP 596.44 XCC 1.49 594.95 P 06 MPP 789.00 XCC 1.97 787.03 P 05 MPP 331.04 XCC .83 330.21 P 04 MPP 146.43 XCC .37 146.06 P 03 MPP 57.70 XCC .14 57.56 P 02 MPP .94 XCC .94 P 01 MPP 3.39 XCC .01 3.38 P 99 MPP 11.31 XCC .03 11.28 P 98 MPP XCC .00 P 97 MPP 1.36 XCC 1.36 P 95 MPP 1.94 XCC 1.94 P 94 MPP .46 XCC .46 P 92 MPP 9.60 XCC .02 9.58 P 91 MPP XCC .00 P 90 MPP 14.57 XCC .04 14.53 P 12 MTT 7,228.56 7,228.56 P 11 MTT 1,914.26 1,914.26 P 10 MTT 1,177.64 1,177.64 P 09 MTT 466.09 466.09 P 08 MTT 508.69 508.69 P 07 MTT 734.50 734.50 P 06 MTT 831.78 831.78 P 05 MTT 378.68 378.68 P 04 MTT 132.20 132.20 P 03 MTT 37.99 37.99 P 02 MTT .60 XCC .60 P 01 MTT 1.74 XCC 1.74 P 99 MTT 7.29 XCC .02 7.27 P 98 MTT XCC .00 P 97 MTT .72 XCC .72 P 95 MTT .69 XCC .69 P 94 MTT .17 XCC .17 P 92 MTT 2.85 XCC .01 2.84 P 91 MTT XCC .00 P 90 MTT 3.88 XCC .01 3.87 P 12 NTT 382.90 382.90 P 11 NTT 93.95 93.95 P 10 NTT 236.49 236.49 P 09 NTT 37.03 37.03 P 08 NTT 35.54 35.54 P 07 NTT 58.05 58.05 P 06 NTT 75.74 75.74 P 05 NTT 77.49 77.49 page 929 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 42.02 42.02 P 03 NTT 2.77 2.77 P 02 NTT 2.65 XCC .01 2.64 P 01 NTT 7.10 XCC .02 7.08 P 00 NTT 4.29 XCC .01 4.28 P 99 NTT 1.19 XCC 1.19 P 98 NTT 1.68 XCC 1.68 P 97 NTT 2.57 XCC .01 2.56 P 96 NTT .38 XCC .38 P 95 NTT 9.28 XCC .02 9.26 P 93 NTT .97 XCC .97 P 91 NTT .61 XCC .61 P 89 NTT 3.25 XCC .01 3.24 P 86 NTT 1.17- XCC 1.17- P 85 NTT .20 XCC .20 P SPS 27,118.16 XCC 67.81 27,050.35 P STS 83,412.77 XCC 208.53 83,204.24 P UTT 1,710.75 XCC 4.27 1,706.48 P ZTT 3,471.84 XCC 8.68 3,463.16 879,235.64 _____________________ TOTAL AGENCY TRANSFERS 5,592,518.12 _____________________________________________________________________________________________________________________________________________________ page 930 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .02 .02 P 92 MPP .01 .01 P 91 MPP .00 P 92 MTT .00 P 91 MTT .00 P 90 MTT .00 P 85 NTT .00 P 91 NTT .00 P 89 NTT .01 .01 P 86 NTT .04- .04- .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 931 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 2,547.45 XCP 91.20 2,456.25 2,456.25 _____________________ TOTAL AGENCY TRANSFERS 2,456.25 _____________________________________________________________________________________________________________________________________________________ page 932 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 05 MPP 9.80 XCC .02 9.78 P 04 MPP 5.11 XCC .01 5.10 P 05 MTT 8.20 8.20 P 04 MTT 4.28 4.28 27.36 SW01 WATER STANDBY OJX ACR ACR C STA 3,122.79 XCP 115.50 3,007.29 C STB 62.30 XCP .30 62.00 P SPA 78.54 78.54 P STA 359.45 359.45 3,507.28 _____________________ TOTAL AGENCY TRANSFERS 3,534.64 _____________________________________________________________________________________________________________________________________________________ page 933 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 63.76- XCC .16- 63.60- C 11 MTT 14.88- XCC .04- 14.84- C 10 MTT 4.75- XCC .01- 4.74- C 09 MTT 1.18- XCC 1.18- C 08 MTT .87- XCC .87- C 07 MTT 4.40- XCC .01- 4.39- C 06 MTT XCC .00 C 05 MTT .44 XCC .44 C 95 MTT .02- XCC .02- C 12 NTT 7.34- XCC .02- 7.32- C 11 NTT 3.35- XCC .01- 3.34- C 10 NTT 3.49- XCC .01- 3.48- C 09 NTT .18 XCC .18 C 08 NTT .10 XCC .10 C 07 NTT XCC .00 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .21 XCC .21 C 96 NTT .01 XCC .01 C 95 NTT .06- XCC .06- C STS 12,519.30 XCC 31.30 12,488.00 C UTT 8,067.74 XCC 20.17 8,047.57 C ZTT 279.88 XCC .70 279.18 P 12 MPP 5.90 XCC .01 5.89 P 11 MPP 4.74 XCC .01 4.73 P 10 MPP 4.59 XCC .01 4.58 P 09 MPP 7.50 XCC .02 7.48 P 08 MPP 7.99 XCC .02 7.97 P 07 MPP 19.04 XCC .05 18.99 P 06 MPP 26.25 XCC .07 26.18 P 05 MPP 11.15 XCC .03 11.12 P 04 MPP 4.80 XCC .01 4.79 P 03 MPP 1.90 XCC 1.90 P 02 MPP .03 XCC .03 P 01 MPP .12 XCC .12 P 99 MPP .41 XCC .41 P 98 MPP XCC .00 P 97 MPP .05 XCC .05 P 95 MPP .07 XCC .07 P 94 MPP .01 XCC .01 P 92 MPP .35 XCC .35 P 91 MPP XCC .00 P 90 MPP .69 XCC .69 P 12 MTT 222.23 222.23 P 11 MTT 60.15 60.15 P 10 MTT 38.94 38.94 page 934 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 09 MTT 15.71 15.71 P 08 MTT 16.31 16.31 P 07 MTT 23.44 23.44 P 06 MTT 27.68 27.68 P 05 MTT 12.76 12.76 P 04 MTT 4.33 4.33 P 03 MTT 1.26 1.26 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 99 MTT .26 XCC .26 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .03 XCC .03 P 94 MTT XCC .00 P 92 MTT .11 XCC .11 P 91 MTT XCC .00 P 90 MTT .19 XCC .19 P 09 NTT 1.25 1.25 P 08 NTT 1.14 1.14 P 07 NTT 1.85 1.85 P 06 NTT 2.52 2.52 P 05 NTT 2.62 2.62 P 04 NTT 1.37 1.37 P 03 NTT .09 .09 P 02 NTT .09 XCC .09 P 01 NTT .25 XCC .25 P 00 NTT .16 XCC .16 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 95 NTT .34 XCC .34 P 93 NTT .04 XCC .04 P 91 NTT .03 XCC .03 P 89 NTT .16 XCC .16 P 86 NTT .07- XCC .07- P 85 NTT .02 XCC .02 P 12 NTT 11.77 11.77 P 11 NTT 2.95 2.95 P 10 NTT 7.82 7.82 P SPS 833.69 XCC 2.07 831.62 P STS 2,564.29 XCC 6.41 2,557.88 P UTT 52.59 XCC .12 52.47 P ZTT 106.71 XCC .24 106.47 24,813.80 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,316.20 XCP 709.80 8,606.40 page 935 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 952.63 952.63 P STA 2,791.59 2,791.59 12,350.62 SW01 WATER STANDBY OJZ ACR ACR C STA 4,703.70 XCP 709.80 3,993.90 P SPA 1,305.55 1,305.55 P STA 2,496.21 2,496.21 7,795.66 _____________________ TOTAL AGENCY TRANSFERS 44,960.08 _____________________________________________________________________________________________________________________________________________________ page 936 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 13.16- XCC .03- 13.13- C 06 MTT XCC .00 C 05 MTT 1.03 XCC 1.03 C 95 MTT .02- XCC .02- C 95 NTT .09- XCC .09- C 96 NTT XCC .00 C 04 NTT .40 XCC .40 C 05 NTT XCC .00 C 06 NTT .07 XCC .07 C 07 NTT .02 XCC .02 P 07 MPP 56.87 56.87 P 06 MPP 69.66 69.66 P 05 MPP 25.53 25.53 P 04 MPP 9.47 9.47 P 03 MPP 3.36 3.36 P 02 MPP .05 .05 P 01 MPP .19 .19 P 99 MPP .65 .65 P 98 MPP .00 P 97 MPP .08 .08 P 95 MPP .12 .12 P 94 MPP .03 .03 P 92 MPP .58 .58 P 91 MPP .00 P 90 MPP .94 .94 P 07 MTT 70.03 70.03 P 06 MTT 73.43 73.43 P 05 MTT 29.20 29.20 P 04 MTT 8.56 8.56 P 03 MTT 2.20 2.20 P 02 MTT .03 .03 P 01 MTT .10 .10 P 99 MTT .42 .42 P 98 MTT .00 P 97 MTT .05 .05 P 95 MTT .04 .04 P 94 MTT .01 .01 P 92 MTT .17 .17 P 91 MTT .00 P 90 MTT .25 .25 P 85 NTT .00 P 86 NTT .02- .02- P 89 NTT .15 .15 P 91 NTT .05 .05 P 93 NTT .06 .06 P 95 NTT .56 .56 page 937 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 97 NTT .15 .15 P 98 NTT .09 .09 P 99 NTT .07 .07 P 00 NTT .24 .24 P 01 NTT .40 .40 P 02 NTT .15 .15 P 03 NTT .16 .16 P 04 NTT 2.72 2.72 P 05 NTT 5.97 5.97 P 06 NTT 6.69 6.69 P 07 NTT 5.54 5.54 363.30 SU01 DELINQUENT WATER FEES OJT ACR ACR P SPA 2,244.77 2,244.77 P STA 1,902.35 1,902.35 4,147.12 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 1,129.99 1,129.99 P STA 1,023.60 1,023.60 2,153.59 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA .02- .02- P SPA 2,246.68 2,246.68 P STA 9,277.92 9,277.92 11,524.58 _____________________ TOTAL AGENCY TRANSFERS 18,188.59 _____________________________________________________________________________________________________________________________________________________ page 938 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 59.39- XCC .15- 59.24- C 11 MTT 13.83- XCC .03- 13.80- C 10 MTT 4.34- XCC .01- 4.33- C 09 MTT 1.05- XCC 1.05- C 08 MTT .76- XCC .76- C 07 MTT 3.88- XCC .01- 3.87- C 06 MTT XCC .00 C 05 MTT .39 XCC .39 C 95 MTT .01- XCC .01- C 12 NTT 6.83- XCC .02- 6.81- C 11 NTT 3.11- XCC .01- 3.10- C 10 NTT 3.19- XCC .01- 3.18- C 09 NTT .16 XCC .16 C 08 NTT .08 XCC .08 C 07 NTT XCC .00 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .19 XCC .19 C 96 NTT XCC .00 C 95 NTT .05- XCC .05- C STS 12,453.57 XCC 31.13 12,422.44 C UTT 8,025.38 XCC 20.06 8,005.32 C ZTT 278.41 XCC .70 277.71 P 12 MPP 5.50 XCC .01 5.49 P 11 MPP 4.41 XCC .01 4.40 P 10 MPP 4.21 XCC .01 4.20 P 09 MPP 6.72 XCC .02 6.70 P 08 MPP 7.08 XCC .02 7.06 P 07 MPP 16.74 XCC .04 16.70 P 06 MPP 22.92 XCC .06 22.86 P 05 MPP 9.92 XCC .02 9.90 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP 1.81 XCC 1.81 P 02 MPP .03 XCC .03 P 01 MPP .11 XCC .11 P 99 MPP .39 XCC .39 P 98 MPP XCC .00 P 97 MPP .04 XCC .04 P 95 MPP .07 XCC .07 P 94 MPP .02 XCC .02 P 92 MPP .33 XCC .33 P 91 MPP XCC .00 P 90 MPP .49 XCC .49 P 12 MTT 206.95 206.95 P 11 MTT 55.95 55.95 P 10 MTT 35.63 35.63 page 939 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 14.08 14.08 P 08 MTT 14.46 14.46 P 07 MTT 20.62 20.62 P 06 MTT 24.18 24.18 P 05 MTT 11.35 11.35 P 04 MTT 4.02 4.02 P 03 MTT 1.20 1.20 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 99 MTT .25 XCC .25 P 98 MTT XCC .00 P 97 MTT .02 XCC .02 P 95 MTT .02 XCC .02 P 94 MTT .01 XCC .01 P 92 MTT .10 XCC .10 P 91 MTT XCC .00 P 90 MTT .13 XCC .13 P 10 NTT 7.15 7.15 P 09 NTT 1.12 1.12 P 08 NTT 1.01 1.01 P 07 NTT 1.63 1.63 P 06 NTT 2.20 2.20 P 05 NTT 2.32 2.32 P 04 NTT 1.28 1.28 P 03 NTT .08 .08 P 02 NTT .08 XCC .08 P 01 NTT .23 XCC .23 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 96 NTT .01 XCC .01 P 95 NTT .33 XCC .33 P 93 NTT .03 XCC .03 P 91 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 86 NTT .05- XCC .05- P 85 NTT .01 XCC .01 P 12 NTT 10.97 10.97 P 11 NTT 2.75 2.75 P SPS 776.39 XCC 1.94 774.45 P STS 2,388.05 XCC 5.97 2,382.08 P UTT 48.95 XCC .11 48.84 P ZTT 99.39 XCC .22 99.17 24,420.35 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,969.00 XCP 479.70 2,489.30 page 940 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 905.41 905.41 P STA 2,790.67 2,790.67 6,185.38 _____________________ TOTAL AGENCY TRANSFERS 30,605.73 _____________________________________________________________________________________________________________________________________________________ page 941 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 96 NTT .03 XCC .03 .10 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT .23 XCC .23 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 .42 _____________________ TOTAL AGENCY TRANSFERS .52 _____________________________________________________________________________________________________________________________________________________ page 942 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .08 XCC .08 P 90 MTT .02 XCC .02 P 89 NTT .02 XCC .02 P 86 NTT XCC .00 P 85 NTT XCC .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 943 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .55 XCC .55 P 90 MTT .15 XCC .15 P 85 NTT XCC .00 P 89 NTT .12 XCC .12 P 86 NTT .04- XCC .04- .78 _____________________ TOTAL AGENCY TRANSFERS .78 _____________________________________________________________________________________________________________________________________________________ page 944 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 340.55- XCC .85- 339.70- C 11 MTT 79.21- XCC .20- 79.01- C 10 MTT 23.94- XCC .06- 23.88- C 09 MTT 5.93- XCC .01- 5.92- C 08 MTT 4.49- XCC .01- 4.48- C 07 MTT 22.86- XCC .06- 22.80- C 06 MTT XCC .00 C 05 MTT 2.18 XCC .01 2.17 C 95 MTT .07- XCC .07- C 12 NTT 39.18- XCC .10- 39.08- C 11 NTT 17.84- XCC .04- 17.80- C 10 NTT 17.55- XCC .04- 17.51- C 09 NTT .91 XCC .91 C 08 NTT .52 XCC .52 C 07 NTT .03 XCC .03 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 04 NTT 1.02 XCC 1.02 C 96 NTT .02 XCC .02 C 95 NTT .30- XCC .30- C STS 71,104.65 XCC 177.76 70,926.89 C UTT 45,821.56 XCC 114.55 45,707.01 C ZTT 1,589.59 XCC 3.97 1,585.62 P 12 MPP 31.53 XCC .08 31.45 P 11 MPP 25.26 XCC .06 25.20 P 10 MPP 23.13 XCC .06 23.07 P 09 MPP 37.71 XCC .09 37.62 P 08 MPP 41.45 XCC .10 41.35 P 07 MPP 98.81 XCC .25 98.56 P 06 MPP 132.54 XCC .33 132.21 P 05 MPP 54.30 XCC .14 54.16 P 04 MPP 23.85 XCC .06 23.79 P 03 MPP 9.60 XCC .02 9.58 P 02 MPP .16 XCC .16 P 01 MPP .60 XCC .60 P 99 MPP 2.10 XCC .01 2.09 P 98 MPP XCC .00 P 97 MPP .26 XCC .26 P 95 MPP .38 XCC .38 P 94 MPP .09 XCC .09 P 92 MPP 1.85 XCC 1.85 P 91 MPP XCC .00 P 90 MPP 3.37 XCC .01 3.36 P 12 MTT 1,186.86 1,186.86 P 11 MTT 320.39 320.39 P 10 MTT 196.19 196.19 page 945 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 79.00 79.00 P 08 MTT 84.65 84.65 P 07 MTT 121.68 121.68 P 06 MTT 139.72 139.72 P 05 MTT 62.11 62.11 P 04 MTT 21.53 21.53 P 03 MTT 6.32 6.32 P 02 MTT .11 XCC .11 P 01 MTT .31 XCC .31 P 99 MTT 1.36 XCC 1.36 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 95 MTT .14 XCC .14 P 94 MTT .03 XCC .03 P 92 MTT .55 XCC .55 P 91 MTT XCC .00 P 90 MTT .89 XCC .89 P 12 NTT 62.86 62.86 P 11 NTT 15.73 15.73 P 10 NTT 39.40 39.40 P 09 NTT 6.28 6.28 P 08 NTT 5.92 5.92 P 07 NTT 9.61 9.61 P 06 NTT 12.72 12.72 P 05 NTT 12.71 12.71 P 04 NTT 6.85 6.85 P 03 NTT .46 .46 P 02 NTT .46 XCC .46 P 01 NTT 1.27 XCC 1.27 P 00 NTT .79 XCC .79 P 99 NTT .22 XCC .22 P 98 NTT .32 XCC .32 P 97 NTT .50 XCC .50 P 96 NTT .08 XCC .08 P 95 NTT 1.81 XCC 1.81 P 93 NTT .19 XCC .19 P 91 NTT .14 XCC .14 P 89 NTT .79 XCC .79 P 86 NTT .31- XCC .31- P 85 NTT .06 XCC .06 P UTT 280.90 XCC .69 280.21 P ZTT 570.04 XCC 1.41 568.63 121,409.23 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 368.90 XCP 13.80 355.10 P SPA 453.05 453.05 P STA 2,912.46 2,912.46 page 946 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,720.61 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 35,260.00 XCP 1,462.80 33,797.20 P SPA 6,496.23 6,496.23 P STA 14,836.85 14,836.85 P UTA 20.60 20.60 55,150.88 _____________________ TOTAL AGENCY TRANSFERS 180,280.72 _____________________________________________________________________________________________________________________________________________________ page 947 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 211.47- XCC .53- 210.94- C 11 MTT 20.90 XCC .05 20.85 C 10 MTT 3.48 XCC .01 3.47 C 12 NTT 90.24- XCC .23- 90.01- C 11 NTT 2.83- XCC .01- 2.82- C 10 NTT .21 XCC .21 C 08 NTT 6.37- XCC .02- 6.35- C 07 NTT 1.21- XCC 1.21- C STS 13,778.02 XCC 34.45 13,743.57 C UTT 700.02 XCC 1.75 698.27 C ZTT 59.60 XCC .15 59.45 P 12 MPP 4.47 XCC .01 4.46 P 11 MPP 2.32 XCC .01 2.31 P 10 MPP .16 XCC .16 P 09 MPP 4.14 XCC .01 4.13 P 08 MPP 38.43 XCC .10 38.33 P 07 MPP 24.18 XCC .06 24.12 P 06 MPP 29.47 XCC .07 29.40 P 05 MPP 46.97 XCC .12 46.85 P 04 MPP 1.64 XCC 1.64 P 12 MTT 95.84 95.84 P 11 MTT 18.93 18.93 P 10 MTT 1.14 1.14 P 09 MTT 9.00 9.00 P 08 MTT 61.91 61.91 P 07 MTT 31.22 31.22 P 06 MTT 33.60 33.60 P 05 MTT 69.32 69.32 P 04 MTT 4.64 4.64 P 12 NTT .81 .81 P 11 NTT 14.76 14.76 P 06 NTT 7.36 7.36 P 05 NTT 9.19 9.19 P UTT .63 XCC .63 P ZTT 23.01 XCC .05 22.96 14,747.20 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 111.24- XCC .28- 110.96- C 11 MTT 26.31- XCC .07- 26.24- C 10 MTT 8.04- XCC .02- 8.02- C 09 MTT 1.95- XCC 1.95- C 08 MTT 1.47- XCC 1.47- C 07 MTT 6.87- XCC .02- 6.85- C 06 MTT XCC .00 C 05 MTT .57 XCC .57 C 95 MTT .02- XCC .02- C 12 NTT 12.80- XCC .03- 12.77- page 948 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 5.93- XCC .01- 5.92- C 10 NTT 5.90- XCC .01- 5.89- C 09 NTT .30 XCC .30 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .26 XCC .26 C 96 NTT XCC .00 C 95 NTT .07- XCC .07- C STS 22,670.74 XCC 56.68 22,614.06 C UTT 14,609.58 XCC 36.52 14,573.06 C ZTT 506.82 XCC 1.27 505.55 P 12 MPP 10.29 XCC .03 10.26 P 11 MPP 8.40 XCC .02 8.38 P 10 MPP 7.77 XCC .02 7.75 P 09 MPP 12.44 XCC .03 12.41 P 08 MPP 13.48 XCC .03 13.45 P 07 MPP 29.70 XCC .07 29.63 P 06 MPP 38.30 XCC .10 38.20 P 05 MPP 14.27 XCC .04 14.23 P 04 MPP 6.24 XCC .02 6.22 P 03 MPP 2.49 XCC .01 2.48 P 02 MPP .04 XCC .04 P 01 MPP .16 XCC .16 P 99 MPP .56 XCC .56 P 98 MPP XCC .00 P 97 MPP .07 XCC .07 P 95 MPP .10 XCC .10 P 94 MPP .02 XCC .02 P 92 MPP .49 XCC .49 P 91 MPP XCC .00 P 90 MPP .88 XCC .88 P 12 MTT 387.66 387.66 P 11 MTT 106.43 106.43 P 10 MTT 65.90 65.90 P 09 MTT 26.06 26.06 P 08 MTT 27.53 27.53 P 07 MTT 36.58 36.58 P 06 MTT 40.38 40.38 P 05 MTT 16.33 16.33 P 04 MTT 5.64 5.64 P 03 MTT 1.64 1.64 P 02 MTT .02 XCC .02 P 01 MTT .09 XCC .09 P 99 MTT .36 XCC .36 page 949 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 98 MTT XCC .00 P 97 MTT .04 XCC .04 P 95 MTT .03 XCC .03 P 94 MTT .01 XCC .01 P 92 MTT .14 XCC .14 P 91 MTT XCC .00 P 90 MTT .24 XCC .24 P 12 NTT 20.54 20.54 P 11 NTT 5.22 5.22 P 10 NTT 13.23 13.23 P 09 NTT 2.07 2.07 P 08 NTT 1.92 1.92 P 07 NTT 2.89 2.89 P 06 NTT 3.68 3.68 P 05 NTT 3.34 3.34 P 04 NTT 1.79 1.79 P 03 NTT .12 .12 P 02 NTT .12 XCC .12 P 01 NTT .33 XCC .33 P 00 NTT .20 XCC .20 P 99 NTT .06 XCC .06 P 98 NTT .08 XCC .08 P 97 NTT .13 XCC .13 P 96 NTT .02 XCC .02 P 95 NTT .48 XCC .48 P 93 NTT .05 XCC .05 P 91 NTT .04 XCC .04 P 89 NTT .20 XCC .20 P 86 NTT .08- XCC .08- P 85 NTT .01 XCC .01 P UTT 91.73 XCC .23 91.50 P ZTT 186.20 XCC .44 185.76 38,707.96 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 530.05 XCP 7.80 522.25 P SPA 1,725.31 1,725.31 P STA 2,619.57 2,619.57 4,867.13 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 46,526.38 XCP 1,597.50 44,928.88 P SPA 6,742.94 6,742.94 P STA 14,844.23 14,844.23 66,516.05 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 90,517.61 XCP 1,470.60 89,047.01 P SPA 11,905.04 11,905.04 P STA 33,734.92 33,734.92 134,686.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,013.45 XCP 184.80 8,828.65 page 950 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 1,756.99 1,756.99 P STA 5,637.13 5,637.13 16,222.77 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 18,344.60 XCP 244.20 18,100.40 P SPA 622.03 622.03 P STA 2,418.69 2,418.69 21,141.12 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 35,692.17 XCP 351.00 35,341.17 P SPA 6,066.58 6,066.58 P STA 17,592.62 17,592.62 59,000.37 _____________________ TOTAL AGENCY TRANSFERS 355,889.57 _____________________________________________________________________________________________________________________________________________________ page 951 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 266.20- XCC .67- 265.53- C 13 NLT 83.50- XCC .21- 83.29- C SLS 6,497.75 XCC 16.24 6,481.51 C ULT XCC .00 C ZLT XCC .00 P 12 MLT 18.94 18.94 P 12 MMT .00 P 10 NLT 4.64- 4.64- P ULT 60.36 60.36 6,207.35 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 20.97- XCC .05- 20.92- C 11 MTT 4.97- XCC .01- 4.96- C 10 MTT 1.54- XCC 1.54- C 09 MTT .42- XCC .42- C 08 MTT .33- XCC .33- C 07 MTT 1.72- XCC 1.72- C 06 MTT XCC .00 C 05 MTT .11 XCC .11 C 95 MTT XCC .00 C 12 NTT 2.41- XCC .01- 2.40- C 11 NTT 1.12- XCC 1.12- C 10 NTT 1.13- XCC 1.13- C 09 NTT .06 XCC .06 C 08 NTT .04 XCC .04 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 96 NTT XCC .00 C 95 NTT .02- XCC .02- C STS 4,425.95 XCC 11.06 4,414.89 C UTT 2,852.19 XCC 7.13 2,845.06 C ZTT 98.95 XCC .25 98.70 P 12 MPP 1.94 XCC 1.94 P 11 MPP 1.58 XCC 1.58 P 10 MPP 1.48 XCC 1.48 P 09 MPP 2.62 XCC .01 2.61 P 08 MPP 3.04 XCC .01 3.03 P 07 MPP 7.43 XCC .02 7.41 P 06 MPP 8.55 XCC .02 8.53 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP 1.11 XCC 1.11 P 03 MPP .41 XCC .41 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 99 MPP .09 XCC .09 page 952 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP .01 XCC .01 P 92 MPP .08 XCC .08 P 91 MPP XCC .00 P 90 MPP .15 XCC .15 P 12 MTT 73.10 73.10 P 11 MTT 20.10 20.10 P 10 MTT 12.58 12.58 P 09 MTT 5.49 5.49 P 08 MTT 6.21 6.21 P 07 MTT 9.15 9.15 P 06 MTT 9.01 9.01 P 05 MTT 3.15 3.15 P 04 MTT 1.00 1.00 P 03 MTT .27 .27 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .03 XCC .03 P 91 MTT XCC .00 P 90 MTT .04 XCC .04 P 12 NTT 3.87 3.87 P 11 NTT .99 .99 P 10 NTT 2.53 2.53 P 09 NTT .44 .44 P 08 NTT .44 .44 P 07 NTT .73 .73 P 06 NTT .82 .82 P 05 NTT .65 .65 P 04 NTT .31 .31 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 95 NTT .08 XCC .08 P 93 NTT .01 XCC .01 page 953 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 86 NTT .01- XCC .01- P 85 NTT XCC .00 P UTT 17.34 XCC .03 17.31 P ZTT 35.10 XCC .08 35.02 7,559.23 _____________________ TOTAL AGENCY TRANSFERS 13,766.58 _____________________________________________________________________________________________________________________________________________________ page 954 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 C ULT XCC .00 P 12 MLT .00 P 06 MLT .00 P 12 MMT .00 P 06 MMT .00 P SLS .00 P SMS .00 P ZLT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT 1.68- XCC 1.68- C 11 MTT .39- XCC .39- C 10 MTT .12- XCC .12- C 09 MTT .03- XCC .03- C 08 MTT .02- XCC .02- C 07 MTT .13- XCC .13- C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 95 MTT XCC .00 C 12 NTT .19- XCC .19- C 11 NTT .09- XCC .09- C 10 NTT .09- XCC .09- C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 367.95 XCC .92 367.03 C UTT 237.12 XCC .59 236.53 C ZTT 8.22 XCC .02 8.20 P 12 MPP .16 XCC .16 P 11 MPP .13 XCC .13 P 10 MPP .12 XCC .12 P 09 MPP .21 XCC .21 P 08 MPP .26 XCC .26 P 07 MPP .55 XCC .55 P 06 MPP .63 XCC .63 P 05 MPP .20 XCC .20 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 page 955 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 956 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 99 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 P 94 MPP XCC .00 P 92 MPP XCC .00 P 91 MPP XCC .00 P 90 MPP XCC .00 P 12 MTT 5.82 5.82 P 11 MTT 1.60 1.60 P 10 MTT 1.01 1.01 P 09 MTT .45 .45 P 08 MTT .53 .53 P 07 MTT .67 .67 P 06 MTT .66 .66 P 05 MTT .22 .22 P 04 MTT .07 .07 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT XCC .00 P 91 MTT XCC .00 P 90 MTT XCC .00 P 10 NTT .20 .20 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 page 956 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 89 NTT XCC .00 P 12 NTT .31 .31 P 11 NTT .07 .07 P SPS 21.86 XCC .06 21.80 P STS 67.24 XCC .16 67.08 P UTT 1.38 XCC 1.38 P ZTT 2.80 XCC 2.80 716.29 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,380.46 XCP 320.10 7,060.36 P SPA 389.84 389.84 P STA 1,066.10 1,066.10 8,516.30 _____________________ TOTAL AGENCY TRANSFERS 9,232.59 _____________________________________________________________________________________________________________________________________________________ page 957 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 263.30- XCC .66- 262.64- C 11 MTT 60.53- XCC .15- 60.38- C 10 MTT 18.07- XCC .05- 18.02- C 09 MTT 4.29- XCC .01- 4.28- C 08 MTT 3.18- XCC .01- 3.17- C 07 MTT 16.27- XCC .04- 16.23- C 06 MTT XCC .00 C 05 MTT 1.65 XCC 1.65 C 95 MTT .05- XCC .05- C 12 NTT 30.29- XCC .08- 30.21- C 11 NTT 13.63- XCC .03- 13.60- C 10 NTT 13.25- XCC .03- 13.22- C 09 NTT .66 XCC .66 C 08 NTT .37 XCC .37 C 07 NTT .01 XCC .01 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT .80 XCC .80 C 96 NTT .01 XCC .01 C 95 NTT .19- XCC .19- C STS 57,459.59 XCC 143.65 57,315.94 C UTT 37,028.35 XCC 92.57 36,935.78 C ZTT 1,284.55 XCC 3.21 1,281.34 P 12 MPP 24.37 XCC .06 24.31 P 11 MPP 19.30 XCC .05 19.25 P 10 MPP 17.45 XCC .04 17.41 P 09 MPP 27.30 XCC .07 27.23 P 08 MPP 29.34 XCC .07 29.27 P 07 MPP 70.34 XCC .18 70.16 P 06 MPP 94.94 XCC .24 94.70 P 05 MPP 41.17 XCC .10 41.07 P 04 MPP 18.80 XCC .05 18.75 P 03 MPP 7.42 XCC .02 7.40 P 02 MPP .12 XCC .12 P 01 MPP .45 XCC .45 P 99 MPP 1.49 XCC 1.49 P 98 MPP XCC .00 P 97 MPP .18 XCC .18 P 95 MPP .26 XCC .26 P 94 MPP .06 XCC .06 P 92 MPP 1.28 XCC 1.28 P 91 MPP XCC .00 P 90 MPP 1.99 XCC 1.99 P 12 MTT 917.62 917.62 P 11 MTT 244.82 244.82 P 10 MTT 148.06 148.06 page 958 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 57.19 57.19 P 08 MTT 59.91 59.91 P 07 MTT 86.63 86.63 P 06 MTT 100.09 100.09 P 05 MTT 47.10 47.10 P 04 MTT 16.97 16.97 P 03 MTT 4.89 4.89 P 02 MTT .07 XCC .07 P 01 MTT .23 XCC .23 P 99 MTT .95 XCC .95 P 98 MTT XCC .00 P 97 MTT .10 XCC .10 P 95 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 92 MTT .38 XCC .38 P 91 MTT XCC .00 P 90 MTT .53 XCC .53 P 12 NTT 48.61 48.61 P 11 NTT 12.02 12.02 P 10 NTT 29.73 29.73 P 09 NTT 4.55 4.55 P 08 NTT 4.19 4.19 P 07 NTT 6.85 6.85 P 06 NTT 9.12 9.12 P 05 NTT 9.64 9.64 P 04 NTT 5.39 5.39 P 03 NTT .36 .36 P 02 NTT .34 XCC .34 P 01 NTT .93 XCC .93 P 00 NTT .56 XCC .56 P 99 NTT .16 XCC .16 P 98 NTT .22 XCC .22 P 97 NTT .34 XCC .34 P 96 NTT .05 XCC .05 P 95 NTT 1.21 XCC 1.21 P 93 NTT .12 XCC .12 P 91 NTT .08 XCC .08 P 89 NTT .47 XCC .47 P 86 NTT .19- XCC .19- P 85 NTT .04 XCC .04 P SPS 3,442.46 XCC 8.59 3,433.87 P STS 10,588.66 XCC 26.47 10,562.19 P UTT 217.14 XCC .55 216.59 P ZTT 440.72 XCC 1.10 439.62 111,942.75 _____________________ TOTAL AGENCY TRANSFERS 111,942.75 _____________________________________________________________________________________________________________________________________________________ page 959 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 86,738.29 XCC 216.85 86,521.44 C UTT 55,896.26 XCC 139.74 55,756.52 C ZTT 1,939.10 XCC 4.85 1,934.25 P UTT 352.40 XCC .88 351.52 P ZTT 715.23 XCC 1.79 713.44 145,277.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 427.29- XCC 1.07- 426.22- C 11 MTT 98.43- XCC .25- 98.18- C 10 MTT 30.45- XCC .08- 30.37- C 09 MTT 7.49- XCC .02- 7.47- C 08 MTT 5.41- XCC .01- 5.40- C 07 MTT 28.55- XCC .07- 28.48- C 06 MTT XCC .00 C 05 MTT 2.83 XCC .01 2.82 C 95 MTT .08- XCC .08- C 12 NTT 49.16- XCC .12- 49.04- C 11 NTT 22.17- XCC .06- 22.11- C 10 NTT 22.34- XCC .06- 22.28- C 09 NTT 1.14 XCC 1.14 C 08 NTT .62 XCC .62 C 07 NTT .03 XCC .03 C 06 NTT .17 XCC .17 C 05 NTT XCC .00 C 04 NTT 1.34 XCC 1.34 C 96 NTT .07 XCC .07 C 95 NTT .35- XCC .35- P 12 MPP 39.56 XCC .10 39.46 P 11 MPP 31.39 XCC .08 31.31 P 10 MPP 29.44 XCC .07 29.37 P 09 MPP 47.68 XCC .12 47.56 P 08 MPP 49.91 XCC .12 49.79 P 07 MPP 123.36 XCC .31 123.05 P 06 MPP 168.90 XCC .42 168.48 P 05 MPP 70.50 XCC .18 70.32 P 04 MPP 31.26 XCC .08 31.18 P 03 MPP 12.57 XCC .03 12.54 P 02 MPP .21 XCC .21 P 01 MPP .75 XCC .75 P 99 MPP 2.57 XCC .01 2.56 P 98 MPP XCC .00 P 97 MPP .31 XCC .31 P 95 MPP .44 XCC .44 P 94 MPP .10 XCC .10 P 92 MPP 1.27 XCC 1.27 P 91 MPP XCC .00 P 90 MPP 2.42 XCC .01 2.41 page 960 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 1,489.13 1,489.13 P 11 MTT 398.11 398.11 P 10 MTT 249.62 249.62 P 09 MTT 99.88 99.88 P 08 MTT 101.93 101.93 P 07 MTT 151.91 151.91 P 06 MTT 178.06 178.06 P 05 MTT 80.64 80.64 P 04 MTT 28.23 28.23 P 03 MTT 8.27 8.27 P 02 MTT .13 XCC .13 P 01 MTT .38 XCC .38 P 99 MTT 1.66 XCC 1.66 P 98 MTT XCC .00 P 97 MTT .16 XCC .16 P 95 MTT .15 XCC .15 P 94 MTT .04 XCC .04 P 92 MTT .37 XCC .37 P 91 MTT XCC .00 P 90 MTT .64 XCC .64 P 10 NTT 50.13 50.13 P 09 NTT 7.94 7.94 P 08 NTT 7.12 7.12 P 07 NTT 12.00 12.00 P 06 NTT 16.21 16.21 P 05 NTT 16.50 16.50 P 04 NTT 8.97 8.97 P 03 NTT .60 .60 P 02 NTT .58 XCC .58 P 01 NTT 1.57 XCC 1.57 P 00 NTT .96 XCC .96 P 99 NTT .27 XCC .27 P 98 NTT .38 XCC .38 P 97 NTT .59 XCC .59 P 96 NTT .09 XCC .09 P 95 NTT 2.13 XCC .01 2.12 P 93 NTT .22 XCC .22 P 91 NTT .10 XCC .10 P 89 NTT .55 XCC .55 P 86 NTT .22- XCC .22- P 85 NTT .04 XCC .04 P 12 NTT 78.88 78.88 P 11 NTT 19.54 19.54 2,941.77 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 21,335.20 XCP 900.00 20,435.20 P SPA 642.18 642.18 page 961 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 STA 2,742.30 2,742.30 23,819.68 SS01 SEWER STANDBY OLJ ACR ACR C STA 249.64 XCP 117.30 132.34 P SPA 17.39 17.39 P STA 103.55 103.55 253.28 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 188.28 XCP 12.30 175.98 P SPA 141.61 141.61 P STA 517.26 517.26 834.85 SW01 WATER STANDBY OLJ ACR ACR C STA 766.77 XCP 111.30 655.47 P SPA 47.33 47.33 P STA 272.85 272.85 975.65 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 8,109.80 XCP 9.00 8,100.80 8,100.80 _____________________ TOTAL AGENCY TRANSFERS 182,203.20 _____________________________________________________________________________________________________________________________________________________ page 962 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .03 .03 P 91 MPP .00 P 90 MTT .01 .01 P 91 MTT .00 P 85 NTT .00 P 91 NTT .00 P 89 NTT .00 P 86 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 963 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 4,376.85 XCP 123.00 4,253.85 P SPA 509.96 509.96 P STA 1,236.75 1,236.75 6,000.56 _____________________ TOTAL AGENCY TRANSFERS 6,000.56 _____________________________________________________________________________________________________________________________________________________ page 964 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 170,321.27 XCP 4,560.90 165,760.37 P SPA 19,638.00 19,638.00 P STA 46,973.14 46,973.14 232,371.51 SW02 WATER STANDBY #2 OLT ACR ACR C STA 100,223.33 XCP 4,163.70 96,059.63 P SPA 13,417.03 13,417.03 P STA 30,213.08 30,213.08 139,689.74 _____________________ TOTAL AGENCY TRANSFERS 372,061.25 _____________________________________________________________________________________________________________________________________________________ page 965 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 05 MTT XCC .00 C 95 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT .00 C 95 NTT .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 98 MPP .00 P 97 MPP .00 P 95 MPP .00 P 94 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 98 MTT .00 P 97 MTT .00 P 95 MTT .00 P 94 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 07 NTT .00 page 966 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 .06 SW01 WATER STANDBY OLV ACR ACR P SPA 284.15 284.15 P STA 262.65 262.65 546.80 _____________________ TOTAL AGENCY TRANSFERS 546.86 _____________________________________________________________________________________________________________________________________________________ page 967 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 308.84- XCC .77- 308.07- C 11 MTT 70.35- XCC .18- 70.17- C 10 MTT 21.46- XCC .05- 21.41- C 09 MTT 5.21- XCC .01- 5.20- C 08 MTT 4.10- XCC .01- 4.09- C 07 MTT 20.56- XCC .05- 20.51- C 06 MTT XCC .00 C 05 MTT 1.87 XCC 1.87 C 95 MTT .04- XCC .04- C 12 NTT 35.53- XCC .09- 35.44- C 11 NTT 15.85- XCC .04- 15.81- C 10 NTT 15.74- XCC .04- 15.70- C 09 NTT .80 XCC .80 C 08 NTT .47 XCC .47 C 07 NTT .03 XCC .03 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT .87 XCC .87 C 96 NTT XCC .00 C 95 NTT .20- XCC .20- C STS 66,963.53 XCC 167.41 66,796.12 C UTT 43,152.92 XCC 107.88 43,045.04 C ZTT 1,497.02 XCC 3.74 1,493.28 P 12 MPP 28.59 XCC .07 28.52 P 11 MPP 22.44 XCC .06 22.38 P 10 MPP 20.73 XCC .05 20.68 P 09 MPP 33.14 XCC .08 33.06 P 08 MPP 37.78 XCC .09 37.69 P 07 MPP 88.86 XCC .22 88.64 P 06 MPP 112.97 XCC .28 112.69 P 05 MPP 46.81 XCC .12 46.69 P 04 MPP 20.60 XCC .05 20.55 P 03 MPP 7.98 XCC .02 7.96 P 02 MPP .13 XCC .13 P 01 MPP .46 XCC .46 P 99 MPP 1.48 XCC 1.48 P 98 MPP XCC .00 P 97 MPP .18 XCC .18 P 95 MPP .25 XCC .25 P 94 MPP .06 XCC .06 P 92 MPP 1.27 XCC 1.27 P 91 MPP XCC .00 P 90 MPP 1.82 XCC 1.82 P 12 MTT 1,076.33 1,076.33 P 11 MTT 284.58 284.58 P 10 MTT 175.86 175.86 page 968 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 69.44 69.44 P 08 MTT 77.15 77.15 P 07 MTT 109.43 109.43 P 06 MTT 119.09 119.09 P 05 MTT 53.53 53.53 P 04 MTT 18.61 18.61 P 03 MTT 5.25 5.25 P 02 MTT .09 XCC .09 P 01 MTT .24 XCC .24 P 99 MTT .95 XCC .95 P 98 MTT XCC .00 P 97 MTT .10 XCC .10 P 95 MTT .09 XCC .09 P 94 MTT .02 XCC .02 P 92 MTT .38 XCC .38 P 91 MTT XCC .00 P 90 MTT .48 XCC .48 P 10 NTT 35.32 35.32 P 09 NTT 5.51 5.51 P 08 NTT 5.39 5.39 P 07 NTT 8.65 8.65 P 06 NTT 10.85 10.85 P 05 NTT 10.96 10.96 P 04 NTT 5.92 5.92 P 03 NTT .38 .38 P 02 NTT .37 XCC .37 P 01 NTT .97 XCC .97 P 00 NTT .57 XCC .57 P 99 NTT .16 XCC .16 P 98 NTT .22 XCC .22 P 97 NTT .34 XCC .34 P 96 NTT .05 XCC .05 P 95 NTT 1.19 XCC 1.19 P 93 NTT .13 XCC .13 P 91 NTT .08 XCC .08 P 89 NTT .39 XCC .39 P 86 NTT .12- XCC .12- P 85 NTT .02 XCC .02 P 12 NTT 57.01 57.01 P 11 NTT 13.97 13.97 P SPS 4,037.87 XCC 10.09 4,027.78 P STS 12,420.08 XCC 31.03 12,389.05 P UTT 254.73 XCC .62 254.11 P ZTT 516.90 XCC 1.27 515.63 130,602.99 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 356.05 XCP 11.10 344.95 page 969 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SPA 51.96 51.96 P STA 180.39 180.39 577.30 _____________________ TOTAL AGENCY TRANSFERS 131,180.29 _____________________________________________________________________________________________________________________________________________________ page 970 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 243.34- XCC .61- 242.73- C 11 MTT 56.09- XCC .14- 55.95- C 10 MTT 16.88- XCC .04- 16.84- C 09 MTT 4.14- XCC .01- 4.13- C 08 MTT 3.12- XCC .01- 3.11- C 07 MTT 16.09- XCC .04- 16.05- C 06 MTT XCC .00 C 05 MTT 1.54 XCC 1.54 C 95 MTT .03- XCC .03- C 12 NTT 28.00- XCC .07- 27.93- C 11 NTT 12.63- XCC .03- 12.60- C 10 NTT 12.38- XCC .03- 12.35- C 09 NTT .64 XCC .64 C 08 NTT .36 XCC .36 C 07 NTT .02 XCC .02 C 06 NTT .09 XCC .09 C 05 NTT XCC .00 C 04 NTT .69 XCC .69 C 96 NTT XCC .00 C 95 NTT .14- XCC .14- C STS 51,997.79 XCC 129.99 51,867.80 C UTT 33,508.64 XCC 83.77 33,424.87 C ZTT 1,162.45 XCC 2.91 1,159.54 P 12 MPP 22.52 XCC .06 22.46 P 11 MPP 17.89 XCC .04 17.85 P 10 MPP 16.31 XCC .04 16.27 P 09 MPP 26.36 XCC .07 26.29 P 08 MPP 28.80 XCC .07 28.73 P 07 MPP 69.57 XCC .17 69.40 P 06 MPP 92.30 XCC .23 92.07 P 05 MPP 38.25 XCC .10 38.15 P 04 MPP 16.15 XCC .04 16.11 P 03 MPP 6.07 XCC .02 6.05 P 02 MPP .09 XCC .09 P 01 MPP .33 XCC .33 P 99 MPP 1.11 XCC 1.11 P 98 MPP XCC .00 P 97 MPP .13 XCC .13 P 95 MPP .18 XCC .18 P 94 MPP .04 XCC .04 P 92 MPP .86 XCC .86 P 91 MPP XCC .00 P 90 MPP 1.18 XCC 1.18 P 12 MTT 848.07 848.07 P 11 MTT 226.86 226.86 P 10 MTT 138.32 138.32 page 971 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 MTT 55.22 55.22 P 08 MTT 58.82 58.82 P 07 MTT 85.67 85.67 P 06 MTT 97.31 97.31 P 05 MTT 43.76 43.76 P 04 MTT 14.57 14.57 P 03 MTT 4.00 4.00 P 02 MTT .06 XCC .06 P 01 MTT .17 XCC .17 P 99 MTT .71 XCC .71 P 98 MTT XCC .00 P 97 MTT .06 XCC .06 P 95 MTT .07 XCC .07 P 94 MTT .01 XCC .01 P 92 MTT .26 XCC .26 P 91 MTT XCC .00 P 90 MTT .32 XCC .32 P 12 NTT 44.92 44.92 P 11 NTT 11.13 11.13 P 10 NTT 27.77 27.77 P 09 NTT 4.39 4.39 P 08 NTT 4.11 4.11 P 07 NTT 6.77 6.77 P 06 NTT 8.86 8.86 P 05 NTT 8.95 8.95 P 04 NTT 4.63 4.63 P 03 NTT .30 .30 P 02 NTT .26 XCC .26 P 01 NTT .70 XCC .70 P 00 NTT .42 XCC .42 P 99 NTT .11 XCC .11 P 98 NTT .16 XCC .16 P 97 NTT .24 XCC .24 P 96 NTT .03 XCC .03 P 95 NTT .87 XCC .87 P 93 NTT .09 XCC .09 P 91 NTT .06 XCC .06 P 89 NTT .24 XCC .24 P 86 NTT .09- XCC .09- P 85 NTT .01 XCC .01 P UTT 200.73 XCC .49 200.24 P ZTT 407.33 XCC 1.01 406.32 88,706.74 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 451.12- XCC 1.13- 449.99- C 11 MTT 104.46- XCC .26- 104.20- C 10 MTT 31.52- XCC .08- 31.44- page 972 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 7.70- XCC .02- 7.68- C 08 MTT 5.76- XCC .01- 5.75- C 07 MTT 29.92- XCC .07- 29.85- C 06 MTT XCC .00 C 05 MTT 2.90 XCC .01 2.89 C 95 MTT .07- XCC .07- C 12 NTT 51.90- XCC .13- 51.77- C 11 NTT 23.53- XCC .06- 23.47- C 10 NTT 23.12- XCC .06- 23.06- C 09 NTT 1.18 XCC 1.18 C 08 NTT .66 XCC .66 C 07 NTT .07 XCC .07 C 06 NTT .17 XCC .17 C 05 NTT XCC .00 C 04 NTT 1.30 XCC 1.30 C 96 NTT XCC .00 C 95 NTT .28- XCC .28- C STS 96,283.03 XCC 240.71 96,042.32 C UTT 62,047.12 XCC 155.12 61,892.00 C ZTT 2,152.48 XCC 5.38 2,147.10 P 12 MPP 41.76 XCC .10 41.66 P 11 MPP 33.32 XCC .08 33.24 P 10 MPP 30.45 XCC .08 30.37 P 09 MPP 49.01 XCC .12 48.89 P 08 MPP 53.16 XCC .13 53.03 P 07 MPP 129.29 XCC .32 128.97 P 06 MPP 173.10 XCC .43 172.67 P 05 MPP 72.42 XCC .18 72.24 P 04 MPP 30.38 XCC .08 30.30 P 03 MPP 11.36 XCC .03 11.33 P 02 MPP .18 XCC .18 P 01 MPP .65 XCC .65 P 99 MPP 2.17 XCC .01 2.16 P 98 MPP XCC .00 P 97 MPP .25 XCC .25 P 95 MPP .37 XCC .37 P 94 MPP .09 XCC .09 P 92 MPP 1.72 XCC 1.72 P 91 MPP XCC .00 P 90 MPP 2.36 XCC .01 2.35 P 12 MTT 1,572.17 1,572.17 P 11 MTT 422.53 422.53 P 10 MTT 258.31 258.31 P 09 MTT 102.68 102.68 P 08 MTT 108.56 108.56 P 07 MTT 159.22 159.22 page 973 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 182.49 182.49 P 05 MTT 82.85 82.85 P 04 MTT 27.43 27.43 P 03 MTT 7.48 7.48 P 02 MTT .11 XCC .11 P 01 MTT .34 XCC .34 P 99 MTT 1.40 XCC 1.40 P 98 MTT XCC .00 P 97 MTT .14 XCC .14 P 95 MTT .12 XCC .12 P 94 MTT .08 XCC .08 P 92 MTT .50 XCC .50 P 91 MTT XCC .00 P 90 MTT .62 XCC .62 P 12 NTT 83.28 83.28 P 11 NTT 20.74 20.74 P 10 NTT 51.87 51.87 P 09 NTT 8.16 8.16 P 08 NTT 7.59 7.59 P 07 NTT 12.59 12.59 P 06 NTT 16.62 16.62 P 05 NTT 16.96 16.96 P 04 NTT 8.72 8.72 P 03 NTT .54 .54 P 02 NTT .51 XCC .51 P 01 NTT 1.36 XCC 1.36 P 00 NTT .83 XCC .83 P 99 NTT .23 XCC .23 P 98 NTT .31 XCC .31 P 97 NTT .47 XCC .47 P 96 NTT .07 XCC .07 P 95 NTT 1.72 XCC 1.72 P 93 NTT .17 XCC .17 P 91 NTT .10 XCC .10 P 89 NTT .50 XCC .50 P 86 NTT .18- XCC .18- P 85 NTT .03 XCC .03 P UTT 372.10 XCC .91 371.19 P ZTT 755.10 XCC 1.90 753.20 164,275.21 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 750.24 XCP 1.80 748.44 748.44 _____________________ TOTAL AGENCY TRANSFERS 253,730.39 _____________________________________________________________________________________________________________________________________________________ page 974 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 546.82 XCP 33.30 513.52 P SPA 110.94 110.94 P STA 264.13 264.13 888.59 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,780.57 XCP 34.80 2,745.77 P SPA 2.26 2.26 P STA 22.50 22.50 2,770.53 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,145.89 XCP 30.60 1,115.29 P SPA 15.33 15.33 P STA 87.55 87.55 1,218.17 _____________________ TOTAL AGENCY TRANSFERS 4,877.29 _____________________________________________________________________________________________________________________________________________________ page 975 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2.97- XCC .01- 2.96- C 11 MTT 4.43 XCC .01 4.42 C UTT 8.96 XCC .02 8.94 P SPS .26 .26 P STS 4.00 XCC .01 3.99 P ZTT 26.55 XCC .07 26.48 41.13 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT 1.00- XCC 1.00- C 11 MTT .23- XCC .23- C 10 MTT .07- XCC .07- C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 07 MTT .05- XCC .05- C 06 MTT XCC .00 C 05 MTT XCC .00 C 95 MTT XCC .00 C 12 NTT .11- XCC .11- C 11 NTT .05- XCC .05- C 10 NTT .05- XCC .05- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 96 NTT XCC .00 C 95 NTT XCC .00 C STS 210.79 XCC .53 210.26 C UTT 135.84 XCC .34 135.50 C ZTT 4.71 XCC .01 4.70 P 12 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .07 XCC .07 P 09 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 07 MPP .22 XCC .22 P 06 MPP .31 XCC .31 P 05 MPP .15 XCC .15 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 97 MPP XCC .00 P 95 MPP XCC .00 page 976 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 94 MPP XCC .00 P 92 MPP .01 XCC .01 P 91 MPP XCC .00 P 90 MPP .02 XCC .02 P 12 MTT 3.48 3.48 P 11 MTT .93 .93 P 10 MTT .58 .58 P 09 MTT .22 .22 P 08 MTT .21 .21 P 07 MTT .27 .27 P 06 MTT .33 .33 P 05 MTT .17 .17 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT XCC .00 P 94 MTT XCC .00 P 92 MTT .01 XCC .01 P 91 MTT XCC .00 P 90 MTT .01 XCC .01 P 11 NTT .05 .05 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 page 977 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 NTT .19 .19 P SPS 13.05 XCC .03 13.02 P STS 40.14 XCC .10 40.04 P UTT .81 XCC .81 P ZTT 1.67 XCC 1.67 412.54 _____________________ TOTAL AGENCY TRANSFERS 453.67 _____________________________________________________________________________________________________________________________________________________ page 978 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 11.26 11.26 P STA 112.61 112.61 123.87 _____________________ TOTAL AGENCY TRANSFERS 123.87 _____________________________________________________________________________________________________________________________________________________ page 979 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT .01- XCC .01- C 11 MTT XCC .00 C 11 NTT .00 C 12 NTT .00 C STS .76 XCC .76 C UTT .49 XCC .49 C ZTT .02 XCC .02 P 12 MPP .00 P 11 MPP .00 P 12 MTT .01 .01 P 11 MTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .06 .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT .01 XCC .01 1.46 _____________________ TOTAL AGENCY TRANSFERS 1.46 _____________________________________________________________________________________________________________________________________________________ page 980 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 90 MPP .03 XCC .03 P 90 MTT .01 XCC .01 P 89 NTT .01 XCC .01 P 86 NTT .01- XCC .01- P 85 NTT .01 XCC .01 .05 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 MPP .10 XCC .10 P 90 MTT .02 XCC .02 P 85 NTT XCC .00 P 89 NTT .02 XCC .02 P 86 NTT .01- XCC .01- .13 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 981 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 385.61- XCC .96- 384.65- C 11 MTT 1.74- XCC 1.74- C 12 NTT 29.05- XCC .07- 28.98- C 11 NTT 112.56- XCC .28- 112.28- C 09 NTT 6.14 XCC .02 6.12 C STS 22,878.43 XCC 57.20 22,821.23 C UTT 28.82 XCC .07 28.75 C ZTT 74.95 XCC .19 74.76 P 12 MPP XCC .00 P 07 MPP 64.39 XCC .16 64.23 P 06 MPP 27.50 XCC .07 27.43 P 05 MPP XCC .00 P 04 MPP XCC .00 P 12 MTT 35.00 35.00 P 07 MTT 78.52 78.52 P 06 MTT 33.53 33.53 P 05 MTT 8.70 8.70 P 04 MTT 2.31 2.31 P 11 NTT 75.94- 75.94- P UPT 87.64 87.64 P UTT 142.79 XCC .36 142.43 P ZPT 44.29 44.29 P ZTT 50.52 XCC .12 50.40 22,901.75 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C 13 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 07 MLT .00 P 12 MLT .00 P 11 MLT .00 P 12 MMT .00 P 11 MMT .00 P 10 MMT .00 P 07 MMT .00 P 06 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 13.90- XCC .03- 13.87- C 11 MTT 3.24- XCC .01- 3.23- C 10 MTT .99- XCC .99- C 09 MTT .24- XCC .24- C 08 MTT .18- XCC .18- C 07 MTT .86- XCC .86- C 06 MTT XCC .00 page 982 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 05 MTT .08 XCC .08 C 95 MTT XCC .00 C 12 NTT 1.60- XCC 1.60- C 11 NTT .73- XCC .73- C 10 NTT .73- XCC .73- C 09 NTT .04 XCC .04 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,847.63 XCC 7.12 2,840.51 C UTT 1,835.08 XCC 4.59 1,830.49 C ZTT 63.66 XCC .16 63.50 P 12 MPP 1.28 XCC 1.28 P 11 MPP 1.03 XCC 1.03 P 10 MPP .96 XCC .96 P 09 MPP 1.59 XCC 1.59 P 08 MPP 1.63 XCC 1.63 P 07 MPP 3.73 XCC .01 3.72 P 06 MPP 4.70 XCC .01 4.69 P 05 MPP 1.93 XCC 1.93 P 04 MPP .87 XCC .87 P 03 MPP .35 XCC .35 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 99 MPP .07 XCC .07 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .01 XCC .01 P 94 MPP XCC .00 P 92 MPP .08 XCC .08 P 91 MPP XCC .00 P 12 MTT 48.46 48.46 P 11 MTT 13.11 13.11 P 10 MTT 8.13 8.13 P 09 MTT 3.32 3.32 P 08 MTT 3.34 3.34 P 07 MTT 4.60 4.60 P 06 MTT 4.95 4.95 P 05 MTT 2.20 2.20 P 04 MTT .78 .78 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 page 983 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 01 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT XCC .00 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 P 12 NTT 2.56 2.56 P 11 NTT .64 .64 P 10 NTT 1.63 1.63 P 09 NTT .26 .26 P 08 NTT .24 .24 P 07 NTT .36 .36 P 06 NTT .45 .45 P 05 NTT .45 .45 P 04 NTT .25 .25 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 95 NTT .08 XCC .08 P 93 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P UTT 11.45 XCC .02 11.43 P ZTT 23.28 XCC .05 23.23 4,861.50 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 14.03- XCC .04- 13.99- C 11 MTT 3.27- XCC .01- 3.26- C 10 MTT 1.00- XCC 1.00- C 09 MTT .25- XCC .25- C 08 MTT .17- XCC .17- C 07 MTT .86- XCC .86- C 06 MTT XCC .00 C 05 MTT .08 XCC .08 C 95 MTT .01- XCC .01- C 12 NTT 1.61- XCC 1.61- C 11 NTT .74- XCC .74- C 10 NTT .73- XCC .73- C 09 NTT .04 XCC .04 C 08 NTT .02 XCC .02 C 07 NTT XCC .00 page 984 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 96 NTT XCC .00 C 95 NTT .01- XCC .01- C STS 2,886.92 XCC 7.22 2,879.70 C UTT 1,860.40 XCC 4.65 1,855.75 C ZTT 64.54 XCC .16 64.38 P 12 MPP 1.30 XCC 1.30 P 11 MPP 1.04 XCC 1.04 P 10 MPP .97 XCC .97 P 09 MPP 1.58 XCC 1.58 P 08 MPP 1.64 XCC 1.64 P 07 MPP 3.70 XCC .01 3.69 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP 1.91 XCC 1.91 P 04 MPP .86 XCC .86 P 03 MPP .35 XCC .35 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 95 MPP .02 XCC .02 P 94 MPP .01 XCC .01 P 92 MPP .07 XCC .07 P 91 MPP XCC .00 P 12 MTT 48.89 48.89 P 11 MTT 13.20 13.20 P 10 MTT 8.20 8.20 P 09 MTT 3.33 3.33 P 08 MTT 3.33 3.33 P 07 MTT 4.55 4.55 P 06 MTT 4.86 4.86 P 05 MTT 2.18 2.18 P 04 MTT .78 .78 P 03 MTT .23 .23 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 95 MTT .01 XCC .01 P 94 MTT XCC .00 P 92 MTT .02 XCC .02 P 91 MTT XCC .00 page 985 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 NTT 2.59 2.59 P 11 NTT .65 .65 P 10 NTT 1.65 1.65 P 09 NTT .27 .27 P 08 NTT .23 .23 P 07 NTT .36 .36 P 06 NTT .44 .44 P 05 NTT .45 .45 P 04 NTT .25 .25 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .07 XCC .07 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P UTT 11.57 XCC .02 11.55 P ZTT 23.46 XCC .05 23.41 4,927.25 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 768.81 XCP 30.30 738.51 P SPA 553.15 553.15 P STA 3,379.50 3,379.50 4,671.16 _____________________ TOTAL AGENCY TRANSFERS 37,361.66 _____________________________________________________________________________________________________________________________________________________ page 986 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 2,595.84- XCC 6.49- 2,589.35- C 11 MTT 443.79- XCC 1.11- 442.68- C 10 MTT 51.69- XCC .13- 51.56- C 09 MTT 28.20- XCC .07- 28.13- C 08 MTT 2.03- XCC .01- 2.02- C 07 MTT 42.36- XCC .11- 42.25- C 12 NTT 1,579.78- XCC 3.95- 1,575.83- C 11 NTT 176.83- XCC .44- 176.39- C 10 NTT 1.76- XCC 1.76- C STS 129,735.19 XCC 324.34 129,410.85 C UTT 11,510.38 XCC 28.78 11,481.60 C ZTT 1,084.48 XCC 2.71 1,081.77 P 12 MPP 9.92 XCC .02 9.90 P 11 MPP 24.17 XCC .06 24.11 P 10 MPP 2.90 XCC .01 2.89 P 09 MPP 19.27 XCC .05 19.22 P 08 MPP 60.34 XCC .15 60.19 P 07 MPP 132.05 XCC .33 131.72 P 06 MPP 33.81 XCC .08 33.73 P 05 MPP 101.09 XCC .25 100.84 P 04 MPP 45.74 XCC .11 45.63 P 12 MTT 298.62 298.62 P 11 MTT 173.39 173.39 P 10 MTT 26.43 26.43 P 09 MTT 40.40 40.40 P 08 MTT 69.91 69.91 P 07 MTT 166.67 166.67 P 06 MTT 37.28 37.28 P 05 MTT 94.06 94.06 P 04 MTT 34.61 34.61 P 08 NTT 4.91 4.91 P 07 NTT 2.41 2.41 P 06 NTT 5.10 5.10 P 05 NTT .93 .93 P 95 NTT 81.67 XCC .20 81.47 P 12 NTT 1.87 1.87 P 10 NTT 16.16 16.16 P 09 NTT 17.09 17.09 P SPS 6,864.68 XCC 17.17 6,847.51 P STS 24,483.94 XCC 61.22 24,422.72 P UPT 63.62 XCC .07 63.55 P UTT 198.34 XCC .49 197.85 P ZPT 78.53 XCC .10 78.43 P ZTT 132.16 XCC .33 131.83 170,305.68 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 128.19- XCC .32- 127.87- page 987 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 9.15 XCC .02 9.13 C 09 MTT 23.15- XCC .06- 23.09- C 08 MTT 1.59- XCC 1.59- C 12 NTT 1.52 XCC 1.52 C 11 NTT 24.47- XCC .06- 24.41- C STS 8,051.90 XCC 20.13 8,031.77 C UTT 1,805.09 XCC 4.51 1,800.58 P 12 MPP XCC .00 P 11 MPP .57 XCC .57 P 07 MPP 3.39 XCC .01 3.38 P 05 MPP 8.81 XCC .02 8.79 P 12 MTT 8.23 8.23 P 11 MTT 4.10 4.10 P 07 MTT 4.13 4.13 P 05 MTT 7.46 7.46 P SPS 331.40 331.40 P STS 1,511.78 XCC 3.77 1,508.01 P UPT .00 P UTT 30.39 XCC .08 30.31 P ZPT .00 P ZTT 58.99- XCC .15- 58.84- 11,513.58 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 189.84- XCC .47- 189.37- C 11 MTT 44.21- XCC .11- 44.10- C 10 MTT 13.84- XCC .03- 13.81- C 09 MTT 3.35- XCC .01- 3.34- C 08 MTT 2.42- XCC .01- 2.41- C 07 MTT 12.31- XCC .03- 12.28- C 06 MTT XCC .00 C 05 MTT 1.24 XCC 1.24 C 95 MTT .03- XCC .03- C 12 NTT 21.85- XCC .05- 21.80- C 11 NTT 9.96- XCC .02- 9.94- C 10 NTT 10.16- XCC .03- 10.13- C 09 NTT .51 XCC .51 C 08 NTT .27 XCC .27 C 07 NTT XCC .00 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .59 XCC .59 C 96 NTT XCC .00 C 95 NTT .16- XCC .16- C STS 39,429.38 XCC 98.57 39,330.81 C UTT 25,409.25 XCC 63.52 25,345.73 C ZTT 881.47 XCC 2.20 879.27 P 12 MPP 17.58 XCC .04 17.54 page 988 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 14.10 XCC .04 14.06 P 10 MPP 13.37 XCC .03 13.34 P 09 MPP 21.32 XCC .05 21.27 P 08 MPP 22.29 XCC .06 22.23 P 07 MPP 53.18 XCC .13 53.05 P 06 MPP 72.36 XCC .18 72.18 P 05 MPP 30.89 XCC .08 30.81 P 04 MPP 13.84 XCC .03 13.81 P 03 MPP 5.67 XCC .01 5.66 P 02 MPP .10 XCC .10 P 01 MPP .34 XCC .34 P 99 MPP 1.18 XCC 1.18 P 98 MPP XCC .00 P 97 MPP .14 XCC .14 P 95 MPP .20 XCC .20 P 94 MPP .04 XCC .04 P 92 MPP .97 XCC .97 P 91 MPP XCC .00 P 90 MPP 2.35 XCC .01 2.34 P 12 MTT 661.61 661.61 P 11 MTT 178.83 178.83 P 10 MTT 113.46 113.46 P 09 MTT 44.66 44.66 P 08 MTT 45.52 45.52 P 07 MTT 65.50 65.50 P 06 MTT 76.29 76.29 P 05 MTT 35.34 35.34 P 04 MTT 12.49 12.49 P 03 MTT 3.73 3.73 P 02 MTT .06 XCC .06 P 01 MTT .18 XCC .18 P 99 MTT .75 XCC .75 P 98 MTT XCC .00 P 97 MTT .07 XCC .07 P 95 MTT .07 XCC .07 P 94 MTT XCC .00 P 92 MTT .29 XCC .29 P 91 MTT XCC .00 P 90 MTT .63 XCC .63 P 12 NTT 35.05 35.05 P 11 NTT 8.78 8.78 P 10 NTT 22.78 22.78 P 09 NTT 3.55 3.55 P 08 NTT 3.18 3.18 P 07 NTT 5.18 5.18 P 06 NTT 6.95 6.95 page 989 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 05 NTT 7.23 7.23 P 04 NTT 3.97 3.97 P 03 NTT .27 .27 P 02 NTT .27 XCC .27 P 01 NTT .72 XCC .72 P 00 NTT .44 XCC .44 P 99 NTT .12 XCC .12 P 98 NTT .17 XCC .17 P 97 NTT .27 XCC .27 P 96 NTT .04 XCC .04 P 95 NTT .97 XCC .97 P 93 NTT .10 XCC .10 P 91 NTT .10 XCC .10 P 89 NTT .54 XCC .54 P 86 NTT .22- XCC .22- P 85 NTT .07 XCC .07 P SPS 2,482.10 XCC 6.20 2,475.90 P STS 7,634.57 XCC 19.08 7,615.49 P UTT 156.63 XCC .37 156.26 P ZTT 317.80 XCC .79 317.01 77,425.05 SP01 BOND DIST C OKJ ACR ACR C STA 6,573.75 XCP 104.10 6,469.65 P SPA 522.37 522.37 P STA 1,443.22 1,443.22 8,435.24 SU01 DELINQUENT WATER FEES OKJ ACR ACR P SPA 205.22 205.22 P STA 233.21 233.21 438.43 SW01 WATER STANDBY OKJ ACR ACR C STA 119,084.98 XCP 8,852.10 110,232.88 P SPA 8,696.97 8,696.97 P STA 28,395.17 28,395.17 P UTA 15.00 15.00 147,340.02 _____________________ TOTAL AGENCY TRANSFERS 415,458.00 _____________________________________________________________________________________________________________________________________________________ page 990 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12 MTT 100.04 XCC .25 99.79 C 11 MTT 56.84- XCC .14- 56.70- C 10 MTT 4.06- XCC .01- 4.05- C 09 MTT 12.35- XCC .03- 12.32- C 08 MTT 2.05- XCC .01- 2.04- C 07 MTT .71 XCC .71 C 95 MTT .47- XCC .47- C 12 NTT 66.31- XCC .17- 66.14- C 11 NTT 7.11 XCC .02 7.09 C 10 NTT 2.64 XCC .01 2.63 C 09 NTT XCC .00 C 96 NTT .10 XCC .10 C 95 NTT 2.06- XCC .01- 2.05- C STS 47,343.28 XCC 118.36 47,224.92 C UTT 40,185.83 XCC 100.46 40,085.37 C ZTT 681.71 XCC 1.70 680.01 P 12 MPP 20.19 XCC .05 20.14 P 11 MPP 20.28 XCC .05 20.23 P 10 MPP 26.01 XCC .07 25.94 P 09 MPP 77.96 XCC .19 77.77 P 08 MPP 40.11 XCC .10 40.01 P 07 MPP 29.79 XCC .07 29.72 P 06 MPP 94.66 XCC .24 94.42 P 05 MPP 36.14 XCC .09 36.05 P 04 MPP 4.05 XCC .01 4.04 P 03 MPP 1.73 XCC 1.73 P 12 MTT 665.11 665.11 P 11 MTT 238.60 238.60 P 10 MTT 91.33 91.33 P 09 MTT 156.30 156.30 P 08 MTT 63.97 63.97 P 07 MTT 37.34 37.34 P 06 MTT 93.63 93.63 P 05 MTT 31.65 31.65 P 04 MTT 3.36 3.36 P 03 MTT 1.11 1.11 P 09 NTT 10.57 10.57 P 08 NTT 3.62 3.62 P 07 NTT 3.64 3.64 P 06 NTT 3.83 3.83 P 05 NTT 17.68 17.68 P 04 NTT 1.82 1.82 P 01 NTT .77 XCC .77 P 00 NTT .13 XCC .13 P 96 NTT XCC .00 P 95 NTT .77 XCC .77 page 991 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 89 NTT 5.58 XCC .01 5.57 P 86 NTT .29 XCC .29 P 12 NTT 37.68 37.68 P 11 NTT 14.86 14.86 P 10 NTT 3.62 3.62 P SPS 2,448.53 XCC .01 2,448.52 P STS 7,541.93 XCC 18.86 7,523.07 P UPT 128.60 XCC 128.60 P UTT 196.69 XCC .47 196.22 P ZPT 77.59 XCC .04 77.55 P ZTT 210.95 XCC .50 210.45 100,378.56 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 98.87 XCC .25 98.62 C UTT 12.84 XCC .03 12.81 P SPS .11 .11 P STS .99 XCC .99 112.53 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 13.56- XCC .03- 13.53- C 11 MTT 36.97- XCC .09- 36.88- C 10 MTT 38.50- XCC .10- 38.40- C 09 MTT 7.50- XCC .02- 7.48- C 08 MTT 13.80- XCC .03- 13.77- C 07 MTT 2.87- XCC .01- 2.86- C 05 MTT 10.78 XCC .03 10.75 C 12 NTT 279.20 XCC .70 278.50 C 11 NTT 87.77 XCC .22 87.55 C 10 NTT 4.34 XCC .01 4.33 C 09 NTT 9.61 XCC .02 9.59 C 08 NTT 5.66 XCC .01 5.65 C 07 NTT .32 XCC .32 C STS 59,479.33 XCC 148.70 59,330.63 C UTT 57,898.65 XCC 144.75 57,753.90 C ZTT 636.04 XCC 1.59 634.45 P 12 MPP 44.74 XCC .11 44.63 P 11 MPP 20.97 XCC .05 20.92 P 10 MPP 24.79 XCC .06 24.73 P 09 MPP 33.30 XCC .08 33.22 P 08 MPP 51.51 XCC .13 51.38 P 07 MPP 101.06 XCC .25 100.81 P 06 MPP 52.98 XCC .13 52.85 P 05 MPP 13.33 XCC .03 13.30 P 04 MPP 1.74 XCC 1.74 P 03 MPP 34.86 XCC .09 34.77 P 99 MPP 15.41 XCC .04 15.37 P 12 MTT 2,116.15 2,116.15 P 11 MTT 525.37 525.37 page 992 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 10 MTT 315.14 315.14 P 09 MTT 70.72 70.72 P 08 MTT 152.52 152.52 P 07 MTT 117.51 117.51 P 06 MTT 54.42 54.42 P 05 MTT 11.15 11.15 P 04 MTT 1.24 1.24 P 03 MTT 21.80 21.80 P 99 MTT 9.63 XCC .02 9.61 P 10 NTT 137.17 137.17 P 09 NTT 10.13 10.13 P 08 NTT 3.46 3.46 P 07 NTT .00 P 06 NTT 4.40 4.40 P 05 NTT 4.81 4.81 P 04 NTT 18.94 18.94 P 01 NTT 1.44 XCC 1.44 P 00 NTT 4.69 XCC .01 4.68 P 99 NTT .23 XCC .23 P 98 NTT 1.05 XCC 1.05 P 97 NTT .28 XCC .28 P 96 NTT .53 XCC .53 P 12 NTT 51.63 51.63 P 11 NTT 26.20 26.20 P SPS 2,590.89 2,590.89 P STS 9,810.66 XCC 24.53 9,786.13 P UPT 96.51 XCC 96.51 P UTT 376.72 XCC .93 375.79 P ZPT 109.43 XCC .27 109.16 P ZTT 233.93 XCC .56 233.37 135,248.90 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 11 NTT .73- XCC .73- C 12 NTT 4.08- XCC .01- 4.07- C STS 135.99 XCC .34 135.65 C UTT 2.38 XCC .01 2.37 P SPS 11.83 11.83 P STS 62.32 XCC .16 62.16 207.21 SW01 WATER STANDBY OLD ACR ACR C STA 145,207.90 XCP 61,408.20 83,799.70 C ZTA 3,150.65 XCP 97.50 3,053.15 P SPA 5,884.88 5,884.88 P STA 18,811.85 18,811.85 P UTA 599.40 599.40 P ZTA 212.01 212.01 112,360.99 _____________________ TOTAL AGENCY TRANSFERS 348,308.19 _____________________________________________________________________________________________________________________________________________________ page 993 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 12,891.76- XCC 32.23- 12,859.53- C 13 NLT 3,815.95- XCC 9.54- 3,806.41- C SLS 1,181,437.94 XCC 2,953.59 1,178,484.35 C ULT 395,019.70 XCC 987.55 394,032.15 C ZLT 7,793.37 XCC 19.48 7,773.89 P 12 MLT 22,091.65 22,091.65 P 11 MLT 1,771.12 1,771.12 P 10 MLT 608.49 608.49 P 09 MLT 1,514.09 1,514.09 P 08 MLT 1,727.47 1,727.47 P 07 MLT 5,478.87 5,478.87 P 06 MLT 4,299.83 4,299.83 P 05 MLT 1,189.40 1,189.40 P 04 MLT 159.46 159.46 P 03 MLT 25.18 25.18 P 02 MLT .57 XCC .57 P 93 MLT 9.81 XCC .02 9.79 P 12 MMT 606.76 606.76 P 11 MMT 280.54 280.54 P 10 MMT 238.54 238.54 P 09 MMT 234.87 234.87 P 08 MMT 1,003.63 1,003.63 P 07 MMT 3,697.27 3,697.27 P 06 MMT 4,582.60 4,582.60 P 05 MMT 2,300.14 2,300.14 P 04 MMT 496.37 496.37 P 03 MMT 77.41 77.41 P 02 MMT 3.88 XCC .01 3.87 P 01 MMT 1.12 XCC 1.12 P 97 MMT 1.42 XCC 1.42 P 92 MMT 33.18 XCC .08 33.10 P 12 NLT 547.63 547.63 P 11 NLT 47.14 47.14 P 10 NLT 553.00 553.00 P 09 NLT 182.80 182.80 P 08 NLT 64.71 64.71 P 07 NLT 396.38 396.38 P 06 NLT 310.24 310.24 P 05 NLT 282.73 282.73 P 04 NLT 74.96 74.96 P 03 NLT 17.13 17.13 P 02 NLT 16.43 XCC .04 16.39 P 01 NLT 10.29 XCC .03 10.26 P 98 NLT 1.43 XCC 1.43 P 85 NLT .57 XCC .57 P SLS 313,881.14 XCC 784.71 313,096.43 page 994 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** 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 SMS 122,081.87 XCC 305.20 121,776.67 P ULT 2,158.97 XCC 5.40 2,153.57 P ZLT 2,405.34 XCC 5.67 2,399.67 2,057,989.72 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 1,520.11- XCC 3.80- 1,516.31- C 13 NLT 681.69- XCC 1.70- 679.99- C SLS 280,029.93 XCC 700.07 279,329.86 C ULT 23,453.12 XCC 58.63 23,394.49 C ZLT 161.82 XCC .40 161.42 P 12 MLT 3,409.40 3,409.40 P 11 MLT 305.37 305.37 P 10 MLT 17.50- 17.50- P 09 MLT 53.81 53.81 P 08 MLT 417.87 417.87 P 07 MLT 1,891.22 1,891.22 P 06 MLT 438.24 438.24 P 05 MLT 335.30 335.30 P 04 MLT 12.23 12.23 P 12 MMT 157.82 157.82 P 11 MMT 32.84 32.84 P 10 MMT 39.01 39.01 P 09 MMT 18.10 18.10 P 08 MMT 138.46 138.46 P 07 MMT 1,268.90 1,268.90 P 06 MMT 723.83 723.83 P 05 MMT 483.96 483.96 P 04 MMT 5.85 5.85 P 97 MMT 3.92 XCC .01 3.91 P 12 NLT 105.52 105.52 P 11 NLT 1.40 1.40 P 10 NLT 2.10 2.10 P 06 NLT 61.34 61.34 P SLS 92,475.45 XCC .18 92,475.27 P SMS 34,958.56 XCC .37 34,958.19 P ULT 213.34 XCC 213.34 P ZLT 19.06 19.06 438,244.31 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 19,283.64- XCC 48.21- 19,235.43- C 13 NLT 6,040.75- XCC 15.10- 6,025.65- C SLS 895,155.12 XCC 2,237.89 892,917.23 C ULT 12,130.54- XCC 30.33- 12,100.21- C ZLT 8,207.24 XCC 20.52 8,186.72 P 12 MLT 5,590.52 5,590.52 P 11 MLT 935.88 935.88 P 10 MLT 319.11 319.11 P 09 MLT 797.93 797.93 page 995 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MLT 1,414.57 1,414.57 P 07 MLT 6,318.42 6,318.42 P 06 MLT 5,082.97 5,082.97 P 05 MLT 1,492.03 1,492.03 P 04 MLT 112.43 112.43 P 03 MLT 25.18 25.18 P 02 MLT .30 XCC .30 P 00 MLT XCC .00 P 93 MLT XCC .00 P 91 MLT XCC .00 P 12 MMT 245.00 245.00 P 11 MMT 158.32 158.32 P 10 MMT 90.90 90.90 P 09 MMT 144.85 144.85 P 08 MMT 310.08 310.08 P 07 MMT 4,164.26 4,164.26 P 06 MMT 5,196.02 5,196.02 P 05 MMT 2,900.51 2,900.51 P 04 MMT 459.17 459.17 P 03 MMT 55.99 55.99 P 02 MMT 3.39 XCC .01 3.38 P 01 MMT .59 XCC .59 P 98 MMT XCC .00 P 97 MMT 2.96 XCC .01 2.95 P 92 MMT XCC .00 P 90 MMT XCC .00 P 12 NLT 52.73 52.73 P 11 NLT 8.66 8.66 P 10 NLT 729.59 729.59 P 09 NLT 12.27 12.27 P 08 NLT 3.67 3.67 P 07 NLT 251.86 251.86 P 06 NLT 236.24 236.24 P 05 NLT 209.86 209.86 P 04 NLT 23.17 23.17 P 03 NLT 11.74 11.74 P 02 NLT 9.72- XCC .02- 9.70- P 01 NLT 4.30 XCC .01 4.29 P 98 NLT 2.13 XCC .01 2.12 P 85 NLT 3.20 XCC .01 3.19 P SLS 353,294.11 XCC 883.23 352,410.88 P SMS 151,269.41 XCC 378.16 150,891.25 P ULT 1,357.82 XCC 3.40 1,354.42 P ZLT 2,055.43 XCC .08 2,055.35 1,407,815.61 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 315.05- XCC .79- 314.26- page 996 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 73.76- XCC .18- 73.58- C 10 MTT 22.59- XCC .06- 22.53- C 09 MTT 5.66- XCC .01- 5.65- C 08 MTT 4.31- XCC .01- 4.30- C 07 MTT 23.11- XCC .06- 23.05- C 06 MTT XCC .00 C 05 MTT 2.02 XCC .01 2.01 C 95 MTT .06- XCC .06- C 12 NTT 36.24- XCC .09- 36.15- C 11 NTT 16.61- XCC .04- 16.57- C 10 NTT 16.57- XCC .04- 16.53- C 09 NTT .87 XCC .87 C 08 NTT .50 XCC .50 C 07 NTT XCC .00 C 06 NTT .13 XCC .13 C 05 NTT XCC .00 C 04 NTT .93 XCC .93 C 96 NTT XCC .00 C 95 NTT .25- XCC .25- C STS 66,646.96 XCC 166.62 66,480.34 C UTT 42,948.92 XCC 107.37 42,841.55 C ZTT 1,489.94 XCC 3.72 1,486.22 P 12 MPP 29.16 XCC .07 29.09 P 11 MPP 23.53 XCC .06 23.47 P 10 MPP 21.83 XCC .05 21.78 P 09 MPP 36.00 XCC .09 35.91 P 08 MPP 39.79 XCC .10 39.69 P 07 MPP 99.90 XCC .25 99.65 P 06 MPP 128.06 XCC .32 127.74 P 05 MPP 50.49 XCC .13 50.36 P 04 MPP 21.74 XCC .05 21.69 P 03 MPP 8.41 XCC .02 8.39 P 02 MPP .14 XCC .14 P 01 MPP .53 XCC .53 P 99 MPP 1.79 XCC 1.79 P 98 MPP XCC .00 P 97 MPP .22 XCC .22 P 95 MPP .32 XCC .32 P 94 MPP .08 XCC .08 P 92 MPP 1.62 XCC 1.62 P 91 MPP XCC .00 P 90 MPP 2.64 XCC .01 2.63 P 12 MTT 1,097.96 1,097.96 P 11 MTT 298.36 298.36 P 10 MTT 185.15 185.15 P 09 MTT 75.42 75.42 page 997 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2013 TO 11/08/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 81.27 81.27 P 07 MTT 123.02 123.02 P 06 MTT 135.00 135.00 P 05 MTT 57.76 57.76 P 04 MTT 19.63 19.63 P 03 MTT 5.54 5.54 P 02 MTT .09 XCC .09 P 01 MTT .27 XCC .27 P 99 MTT 1.16 XCC 1.16 P 98 MTT XCC .00 P 97 MTT .12 XCC .12 P 95 MTT .11 XCC .11 P 94 MTT XCC .00 P 92 MTT .48 XCC .48 P 91 MTT XCC .00 P 90 MTT .70 XCC .70 P 11 NTT 14.64 14.64 P 10 NTT 37.18 37.18 P 09 NTT 5.99 5.99 P 08 NTT 5.68 5.68 P 07 NTT 9.72 9.72 P 06 NTT 12.29 12.29 P 05 NTT 11.82 11.82 P 04 NTT 6.24 6.24 P 03 NTT .40 .40 P 02 NTT .40 XCC .40 P 01 NTT 1.11 XCC 1.11 P 00 NTT .67 XCC .67 P 99 NTT .19 XCC .19 P 98 NTT .27 XCC .27 P 97 NTT .42 XCC .42 P 96 NTT .06 XCC .06 P 95 NTT 1.52 XCC 1.52 P 93 NTT .16 XCC .16 P 91 NTT .12 XCC .12 P 89 NTT .56 XCC .56 P 86 NTT .20- XCC .20- P 85 NTT XCC .00 P 12 NTT 58.16 58.16 P SPS 4,118.98 XCC 10.29 4,108.69 P STS 12,669.70 XCC 31.66 12,638.04 P UTT 259.80 XCC .63 259.17 P ZTT 527.37 XCC 1.29 526.08 130,546.14 _____________________ TOTAL AGENCY TRANSFERS 4,034,595.78 _____________________________________________________________________________________________________________________________________________________ page 998 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 20:52:44 PROPERTY TAX DIVISION DATE: 11/12/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 291,795,626.20 NET AGENCY TRANSFERS 291,795,626.20 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 999