PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 897,191.13 897,191.13 P SLS 622.27 622.27 897,813.40 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 300,589.83 XCC 42.52 300,547.31 P SMS .00 300,547.31 _____________________ TOTAL AGENCY TRANSFERS 1,198,360.71 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 MMT .00 C 08 MMT .00 C 12 MMT .00 C 11 MMT .00 C 09 MPP .00 C 08 MPP .00 C 12 MPP .00 C 11 MPP .00 C 10 MPP .00 C 13 NMT 2.36 2.36 C 13 NPP 824.99 824.99 C SMS .00 C SPA .00 C SPB .00 C UMT 238.94 238.94 C UPA .00 C UWC 456.00 456.00 C UXP 2,216.10 2,216.10 C ZMT .00 C ZPA .00 C SPT .00 C UPT 33,294.70 33,294.70 C ZPT .00 P 12 NMT 3.77 3.77 P 07 NMT 198.43 198.43 P 05 NMT 54.83 54.83 P 04 NMT 4.01 4.01 P 84 NMT 7.61 7.61 P 12 NPP 2,151.81 2,151.81 P 11 NPP 121.44 121.44 P 10 NPP 267.88 267.88 P 09 NPP 121.69 121.69 P 08 NPP 5.86 5.86 P 07 NPP 3,653.48 3,653.48 P 06 NPP 107.88 107.88 P 05 NPP 810.38 810.38 P 04 NPP 72.82 72.82 P 03 NPP 89.58 89.58 P 02 NPP 109.61 109.61 P 01 NPP 5,583.09 5,583.09 P 00 NPP 191.32 191.32 P 98 NPP 58.25 58.25 P 97 NPP 35.38 35.38 P 84 NPP 281.26 281.26 P UMT 205.89 205.89 P UPA 232.12 232.12 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 ZMT 85.26- 85.26- P ZPA 1,250.84 1,250.84 P UPT 9,704.60 9,704.60 P ZPT 14,120.18 14,120.18 76,391.84 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 3,116.00 3,116.00 C SCS .00 C SCT .00 C UCS 28,804.00 28,804.00 C ZCC .00 P 12 MCC 1,760.00 1,760.00 P 11 MCC 560.00 560.00 P 10 MCC 420.00 420.00 P 09 MCC 100.00 100.00 P 08 MCC 60.00 60.00 P 07 MCC 80.00 80.00 P 06 MCC 110.00 110.00 P 05 MCC 50.00 50.00 P 04 MCC 30.00 30.00 P 03 MCC 10.00 10.00 P 02 MCC 40.00 40.00 P 01 MCC .00 P 00 MCC 10.00 10.00 P 84 MCC 10.00 10.00 P 12 NCC 4,550.00 4,550.00 P 11 NCC 420.00 420.00 P 10 NCC 280.00 280.00 P 09 NCC 140.00 140.00 P 08 NCC 70.00 70.00 P 07 NCC 490.00 490.00 P 06 NCC 45.00 45.00 P 05 NCC 90.00 90.00 P 04 NCC 45.00 45.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 84 NCC .00 P SCS 12,680.00 12,680.00 P UCS 3,770.00 3,770.00 P ZCC 2,680.00 2,680.00 60,420.00 FF01 FEES AAA FAD FAD C UWT 6,451.65 6,451.65 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,451.65 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 12,860,594.01 12,860,594.01 C STT 581.36 581.36 C UTT 10,940.79 10,940.79 C ZTT 111,218.02 111,218.02 P UTT 986.73 986.73 P ZTT 6,317.28 6,317.28 12,990,638.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 27,245.98 27,245.98 C 11 MTT 1,563.72 1,563.72 C 10 MTT 17.83- 17.83- C 09 MTT 383.97- 383.97- C 08 MTT 21.69- 21.69- C 12 NTT 1,070.90 1,070.90 C 11 NTT 59.74- 59.74- C 10 NTT 129.46 129.46 C 09 NTT 51.95- 51.95- C 05 NTT 757.29 757.29 P 12 MPP 982.25 982.25 P 11 MPP 648.19 648.19 P 10 MPP 813.50 813.50 P 09 MPP 309.52 309.52 P 08 MPP 815.94 815.94 P 07 MPP 2,182.06 2,182.06 P 06 MPP 2,332.47 2,332.47 P 05 MPP 390.34 390.34 P 04 MPP 820.20 820.20 P 03 MPP 208.16 208.16 P 02 MPP 131.98 131.98 P 01 MPP 212.22 212.22 P 00 MPP .00 P 98 MPP 24.68 24.68 P 96 MPP 1.44- 1.44- P 12 MTT 11,343.92 11,343.92 P 11 MTT 4,682.29 4,682.29 P 10 MTT 2,723.94 2,723.94 P 09 MTT 675.54 675.54 P 08 MTT 996.57 996.57 P 07 MTT 2,318.32 2,318.32 P 06 MTT 2,466.19 2,466.19 P 05 MTT 1,178.29 1,178.29 P 04 MTT 697.33 697.33 P 03 MTT 131.35 131.35 P 02 MTT 73.53 73.53 P 01 MTT 118.23 118.23 P 00 MTT .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 MTT 10.57 10.57 P 96 MTT 3.35- 3.35- P 12 NTT 491.19 491.19 P 11 NTT 2,185.76 2,185.76 P 10 NTT 270.19 270.19 P 09 NTT .00 P 08 NTT 476.85 476.85 P 07 NTT 730.70 730.70 P 06 NTT 219.27 219.27 P 05 NTT .00 P 04 NTT 88.06 88.06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 370.26 370.26 P 99 NTT 87.63 87.63 P 98 NTT 6.94 6.94 P 97 NTT 25.59 25.59 72,467.40 _____________________ TOTAL AGENCY TRANSFERS 13,206,369.08 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,510,181.68 19,510,181.68 C STT 881.94 881.94 C UTT 16,597.73 16,597.73 C ZTT 168,723.44 168,723.44 C SCR 8,226,864.76 8,226,864.76 P UTT 1,497.13 1,497.13 P ZTT 9,585.06 9,585.06 27,934,331.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 315.12 315.12 P 02 MPP 199.79 199.79 P 01 MPP 321.19 321.19 P 00 MPP .00 P 98 MPP 37.34 37.34 P 96 MPP 2.15- 2.15- P 03 MTT 198.83 198.83 P 02 MTT 111.30 111.30 P 01 MTT 178.93 178.93 P 00 MTT .00 P 98 MTT 15.99 15.99 P 96 MTT 5.01- 5.01- P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 560.35 560.35 P 99 NTT 132.65 132.65 P 98 NTT 10.49 10.49 P 97 NTT 38.80 38.80 2,113.62 _____________________ TOTAL AGENCY TRANSFERS 27,936,445.36 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 140,048.35 140,048.35 P XCC 1,731.95 1,731.95 141,780.30 CP01 PROCESSING COSTS AAA ATX 230 C XCP 382.24 382.24 382.24 _____________________ TOTAL AGENCY TRANSFERS 142,162.54 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 227.88 XCC .57 227.31 227.31 _____________________ TOTAL AGENCY TRANSFERS 227.31 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 519,009.70 519,009.70 P XUR 1,316.52 1,316.52 520,326.22 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 43,177.49 43,177.49 43,177.49 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 886,528.65 886,528.65 886,528.65 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 33,128.97 33,128.97 33,128.97 _____________________ TOTAL AGENCY TRANSFERS 1,483,161.33 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 34,726.15 34,726.15 P SPA 324.20 324.20 P STA 889.03 889.03 35,939.38 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,342.28 6,342.28 P SPA 9.25 9.25 P STA 42.15 42.15 6,393.68 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 269.23 269.23 P SPA 6.74 6.74 P STA 15.60 15.60 291.57 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 6,574.57 6,574.57 P SPA 20.89 20.89 P STA 73.08 73.08 6,668.54 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 11,116.41 11,116.41 P SPA 41.97 41.97 P STA 78.91 78.91 11,237.29 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 11,119.06 11,119.06 P SPA 29.84 29.84 P STA 86.94 86.94 11,235.84 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 23,629.58 23,629.58 C UTA .01- .01- P SPA 286.63 286.63 P STA 685.29 685.29 24,601.49 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 13,272.26 13,272.26 P SPA 54.36 54.36 P STA 179.07 179.07 13,505.69 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 37,944.21 37,944.21 P SPA 401.06 401.06 P STA 1,359.56 1,359.56 39,704.83 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 23,695.62 23,695.62 P SPA 79.63 79.63 P STA 226.10 226.10 24,001.35 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,332.70 1,332.70 P SPA 9.32 9.32 P STA 19.89 19.89 1,361.91 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,031.09 3,031.09 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPA 7.27 7.27 P STA 28.10 28.10 3,066.46 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,847.23 1,847.23 P SPA 2.40 2.40 P STA 9.73 9.73 1,859.36 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 10,514.55 10,514.55 P SPA 68.59 68.59 P STA 75.87 75.87 10,659.01 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,320.27 7,320.27 P SPA 19.87 19.87 P STA 51.67 51.67 7,391.81 _____________________ TOTAL AGENCY TRANSFERS 197,918.21 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43,171.45 43,171.45 P SPA 1,325.64 1,325.64 P STA 2,971.69 2,971.69 47,468.78 _____________________ TOTAL AGENCY TRANSFERS 47,468.78 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 619,224.56 619,224.56 C ZTA 3,992.19 3,992.19 P SPA 5,442.28 5,442.28 P STA 14,816.14 14,816.14 P ZTA 329.95 329.95 643,805.12 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 71,439.60 71,439.60 C ZTA 248.74 248.74 P SPA 1,105.16 1,105.16 P STA 3,328.81 3,328.81 76,122.31 _____________________ TOTAL AGENCY TRANSFERS 719,927.43 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,437.17 4,437.17 P SPA 98.46 98.46 P STA 229.05 229.05 P UTA 1,215.81 1,215.81 5,980.49 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,779.85 9,779.85 P SPA 189.11 189.11 P STA 302.00 302.00 P ZTA 3.30 3.30 10,274.26 _____________________ TOTAL AGENCY TRANSFERS 16,254.75 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 975.40 XCC 2.44 972.96 C 11 MTT 56.06 XCC .14 55.92 C 10 MTT .63- XCC .63- C 09 MTT 13.22- XCC .03- 13.19- C 08 MTT .73- XCC .73- C 12 NTT 38.34 XCC .10 38.24 C 11 NTT 2.14- XCC .01- 2.13- C 10 NTT 4.59 XCC .01 4.58 C 09 NTT 1.78- XCC 1.78- C 05 NTT 25.60 XCC .06 25.54 C STS 1,018,935.82 XCC 2,547.34 1,016,388.48 C STT 46.06 XCC .12 45.94 C UTT 866.83 XCC 2.17 864.66 C ZTT 8,811.72 XCC 22.03 8,789.69 P 12 MPP 35.17 XCC .09 35.08 P 11 MPP 23.24 XCC .06 23.18 P 10 MPP 28.85 XCC .07 28.78 P 09 MPP 10.66 XCC .03 10.63 P 08 MPP 27.39 XCC .07 27.32 P 07 MPP 72.70 XCC .18 72.52 P 06 MPP 79.10 XCC .20 78.90 P 05 MPP 13.20 XCC .03 13.17 P 04 MPP 30.40 XCC .08 30.32 P 03 MPP 15.58 XCC .04 15.54 P 02 MPP 9.69 XCC .02 9.67 P 01 MPP 15.28 XCC .04 15.24 P 00 MPP XCC .00 P 98 MPP 1.69 XCC 1.69 P 96 MPP .10- XCC .10- P 12 MTT 406.11 406.11 P 11 MTT 167.88 167.88 P 10 MTT 96.60 96.60 P 09 MTT 23.25 XCC .06 23.19 P 08 MTT 33.45 XCC .08 33.37 P 07 MTT 77.23 XCC .19 77.04 P 06 MTT 83.63 XCC .21 83.42 P 05 MTT 39.83 XCC .10 39.73 P 04 MTT 25.85 25.85 P 03 MTT 9.83 9.83 P 02 MTT 5.40 XCC .01 5.39 P 01 MTT 8.51 XCC .02 8.49 P 00 MTT XCC .00 P 98 MTT .73 XCC .73 P 96 MTT .23- XCC .23- P 10 NTT 9.59 9.59 P 09 NTT XCC .00 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 16.00 XCC .04 15.96 P 07 NTT 24.35 XCC .06 24.29 P 06 NTT 7.43 XCC .02 7.41 P 05 NTT XCC .00 P 04 NTT 3.26 3.26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 26.07 XCC .07 26.00 P 99 NTT 6.05 XCC .02 6.03 P 98 NTT .48 XCC .48 P 97 NTT 1.73 XCC 1.73 P 12 NTT 17.59 17.59 P 11 NTT 78.37 78.37 P UTT 78.11 XCC .21 77.90 P ZTT 500.03 XCC 1.26 498.77 1,029,274.27 _____________________ TOTAL AGENCY TRANSFERS 1,029,274.27 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 322.21 XCC .81 321.40 C 11 MTT 18.35 XCC .05 18.30 C 10 MTT .21- XCC .21- C 09 MTT 4.51- XCC .01- 4.50- C 08 MTT .27- XCC .27- C 12 NTT 12.66 XCC .03 12.63 C 11 NTT .70- XCC .70- C 10 NTT 1.52 XCC 1.52 C 09 NTT .61- XCC .61- C 05 NTT 9.80 XCC .02 9.78 C STS 339,208.37 XCC 848.02 338,360.35 C STT 15.34 XCC .04 15.30 C UTT 288.58 XCC .72 287.86 C ZTT 2,933.47 XCC 7.33 2,926.14 P 12 MPP 11.61 XCC .03 11.58 P 11 MPP 7.60 XCC .02 7.58 P 10 MPP 9.51 XCC .02 9.49 P 09 MPP 3.63 XCC .01 3.62 P 08 MPP 10.39 XCC .03 10.36 P 07 MPP 28.43 XCC .07 28.36 P 06 MPP 30.88 XCC .08 30.80 P 05 MPP 5.05 XCC .01 5.04 P 04 MPP 11.74 XCC .03 11.71 P 03 MPP 6.19 XCC .02 6.17 P 02 MPP 3.98 XCC .01 3.97 P 01 MPP 6.46 XCC .02 6.44 P 00 MPP XCC .00 P 98 MPP .78 XCC .78 P 96 MPP .04- XCC .04- P 12 MTT 134.16 134.16 P 11 MTT 54.92 54.92 P 10 MTT 31.85 31.85 P 09 MTT 7.93 XCC .02 7.91 P 08 MTT 12.69 XCC .03 12.66 P 07 MTT 30.21 XCC .08 30.13 P 06 MTT 32.65 XCC .08 32.57 P 05 MTT 15.24 XCC .04 15.20 P 04 MTT 9.98 9.98 P 03 MTT 3.91 3.91 P 02 MTT 2.21 XCC .01 2.20 P 01 MTT 3.61 XCC .01 3.60 P 00 MTT XCC .00 P 98 MTT .33 XCC .33 P 96 MTT .10- XCC .10- P 10 NTT 3.15 3.15 P 09 NTT .00 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 6.07 6.07 P 07 NTT 9.52 9.52 P 06 NTT 2.91 2.91 P 05 NTT .00 P 04 NTT 1.26 1.26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 11.47 XCC .03 11.44 P 99 NTT 2.75 XCC .01 2.74 P 98 NTT .22 XCC .22 P 97 NTT .81 XCC .81 P 12 NTT 5.80 5.80 P 11 NTT 25.63 25.63 P UTT 25.80 XCC .06 25.74 P ZTT 165.21 XCC .43 164.78 342,682.24 _____________________ TOTAL AGENCY TRANSFERS 342,682.24 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 246.63 XCC .62 246.01 C 11 MTT 14.06 XCC .04 14.02 C 10 MTT .16- XCC .16- C 09 MTT 3.46- XCC .01- 3.45- C 08 MTT .20- XCC .20- C 12 NTT 9.70 XCC .02 9.68 C 11 NTT .54- XCC .54- C 10 NTT 1.17 XCC 1.17 C 09 NTT .47- XCC .47- C 05 NTT 6.77 XCC .02 6.75 C STS 255,217.63 XCC 638.04 254,579.59 C STT 11.53 XCC .02 11.51 C UTT 217.12 XCC .54 216.58 C ZTT 2,207.11 XCC 5.52 2,201.59 P 12 MPP 8.90 XCC .02 8.88 P 11 MPP 5.83 XCC .01 5.82 P 10 MPP 7.34 XCC .02 7.32 P 09 MPP 2.79 XCC .01 2.78 P 08 MPP 7.32 XCC .02 7.30 P 07 MPP 19.44 XCC .05 19.39 P 06 MPP 21.12 XCC .05 21.07 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 8.00 XCC .02 7.98 P 03 MPP 4.05 XCC .01 4.04 P 02 MPP 2.51 XCC .01 2.50 P 01 MPP 3.96 XCC .01 3.95 P 00 MPP XCC .00 P 98 MPP .46 XCC .46 P 96 MPP .03- XCC .03- P 12 MTT 102.68 102.68 P 11 MTT 42.10 42.10 P 10 MTT 24.58 24.58 P 09 MTT 6.10 XCC .02 6.08 P 08 MTT 8.94 XCC .02 8.92 P 07 MTT 20.65 XCC .05 20.60 P 06 MTT 22.33 XCC .06 22.27 P 05 MTT 10.55 XCC .03 10.52 P 04 MTT 6.80 6.80 P 03 MTT 2.55 2.55 P 02 MTT 1.40 XCC 1.40 P 01 MTT 2.20 XCC .01 2.19 P 00 MTT XCC .00 P 98 MTT .20 XCC .20 P 96 MTT .07- XCC .07- P 10 NTT 2.44 2.44 P 09 NTT XCC .00 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 4.28 XCC .01 4.27 P 07 NTT 6.51 XCC .02 6.49 P 06 NTT 1.98 XCC 1.98 P 05 NTT XCC .00 P 04 NTT .86 .86 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 7.01 XCC .02 6.99 P 99 NTT 1.65 XCC 1.65 P 98 NTT .13 XCC .13 P 97 NTT .48 XCC .48 P 12 NTT 4.45 4.45 P 11 NTT 19.66 19.66 P UTT 19.75 XCC .04 19.71 P ZTT 126.41 XCC .29 126.12 257,823.07 _____________________ TOTAL AGENCY TRANSFERS 257,823.07 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 294.91 XCC .74 294.17 C 11 MTT 17.21 XCC .04 17.17 C 10 MTT .20- XCC .20- C 09 MTT 4.41- XCC .01- 4.40- C 08 MTT .26- XCC .26- C 12 NTT 11.59 XCC .03 11.56 C 11 NTT .66- XCC .66- C 10 NTT 1.44 XCC 1.44 C 09 NTT .60- XCC .60- C 05 NTT 8.80 XCC .02 8.78 C STS 300,873.84 XCC 752.18 300,121.66 C STT 13.60 XCC .04 13.56 C UTT 255.96 XCC .64 255.32 C ZTT 2,601.95 XCC 6.50 2,595.45 P 12 MPP 10.63 XCC .03 10.60 P 11 MPP 7.13 XCC .02 7.11 P 10 MPP 9.05 XCC .02 9.03 P 09 MPP 3.56 XCC .01 3.55 P 08 MPP 9.70 XCC .02 9.68 P 07 MPP 27.85 XCC .07 27.78 P 06 MPP 29.30 XCC .07 29.23 P 05 MPP 4.53 XCC .01 4.52 P 04 MPP 10.16 XCC .03 10.13 P 03 MPP 5.14 XCC .01 5.13 P 02 MPP 3.36 XCC .01 3.35 P 01 MPP 5.55 XCC .01 5.54 P 00 MPP XCC .00 P 98 MPP .67 XCC .67 P 96 MPP .04- XCC .04- P 12 MTT 122.78 122.78 P 11 MTT 51.53 51.53 P 10 MTT 30.30 30.30 P 09 MTT 7.75 XCC .02 7.73 P 08 MTT 11.85 XCC .03 11.82 P 07 MTT 29.59 XCC .07 29.52 P 06 MTT 30.98 XCC .08 30.90 P 05 MTT 13.68 XCC .03 13.65 P 04 MTT 8.64 8.64 P 03 MTT 3.25 3.25 P 02 MTT 1.88 XCC 1.88 P 01 MTT 3.09 XCC .01 3.08 P 00 MTT XCC .00 P 98 MTT .29 XCC .29 P 96 MTT .09- XCC .09- P 10 NTT 3.01 3.01 P 09 NTT XCC .00 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 5.67 XCC .01 5.66 P 07 NTT 9.32 XCC .02 9.30 P 06 NTT 2.76 XCC .01 2.75 P 05 NTT XCC .00 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 9.72 XCC .02 9.70 P 99 NTT 2.36 XCC .01 2.35 P 98 NTT .19 XCC .19 P 97 NTT .70 XCC .70 P 12 NTT 5.32 5.32 P 11 NTT 24.05 24.05 P UTT 23.62 XCC .04 23.58 P ZTT 151.18 XCC .39 150.79 303,993.04 _____________________ TOTAL AGENCY TRANSFERS 303,993.04 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 25.59 XCC .06 25.53 C 11 MTT 1.47 XCC 1.47 C 10 MTT .02- XCC .02- C 09 MTT .36- XCC .36- C 08 MTT .02- XCC .02- C 12 NTT 1.00 XCC 1.00 C 11 NTT .05- XCC .05- C 10 NTT .12 XCC .12 C 09 NTT .05- XCC .05- C 05 NTT .72 XCC .72 C STS 25,954.66 XCC 64.89 25,889.77 C STT 1.17 XCC 1.17 C UTT 22.08 XCC .06 22.02 C ZTT 224.45 XCC .56 223.89 P 12 MPP .92 XCC .92 P 11 MPP .62 XCC .62 P 10 MPP .78 XCC .78 P 09 MPP .29 XCC .29 P 08 MPP .73 XCC .73 P 07 MPP 1.96 XCC 1.96 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP .38 XCC .38 P 04 MPP .88 XCC .88 P 03 MPP .47 XCC .47 P 02 MPP .30 XCC .30 P 01 MPP .49 XCC .49 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 12 MTT 10.66 10.66 P 11 MTT 4.43 4.43 P 10 MTT 2.63 2.63 P 09 MTT .64 XCC .64 P 08 MTT .89 XCC .89 P 07 MTT 2.09 XCC .01 2.08 P 06 MTT 2.34 XCC .01 2.33 P 05 MTT 1.13 XCC 1.13 P 04 MTT .75 .75 P 03 MTT .30 .30 P 02 MTT .16 XCC .16 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 10 NTT .26 .26 P 09 NTT XCC .00 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT .43 XCC .43 P 07 NTT .66 XCC .66 P 06 NTT .21 XCC .21 P 05 NTT XCC .00 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .86 XCC .86 P 99 NTT .21 XCC .21 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 12 NTT .46 .46 P 11 NTT 2.07 2.07 P UTT 2.03 XCC 2.03 P ZTT 13.12 XCC .02 13.10 26,222.02 _____________________ TOTAL AGENCY TRANSFERS 26,222.02 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 88.55 XCC .22 88.33 C 11 MTT 4.81 XCC .01 4.80 C 10 MTT .05- XCC .05- C 09 MTT 1.18- XCC 1.18- C 08 MTT .06- XCC .06- C 12 NTT 3.48 XCC .01 3.47 C 11 NTT .19- XCC .19- C 10 NTT .40 XCC .40 C 09 NTT .16- XCC .16- C 05 NTT 2.22 XCC .01 2.21 C STS 96,294.59 XCC 240.74 96,053.85 C STT 4.36 XCC .01 4.35 C UTT 81.92 XCC .20 81.72 C ZTT 832.75 XCC 2.08 830.67 P 12 MPP 3.19 XCC .01 3.18 P 11 MPP 1.99 XCC 1.99 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP .95 XCC .95 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 6.35 XCC .02 6.33 P 06 MPP 6.98 XCC .02 6.96 P 05 MPP 1.14 XCC 1.14 P 04 MPP 2.70 XCC .01 2.69 P 03 MPP 1.43 XCC 1.43 P 02 MPP .94 XCC .94 P 01 MPP 1.57 XCC 1.57 P 00 MPP XCC .00 P 98 MPP .20 XCC .20 P 96 MPP .02- XCC .02- P 12 MTT 36.87 36.87 P 11 MTT 14.40 14.40 P 10 MTT 8.39 8.39 P 09 MTT 2.08 XCC .01 2.07 P 08 MTT 2.98 XCC .01 2.97 P 07 MTT 6.74 XCC .02 6.72 P 06 MTT 7.37 XCC .02 7.35 P 05 MTT 3.44 XCC .01 3.43 P 04 MTT 2.29 2.29 P 03 MTT .90 .90 P 02 MTT .53 XCC .53 P 01 MTT .87 XCC .87 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT .02- XCC .02- P 10 NTT .83 .83 P 09 NTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 1.42 XCC 1.42 P 07 NTT 2.12 XCC .01 2.11 P 06 NTT .65 XCC .65 P 05 NTT XCC .00 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.83 XCC .01 2.82 P 99 NTT .68 XCC .68 P 98 NTT .06 XCC .06 P 97 NTT .21 XCC .21 P 12 NTT 1.59 1.59 P 11 NTT 6.72 6.72 P UTT 7.09 XCC .01 7.08 P ZTT 45.39 XCC .09 45.30 97,257.04 _____________________ TOTAL AGENCY TRANSFERS 97,257.04 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 91.83 XCC .23 91.60 C 11 MTT 5.27 XCC .01 5.26 C 10 MTT .06- XCC .06- C 09 MTT 1.26- XCC 1.26- C 08 MTT .07- XCC .07- C 12 NTT 3.61 XCC .01 3.60 C 11 NTT .20- XCC .20- C 10 NTT .43 XCC .43 C 09 NTT .17- XCC .17- C 05 NTT 2.50 XCC .01 2.49 C STS 96,120.46 XCC 240.30 95,880.16 C STT 4.35 XCC .01 4.34 C UTT 81.77 XCC .20 81.57 C ZTT 831.25 XCC 2.08 829.17 P 12 MPP 3.31 XCC .01 3.30 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 2.71 XCC .01 2.70 P 09 MPP 1.01 XCC 1.01 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP 7.15 XCC .02 7.13 P 06 MPP 7.78 XCC .02 7.76 P 05 MPP 1.29 XCC 1.29 P 04 MPP 2.98 XCC .01 2.97 P 03 MPP 1.54 XCC 1.54 P 02 MPP .97 XCC .97 P 01 MPP 1.54 XCC 1.54 P 00 MPP XCC .00 P 98 MPP .17 XCC .17 P 96 MPP .01- XCC .01- P 12 MTT 38.23 38.23 P 11 MTT 15.77 15.77 P 10 MTT 9.09 9.09 P 09 MTT 2.21 XCC .01 2.20 P 08 MTT 3.26 XCC .01 3.25 P 07 MTT 7.60 XCC .02 7.58 P 06 MTT 8.23 XCC .02 8.21 P 05 MTT 3.90 XCC .01 3.89 P 04 MTT 2.53 2.53 P 03 MTT .97 .97 P 02 MTT .54 XCC .54 P 01 MTT .86 XCC .86 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT .03- XCC .03- P 10 NTT .90 .90 P 09 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 1.56 XCC 1.56 P 07 NTT 2.40 XCC .01 2.39 P 06 NTT .73 XCC .73 P 05 NTT XCC .00 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.65 XCC .01 2.64 P 99 NTT .62 XCC .62 P 98 NTT .05 XCC .05 P 97 NTT .18 XCC .18 P 12 NTT 1.66 1.66 P 11 NTT 7.37 7.37 P UTT 7.38 XCC .01 7.37 P ZTT 47.10 XCC .10 47.00 97,098.03 _____________________ TOTAL AGENCY TRANSFERS 97,098.03 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 30.17 XCC .08 30.09 C 11 MTT 1.72 XCC 1.72 C 10 MTT .02- XCC .02- C 09 MTT .43- XCC .43- C 08 MTT .03- XCC .03- C 12 NTT 1.19 XCC 1.19 C 11 NTT .07- XCC .07- C 10 NTT .15 XCC .15 C 09 NTT .06- XCC .06- C 05 NTT .84 XCC .84 C STS 31,333.68 XCC 78.33 31,255.35 C STT 1.41 XCC 1.41 C UTT 26.65 XCC .07 26.58 C ZTT 270.97 XCC .68 270.29 P 12 MPP 1.09 XCC 1.09 P 11 MPP .72 XCC .72 P 10 MPP .90 XCC .90 P 09 MPP .35 XCC .35 P 08 MPP .91 XCC .91 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 2.69 XCC .01 2.68 P 05 MPP .43 XCC .43 P 04 MPP 1.00 XCC 1.00 P 03 MPP .51 XCC .51 P 02 MPP .33 XCC .33 P 01 MPP .53 XCC .53 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 96 MPP XCC .00 P 12 MTT 12.56 12.56 P 11 MTT 5.15 5.15 P 10 MTT 3.02 3.02 P 09 MTT .75 .75 P 08 MTT 1.12 1.12 P 07 MTT 2.65 2.65 P 06 MTT 2.85 2.85 P 05 MTT 1.31 1.31 P 04 MTT .85 .85 P 03 MTT .32 .32 P 02 MTT .18 XCC .18 P 01 MTT .29 XCC .29 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 10 NTT .30 .30 P 09 NTT .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT .54 .54 P 07 NTT .84 .84 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .96 XCC .96 P 99 NTT .23 XCC .23 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 12 NTT .54 .54 P 11 NTT 2.40 2.40 P UTT 2.41 XCC 2.41 P ZTT 15.45 XCC .03 15.42 31,654.18 _____________________ TOTAL AGENCY TRANSFERS 31,654.18 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 717.66 XCC 1.79 715.87 C 11 MTT 41.04 XCC .10 40.94 C 10 MTT .47- XCC .47- C 09 MTT 10.03- XCC .03- 10.00- C 08 MTT .56- XCC .56- C 12 NTT 28.21 XCC .07 28.14 C 11 NTT 1.56- XCC 1.56- C 10 NTT 3.40 XCC .01 3.39 C 09 NTT 1.35- XCC 1.35- C 05 NTT 20.99 XCC .05 20.94 C STS 749,257.78 XCC 1,873.14 747,384.64 C STT 33.87 XCC .08 33.79 C UTT 637.41 XCC 1.59 635.82 C ZTT 6,479.56 XCC 16.20 6,463.36 P 12 MPP 25.87 XCC .06 25.81 P 11 MPP 17.01 XCC .04 16.97 P 10 MPP 21.37 XCC .05 21.32 P 09 MPP 8.09 XCC .02 8.07 P 08 MPP 21.31 XCC .05 21.26 P 07 MPP 57.36 XCC .14 57.22 P 06 MPP 62.22 XCC .16 62.06 P 05 MPP 10.82 XCC .03 10.79 P 04 MPP 25.00 XCC .06 24.94 P 03 MPP 12.90 XCC .03 12.87 P 02 MPP 8.25 XCC .02 8.23 P 01 MPP 13.41 XCC .03 13.38 P 00 MPP XCC .00 P 98 MPP 1.58 XCC 1.58 P 96 MPP .09- XCC .09- P 12 MTT 298.80 298.80 P 11 MTT 122.88 122.88 P 10 MTT 71.53 71.53 P 09 MTT 17.65 17.65 P 08 MTT 26.02 26.02 P 07 MTT 60.95 60.95 P 06 MTT 65.78 65.78 P 05 MTT 32.65 32.65 P 04 MTT 21.25 21.25 P 03 MTT 8.14 8.14 P 02 MTT 4.60 XCC .01 4.59 P 01 MTT 7.47 XCC .02 7.45 P 00 MTT XCC .00 P 98 MTT .67 XCC .67 P 96 MTT .21- XCC .21- P 10 NTT 7.10 7.10 P 09 NTT .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 12.45 12.45 P 07 NTT 19.21 19.21 P 06 NTT 5.84 5.84 P 05 NTT .00 P 04 NTT 2.69 2.69 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 23.50 XCC .06 23.44 P 99 NTT 5.63 XCC .01 5.62 P 98 NTT .45 XCC .45 P 97 NTT 1.65 XCC 1.65 P 12 NTT 12.94 12.94 P 11 NTT 57.36 57.36 P UTT 57.47 XCC .14 57.33 P ZTT 367.90 XCC .90 367.00 756,908.59 _____________________ TOTAL AGENCY TRANSFERS 756,908.59 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 423.70 423.70 C 11 MTT 24.23 24.23 C 10 MTT .27- .27- C 09 MTT 5.88- 5.88- C 08 MTT .33- .33- C 12 NTT 16.65 16.65 C 11 NTT .93- .93- C 10 NTT 2.00 2.00 C 09 NTT .80- .80- C 05 NTT 11.66 11.66 C STS 442,113.14 442,113.14 C STT 19.98 19.98 C UTT 376.12 376.12 C ZTT 3,823.38 3,823.38 P 12 MPP 15.28 15.28 P 11 MPP 10.04 10.04 P 10 MPP 12.58 12.58 P 09 MPP 4.74 4.74 P 08 MPP 12.52 12.52 P 07 MPP 33.85 33.85 P 06 MPP 36.68 36.68 P 05 MPP 6.01 6.01 P 04 MPP 13.84 13.84 P 03 MPP 7.14 7.14 P 02 MPP 4.53 4.53 P 01 MPP 7.28 7.28 P 00 MPP .00 P 98 MPP .84 .84 P 96 MPP .05- .05- P 12 MTT 176.41 176.41 P 11 MTT 72.57 72.57 P 10 MTT 42.13 42.13 P 09 MTT 10.36 10.36 P 08 MTT 15.30 15.30 P 07 MTT 35.96 35.96 P 06 MTT 38.78 38.78 P 05 MTT 18.15 18.15 P 04 MTT 11.78 11.78 P 03 MTT 4.51 4.51 P 02 MTT 2.52 2.52 P 01 MTT 4.06 4.06 P 00 MTT .00 P 98 MTT .37 .37 P 96 MTT .12- .12- P 10 NTT 4.18 4.18 P 09 NTT .00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 7.32 7.32 P 07 NTT 11.33 11.33 P 06 NTT 3.45 3.45 P 05 NTT .00 P 04 NTT 1.48 1.48 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.70 12.70 P 99 NTT 3.00 3.00 P 98 NTT .24 .24 P 97 NTT .88 .88 P 12 NTT 7.64 7.64 P 11 NTT 33.88 33.88 P UTT 33.92 33.92 P ZTT 217.21 217.21 447,737.94 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 31.03 31.03 C 11 MTT 1.77 1.77 C 10 MTT .02- .02- C 09 MTT .44- .44- C 08 MTT .03- .03- C 12 NTT 1.22 1.22 C 11 NTT .07- .07- C 10 NTT .14 .14 C 09 NTT .06- .06- C 05 NTT .90 .90 C STS 32,413.73 32,413.73 C STT 1.47 1.47 C UTT 27.57 27.57 C ZTT 280.32 280.32 P 12 MPP 1.12 1.12 P 11 MPP .74 .74 P 10 MPP .92 .92 P 09 MPP .36 .36 P 08 MPP .97 .97 P 07 MPP 2.66 2.66 P 06 MPP 2.87 2.87 P 05 MPP .47 .47 P 04 MPP 1.07 1.07 P 03 MPP .56 .56 P 02 MPP .36 .36 P 01 MPP .59 .59 P 00 MPP .00 P 98 MPP .07 .07 P 96 MPP .01- .01- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 12.92 12.92 P 11 MTT 5.29 5.29 P 10 MTT 3.09 3.09 P 09 MTT .77 .77 P 08 MTT 1.18 1.18 P 07 MTT 2.83 2.83 P 06 MTT 3.04 3.04 P 05 MTT 1.39 1.39 P 04 MTT .90 .90 P 03 MTT .35 .35 P 02 MTT .20 .20 P 01 MTT .33 .33 P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .01- .01- P 12 NTT .56 .56 P 11 NTT 2.47 2.47 P 10 NTT .30 .30 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .89 .89 P 06 NTT .27 .27 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.05 1.05 P 99 NTT .26 .26 P 98 NTT .02 .02 P 97 NTT .07 .07 P UTT 2.47 2.47 P ZTT 15.89 15.89 32,827.52 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 145.10 145.10 C 11 MTT 8.30 8.30 C 10 MTT .10- .10- C 09 MTT 2.02- 2.02- C 08 MTT .11- .11- C 12 NTT 5.70 5.70 C 11 NTT .31- .31- C 10 NTT .69 .69 C 09 NTT .27- .27- C 05 NTT 3.95 3.95 C STS 151,262.86 151,262.86 C STT 6.84 6.84 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 UTT 128.69 128.69 C ZTT 1,308.11 1,308.11 P 12 MPP 5.23 5.23 P 11 MPP 3.44 3.44 P 10 MPP 4.31 4.31 P 09 MPP 1.62 1.62 P 08 MPP 4.26 4.26 P 07 MPP 11.52 11.52 P 06 MPP 12.46 12.46 P 05 MPP 2.03 2.03 P 04 MPP 4.68 4.68 P 03 MPP 2.40 2.40 P 02 MPP 1.52 1.52 P 01 MPP 2.43 2.43 P 00 MPP .00 P 98 MPP .28 .28 P 96 MPP .01- .01- P 12 MTT 60.41 60.41 P 11 MTT 24.85 24.85 P 10 MTT 14.44 14.44 P 09 MTT 3.55 3.55 P 08 MTT 5.21 5.21 P 07 MTT 12.23 12.23 P 06 MTT 13.17 13.17 P 05 MTT 6.16 6.16 P 04 MTT 3.98 3.98 P 03 MTT 1.52 1.52 P 02 MTT .85 .85 P 01 MTT 1.35 1.35 P 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .03- .03- P 10 NTT 1.44 1.44 P 09 NTT .00 P 08 NTT 2.49 2.49 P 07 NTT 3.86 3.86 P 06 NTT 1.17 1.17 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.23 4.23 P 99 NTT 1.00 1.00 P 98 NTT .08 .08 P 97 NTT .29 .29 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 NTT 2.62 2.62 P 11 NTT 11.60 11.60 P UTT 11.62 11.62 P ZTT 74.37 74.37 153,186.68 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 100.22 100.22 C 11 MTT 5.73 5.73 C 10 MTT .06- .06- C 09 MTT 1.39- 1.39- C 08 MTT .08- .08- C 12 NTT 3.94 3.94 C 11 NTT .22- .22- C 10 NTT .47 .47 C 09 NTT .19- .19- C 05 NTT 2.74 2.74 C STS 104,633.55 104,633.55 C STT 4.73 4.73 C UTT 89.01 89.01 C ZTT 904.87 904.87 P 12 MPP 3.61 3.61 P 11 MPP 2.37 2.37 P 10 MPP 2.98 2.98 P 09 MPP 1.12 1.12 P 08 MPP 2.94 2.94 P 07 MPP 7.97 7.97 P 06 MPP 8.64 8.64 P 05 MPP 1.41 1.41 P 04 MPP 3.23 3.23 P 03 MPP 1.66 1.66 P 02 MPP 1.05 1.05 P 01 MPP 1.68 1.68 P 00 MPP .00 P 98 MPP .20 .20 P 96 MPP .01- .01- P 12 MTT 41.73 41.73 P 11 MTT 17.17 17.17 P 10 MTT 9.96 9.96 P 09 MTT 2.45 2.45 P 08 MTT 3.59 3.59 P 07 MTT 8.48 8.48 P 06 MTT 9.14 9.14 P 05 MTT 4.25 4.25 P 04 MTT 2.75 2.75 P 03 MTT 1.04 1.04 P 02 MTT .59 .59 P 01 MTT .94 .94 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .08 .08 P 96 MTT .03- .03- P 12 NTT 1.80 1.80 P 11 NTT 8.01 8.01 P 10 NTT .98 .98 P 09 NTT .00 P 08 NTT 1.72 1.72 P 07 NTT 2.67 2.67 P 06 NTT .82 .82 P 05 NTT .00 P 04 NTT .35 .35 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.91 2.91 P 99 NTT .69 .69 P 98 NTT .05 .05 P 97 NTT .20 .20 P UTT 8.02 8.02 P ZTT 51.39 51.39 105,963.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 36.14 36.14 C 11 MTT 2.07 2.07 C 10 MTT .03- .03- C 09 MTT .50- .50- C 08 MTT .03- .03- C 12 NTT 1.42 1.42 C 11 NTT .08- .08- C 10 NTT .17 .17 C 09 NTT .07- .07- C 05 NTT .98 .98 C STS 37,666.35 37,666.35 C STT 1.70 1.70 C UTT 32.04 32.04 C ZTT 325.74 325.74 P 12 MPP 1.30 1.30 P 11 MPP .86 .86 P 10 MPP 1.07 1.07 P 09 MPP .41 .41 P 08 MPP 1.06 1.06 P 07 MPP 2.86 2.86 P 06 MPP 3.09 3.09 P 05 MPP .51 .51 P 04 MPP 1.16 1.16 P 03 MPP .60 .60 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MPP .38 .38 P 01 MPP .60 .60 P 00 MPP .00 P 98 MPP .07 .07 P 96 MPP .01- .01- P 12 MTT 15.05 15.05 P 11 MTT 6.18 6.18 P 10 MTT 3.59 3.59 P 09 MTT .88 .88 P 08 MTT 1.29 1.29 P 07 MTT 3.04 3.04 P 06 MTT 3.27 3.27 P 05 MTT 1.53 1.53 P 04 MTT .99 .99 P 03 MTT .38 .38 P 02 MTT .21 .21 P 01 MTT .33 .33 P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .01- .01- P 10 NTT .36 .36 P 09 NTT .00 P 08 NTT .62 .62 P 07 NTT .96 .96 P 06 NTT .29 .29 P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.04 1.04 P 99 NTT .24 .24 P 98 NTT .02 .02 P 97 NTT .08 .08 P 12 NTT .65 .65 P 11 NTT 2.89 2.89 P UTT 2.89 2.89 P ZTT 18.54 18.54 38,145.32 _____________________ TOTAL AGENCY TRANSFERS 777,861.38 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11,042.62 11,042.62 C STT .50 .50 C UTT 9.40 9.40 C ZTT 95.49 95.49 P SPS 45.59 45.59 P STS 120.49 120.49 P UTT .87 .87 P ZTT 5.44 5.44 P UPT 1.29 1.29 P ZPT 1.93 1.93 11,323.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 157.52 157.52 C 11 MTT 8.96 8.96 C 10 MTT .10- .10- C 09 MTT 2.45- 2.45- C 08 MTT .16- .16- C 12 NTT 6.19 6.19 C 11 NTT .34- .34- C 10 NTT .77 .77 C 09 NTT .33- .33- C 05 NTT 4.36 4.36 P 12 MPP 5.68 5.68 P 11 MPP 3.71 3.71 P 10 MPP 4.78 4.78 P 09 MPP 1.97 1.97 P 08 MPP 6.15 6.15 P 07 MPP 17.34 17.34 P 06 MPP 16.03 16.03 P 05 MPP 2.25 2.25 P 04 MPP 3.97 3.97 P 03 MPP .11 .11 P 02 MPP .07 .07 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .01 .01 P 96 MPP .00 P 12 MTT 65.58 65.58 P 11 MTT 26.85 26.85 P 10 MTT 16.00 16.00 P 09 MTT 4.30 4.30 P 08 MTT 7.51 7.51 P 07 MTT 18.41 18.41 P 06 MTT 16.94 16.94 P 05 MTT 6.79 6.79 P 04 MTT 3.37 3.37 P 03 MTT .07 .07 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .03 .03 P 01 MTT .06 .06 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 12 NTT 2.84 2.84 P 11 NTT 12.53 12.53 P 10 NTT 1.59 1.59 P 09 NTT .00 P 08 NTT 3.60 3.60 P 07 NTT 5.80 5.80 P 06 NTT 1.50 1.50 P 05 NTT .00 P 04 NTT .43 .43 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .01 .01 431.05 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 245.24 245.24 P STA 690.75 690.75 935.99 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,926.11 1,926.11 P SPA 18.69 18.69 P STA 79.76 79.76 2,024.56 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,723.90 9,723.90 P SPA 98.23 98.23 P STA 419.48 419.48 10,241.61 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 190,570.95 190,570.95 P SPA 261.16 261.16 P STA 1,507.68 1,507.68 192,339.79 SS01 SEWER STANDBY OAA ACR ACR C STA 22,577.03 22,577.03 P SPA 83.64 83.64 P STA 658.06 658.06 23,318.73 SW01 WATER STANDBY OAA ACR ACR C STA 36,525.27 36,525.27 P SPA 151.23 151.23 P STA 1,189.80 1,189.80 37,866.30 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 92,078.73 92,078.73 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SPA 141.28 141.28 P STA 597.31 597.31 92,817.32 _____________________ TOTAL AGENCY TRANSFERS 371,298.97 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 261,791.59 261,791.59 C STT 11.83 11.83 C UTT 222.71 222.71 C ZTT 2,263.97 2,263.97 P UTT 20.22 20.22 P ZTT 129.30 129.30 P UPT 30.54 30.54 P ZPT 45.65 45.65 264,515.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 628.70 628.70 C 11 MTT 36.67 36.67 C 10 MTT .42- .42- C 09 MTT 9.46- 9.46- C 08 MTT .56- .56- C 12 NTT 24.71 24.71 C 11 NTT 1.40- 1.40- C 10 NTT 3.04 3.04 C 09 NTT 1.28- 1.28- C 05 NTT 17.95 17.95 P 12 MPP 22.67 22.67 P 11 MPP 15.20 15.20 P 10 MPP 19.11 19.11 P 09 MPP 7.62 7.62 P 08 MPP 20.98 20.98 P 07 MPP 56.54 56.54 P 06 MPP 59.05 59.05 P 05 MPP 9.25 9.25 P 04 MPP 19.35 19.35 P 03 MPP 4.27 4.27 P 02 MPP 2.74 2.74 P 01 MPP 2.14 2.14 P 00 MPP .00 P 98 MPP .26 .26 P 96 MPP .01- .01- P 12 MTT 261.76 261.76 P 11 MTT 109.79 109.79 P 10 MTT 64.00 64.00 P 09 MTT 16.65 16.65 P 08 MTT 25.63 25.63 P 07 MTT 60.07 60.07 P 06 MTT 62.44 62.44 P 05 MTT 27.92 27.92 P 04 MTT 16.45 16.45 P 03 MTT 2.69 2.69 P 02 MTT 1.53 1.53 P 01 MTT 1.20 1.20 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .04- .04- P 11 NTT 51.25 51.25 P 10 NTT 6.35 6.35 P 09 NTT .00 P 08 NTT 12.26 12.26 P 07 NTT 18.93 18.93 P 06 NTT 5.56 5.56 P 05 NTT .00 P 04 NTT 2.07 2.07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.81 3.81 P 99 NTT .92 .92 P 98 NTT .08 .08 P 97 NTT .27 .27 P 12 NTT 11.34 11.34 1,700.17 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 25,889.49 25,889.49 25,889.49 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 47,639.50 47,639.50 C ZTA 222.41 XCP .30 222.11 P SPA 283.44 283.44 P STA 1,247.75 1,247.75 49,392.80 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 9,182.29 9,182.29 9,182.29 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 11,422.41 11,422.41 P SPA 12.63 12.63 P STA 72.20 72.20 11,507.24 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,819.90 1,819.90 1,819.90 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 29,006.54 29,006.54 29,006.54 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 18,328.41 18,328.41 18,328.41 _____________________ TOTAL AGENCY TRANSFERS 411,342.65 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 62,775.18 62,775.18 C STT 2.84 2.84 C UTT 53.40 53.40 C ZTT 542.88 542.88 P UTT 5.08 5.08 P ZTT 32.67 32.67 P UPT 7.71 7.71 P ZPT 11.53 11.53 63,431.29 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 41,979.46 41,979.46 C STT 1.90 1.90 C UTT 35.72 35.72 C ZTT 363.03 363.03 P UTT 3.45 3.45 P ZTT 22.10 22.10 P UPT 5.24 5.24 P ZPT 7.81 7.81 42,418.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 197.41 197.41 C 11 MTT 11.53 11.53 C 10 MTT .13- .13- C 09 MTT 2.90- 2.90- C 08 MTT .15- .15- C 12 NTT 7.76 7.76 C 11 NTT .45- .45- C 10 NTT .97 .97 C 09 NTT .39- .39- C 05 NTT 6.71 6.71 P 12 MPP 7.11 7.11 P 11 MPP 4.78 4.78 P 10 MPP 6.12 6.12 P 09 MPP 2.34 2.34 P 08 MPP 5.75 5.75 P 07 MPP 14.92 14.92 P 06 MPP 15.91 15.91 P 05 MPP 3.46 3.46 P 04 MPP 6.45 6.45 P 03 MPP 1.30 1.30 P 02 MPP .85 .85 P 01 MPP 1.43 1.43 P 00 MPP .00 P 98 MPP .18 .18 P 96 MPP .01- .01- P 12 MTT 82.19 82.19 P 11 MTT 34.53 34.53 P 10 MTT 20.49 20.49 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 MTT 5.09 5.09 P 08 MTT 7.02 7.02 P 07 MTT 15.86 15.86 P 06 MTT 16.83 16.83 P 05 MTT 10.44 10.44 P 04 MTT 5.48 5.48 P 03 MTT .82 .82 P 02 MTT .47 .47 P 01 MTT .79 .79 P 00 MTT .00 P 98 MTT .07 .07 P 96 MTT .02- .02- P 12 NTT 3.56 3.56 P 11 NTT 16.12 16.12 P 10 NTT 2.03 2.03 P 09 NTT .00 P 08 NTT 3.36 3.36 P 07 NTT 5.00 5.00 P 06 NTT 1.49 1.49 P 05 NTT .00 P 04 NTT .70 .70 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.64 2.64 P 99 NTT .64 .64 P 98 NTT .05 .05 P 97 NTT .20 .20 526.80 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 43.17 43.17 C 11 MTT 2.51 2.51 C 10 MTT .03- .03- C 09 MTT .62- .62- C 08 MTT .04- .04- C 12 NTT 1.70 1.70 C 11 NTT .09- .09- C 10 NTT .21 .21 C 09 NTT .08- .08- P 12 MPP 1.56 1.56 P 11 MPP 1.04 1.04 P 10 MPP 1.32 1.32 P 09 MPP .50 .50 P 08 MPP 1.25 1.25 P 07 MPP 3.32 3.32 P 06 MPP 3.69 3.69 P 12 MTT 17.98 17.98 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT 7.50 7.50 P 10 MTT 4.41 4.41 P 09 MTT 1.10 1.10 P 08 MTT 1.53 1.53 P 07 MTT 3.52 3.52 P 06 MTT 3.89 3.89 P 10 NTT .43 .43 P 09 NTT .00 P 08 NTT .73 .73 P 07 NTT 1.11 1.11 P 06 NTT .35 .35 P 12 NTT .78 .78 P 11 NTT 3.50 3.50 106.24 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,292.50 XCP 18.00 2,274.50 2,274.50 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 21,980.85 21,980.85 P SPA 628.99 628.99 P STA 1,583.34 1,583.34 24,193.18 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 329.48 329.48 329.48 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,672.39 8,672.39 8,672.39 _____________________ TOTAL AGENCY TRANSFERS 141,952.59 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 185,169.38 185,169.38 C STT 8.37 8.37 C UTT 157.52 157.52 C ZTT 1,601.34 1,601.34 P UTT 14.69 14.69 P ZTT 94.08 94.08 P UPT 22.21 22.21 P ZPT 33.20 33.20 187,100.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 219.77 219.77 C 11 MTT 12.76 12.76 C 10 MTT .15- .15- C 09 MTT 3.06- 3.06- C 08 MTT .16- .16- C 12 NTT 8.64 8.64 C 11 NTT .49- .49- C 10 NTT 1.06 1.06 C 09 NTT .42- .42- C 05 NTT 5.92 5.92 P 12 MPP 7.92 7.92 P 11 MPP 5.29 5.29 P 10 MPP 6.66 6.66 P 09 MPP 2.47 2.47 P 08 MPP 6.15 6.15 P 07 MPP 16.20 16.20 P 06 MPP 18.05 18.05 P 05 MPP 3.05 3.05 P 04 MPP 7.01 7.01 P 03 MPP 3.07 3.07 P 02 MPP 1.90 1.90 P 01 MPP 3.03 3.03 P 00 MPP .00 P 98 MPP .35 .35 P 96 MPP .02- .02- P 12 MTT 91.50 91.50 P 11 MTT 38.23 38.23 P 10 MTT 22.31 22.31 P 09 MTT 5.39 5.39 P 08 MTT 7.51 7.51 P 07 MTT 17.21 17.21 P 06 MTT 19.09 19.09 P 05 MTT 9.22 9.22 P 04 MTT 5.96 5.96 P 03 MTT 1.94 1.94 P 02 MTT 1.06 1.06 P 01 MTT 1.69 1.69 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .15 .15 P 96 MTT .05- .05- P 12 NTT 3.96 3.96 P 11 NTT 17.85 17.85 P 10 NTT 2.22 2.22 P 09 NTT .00 P 08 NTT 3.59 3.59 P 07 NTT 5.43 5.43 P 06 NTT 1.69 1.69 P 05 NTT .00 P 04 NTT .75 .75 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.27 5.27 P 99 NTT 1.24 1.24 P 98 NTT .09 .09 P 97 NTT .35 .35 588.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,654.78 3,654.78 3,654.78 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 171,116.09 171,116.09 P SPA 325.05 325.05 P STA 1,500.32 1,500.32 172,941.46 SU02 SEWER SERVICES OAE ACR ACR C STA 181,244.30 181,244.30 P SPA 1,865.81 1,865.81 P STA 3,778.59 3,778.59 186,888.70 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 63,482.11 63,482.11 P SPA 1,190.62 1,190.62 P STA 2,069.69 2,069.69 66,742.42 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 166,257.90 166,257.90 P SPA 374.45 374.45 P STA 1,722.89 1,722.89 168,355.24 SW01 WATER STANDBY OAE ACR ACR C STA 13,800.65 13,800.65 P SPA 80.28 80.28 P STA 213.20 213.20 14,094.13 _____________________ TOTAL AGENCY TRANSFERS 800,366.17 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,019.43 6,019.43 6,019.43 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 553,530.12 553,530.12 C STT 25.02 25.02 C UTT 470.90 470.90 C ZTT 4,786.91 4,786.91 P SPS 2,257.66 2,257.66 P STS 5,965.91 5,965.91 P UTT 42.13 42.13 P ZTT 269.76 269.76 P UPT 63.71 63.71 P ZPT 95.20 95.20 567,507.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 1,013.85 1,013.85 C 11 MTT 58.73 58.73 C 10 MTT .67- .67- C 09 MTT 13.98- 13.98- C 08 MTT .76- .76- C 12 NTT 39.85 39.85 C 11 NTT 2.24- 2.24- C 10 NTT 4.86 4.86 C 09 NTT 1.89- 1.89- C 05 NTT 25.37 25.37 P 12 MPP 36.55 36.55 P 11 MPP 24.35 24.35 P 10 MPP 30.56 30.56 P 09 MPP 11.27 11.27 P 08 MPP 28.62 28.62 P 07 MPP 75.17 75.17 P 06 MPP 78.33 78.33 P 05 MPP 13.08 13.08 P 04 MPP 27.60 27.60 P 03 MPP 7.62 7.62 P 02 MPP 4.75 4.75 P 01 MPP 7.56 7.56 P 00 MPP .00 P 98 MPP .83 .83 P 96 MPP .05- .05- P 12 MTT 422.12 422.12 P 11 MTT 175.85 175.85 P 10 MTT 102.33 102.33 P 09 MTT 24.59 24.59 P 08 MTT 34.96 34.96 P 07 MTT 79.87 79.87 P 06 MTT 82.82 82.82 P 05 MTT 39.46 39.46 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 23.47 23.47 P 03 MTT 4.81 4.81 P 02 MTT 2.65 2.65 P 01 MTT 4.21 4.21 P 00 MTT .00 P 98 MTT .36 .36 P 96 MTT .11- .11- P 10 NTT 10.15 10.15 P 09 NTT .00 P 08 NTT 16.73 16.73 P 07 NTT 25.17 25.17 P 06 NTT 7.37 7.37 P 05 NTT .00 P 04 NTT 2.96 2.96 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.91 12.91 P 99 NTT 2.98 2.98 P 98 NTT .24 .24 P 97 NTT .87 .87 P 12 NTT 18.28 18.28 P 11 NTT 82.09 82.09 2,646.50 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 154.74 154.74 154.74 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 238.80 238.80 238.80 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 352.67 352.67 352.67 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 34,023.50 34,023.50 P SPA 17.58 17.58 P STA 100.47 100.47 34,141.55 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 10,787.00 10,787.00 P SPA 7.73 7.73 P STA 46.92 46.92 10,841.65 _____________________ TOTAL AGENCY TRANSFERS 622,378.26 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 C STS 275,296.57 275,296.57 C STT 12.44 12.44 C UTT 234.21 234.21 C ZTT 2,380.76 2,380.76 P SPS 1,130.56 1,130.56 P STS 2,987.56 2,987.56 P UTT 21.10 21.10 P ZTT 135.09 135.09 P UPT 31.94 31.94 P ZPT 47.67 47.67 282,277.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 726.86 726.86 C 11 MTT 41.59 41.59 C 10 MTT .47- .47- C 09 MTT 9.67- 9.67- C 08 MTT .52- .52- C 12 NTT 28.57 28.57 C 11 NTT 1.59- 1.59- C 10 NTT 3.41 3.41 C 09 NTT 1.31- 1.31- C 05 NTT 19.16 19.16 P 12 MPP 26.21 26.21 P 11 MPP 17.24 17.24 P 10 MPP 21.41 21.41 P 09 MPP 7.79 7.79 P 08 MPP 19.65 19.65 P 07 MPP 51.90 51.90 P 06 MPP 56.73 56.73 P 05 MPP 9.87 9.87 P 04 MPP 21.50 21.50 P 03 MPP 4.14 4.14 P 02 MPP 2.56 2.56 P 01 MPP 4.00 4.00 P 00 MPP .00 P 98 MPP .41 .41 P 96 MPP .03- .03- P 12 MTT 302.63 302.63 P 11 MTT 124.52 124.52 P 10 MTT 71.68 71.68 P 09 MTT 17.01 17.01 P 08 MTT 23.99 23.99 P 07 MTT 55.14 55.14 P 06 MTT 59.98 59.98 P 05 MTT 29.81 29.81 P 04 MTT 18.28 18.28 P 03 MTT 2.62 2.62 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 1.42 1.42 P 01 MTT 2.23 2.23 P 00 MTT .00 P 98 MTT .17 .17 P 96 MTT .06- .06- P 09 NTT .00 P 08 NTT 11.48 11.48 P 07 NTT 17.38 17.38 P 06 NTT 5.33 5.33 P 05 NTT .00 P 04 NTT 2.31 2.31 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.67 6.67 P 99 NTT 1.55 1.55 P 98 NTT .11 .11 P 97 NTT .41 .41 P 12 NTT 13.10 13.10 P 11 NTT 58.13 58.13 P 10 NTT 7.11 7.11 1,882.41 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 58,833.36 58,833.36 P SPA 41.86 41.86 P STA 239.16 239.16 59,114.38 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,918.55 4,918.55 4,918.55 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,566.91 1,566.91 1,566.91 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 222,984.00 222,984.00 P SPA 1,350.87 1,350.87 P STA 2,689.50 2,689.50 227,024.37 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 79,499.73 79,499.73 P SPA 42.21 42.21 P STA 252.08 252.08 79,794.02 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,219.48 3,219.48 3,219.48 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 6,454.27 6,454.27 6,454.27 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 16,366.49 16,366.49 C ZTA 33.93 33.93 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37.21 37.21 P STA 88.21 88.21 P ZTA 2.34 2.34 16,528.18 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 174.73 174.73 174.73 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,137.07 2,137.07 2,137.07 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,737.83 13,737.83 13,737.83 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 690.00 690.00 690.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 27,127.42 27,127.42 27,127.42 _____________________ TOTAL AGENCY TRANSFERS 726,798.85 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 98 NTT .60 .60 .60 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 199,696.96 199,696.96 C STT 9.03 9.03 C UTT 169.88 169.88 C ZTT 1,726.97 1,726.97 P SPS 831.70 831.70 P STS 2,197.74 2,197.74 P UTT 15.53 15.53 P ZTT 99.39 99.39 P UPT 23.47 23.47 P ZPT 35.05 35.05 204,805.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 468.47 468.47 C 11 MTT 26.63 26.63 C 10 MTT .30- .30- C 09 MTT 6.74- 6.74- C 08 MTT .40- .40- C 05 NTT 14.53 14.53 C 09 NTT .91- .91- C 10 NTT 2.22 2.22 C 11 NTT 1.02- 1.02- C 12 NTT 18.41 18.41 P 12 MPP 16.89 16.89 P 11 MPP 11.04 11.04 P 10 MPP 13.97 13.97 P 09 MPP 5.44 5.44 P 08 MPP 15.00 15.00 P 07 MPP 40.38 40.38 P 06 MPP 43.80 43.80 P 05 MPP 7.49 7.49 P 04 MPP 15.86 15.86 P 03 MPP 3.66 3.66 P 02 MPP 2.31 2.31 P 01 MPP 3.55 3.55 P 00 MPP .00 P 98 MPP .43 .43 P 96 MPP .02- .02- P 12 MTT 195.04 195.04 P 11 MTT 79.75 79.75 P 10 MTT 46.76 46.76 P 09 MTT 11.86 11.86 P 08 MTT 18.32 18.32 P 07 MTT 42.90 42.90 P 06 MTT 46.32 46.32 P 05 MTT 22.61 22.61 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 13.48 13.48 P 03 MTT 2.30 2.30 P 02 MTT 1.29 1.29 P 01 MTT 1.98 1.98 P 00 MTT .00 P 98 MTT .19 .19 P 96 MTT .06- .06- P 97 NTT .44 .44 P 98 NTT .12 .12 P 99 NTT 1.52 1.52 P 00 NTT 6.35 6.35 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.70 1.70 P 05 NTT .00 P 06 NTT 4.12 4.12 P 07 NTT 13.52 13.52 P 08 NTT 8.77 8.77 P 09 NTT .00 P 10 NTT 4.64 4.64 P 11 NTT 37.22 37.22 P 12 NTT 8.44 8.44 1,270.27 SP01 WEED ABATEMENT OAI ACR ACR C STA 418.53 418.53 418.53 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 22,182.69 22,182.69 22,182.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,713.45 3,713.45 3,713.45 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 39,348.04 39,348.04 P SPA 38.30 38.30 P STA 172.04 172.04 39,558.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 12,991.85 12,991.85 12,991.85 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 720.94 720.94 720.94 _____________________ TOTAL AGENCY TRANSFERS 285,662.43 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 126,853.14 126,853.14 C STT 5.74 5.74 C UTT 107.92 107.92 C ZTT 1,097.03 1,097.03 P SPS 520.16 520.16 P STS 1,374.50 1,374.50 P UTT 9.72 9.72 P ZTT 62.16 62.16 P UPT 14.69 14.69 P ZPT 21.92 21.92 130,066.98 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,875.49 1,875.49 C STT .08 .08 C UTT 1.59 1.59 C ZTT 16.21 16.21 P SPS 7.95 7.95 P STS 21.03 21.03 P UTT .15 .15 P ZTT .93 .93 P UPT .22 .22 P ZPT .33 .33 1,923.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1,151.36 1,151.36 C 11 MTT 65.96 65.96 C 10 MTT .76- .76- C 09 MTT 15.99- 15.99- C 08 MTT .94- .94- C 12 NTT 45.25 45.25 C 11 NTT 2.52- 2.52- C 10 NTT 5.49 5.49 C 09 NTT 2.16- 2.16- C 05 NTT 29.02 29.02 P 12 MPP 41.51 41.51 P 11 MPP 27.34 27.34 P 10 MPP 34.45 34.45 P 09 MPP 12.89 12.89 P 08 MPP 35.24 35.24 P 07 MPP 93.25 93.25 P 06 MPP 93.98 93.98 P 05 MPP 14.96 14.96 P 04 MPP 29.85 29.85 P 03 MPP 1.40 1.40 P 02 MPP .88 .88 P 01 MPP 1.45 1.45 P 00 MPP .00 P 98 MPP .16 .16 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MPP .01- .01- P 12 MTT 479.38 479.38 P 11 MTT 197.50 197.50 P 10 MTT 115.36 115.36 P 09 MTT 28.13 28.13 P 08 MTT 43.04 43.04 P 07 MTT 99.08 99.08 P 06 MTT 99.36 99.36 P 05 MTT 45.15 45.15 P 04 MTT 25.38 25.38 P 03 MTT .88 .88 P 02 MTT .49 .49 P 01 MTT .81 .81 P 00 MTT .00 P 98 MTT .06 .06 P 96 MTT .02- .02- P 12 NTT 20.76 20.76 P 11 NTT 92.20 92.20 P 10 NTT 11.44 11.44 P 09 NTT .00 P 08 NTT 20.59 20.59 P 07 NTT 31.23 31.23 P 06 NTT 8.83 8.83 P 05 NTT .00 P 04 NTT 3.21 3.21 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.54 2.54 P 99 NTT .58 .58 P 98 NTT .05 .05 P 97 NTT .17 .17 2,988.26 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1.86 1.86 C 11 MTT .11 .11 C 10 MTT .00 C 09 MTT .02- .02- C 08 MTT .00 C 12 NTT .08 .08 C 11 NTT .00 C 10 NTT .01 .01 C 09 NTT .01- .01- P 12 MPP .06 .06 P 11 MPP .04 .04 P 10 MPP .05 .05 P 09 MPP .01 .01 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .04 .04 P 07 MPP .08 .08 P 06 MPP .04 .04 P 12 MTT .77 .77 P 11 MTT .32 .32 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .04 .04 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 12 NTT .03 .03 P 11 NTT .15 .15 4.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 112,933.82 112,933.82 112,933.82 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,230.99 6,230.99 6,230.99 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 196,683.41 196,683.41 P SPA 1,427.99 1,427.99 P STA 4,309.65 4,309.65 202,421.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 148,477.30 148,477.30 P SPA 2,413.48 2,413.48 P STA 5,376.44 5,376.44 156,267.22 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,869.45 2,869.45 2,869.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 70,767.85 70,767.85 70,767.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 956.48 956.48 956.48 SU01 SEWER FEES OAM ACR ACR C STA 977,798.76 977,798.76 P SPA 2,464.30 2,464.30 P STA 6,872.76 6,872.76 987,135.82 _____________________ TOTAL AGENCY TRANSFERS 1,674,566.00 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 23,464.91 23,464.91 C STT 1.06 1.06 C UTT 19.97 19.97 C ZTT 202.93 202.93 P SPS 99.58 99.58 P STS 263.17 263.17 P UTT 1.84 1.84 P ZTT 11.91 11.91 P UPT 2.81 2.81 P ZPT 4.20 4.20 24,072.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 88.21 88.21 C 11 MTT 5.07 5.07 C 10 MTT .06- .06- C 09 MTT 1.25- 1.25- C 08 MTT .07- .07- C 12 NTT 3.46 3.46 C 11 NTT .20- .20- C 10 NTT .42 .42 C 09 NTT .17- .17- C 05 NTT 2.82 2.82 P 12 MPP 3.18 3.18 P 11 MPP 2.10 2.10 P 10 MPP 2.65 2.65 P 09 MPP 1.01 1.01 P 08 MPP 2.59 2.59 P 07 MPP 6.99 6.99 P 06 MPP 7.93 7.93 P 05 MPP 1.45 1.45 P 04 MPP 3.19 3.19 P 03 MPP .58 .58 P 02 MPP .40 .40 P 01 MPP .68 .68 P 00 MPP .00 P 98 MPP .08 .08 P 96 MPP .01- .01- P 12 MTT 36.73 36.73 P 11 MTT 15.19 15.19 P 10 MTT 8.89 8.89 P 09 MTT 2.19 2.19 P 08 MTT 3.15 3.15 P 07 MTT 7.43 7.43 P 06 MTT 8.39 8.39 P 05 MTT 4.39 4.39 P 04 MTT 2.72 2.72 P 03 MTT .37 .37 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .23 .23 P 01 MTT .37 .37 P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .01- .01- P 09 NTT .00 P 08 NTT 1.51 1.51 P 07 NTT 2.35 2.35 P 06 NTT .74 .74 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.25 1.25 P 99 NTT .31 .31 P 98 NTT .02 .02 P 97 NTT .09 .09 P 12 NTT 1.60 1.60 P 11 NTT 7.09 7.09 P 10 NTT .88 .88 237.31 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 XCP 18.00 125.70 125.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,897.01 1,897.01 1,897.01 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 5,754.09 5,754.09 P SPA 14.98 14.98 P STA 85.60 85.60 5,854.67 _____________________ TOTAL AGENCY TRANSFERS 32,187.07 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 389,639.92 389,639.92 C STT 17.61 17.61 C UTT 331.47 331.47 C ZTT 3,369.59 3,369.59 P SPS 1,607.15 1,607.15 P STS 4,246.91 4,246.91 P UTT 30.00 30.00 P ZTT 192.01 192.01 P UPT 45.35 45.35 P ZPT 67.77 67.77 399,547.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 650.47 650.47 C 11 MTT 37.47 37.47 C 10 MTT .42- .42- C 09 MTT 9.38- 9.38- C 08 MTT .55- .55- C 12 NTT 25.57 25.57 C 11 NTT 1.43- 1.43- C 10 NTT 3.08 3.08 C 09 NTT 1.26- 1.26- C 05 NTT 19.87 19.87 P 12 MPP 23.45 23.45 P 11 MPP 15.53 15.53 P 10 MPP 19.37 19.37 P 09 MPP 7.56 7.56 P 08 MPP 20.89 20.89 P 07 MPP 56.99 56.99 P 06 MPP 61.41 61.41 P 05 MPP 10.24 10.24 P 04 MPP 22.67 22.67 P 03 MPP 7.11 7.11 P 02 MPP 4.52 4.52 P 01 MPP 7.41 7.41 P 00 MPP .00 P 98 MPP .52 .52 P 96 MPP .03- .03- P 12 MTT 270.82 270.82 P 11 MTT 112.19 112.19 P 10 MTT 64.84 64.84 P 09 MTT 16.51 16.51 P 08 MTT 25.53 25.53 P 07 MTT 60.54 60.54 P 06 MTT 64.93 64.93 P 05 MTT 30.92 30.92 P 04 MTT 19.26 19.26 P 03 MTT 4.49 4.49 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 2.51 2.51 P 01 MTT 4.13 4.13 P 00 MTT .00 P 98 MTT .22 .22 P 96 MTT .07- .07- P 09 NTT .00 P 08 NTT 12.21 12.21 P 07 NTT 19.08 19.08 P 06 NTT 5.78 5.78 P 05 NTT .00 P 04 NTT 2.43 2.43 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 13.27 13.27 P 99 NTT 1.82 1.82 P 98 NTT .15 .15 P 97 NTT .53 .53 P 12 NTT 11.72 11.72 P 11 NTT 52.37 52.37 P 10 NTT 6.43 6.43 1,783.67 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 11,956.20 11,956.20 11,956.20 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 52,707.69 52,707.69 P SPA 98.01 98.01 P STA 292.46 292.46 53,098.16 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 2,134.91 2,134.91 2,134.91 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,604.20 28,604.20 P SPA 62.67 62.67 P STA 240.95 240.95 28,907.82 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 7,138.68 7,138.68 7,138.68 _____________________ TOTAL AGENCY TRANSFERS 504,567.22 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 70,930.32 70,930.32 C STT 3.21 3.21 C UTT 60.34 60.34 C ZTT 613.41 613.41 P SPS 295.18 295.18 P STS 779.95 779.95 P UTT 5.50 5.50 P ZTT 35.30 35.30 P UPT 8.32 8.32 P ZPT 12.46 12.46 72,743.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 190.53 190.53 C 11 MTT 11.03 11.03 C 10 MTT .13- .13- C 09 MTT 2.66- 2.66- C 08 MTT .16- .16- C 12 NTT 7.49 7.49 C 11 NTT .42- .42- C 10 NTT .91 .91 C 09 NTT .36- .36- C 05 NTT 5.40 5.40 P 12 MPP 6.87 6.87 P 11 MPP 4.58 4.58 P 10 MPP 5.70 5.70 P 09 MPP 2.15 2.15 P 08 MPP 5.68 5.68 P 07 MPP 14.56 14.56 P 06 MPP 15.66 15.66 P 05 MPP 2.79 2.79 P 04 MPP 6.41 6.41 P 03 MPP 1.33 1.33 P 02 MPP .83 .83 P 01 MPP 1.34 1.34 P 00 MPP .00 P 98 MPP .15 .15 P 96 MPP .01- .01- P 12 MTT 79.33 79.33 P 11 MTT 33.04 33.04 P 10 MTT 19.09 19.09 P 09 MTT 4.68 4.68 P 08 MTT 6.92 6.92 P 07 MTT 15.47 15.47 P 06 MTT 16.56 16.56 P 05 MTT 8.40 8.40 P 04 MTT 5.46 5.46 P 03 MTT .83 .83 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .47 .47 P 01 MTT .75 .75 P 00 MTT .00 P 98 MTT .07 .07 P 96 MTT .02- .02- P 11 NTT 15.42 15.42 P 10 NTT 1.89 1.89 P 09 NTT .00 P 08 NTT 3.32 3.32 P 07 NTT 4.88 4.88 P 06 NTT 1.47 1.47 P 05 NTT .00 P 04 NTT .69 .69 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.35 2.35 P 99 NTT .56 .56 P 98 NTT .04 .04 P 97 NTT .16 .16 P 12 NTT 3.44 3.44 504.94 SP01 WEED ABATEMENT OAR ACR ACR C STA 451.80 451.80 451.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 35,105.66 35,105.66 P SPA 99.58 99.58 P STA 462.02 462.02 35,667.26 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 28,455.61 28,455.61 P SPA 69.51 69.51 P STA 271.63 271.63 28,796.75 _____________________ TOTAL AGENCY TRANSFERS 138,164.74 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 29,510.33 29,510.33 C STT 1.34 1.34 C UTT 25.11 25.11 C ZTT 255.20 255.20 P SPS 123.99 123.99 P STS 327.66 327.66 P UTT 2.33 2.33 P ZTT 14.80 14.80 P UPT 3.49 3.49 P ZPT 5.25 5.25 30,269.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 467.21 467.21 C 11 MTT 27.30 27.30 C 10 MTT .31- .31- C 09 MTT 7.22- 7.22- C 08 MTT .46- .46- C 05 NTT 13.87 13.87 C 09 NTT .98- .98- C 10 NTT 2.27 2.27 C 11 NTT 1.04- 1.04- C 12 NTT 18.36 18.36 P 12 MPP 16.85 16.85 P 11 MPP 11.31 11.31 P 10 MPP 14.28 14.28 P 09 MPP 5.82 5.82 P 08 MPP 17.30 17.30 P 07 MPP 48.16 48.16 P 06 MPP 47.21 47.21 P 05 MPP 7.15 7.15 P 04 MPP 13.48 13.48 P 03 MPP .61 .61 P 02 MPP .41 .41 P 01 MPP .69 .69 P 00 MPP .00 P 98 MPP .09 .09 P 96 MPP .00 P 12 MTT 194.53 194.53 P 11 MTT 81.74 81.74 P 10 MTT 47.82 47.82 P 09 MTT 12.71 12.71 P 08 MTT 21.14 21.14 P 07 MTT 51.17 51.17 P 06 MTT 49.91 49.91 P 05 MTT 21.59 21.59 P 04 MTT 11.46 11.46 P 03 MTT .39 .39 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .22 .22 P 01 MTT .39 .39 P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .02- .02- P 97 NTT .09 .09 P 98 NTT .03 .03 P 99 NTT .32 .32 P 00 NTT 1.28 1.28 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 1.45 1.45 P 05 NTT .00 P 06 NTT 4.44 4.44 P 07 NTT 16.12 16.12 P 08 NTT 10.11 10.11 P 09 NTT .00 P 10 NTT 4.75 4.75 P 11 NTT 38.16 38.16 P 12 NTT 8.42 8.42 1,280.62 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 9,244.27 9,244.27 9,244.27 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 14.77 14.77 P STA 20.65 20.65 35.42 _____________________ TOTAL AGENCY TRANSFERS 40,829.81 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 168,906.84 168,906.84 C STT 7.63 7.63 C UTT 143.69 143.69 C ZTT 1,460.70 1,460.70 P SPS 693.47 693.47 P STS 1,832.49 1,832.49 P UTT 12.94 12.94 P ZTT 82.88 82.88 P UPT 19.58 19.58 P ZPT 29.25 29.25 173,189.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 365.52 365.52 C 11 MTT 20.94 20.94 C 10 MTT .24- .24- C 09 MTT 4.97- 4.97- C 08 MTT .27- .27- C 12 NTT 14.37 14.37 C 11 NTT .80- .80- C 10 NTT 1.72 1.72 C 09 NTT .67- .67- C 05 NTT 9.72 9.72 P 12 MPP 13.17 13.17 P 11 MPP 8.68 8.68 P 10 MPP 10.78 10.78 P 09 MPP 4.00 4.00 P 08 MPP 10.31 10.31 P 07 MPP 27.73 27.73 P 06 MPP 30.49 30.49 P 05 MPP 5.01 5.01 P 04 MPP 11.12 11.12 P 03 MPP 2.63 2.63 P 02 MPP 1.70 1.70 P 01 MPP 2.78 2.78 P 00 MPP .00 P 98 MPP .33 .33 P 96 MPP .02- .02- P 12 MTT 152.18 152.18 P 11 MTT 62.70 62.70 P 10 MTT 36.10 36.10 P 09 MTT 8.74 8.74 P 08 MTT 12.59 12.59 P 07 MTT 29.46 29.46 P 06 MTT 32.24 32.24 P 05 MTT 15.13 15.13 P 04 MTT 9.45 9.45 P 03 MTT 1.66 1.66 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .95 .95 P 01 MTT 1.54 1.54 P 00 MTT .00 P 98 MTT .14 .14 P 96 MTT .04- .04- P 12 NTT 6.59 6.59 P 11 NTT 29.27 29.27 P 10 NTT 3.58 3.58 P 09 NTT .00 P 08 NTT 6.02 6.02 P 07 NTT 9.29 9.29 P 06 NTT 2.86 2.86 P 05 NTT .00 P 04 NTT 1.19 1.19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 4.90 4.90 P 99 NTT 1.18 1.18 P 98 NTT .09 .09 P 97 NTT .35 .35 962.19 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 13,172.59 13,172.59 13,172.59 _____________________ TOTAL AGENCY TRANSFERS 187,324.25 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 50,954.79 50,954.79 C STT 2.30 2.30 C UTT 43.35 43.35 C ZTT 440.66 440.66 P SPS 219.42 219.42 P STS 579.81 579.81 P UTT 4.09 4.09 P ZTT 26.20 26.20 P UPT 6.19 6.19 P ZPT 9.26 9.26 52,286.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 82.27 82.27 C 11 MTT 4.89 4.89 C 10 MTT .05- .05- C 09 MTT 1.25- 1.25- C 08 MTT .06- .06- C 12 NTT 3.23 3.23 C 11 NTT .19- .19- C 10 NTT .41 .41 C 09 NTT .17- .17- C 05 NTT 2.28 2.28 P 12 MPP 2.97 2.97 P 11 MPP 2.03 2.03 P 10 MPP 2.61 2.61 P 09 MPP 1.01 1.01 P 08 MPP 2.47 2.47 P 07 MPP 6.50 6.50 P 06 MPP 7.06 7.06 P 05 MPP 1.17 1.17 P 04 MPP 2.63 2.63 P 03 MPP .87 .87 P 02 MPP .58 .58 P 01 MPP .94 .94 P 00 MPP .00 P 98 MPP .11 .11 P 96 MPP .01- .01- P 12 MTT 34.25 34.25 P 11 MTT 14.66 14.66 P 10 MTT 8.73 8.73 P 09 MTT 2.19 2.19 P 08 MTT 3.02 3.02 P 07 MTT 6.91 6.91 P 06 MTT 7.47 7.47 P 05 MTT 3.54 3.54 P 04 MTT 2.24 2.24 P 03 MTT .55 .55 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT .33 .33 P 01 MTT .53 .53 P 00 MTT .00 P 98 MTT .05 .05 P 96 MTT .02- .02- P 12 NTT 1.48 1.48 P 11 NTT 6.84 6.84 P 10 NTT .86 .86 P 09 NTT .00 P 08 NTT 1.45 1.45 P 07 NTT 2.17 2.17 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.65 1.65 P 99 NTT .40 .40 P 98 NTT .03 .03 P 97 NTT .11 .11 222.70 _____________________ TOTAL AGENCY TRANSFERS 52,508.77 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 1,779,514.62 1,779,514.62 C STT 80.45 80.45 C UTT 1,513.87 1,513.87 C ZTT 15,389.18 15,389.18 P SPS 7,349.78 7,349.78 P STS 19,421.94 19,421.94 P UTT 137.18 137.18 P ZTT 878.24 878.24 P UPT 207.44 207.44 P ZPT 309.95 309.95 1,824,802.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 2,708.82 2,708.82 C 11 MTT 156.58 156.58 C 10 MTT 1.79- 1.79- C 09 MTT 37.81- 37.81- C 08 MTT 2.03- 2.03- C 05 NTT 72.57 72.57 C 09 NTT 5.12- 5.12- C 10 NTT 12.94 12.94 C 11 NTT 5.98- 5.98- C 12 NTT 106.47 106.47 P 12 MPP 97.66 97.66 P 11 MPP 64.91 64.91 P 10 MPP 81.29 81.29 P 09 MPP 30.48 30.48 P 08 MPP 76.15 76.15 P 07 MPP 199.21 199.21 P 06 MPP 216.38 216.38 P 05 MPP 37.41 37.41 P 04 MPP 83.97 83.97 P 03 MPP 28.64 28.64 P 02 MPP 18.05 18.05 P 01 MPP 28.19 28.19 P 00 MPP .00 P 98 MPP 3.04 3.04 P 96 MPP .17- .17- P 12 MTT 1,127.83 1,127.83 P 11 MTT 468.84 468.84 P 10 MTT 272.20 272.20 P 09 MTT 66.53 66.53 P 08 MTT 93.01 93.01 P 07 MTT 211.65 211.65 P 06 MTT 228.78 228.78 P 05 MTT 112.91 112.91 P 04 MTT 71.39 71.39 P 03 MTT 18.07 18.07 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 10.05 10.05 P 01 MTT 15.70 15.70 P 00 MTT .00 P 98 MTT 1.30 1.30 P 96 MTT .40- .40- P 97 NTT 3.08 3.08 P 98 NTT .85 .85 P 99 NTT 10.44 10.44 P 00 NTT 47.48 47.48 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 9.01 9.01 P 05 NTT .00 P 06 NTT 20.34 20.34 P 07 NTT 66.71 66.71 P 08 NTT 44.50 44.50 P 09 NTT .00 P 10 NTT 27.00 27.00 P 11 NTT 218.87 218.87 P 12 NTT 48.84 48.84 7,164.84 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,497.55 3,497.55 3,497.55 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,695.69 2,695.69 2,695.69 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 19,262.09 19,262.09 19,262.09 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 23,207.44 23,207.44 23,207.44 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,278.06 10,278.06 P SPA 377.75 377.75 P STA 351.40 351.40 11,007.21 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 3,582.89 3,582.89 3,582.89 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 75,280.25 75,280.25 75,280.25 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 26,624.50 26,624.50 26,624.50 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 398,612.95 398,612.95 398,612.95 _____________________ TOTAL AGENCY TRANSFERS 2,395,738.06 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 422,621.96 422,621.96 C STT 19.10 19.10 C UTT 359.54 359.54 C ZTT 3,654.82 3,654.82 P SPS 1,722.95 1,722.95 P STS 4,552.96 4,552.96 P UTT 32.15 32.15 P ZTT 205.85 205.85 P UPT 48.63 48.63 P ZPT 72.68 72.68 433,290.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 1,461.11 1,461.11 C 11 MTT 83.93 83.93 C 10 MTT .95- .95- C 09 MTT 19.95- 19.95- C 08 MTT 1.11- 1.11- C 12 NTT 57.43 57.43 C 11 NTT 3.21- 3.21- C 10 NTT 6.89 6.89 C 09 NTT 2.70- 2.70- C 05 NTT 38.96 38.96 P 12 MPP 52.67 52.67 P 11 MPP 34.79 34.79 P 10 MPP 43.33 43.33 P 09 MPP 16.08 16.08 P 08 MPP 41.78 41.78 P 07 MPP 111.08 111.08 P 06 MPP 120.95 120.95 P 05 MPP 20.08 20.08 P 04 MPP 40.76 40.76 P 03 MPP 6.12 6.12 P 02 MPP 3.72 3.72 P 01 MPP 5.78 5.78 P 00 MPP .00 P 98 MPP .63 .63 P 96 MPP .04- .04- P 12 MTT 608.33 608.33 P 11 MTT 251.32 251.32 P 10 MTT 145.09 145.09 P 09 MTT 35.09 35.09 P 08 MTT 51.03 51.03 P 07 MTT 118.01 118.01 P 06 MTT 127.88 127.88 P 05 MTT 60.62 60.62 P 04 MTT 34.65 34.65 P 03 MTT 3.86 3.86 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 2.07 2.07 P 01 MTT 3.22 3.22 P 00 MTT .00 P 98 MTT .27 .27 P 96 MTT .09- .09- P 09 NTT .00 P 08 NTT 24.42 24.42 P 07 NTT 37.20 37.20 P 06 NTT 11.37 11.37 P 05 NTT .00 P 04 NTT 4.38 4.38 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 9.84 9.84 P 99 NTT 2.30 2.30 P 98 NTT .18 .18 P 97 NTT .65 .65 P 12 NTT 26.34 26.34 P 11 NTT 117.32 117.32 P 10 NTT 14.40 14.40 3,807.88 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 97,007.47 97,007.47 P SPA 141.23 141.23 P STA 601.46 601.46 97,750.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 270,058.95 270,058.95 P SPA 862.62 862.62 P STA 2,322.65 2,322.65 273,244.22 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 57,672.90 57,672.90 P SPA 60.12 60.12 P STA 189.71 189.71 57,922.73 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 31,428.32 31,428.32 P SPA 21.12 21.12 P STA 120.80 120.80 31,570.24 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 31,876.94 31,876.94 P SPA 96.89 96.89 P STA 260.96 260.96 32,234.79 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 256.32 256.32 256.32 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,041.61 9,041.61 9,041.61 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,065.85 4,065.85 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,065.85 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,751.92 7,751.92 7,751.92 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 9,564.89 9,564.89 9,564.89 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 4,722.52 4,722.52 4,722.52 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 74,645.98 74,645.98 74,645.98 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 137,830.25 137,830.25 137,830.25 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 42,098.51 42,098.51 42,098.51 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 64,852.74 64,852.74 64,852.74 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,655.79 2,655.79 2,655.79 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,265.73 2,265.73 2,265.73 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 11,470.29 11,470.29 11,470.29 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 42,538.50 42,538.50 42,538.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 87,991.20 87,991.20 P SPA 193.73 193.73 P STA 438.20 438.20 88,623.13 _____________________ TOTAL AGENCY TRANSFERS 1,432,204.69 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT 7.26 7.26 C 09 MTT 12.54- 12.54- C 12 MTT 65.48 65.48 C STS 53,533.72 53,533.72 C UTT 123.22 123.22 C ZTT 148.07 148.07 P 12 MPP 4.48 4.48 P 11 MPP .21 .21 P 10 MPP .09 .09 P 06 MPP 43.91 43.91 P 06 MTT 41.41 41.41 P 11 MTT 2.11 2.11 P 10 MTT .86 .86 P 12 MTT 44.79 44.79 P 10 NTT .12 .12 P 12 NTT .19 .19 P 11 NTT .30 .30 P SPS 234.87 234.87 P STS 530.09 530.09 P UPT 6.99 6.99 P UTT 7.07 7.07 P ZPT .11- .11- P ZTT 24.59 24.59 54,807.18 FF01 FEES OAZ ACR ACR C UWT 302.32 302.32 302.32 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,029,057.48 1,029,057.48 C STT 46.52 46.52 C UTT 875.44 875.44 C ZTT 8,899.26 8,899.26 P SPS 4,222.63 4,222.63 P STS 11,158.35 11,158.35 P UTT 78.81 78.81 P ZTT 504.56 504.56 P UPT 119.19 119.19 P ZPT 178.07 178.07 1,055,140.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 1,447.91 1,447.91 C 11 MTT 82.09 82.09 C 10 MTT .95- .95- C 09 MTT 20.30- 20.30- C 08 MTT 1.11- 1.11- C 12 NTT 56.91 56.91 C 11 NTT 3.13- 3.13- C 10 NTT 6.91 6.91 C 09 NTT 2.74- 2.74- page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 05 NTT 37.45 37.45 P 12 MPP 52.20 52.20 P 11 MPP 34.02 34.02 P 10 MPP 43.41 43.41 P 09 MPP 16.36 16.36 P 08 MPP 41.64 41.64 P 07 MPP 108.60 108.60 P 06 MPP 116.29 116.29 P 05 MPP 19.31 19.31 P 04 MPP 41.63 41.63 P 03 MPP 15.16 15.16 P 02 MPP 9.34 9.34 P 01 MPP 14.00 14.00 P 00 MPP .00 P 98 MPP 1.62 1.62 P 96 MPP .09- .09- P 12 MTT 602.84 602.84 P 11 MTT 245.79 245.79 P 10 MTT 145.36 145.36 P 09 MTT 35.72 35.72 P 08 MTT 50.86 50.86 P 07 MTT 115.38 115.38 P 06 MTT 122.96 122.96 P 05 MTT 58.28 58.28 P 04 MTT 35.40 35.40 P 03 MTT 9.57 9.57 P 02 MTT 5.21 5.21 P 01 MTT 7.80 7.80 P 00 MTT .00 P 98 MTT .69 .69 P 96 MTT .22- .22- P 12 NTT 26.10 26.10 P 11 NTT 114.73 114.73 P 10 NTT 14.41 14.41 P 09 NTT .00 P 08 NTT 24.33 24.33 P 07 NTT 36.37 36.37 P 06 NTT 10.93 10.93 P 05 NTT .00 P 04 NTT 4.47 4.47 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 24.65 24.65 P 99 NTT 5.75 5.75 P 98 NTT .46 .46 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 97 NTT 1.69 1.69 3,816.06 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 88,817.67 88,817.67 P SPA 272.83 272.83 P STA 530.00 530.00 89,620.50 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 2,428.42 2,428.42 P SPA 6.54 6.54 P STA 37.33 37.33 2,472.29 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 727.13 XCP 14.40 712.73 712.73 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 2,787.36 2,787.36 2,787.36 _____________________ TOTAL AGENCY TRANSFERS 1,209,658.75 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MPP 1.30- 1.30- P 96 MTT 3.02- 3.02- 4.32- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 374,321.32 374,321.32 C STT 16.92 16.92 C UTT 318.44 318.44 C ZTT 3,237.12 3,237.12 P SPS 1,513.71 1,513.71 P STS 3,999.97 3,999.97 P UTT 28.26 28.26 P ZTT 180.90 180.90 P UPT 42.74 42.74 P ZPT 63.83 63.83 383,723.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 961.31 961.31 C 11 MTT 54.40 54.40 C 10 MTT .62- .62- C 09 MTT 13.37- 13.37- C 08 MTT .80- .80- C 12 NTT 37.79 37.79 C 11 NTT 2.08- 2.08- C 10 NTT 4.51 4.51 C 09 NTT 1.81- 1.81- C 05 NTT 27.69 27.69 P 12 MPP 34.66 34.66 P 11 MPP 22.55 22.55 P 10 MPP 28.34 28.34 P 09 MPP 10.79 10.79 P 08 MPP 30.05 30.05 P 07 MPP 80.31 80.31 P 06 MPP 85.71 85.71 P 05 MPP 14.27 14.27 P 04 MPP 30.62 30.62 P 03 MPP 7.00 7.00 P 02 MPP 4.56 4.56 P 01 MPP 7.32 7.32 P 00 MPP .00 P 98 MPP .88 .88 P 96 MPP .06- .06- P 12 MTT 400.25 400.25 P 11 MTT 162.89 162.89 P 10 MTT 94.88 94.88 P 09 MTT 23.53 23.53 P 08 MTT 36.69 36.69 P 07 MTT 85.33 85.33 P 06 MTT 90.63 90.63 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 MTT 43.08 43.08 P 04 MTT 26.03 26.03 P 03 MTT 4.41 4.41 P 02 MTT 2.54 2.54 P 01 MTT 4.08 4.08 P 00 MTT .00 P 98 MTT .38 .38 P 96 MTT .12- .12- P 12 NTT 17.33 17.33 P 11 NTT 76.04 76.04 P 10 NTT 9.42 9.42 P 09 NTT .00 P 08 NTT 17.56 17.56 P 07 NTT 26.89 26.89 P 06 NTT 8.06 8.06 P 05 NTT .00 P 04 NTT 3.28 3.28 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.83 12.83 P 99 NTT 3.07 3.07 P 98 NTT .24 .24 P 97 NTT .91 .91 2,574.25 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,941.89 3,941.89 P SPA 22.46 22.46 P STA 63.25 63.25 4,027.60 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 48,771.74 48,771.74 P SPA 60.45 60.45 P STA 260.64 260.64 49,092.83 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 67,081.93 67,081.93 P SPA 145.88 145.88 P STA 434.52 434.52 67,662.33 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 54,528.04 54,528.04 P SPA 128.28 128.28 P STA 639.01 639.01 55,295.33 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 10,741.72 10,741.72 10,741.72 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 59,858.14 59,858.14 P SPA 61.83 61.83 P STA 353.29 353.29 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 60,273.26 _____________________ TOTAL AGENCY TRANSFERS 633,386.21 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 C STS 698,710.44 698,710.44 C STT 31.58 31.58 C UTT 594.41 594.41 C ZTT 6,042.43 6,042.43 P SPS 2,849.42 2,849.42 P STS 7,529.75 7,529.75 P UTT 53.17 53.17 P ZTT 340.46 340.46 P UPT 80.44 80.44 P ZPT 120.16 120.16 716,352.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 1,826.43 1,826.43 C 11 MTT 104.99 104.99 C 10 MTT 1.20- 1.20- C 09 MTT 26.27- 26.27- C 08 MTT 1.56- 1.56- C 05 NTT 53.79 53.79 C 09 NTT 3.56- 3.56- C 10 NTT 8.76 8.76 C 11 NTT 4.01- 4.01- C 12 NTT 71.78 71.78 P 12 MPP 65.84 65.84 P 11 MPP 43.52 43.52 P 10 MPP 55.02 55.02 P 09 MPP 21.17 21.17 P 08 MPP 59.03 59.03 P 07 MPP 155.65 155.65 P 06 MPP 166.35 166.35 P 05 MPP 27.72 27.72 P 04 MPP 60.14 60.14 P 03 MPP 13.62 13.62 P 02 MPP 8.73 8.73 P 01 MPP 14.55 14.55 P 00 MPP .00 P 98 MPP 1.81 1.81 P 96 MPP .11- .11- P 12 MTT 760.43 760.43 P 11 MTT 314.38 314.38 P 10 MTT 184.24 184.24 P 09 MTT 46.20 46.20 P 08 MTT 72.10 72.10 P 07 MTT 165.37 165.37 P 06 MTT 175.88 175.88 P 05 MTT 83.68 83.68 P 04 MTT 51.13 51.13 P 03 MTT 8.60 8.60 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 4.86 4.86 P 01 MTT 8.10 8.10 P 00 MTT .00 P 98 MTT .77 .77 P 96 MTT .26- .26- P 97 NTT 1.90 1.90 P 98 NTT .51 .51 P 99 NTT 6.34 6.34 P 00 NTT 26.21 26.21 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT 6.46 6.46 P 05 NTT .00 P 06 NTT 15.63 15.63 P 07 NTT 52.12 52.12 P 08 NTT 34.50 34.50 P 09 NTT .00 P 10 NTT 18.27 18.27 P 11 NTT 146.76 146.76 P 12 NTT 32.93 32.93 4,939.30 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 922.96 XCP 1.80 921.16 921.16 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,322.85 XCP 1.50 1,321.35 1,321.35 SP03 WEED ABATEMENT OBH ACR ACR P SPA 226.97 226.97 P STA 1,418.60 1,418.60 1,645.57 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 216.41 XCP 1.50 214.91 214.91 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 546.90 546.90 546.90 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 22,120.66 22,120.66 P SPA 706.20 706.20 P STA 2,119.80 2,119.80 24,946.66 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 440.81 440.81 440.81 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 928.58 928.58 928.58 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 1,767.71 1,767.71 1,767.71 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 3,679.80 3,679.80 3,679.80 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,728.49 3,728.49 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,728.49 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,437.51 1,437.51 1,437.51 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.07 292.07 292.07 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 920.44 920.44 920.44 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 459.99 459.99 459.99 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 608.25 608.25 608.25 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,415.25 1,415.25 P SPA 70.83 70.83 P STA 118.62 118.62 1,604.70 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,810.37 2,810.37 P SPA 19.06 19.06 P STA 71.90 71.90 2,901.33 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 3,173.97 3,173.97 3,173.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 1,620.60 1,620.60 1,620.60 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 412.06 412.06 412.06 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,361.13 2,361.13 2,361.13 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 6,783.02 6,783.02 C UTA .01- .01- P SPA 601.02 601.02 P STA 746.70 746.70 8,130.73 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 18,395.15 18,395.15 P SPA 995.17 995.17 P STA 1,408.60 1,408.60 20,798.92 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 282.32 282.32 282.32 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 4,206.20 4,206.20 4,206.20 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,068.90 1,068.90 1,068.90 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,785.79 1,785.79 P SPA 229.05 229.05 P STA 367.70 367.70 2,382.54 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 872.61 872.61 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 872.61 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,467.52 1,467.52 1,467.52 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 935.56 935.56 935.56 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,151.89 3,151.89 3,151.89 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,132.00 1,132.00 1,132.00 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,123.66 2,123.66 2,123.66 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 592.60 592.60 592.60 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,079.49 1,079.49 1,079.49 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 630.70 630.70 630.70 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 86.86 86.86 86.86 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 2,409.96 2,409.96 2,409.96 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,911.78 1,911.78 1,911.78 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 2,609.36 2,609.36 2,609.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,346.24 XCP 13.80 1,332.44 1,332.44 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 347.04 347.04 P SPA 1.26 1.26 P STA 7.23 7.23 355.53 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 691.56 691.56 691.56 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 305.03 305.03 305.03 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 239.76 239.76 239.76 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 1,540.28 1,540.28 1,540.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,593.92 1,593.92 1,593.92 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 598.08 598.08 598.08 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,034.72 1,034.72 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 175.76 175.76 P STA 578.20 578.20 1,788.68 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 621.96 621.96 621.96 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,152.64 2,152.64 2,152.64 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 3,848.02 3,848.02 3,848.02 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 1,347.25 1,347.25 1,347.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 486.60 486.60 486.60 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 2,682.60 2,682.60 2,682.60 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 871.12 871.12 871.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 583.28 XCP 19.20 564.08 564.08 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 425.82 425.82 425.82 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 130.76 130.76 130.76 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,907.20 6,907.20 6,907.20 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,571.31 1,571.31 1,571.31 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 206.19 206.19 206.19 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 4,878.94 4,878.94 4,878.94 _____________________ TOTAL AGENCY TRANSFERS 868,718.23 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 114,469.74 114,469.74 C STT 5.18 5.18 C UTT 97.38 97.38 C ZTT 989.93 989.93 P UTT 9.25 9.25 P ZTT 59.06 59.06 P UPT 13.94 13.94 P ZPT 20.86 20.86 115,665.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 316.25 316.25 C 11 MTT 18.29 18.29 C 10 MTT .21- .21- C 09 MTT 4.31- 4.31- C 08 MTT .23- .23- C 12 NTT 12.43 12.43 C 11 NTT .70- .70- C 10 NTT 1.49 1.49 C 09 NTT .58- .58- C 05 NTT 7.24 7.24 P 12 MPP 11.40 11.40 P 11 MPP 7.58 7.58 P 10 MPP 9.41 9.41 P 09 MPP 3.48 3.48 P 08 MPP 8.65 8.65 P 07 MPP 22.54 22.54 P 06 MPP 23.49 23.49 P 05 MPP 3.73 3.73 P 04 MPP 8.33 8.33 P 03 MPP 1.92 1.92 P 02 MPP 1.28 1.28 P 01 MPP 2.17 2.17 P 00 MPP .00 P 98 MPP .28 .28 P 96 MPP .01- .01- P 12 MTT 131.67 131.67 P 11 MTT 54.76 54.76 P 10 MTT 31.50 31.50 P 09 MTT 7.60 7.60 P 08 MTT 10.57 10.57 P 07 MTT 23.95 23.95 P 06 MTT 24.84 24.84 P 05 MTT 11.27 11.27 P 04 MTT 7.08 7.08 P 03 MTT 1.21 1.21 P 02 MTT .71 .71 P 01 MTT 1.21 1.21 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .12 .12 P 96 MTT .04- .04- P 09 NTT .00 P 08 NTT 5.06 5.06 P 07 NTT 7.55 7.55 P 06 NTT 2.21 2.21 P 05 NTT .00 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.98 3.98 P 99 NTT .97 .97 P 98 NTT .08 .08 P 97 NTT .30 .30 P 12 NTT 5.70 5.70 P 11 NTT 25.56 25.56 P 10 NTT 3.13 3.13 815.80 SP04 SOLID WASTE OCD ACR ACR C STA 99,041.76 99,041.76 P SPA 562.69 562.69 P STA 792.40 792.40 100,396.85 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 1,682.82 1,682.82 1,682.82 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 550.94 550.94 550.94 _____________________ TOTAL AGENCY TRANSFERS 219,111.75 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 95.07- 95.07- 95.07- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 795,941.88 795,941.88 C STT 35.98 35.98 C UTT 677.13 677.13 C ZTT 6,883.28 6,883.28 P SPS 3,276.77 3,276.77 P STS 8,658.94 8,658.94 P UTT 61.15 61.15 P ZTT 391.53 391.53 P UPT 92.51 92.51 P ZPT 138.21 138.21 816,157.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 1,195.66 1,195.66 C 11 MTT 68.25 68.25 C 10 MTT .76- .76- C 09 MTT 15.93- 15.93- C 08 MTT .88- .88- C 12 NTT 47.00 47.00 C 11 NTT 2.61- 2.61- C 10 NTT 5.55 5.55 C 09 NTT 2.15- 2.15- C 05 NTT 32.25 32.25 P 12 MPP 43.11 43.11 P 11 MPP 28.30 28.30 P 10 MPP 34.87 34.87 P 09 MPP 12.83 12.83 P 08 MPP 33.05 33.05 P 07 MPP 88.72 88.72 P 06 MPP 98.75 98.75 P 05 MPP 16.63 16.63 P 04 MPP 36.91 36.91 P 03 MPP 12.21 12.21 P 02 MPP 7.67 7.67 P 01 MPP 12.42 12.42 P 00 MPP .00 P 98 MPP 1.45 1.45 P 96 MPP .09- .09- P 12 MTT 497.82 497.82 P 11 MTT 204.37 204.37 P 10 MTT 116.74 116.74 P 09 MTT 28.02 28.02 P 08 MTT 40.37 40.37 P 07 MTT 94.26 94.26 P 06 MTT 104.41 104.41 P 05 MTT 50.18 50.18 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 MTT 31.39 31.39 P 03 MTT 7.71 7.71 P 02 MTT 4.28 4.28 P 01 MTT 6.92 6.92 P 00 MTT .00 P 98 MTT .62 .62 P 96 MTT .20- .20- P 12 NTT 21.56 21.56 P 11 NTT 95.40 95.40 P 10 NTT 11.58 11.58 P 09 NTT .00 P 08 NTT 19.31 19.31 P 07 NTT 29.71 29.71 P 06 NTT 9.29 9.29 P 05 NTT .00 P 04 NTT 3.97 3.97 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 21.77 21.77 P 99 NTT 5.26 5.26 P 98 NTT .41 .41 P 97 NTT 1.52 1.52 3,159.88 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,946.00 2,946.00 P SPA 8.11 8.11 P STA 46.30 46.30 3,000.41 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 297.82 297.82 297.82 _____________________ TOTAL AGENCY TRANSFERS 822,520.42 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10.69 10.69 C 11 MTT .61 .61 C 10 MTT .01- .01- C 09 MTT .14- .14- C 08 MTT .01- .01- C 12 NTT .42 .42 C 11 NTT .02- .02- C 10 NTT .05 .05 C 09 NTT .02- .02- C 05 NTT .26 .26 C STS 10,631.64 10,631.64 C STT .48 .48 C UTT 9.04 9.04 C ZTT 91.94 91.94 P 12 MPP .38 .38 P 11 MPP .25 .25 P 10 MPP .31 .31 P 09 MPP .12 .12 P 08 MPP .30 .30 P 07 MPP .78 .78 P 06 MPP .84 .84 P 05 MPP .13 .13 P 04 MPP .33 .33 P 03 MPP .18 .18 P 02 MPP .12 .12 P 01 MPP .20 .20 P 00 MPP .00 P 98 MPP .03 .03 P 96 MPP .00 P 12 MTT 4.45 4.45 P 11 MTT 1.84 1.84 P 10 MTT 1.07 1.07 P 09 MTT .25 .25 P 08 MTT .36 .36 P 07 MTT .82 .82 P 06 MTT .89 .89 P 05 MTT .40 .40 P 04 MTT .27 .27 P 03 MTT .11 .11 P 02 MTT .06 .06 P 01 MTT .12 .12 P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 12 NTT .19 .19 P 11 NTT .87 .87 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .17 .17 P 07 NTT .26 .26 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .37 .37 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .03 .03 P UTT .83 .83 P ZTT 5.47 5.47 P UPT 1.31 1.31 P ZPT 1.94 1.94 10,771.29 _____________________ TOTAL AGENCY TRANSFERS 10,771.29 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 479,821.91 479,821.91 C STT 21.68 21.68 C UTT 408.19 408.19 C ZTT 4,149.48 4,149.48 P SPS 2,047.96 2,047.96 P STS 5,411.81 5,411.81 P UTT 38.23 38.23 P ZTT 244.72 244.72 P UPT 57.80 57.80 P ZPT 86.35 86.35 492,288.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 1,002.62 1,002.62 C 11 MTT 58.49 58.49 C 10 MTT .69- .69- C 09 MTT 10.08- 10.08- C 08 MTT .56- .56- C 12 NTT 39.41 39.41 C 11 NTT 2.24- 2.24- C 10 NTT 5.01 5.01 C 09 NTT 1.37- 1.37- C 05 NTT 15.65 15.65 P 12 MPP 36.15 36.15 P 11 MPP 24.24 24.24 P 10 MPP 31.43 31.43 P 09 MPP 8.12 8.12 P 08 MPP 20.91 20.91 P 07 MPP 59.26 59.26 P 06 MPP 57.11 57.11 P 05 MPP 8.07 8.07 P 04 MPP 14.67 14.67 P 96 MPP .00 P 12 MTT 417.44 417.44 P 11 MTT 175.12 175.12 P 10 MTT 105.23 105.23 P 09 MTT 17.72 17.72 P 08 MTT 25.54 25.54 P 07 MTT 62.96 62.96 P 06 MTT 60.38 60.38 P 05 MTT 24.36 24.36 P 04 MTT 12.48 12.48 P 96 MTT .00 P 09 NTT .00 P 08 NTT 12.23 12.23 P 07 NTT 19.84 19.84 P 06 NTT 5.37 5.37 P 05 NTT .00 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 NTT 1.58 1.58 P 12 NTT 18.07 18.07 P 11 NTT 81.75 81.75 P 10 NTT 10.44 10.44 2,416.71 SP04 LA BRISA SEWER OBL ACR ACR C STA 307.91 307.91 307.91 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 17,277.30 17,277.30 P SPA 37.73 37.73 P STA 127.98 127.98 17,443.01 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,043.75 1,043.75 P SPA 500.24 500.24 P STA 699.64 699.64 2,243.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 28,420.38 28,420.38 28,420.38 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 17,315.48 17,315.48 P SPA 41.96 41.96 P STA 174.20 174.20 17,531.64 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 16,015.95 16,015.95 16,015.95 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 75,172.81 75,172.81 75,172.81 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 42,428.42 42,428.42 42,428.42 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 9,820.16 9,820.16 9,820.16 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 6,222.00 6,222.00 6,222.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 5,340.52 5,340.52 P SPA 250.17 250.17 P STA 562.16 562.16 6,152.85 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,167.84 4,167.84 P SPA 195.21 195.21 P STA 438.72 438.72 4,801.77 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 7,260.87 7,260.87 7,260.87 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 45.95 45.95 P STA 105.10 105.10 151.05 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,538.52 18,538.52 18,538.52 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,121.82 1,121.82 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,121.82 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 79,934.78 79,934.78 79,934.78 _____________________ TOTAL AGENCY TRANSFERS 828,272.41 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 594,595.70 594,595.70 C STT 26.88 26.88 C UTT 505.84 505.84 C ZTT 5,142.05 5,142.05 P SPS 2,482.09 2,482.09 P STS 6,558.96 6,558.96 P UTT 46.33 46.33 P ZTT 296.57 296.57 P UPT 70.06 70.06 P ZPT 104.68 104.68 609,829.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 866.04 866.04 C 11 MTT 49.79 49.79 C 10 MTT .56- .56- C 09 MTT 12.29- 12.29- C 08 MTT .70- .70- C 12 NTT 34.04 34.04 C 11 NTT 1.90- 1.90- C 10 NTT 4.09 4.09 C 09 NTT 1.66- 1.66- C 05 NTT 25.02 25.02 P 12 MPP 31.22 31.22 P 11 MPP 20.65 20.65 P 10 MPP 25.71 25.71 P 09 MPP 9.91 9.91 P 08 MPP 26.56 26.56 P 07 MPP 72.12 72.12 P 06 MPP 78.35 78.35 P 05 MPP 12.90 12.90 P 04 MPP 27.28 27.28 P 03 MPP 9.35 9.35 P 02 MPP 5.67 5.67 P 01 MPP 8.92 8.92 P 00 MPP .00 P 98 MPP .63 .63 P 96 MPP .04- .04- P 12 MTT 360.58 360.58 P 11 MTT 149.11 149.11 P 10 MTT 86.10 86.10 P 09 MTT 21.64 21.64 P 08 MTT 32.44 32.44 P 07 MTT 76.62 76.62 P 06 MTT 82.84 82.84 P 05 MTT 38.92 38.92 P 04 MTT 23.19 23.19 P 03 MTT 5.90 5.90 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MTT 3.16 3.16 P 01 MTT 4.96 4.96 P 00 MTT .00 P 98 MTT .28 .28 P 96 MTT .08- .08- P 10 NTT 8.54 8.54 P 09 NTT .00 P 08 NTT 15.52 15.52 P 07 NTT 24.16 24.16 P 06 NTT 7.37 7.37 P 05 NTT .00 P 04 NTT 2.93 2.93 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 15.69 15.69 P 99 NTT 2.32 2.32 P 98 NTT .17 .17 P 97 NTT .64 .64 P 12 NTT 15.62 15.62 P 11 NTT 69.60 69.60 2,339.32 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 39,940.28 39,940.28 39,940.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 9,153.91 9,153.91 9,153.91 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 394.81 394.81 394.81 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 106,478.65 106,478.65 P SPA 172.01 172.01 P STA 444.55 444.55 107,095.21 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 19,698.97 19,698.97 19,698.97 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,434.33 1,434.33 P SPA 87.73 87.73 P STA 331.00 331.00 1,853.06 _____________________ TOTAL AGENCY TRANSFERS 790,304.72 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 C STS 174,671.20 174,671.20 C STT 7.91 7.91 C UTT 148.60 148.60 C ZTT 1,510.55 1,510.55 P UTT 13.96 13.96 P ZTT 89.28 89.28 P UPT 21.09 21.09 P ZPT 31.50 31.50 176,494.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 289.28 289.28 C 11 MTT 16.82 16.82 C 10 MTT .19- .19- C 09 MTT 4.21- 4.21- C 08 MTT .25- .25- C 12 NTT 11.37 11.37 C 11 NTT .64- .64- C 10 NTT 1.38 1.38 C 09 NTT .57- .57- C 05 NTT 8.49 8.49 P 12 MPP 10.43 10.43 P 11 MPP 6.97 6.97 P 10 MPP 8.72 8.72 P 09 MPP 3.40 3.40 P 08 MPP 9.15 9.15 P 07 MPP 24.42 24.42 P 06 MPP 26.88 26.88 P 05 MPP 4.37 4.37 P 04 MPP 9.49 9.49 P 03 MPP 3.27 3.27 P 02 MPP 2.13 2.13 P 01 MPP 3.55 3.55 P 00 MPP .00 P 98 MPP .45 .45 P 96 MPP .02- .02- P 12 MTT 120.44 120.44 P 11 MTT 50.35 50.35 P 10 MTT 29.18 29.18 P 09 MTT 7.40 7.40 P 08 MTT 11.17 11.17 P 07 MTT 25.95 25.95 P 06 MTT 28.42 28.42 P 05 MTT 13.21 13.21 P 04 MTT 8.07 8.07 P 03 MTT 2.06 2.06 P 02 MTT 1.19 1.19 P 01 MTT 1.98 1.98 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT .00 P 98 MTT .19 .19 P 96 MTT .07- .07- P 12 NTT 5.21 5.21 P 11 NTT 23.51 23.51 P 10 NTT 2.89 2.89 P 09 NTT .00 P 08 NTT 5.34 5.34 P 07 NTT 8.17 8.17 P 06 NTT 2.53 2.53 P 05 NTT .00 P 04 NTT 1.02 1.02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.43 6.43 P 99 NTT 1.56 1.56 P 98 NTT .13 .13 P 97 NTT .48 .48 791.50 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 861.51 XCP 16.50 845.01 845.01 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 861.51 XCP 16.50 845.01 845.01 _____________________ TOTAL AGENCY TRANSFERS 178,975.61 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14,861.98 14,861.98 14,861.98 _____________________ TOTAL AGENCY TRANSFERS 14,861.98 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 173,442.65 173,442.65 173,442.65 _____________________ TOTAL AGENCY TRANSFERS 173,442.65 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 50,433.80 50,433.80 50,433.80 _____________________ TOTAL AGENCY TRANSFERS 50,433.80 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 506,306.12 506,306.12 P SPA 317.90 317.90 P STA 902.88 902.88 507,526.90 _____________________ TOTAL AGENCY TRANSFERS 507,526.90 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,003.85 2,003.85 2,003.85 _____________________ TOTAL AGENCY TRANSFERS 2,003.85 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #40M OTD ACR ACR C STA 5,269.05 XCP 8.10 5,260.95 5,260.95 _____________________ TOTAL AGENCY TRANSFERS 5,260.95 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8,913.68 8,913.68 8,913.68 _____________________ TOTAL AGENCY TRANSFERS 8,913.68 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,375.12 19,375.12 19,375.12 _____________________ TOTAL AGENCY TRANSFERS 19,375.12 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 532,628.40 532,628.40 P SPA 462.69 462.69 P STA 2,256.90 2,256.90 535,347.99 _____________________ TOTAL AGENCY TRANSFERS 535,347.99 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 246,973.75 246,973.75 P SPA 3,718.17 3,718.17 P STA 8,865.43 8,865.43 259,557.35 _____________________ TOTAL AGENCY TRANSFERS 259,557.35 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 22,297.11 22,297.11 22,297.11 _____________________ TOTAL AGENCY TRANSFERS 22,297.11 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,932.71 40,932.71 40,932.71 _____________________ TOTAL AGENCY TRANSFERS 40,932.71 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,184.95 4,184.95 4,184.95 _____________________ TOTAL AGENCY TRANSFERS 4,184.95 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 119,345.85 119,345.85 119,345.85 _____________________ TOTAL AGENCY TRANSFERS 119,345.85 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,055.90 2,055.90 2,055.90 _____________________ TOTAL AGENCY TRANSFERS 2,055.90 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 123,198.99 123,198.99 123,198.99 _____________________ TOTAL AGENCY TRANSFERS 123,198.99 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 91,097.66 91,097.66 91,097.66 _____________________ TOTAL AGENCY TRANSFERS 91,097.66 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 23,846.05 23,846.05 23,846.05 _____________________ TOTAL AGENCY TRANSFERS 23,846.05 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 65,664.93 65,664.93 P SPA 315.71 315.71 P STA 1,384.41 1,384.41 67,365.05 _____________________ TOTAL AGENCY TRANSFERS 67,365.05 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 46,715.05 46,715.05 P SPA 93.20 93.20 P STA 532.54 532.54 47,340.79 _____________________ TOTAL AGENCY TRANSFERS 47,340.79 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211,169.92 211,169.92 P SPA 1,351.53 1,351.53 P STA 2,560.32 2,560.32 215,081.77 _____________________ TOTAL AGENCY TRANSFERS 215,081.77 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 42,097.91 42,097.91 P SPA 46.60 46.60 P STA 266.27 266.27 42,410.78 _____________________ TOTAL AGENCY TRANSFERS 42,410.78 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 193,641.34 193,641.34 193,641.34 _____________________ TOTAL AGENCY TRANSFERS 193,641.34 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 41,826.33 41,826.33 P SPA 89.21 89.21 P STA 532.54 532.54 42,448.08 _____________________ TOTAL AGENCY TRANSFERS 42,448.08 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,555.16 19,555.16 19,555.16 _____________________ TOTAL AGENCY TRANSFERS 19,555.16 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,409.53 60,409.53 60,409.53 _____________________ TOTAL AGENCY TRANSFERS 60,409.53 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 204,282.15 204,282.15 204,282.15 _____________________ TOTAL AGENCY TRANSFERS 204,282.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 72,379.86 72,379.86 P SPA 694.81 694.81 P STA 1,772.93 1,772.93 74,847.60 _____________________ TOTAL AGENCY TRANSFERS 74,847.60 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 47,080.56 47,080.56 P SPA 353.69 353.69 P STA 879.47 879.47 48,313.72 _____________________ TOTAL AGENCY TRANSFERS 48,313.72 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28,977.75 28,977.75 28,977.75 _____________________ TOTAL AGENCY TRANSFERS 28,977.75 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 13,782.00 13,782.00 13,782.00 _____________________ TOTAL AGENCY TRANSFERS 13,782.00 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 36,185.05 36,185.05 36,185.05 _____________________ TOTAL AGENCY TRANSFERS 36,185.05 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,823.44 6,823.44 6,823.44 _____________________ TOTAL AGENCY TRANSFERS 6,823.44 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,530.02 15,530.02 15,530.02 _____________________ TOTAL AGENCY TRANSFERS 15,530.02 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 42,271.70 42,271.70 42,271.70 _____________________ TOTAL AGENCY TRANSFERS 42,271.70 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 112,595.89 112,595.89 112,595.89 _____________________ TOTAL AGENCY TRANSFERS 112,595.89 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 283,539.63 283,539.63 P SPA 90.59 90.59 P STA 517.65 517.65 284,147.87 _____________________ TOTAL AGENCY TRANSFERS 284,147.87 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 84,080.53 84,080.53 84,080.53 _____________________ TOTAL AGENCY TRANSFERS 84,080.53 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,349.05 6,349.05 6,349.05 _____________________ TOTAL AGENCY TRANSFERS 6,349.05 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37,999.45 37,999.45 37,999.45 _____________________ TOTAL AGENCY TRANSFERS 37,999.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,103.32 6,103.32 6,103.32 _____________________ TOTAL AGENCY TRANSFERS 6,103.32 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,348.41 2,348.41 2,348.41 _____________________ TOTAL AGENCY TRANSFERS 2,348.41 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF REDLANDS CFD 2001-1 OAL ACR ACR C STA 134,091.50 XCP 2.70 134,088.80 134,088.80 _____________________ TOTAL AGENCY TRANSFERS 134,088.80 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 17,349.20 17,349.20 17,349.20 _____________________ TOTAL AGENCY TRANSFERS 17,349.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 35,075.44 35,075.44 35,075.44 _____________________ TOTAL AGENCY TRANSFERS 35,075.44 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 51,475.22 51,475.22 51,475.22 _____________________ TOTAL AGENCY TRANSFERS 51,475.22 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 30,555.00 30,555.00 30,555.00 _____________________ TOTAL AGENCY TRANSFERS 30,555.00 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 761.90 761.90 761.90 _____________________ TOTAL AGENCY TRANSFERS 761.90 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,381.75 24,381.75 24,381.75 _____________________ TOTAL AGENCY TRANSFERS 24,381.75 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,827.70 3,827.70 3,827.70 _____________________ TOTAL AGENCY TRANSFERS 3,827.70 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,501.50 2,501.50 2,501.50 _____________________ TOTAL AGENCY TRANSFERS 2,501.50 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,558.55 4,558.55 4,558.55 _____________________ TOTAL AGENCY TRANSFERS 4,558.55 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 57,180.33 57,180.33 P SPA 2,091.47 2,091.47 P STA 5,470.20 5,470.20 64,742.00 _____________________ TOTAL AGENCY TRANSFERS 64,742.00 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 713.25 713.25 713.25 _____________________ TOTAL AGENCY TRANSFERS 713.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211,887.32 211,887.32 211,887.32 _____________________ TOTAL AGENCY TRANSFERS 211,887.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 426,464.13 426,464.13 426,464.13 _____________________ TOTAL AGENCY TRANSFERS 426,464.13 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12,829.44 12,829.44 12,829.44 _____________________ TOTAL AGENCY TRANSFERS 12,829.44 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,591.65 4,591.65 4,591.65 _____________________ TOTAL AGENCY TRANSFERS 4,591.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,746.85 6,746.85 P SPA 40.72 40.72 P STA 232.65 232.65 7,020.22 _____________________ TOTAL AGENCY TRANSFERS 7,020.22 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,852.10 3,852.10 3,852.10 _____________________ TOTAL AGENCY TRANSFERS 3,852.10 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,477.40 15,477.40 15,477.40 _____________________ TOTAL AGENCY TRANSFERS 15,477.40 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #29M OSR ACR ACR C STA 2,527.80 XCP 18.30 2,509.50 2,509.50 _____________________ TOTAL AGENCY TRANSFERS 2,509.50 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,597.30 24,597.30 24,597.30 _____________________ TOTAL AGENCY TRANSFERS 24,597.30 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,741.44 40,741.44 40,741.44 _____________________ TOTAL AGENCY TRANSFERS 40,741.44 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 39,566.58 39,566.58 P SPA 437.92 437.92 P STA 2,649.95 2,649.95 42,654.45 _____________________ TOTAL AGENCY TRANSFERS 42,654.45 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14,788.94 14,788.94 14,788.94 _____________________ TOTAL AGENCY TRANSFERS 14,788.94 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 121,690.60 121,690.60 121,690.60 _____________________ TOTAL AGENCY TRANSFERS 121,690.60 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 153,240.53 153,240.53 153,240.53 _____________________ TOTAL AGENCY TRANSFERS 153,240.53 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #33M OST ACR ACR C STA 3,320.76 XCP 10.80 3,309.96 3,309.96 _____________________ TOTAL AGENCY TRANSFERS 3,309.96 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,221.95 XCP 10.20 2,211.75 2,211.75 _____________________ TOTAL AGENCY TRANSFERS 2,211.75 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 210,567.50 210,567.50 P SPA 724.91 724.91 P STA 4,316.95 4,316.95 215,609.36 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 25,565.00 25,565.00 P SPA 87.93 87.93 P STA 523.45 523.45 26,176.38 _____________________ TOTAL AGENCY TRANSFERS 241,785.74 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37,165.55 37,165.55 37,165.55 _____________________ TOTAL AGENCY TRANSFERS 37,165.55 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,776.50 1,776.50 1,776.50 _____________________ TOTAL AGENCY TRANSFERS 1,776.50 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12,860.45 12,860.45 12,860.45 _____________________ TOTAL AGENCY TRANSFERS 12,860.45 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10.08 XCC .03 10.05 C 11 MTT .60 XCC .60 C 12 NTT .39 XCC .39 C 11 NTT .03- XCC .03- C STS 10,589.21 XCC 26.47 10,562.74 C STT .47 XCC .47 C UTT 9.01 XCC .02 8.99 C ZTT 91.58 XCC .23 91.35 P 12 MPP .36 .36 P 11 MPP .24 .24 P 12 MTT 4.20 4.20 P 11 MTT 1.79 1.79 P 12 NTT .18 .18 P 11 NTT .83 .83 P SPS 43.26 43.26 P STS 114.31 XCC .18 114.13 P UTT .79 XCC .79 P ZTT 5.15 XCC .01 5.14 10,845.48 _____________________ TOTAL AGENCY TRANSFERS 10,845.48 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 276.36 XCC .69 275.67 C 11 MTT 16.05 XCC .04 16.01 C 10 MTT .19- XCC .19- C 09 MTT 3.85- XCC .01- 3.84- C 08 MTT .20- XCC .20- C 12 NTT 10.86 XCC .03 10.83 C 11 NTT .61- XCC .61- C 10 NTT 1.34 XCC 1.34 C 09 NTT .52- XCC .52- C 05 NTT 7.41 XCC .02 7.39 C STS 278,957.41 XCC 697.39 278,260.02 C STT 12.61 XCC .04 12.57 C UTT 237.31 XCC .59 236.72 C ZTT 2,412.41 XCC 6.03 2,406.38 P 12 MPP 9.97 XCC .02 9.95 P 11 MPP 6.66 XCC .02 6.64 P 10 MPP 8.36 XCC .02 8.34 P 09 MPP 3.10 XCC .01 3.09 P 08 MPP 7.71 XCC .02 7.69 P 07 MPP 20.35 XCC .05 20.30 P 06 MPP 22.72 XCC .06 22.66 P 05 MPP 3.82 XCC .01 3.81 P 04 MPP 8.95 XCC .02 8.93 P 03 MPP 4.62 XCC .01 4.61 P 02 MPP 2.86 XCC .01 2.85 P 01 MPP 4.56 XCC .01 4.55 P 00 MPP XCC .00 P 98 MPP .52 XCC .52 P 96 MPP .03- XCC .03- P 12 MTT 115.06 115.06 P 11 MTT 48.08 48.08 P 10 MTT 28.01 28.01 P 09 MTT 6.77 6.77 P 08 MTT 9.42 9.42 P 07 MTT 21.62 21.62 P 06 MTT 24.02 24.02 P 05 MTT 11.53 11.53 P 04 MTT 7.61 7.61 P 03 MTT 2.92 2.92 P 02 MTT 1.59 XCC 1.59 P 01 MTT 2.54 XCC .01 2.53 P 00 MTT XCC .00 P 98 MTT .22 XCC .22 P 96 MTT .07- XCC .07- P 10 NTT 2.78 2.78 P 09 NTT .00 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 4.51 4.51 P 07 NTT 6.82 6.82 P 06 NTT 2.13 2.13 P 05 NTT .00 P 04 NTT .96 .96 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 7.93 XCC .02 7.91 P 99 NTT 1.86 XCC 1.86 P 98 NTT .15 XCC .15 P 97 NTT .53 XCC .53 P 12 NTT 4.99 4.99 P 11 NTT 22.44 22.44 P UTT 22.16 XCC .04 22.12 P ZTT 141.68 XCC .36 141.32 281,823.31 _____________________ TOTAL AGENCY TRANSFERS 281,823.31 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 772.06 XCC 1.93 770.13 C 11 MTT 44.41 XCC .11 44.30 C 10 MTT .50- XCC .50- C 09 MTT 10.67- XCC .03- 10.64- C 12 NTT 30.35 XCC .08 30.27 C 11 NTT 1.70- XCC 1.70- C 10 NTT 3.66 XCC .01 3.65 C 09 NTT 1.44- XCC 1.44- C STS 803,889.32 XCC 2,009.72 801,879.60 C STT 36.34 XCC .09 36.25 C UTT 683.89 XCC 1.71 682.18 C ZTT 6,952.01 XCC 17.38 6,934.63 P 12 MPP 27.83 27.83 P 11 MPP 18.41 18.41 P 10 MPP 23.05 23.05 P 09 MPP 8.60 8.60 P 12 MTT 321.45 321.45 P 11 MTT 132.96 132.96 P 10 MTT 77.17 77.17 P 09 MTT 18.78 18.78 P 12 NTT 13.91 13.91 P 11 NTT 62.07 62.07 P 10 NTT 7.66 7.66 P 09 NTT .00 P SPS 3,312.35 3,312.35 P STS 8,752.87 XCC 18.82 8,734.05 P UTT 61.79 XCC .06 61.73 P ZTT 395.79 XCC .84 394.95 823,581.70 _____________________ TOTAL AGENCY TRANSFERS 823,581.70 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 270.23 XCC .68 269.55 C 11 MTT 15.70 XCC .04 15.66 C 10 MTT .18- XCC .18- C 09 MTT 3.82- XCC .01- 3.81- C 08 MTT .22- XCC .22- C 12 NTT 10.62 XCC .03 10.59 C 11 NTT .59- XCC .59- C 10 NTT 1.30 XCC 1.30 C 09 NTT .52- XCC .52- C 05 NTT 8.59 XCC .02 8.57 C STS 275,977.12 XCC 689.94 275,287.18 C STT 12.48 XCC .04 12.44 C UTT 234.78 XCC .59 234.19 C ZTT 2,386.64 XCC 5.97 2,380.67 P 12 MPP 9.74 XCC .02 9.72 P 11 MPP 6.50 XCC .02 6.48 P 10 MPP 8.16 XCC .02 8.14 P 09 MPP 3.08 XCC .01 3.07 P 08 MPP 8.09 XCC .02 8.07 P 07 MPP 22.54 XCC .06 22.48 P 06 MPP 25.65 XCC .06 25.59 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP 10.76 XCC .03 10.73 P 03 MPP 5.88 XCC .01 5.87 P 02 MPP 3.92 XCC .01 3.91 P 01 MPP 6.69 XCC .02 6.67 P 00 MPP XCC .00 P 98 MPP .87 XCC .87 P 96 MPP .06- XCC .06- P 12 MTT 112.51 112.51 P 11 MTT 47.02 47.02 P 10 MTT 27.33 27.33 P 09 MTT 6.71 6.71 P 08 MTT 9.89 9.89 P 07 MTT 23.95 23.95 P 06 MTT 27.13 27.13 P 05 MTT 13.37 13.37 P 04 MTT 9.15 9.15 P 03 MTT 3.71 3.71 P 02 MTT 2.19 XCC .01 2.18 P 01 MTT 3.73 XCC .01 3.72 P 00 MTT XCC .00 P 98 MTT .38 XCC .38 P 96 MTT .12- XCC .12- P 12 NTT 4.88 4.88 P 11 NTT 21.95 21.95 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT 2.71 2.71 P 09 NTT .00 P 08 NTT 4.73 4.73 P 07 NTT 7.55 7.55 P 06 NTT 2.41 2.41 P 05 NTT .00 P 04 NTT 1.15 1.15 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 12.32 XCC .03 12.29 P 99 NTT 3.04 XCC .01 3.03 P 98 NTT .24 XCC .24 P 97 NTT .93 XCC .93 P SPS 1,159.37 XCC 2.89 1,156.48 P STS 3,063.68 XCC 7.66 3,056.02 P UTT 21.64 XCC .04 21.60 P ZTT 138.55 XCC .34 138.21 283,051.90 _____________________ TOTAL AGENCY TRANSFERS 283,051.90 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 17.80 XCC .04 17.76 C 11 MTT 1.04 XCC 1.04 C 10 MTT .01- XCC .01- C 09 MTT .25- XCC .25- C 08 MTT .01- XCC .01- C 12 NTT .70 XCC .70 C 11 NTT .04- XCC .04- C 10 NTT .09 XCC .09 C 09 NTT .03- XCC .03- C 05 NTT .57 XCC .57 C STS 18,168.98 XCC 45.42 18,123.56 C STT .82 XCC .82 C UTT 15.45 XCC .04 15.41 C ZTT 157.13 XCC .39 156.74 P 12 MPP .64 XCC .64 P 11 MPP .43 XCC .43 P 10 MPP .54 XCC .54 P 09 MPP .20 XCC .20 P 08 MPP .54 XCC .54 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.69 XCC 1.69 P 05 MPP .29 XCC .29 P 04 MPP .72 XCC .72 P 03 MPP .40 XCC .40 P 02 MPP .27 XCC .27 P 01 MPP .45 XCC .45 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 12 MTT 7.42 7.42 P 11 MTT 3.10 3.10 P 10 MTT 1.80 1.80 P 09 MTT .44 .44 P 08 MTT .65 .65 P 07 MTT 1.58 1.58 P 06 MTT 1.79 1.79 P 05 MTT .88 .88 P 04 MTT .61 .61 P 03 MTT .25 .25 P 02 MTT .14 XCC .14 P 01 MTT .25 XCC .25 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 12 NTT .32 .32 P 11 NTT 1.45 1.45 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .18 .18 P 09 NTT .00 P 08 NTT .31 .31 P 07 NTT .49 .49 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .82 XCC .82 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P SPS 76.37 XCC .19 76.18 P STS 201.83 XCC .50 201.33 P UTT 1.43 XCC 1.43 P ZTT 9.10 XCC .01 9.09 18,635.11 _____________________ TOTAL AGENCY TRANSFERS 18,635.11 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 992.71 XCC 2.48 990.23 C 11 MTT 56.78 XCC .14 56.64 C 10 MTT .64- XCC .64- C 09 MTT 13.19- XCC .03- 13.16- C 08 MTT .75- XCC .75- C 12 NTT 39.02 XCC .10 38.92 C 11 NTT 2.17- XCC .01- 2.16- C 10 NTT 4.60 XCC .01 4.59 C 09 NTT 1.79- XCC 1.79- C 05 NTT 26.46 XCC .07 26.39 C STS 1,043,191.75 XCC 2,607.98 1,040,583.77 C STT 47.16 XCC .12 47.04 C UTT 887.47 XCC 2.22 885.25 C ZTT 9,021.49 XCC 22.55 8,998.94 P 12 MPP 35.79 XCC .09 35.70 P 11 MPP 23.54 XCC .06 23.48 P 10 MPP 28.90 XCC .07 28.83 P 09 MPP 10.63 XCC .03 10.60 P 08 MPP 28.38 XCC .07 28.31 P 07 MPP 76.67 XCC .19 76.48 P 06 MPP 83.63 XCC .21 83.42 P 05 MPP 13.64 XCC .03 13.61 P 04 MPP 30.58 XCC .08 30.50 P 03 MPP 15.08 XCC .04 15.04 P 02 MPP 9.16 XCC .02 9.14 P 01 MPP 14.24 XCC .04 14.20 P 00 MPP XCC .00 P 98 MPP 1.57 XCC 1.57 P 96 MPP .09- XCC .09- P 12 MTT 413.31 413.31 P 11 MTT 170.04 170.04 P 10 MTT 96.78 96.78 P 09 MTT 23.21 23.21 P 08 MTT 34.66 34.66 P 07 MTT 81.45 81.45 P 06 MTT 88.42 88.42 P 05 MTT 41.17 41.17 P 04 MTT 25.99 25.99 P 03 MTT 9.52 9.52 P 02 MTT 5.11 XCC .01 5.10 P 01 MTT 7.93 XCC .02 7.91 P 00 MTT XCC .00 P 98 MTT .67 XCC .67 P 96 MTT .21- XCC .21- P 12 NTT 17.89 17.89 P 11 NTT 79.38 79.38 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT 9.60 9.60 P 09 NTT .00 P 08 NTT 16.59 16.59 P 07 NTT 25.68 25.68 P 06 NTT 7.86 7.86 P 05 NTT .00 P 04 NTT 3.28 3.28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 24.27 XCC .06 24.21 P 99 NTT 5.66 XCC .01 5.65 P 98 NTT .44 XCC .44 P 97 NTT 1.61 XCC 1.61 P SPS 4,258.96 XCC 10.65 4,248.31 P STS 11,254.38 XCC 28.15 11,226.23 P UTT 79.47 XCC .21 79.26 P ZTT 508.91 XCC 1.29 507.62 1,069,235.69 _____________________ TOTAL AGENCY TRANSFERS 1,069,235.69 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 7.07 XCC .02 7.05 C STT XCC .00 C UTT .01 XCC .01 C ZTT .06 XCC .06 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 7.25 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 35.72 XCC .09 35.63 C 11 MTT 2.09 XCC .01 2.08 C 10 MTT .02- XCC .02- C 09 MTT .53- XCC .53- C 08 MTT .04- XCC .04- C 11 NTT .08- XCC .08- C 10 NTT .17 XCC .17 C 09 NTT .07- XCC .07- C 12 NTT 1.40 XCC 1.40 C STS 36,694.13 XCC 91.74 36,602.39 C STT 1.66 XCC 1.66 C UTT 31.21 XCC .08 31.13 C ZTT 317.33 XCC .79 316.54 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.29 XCC 1.29 P 11 MPP .87 XCC .87 P 10 MPP 1.11 XCC 1.11 P 09 MPP .43 XCC .43 P 08 MPP 1.15 1.15 P 12 MTT 14.88 14.88 P 11 MTT 6.26 6.26 P 10 MTT 3.71 3.71 P 09 MTT .93 .93 P 08 MTT 1.42 1.42 P 08 NTT .68 .68 P 10 NTT .36 .36 P 09 NTT .00 P 12 NTT .65 .65 P 11 NTT 2.92 2.92 P SPS 153.26 153.26 P STS 405.01 XCC .95 404.06 P UTT 2.87 XCC 2.87 P ZTT 18.32 XCC .03 18.29 37,605.40 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 8,818.30 8,818.30 P SPA 21.15 21.15 P STA 97.85 97.85 8,937.30 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 34,430.93 34,430.93 P SPA 107.79 107.79 P STA 395.14 395.14 34,933.86 _____________________ TOTAL AGENCY TRANSFERS 81,483.81 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.42- XCC .01- 2.41- C 08 MTT .14- XCC .14- C 09 NTT .33- XCC .33- C 05 NTT 5.68 XCC .01 5.67 P 09 MPP 1.95 XCC 1.95 P 08 MPP 5.39 XCC .01 5.38 P 07 MPP 17.97 XCC .04 17.93 P 06 MPP 18.94 XCC .05 18.89 P 05 MPP 2.93 XCC .01 2.92 P 04 MPP 6.23 XCC .02 6.21 P 03 MPP 3.11 XCC .01 3.10 P 02 MPP 2.00 XCC .01 1.99 P 01 MPP 3.31 XCC .01 3.30 P 00 MPP XCC .00 P 98 MPP .41 XCC .41 P 96 MPP .02- XCC .02- P 09 MTT 4.26 4.26 P 08 MTT 6.58 6.58 P 07 MTT 19.09 19.09 P 06 MTT 20.03 20.03 P 05 MTT 8.85 8.85 P 04 MTT 5.30 5.30 P 03 MTT 1.96 1.96 P 02 MTT 1.12 XCC 1.12 P 01 MTT 1.85 XCC 1.85 P 00 MTT XCC .00 P 98 MTT .18 XCC .18 P 96 MTT .05- XCC .05- P 09 NTT .00 P 08 NTT 3.14 3.14 P 07 NTT 6.01 6.01 P 06 NTT 1.78 1.78 P 05 NTT .00 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 5.99 XCC .01 5.98 P 99 NTT 1.46 XCC 1.46 P 98 NTT .11 XCC .11 P 97 NTT .44 XCC .44 153.61 _____________________ TOTAL AGENCY TRANSFERS 153.61 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.60- XCC .01- 2.59- C 08 MTT .15- XCC .15- C 09 NTT .35- XCC .35- C 05 NTT 6.09 XCC .02 6.07 P 09 MPP 2.10 XCC .01 2.09 P 08 MPP 5.79 XCC .01 5.78 P 07 MPP 18.85 XCC .05 18.80 P 06 MPP 20.05 XCC .05 20.00 P 05 MPP 3.14 XCC .01 3.13 P 04 MPP 6.77 XCC .02 6.75 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP 2.18 XCC .01 2.17 P 01 MPP 3.59 XCC .01 3.58 P 00 MPP XCC .00 P 98 MPP .45 XCC .45 P 96 MPP .03- XCC .03- P 09 MTT 4.58 4.58 P 08 MTT 7.07 7.07 P 07 MTT 20.03 20.03 P 06 MTT 21.19 21.19 P 05 MTT 9.46 9.46 P 04 MTT 5.76 5.76 P 03 MTT 2.13 2.13 P 02 MTT 1.21 XCC 1.21 P 01 MTT 1.99 XCC 1.99 P 00 MTT XCC .00 P 98 MTT .19 XCC .19 P 96 MTT .07- XCC .07- P 09 NTT .00 P 08 NTT 3.39 3.39 P 07 NTT 6.31 6.31 P 06 NTT 1.89 1.89 P 05 NTT .00 P 04 NTT .73 .73 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 6.45 XCC .02 6.43 P 99 NTT 1.56 XCC 1.56 P 98 NTT .13 XCC .13 P 97 NTT .47 XCC .47 163.52 _____________________ TOTAL AGENCY TRANSFERS 163.52 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .08- XCC .08- C 05 NTT 3.11 XCC .01 3.10 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP 9.85 XCC .02 9.83 P 06 MPP 10.38 XCC .03 10.35 P 05 MPP 1.60 XCC 1.60 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 1.70 XCC 1.70 P 02 MPP 1.10 XCC 1.10 P 01 MPP 1.81 XCC 1.81 P 00 MPP XCC .00 P 98 MPP .23 XCC .23 P 96 MPP .01- XCC .01- P 08 MTT 3.61 3.61 P 07 MTT 10.46 10.46 P 06 MTT 10.98 10.98 P 05 MTT 4.85 4.85 P 04 MTT 2.90 2.90 P 03 MTT 1.07 1.07 P 02 MTT .61 XCC .61 P 01 MTT 1.02 XCC 1.02 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .03- XCC .03- P 08 NTT 1.72 1.72 P 07 NTT 3.30 3.30 P 06 NTT .98 .98 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.28 XCC .01 3.27 P 99 NTT .80 XCC .80 P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 82.28 _____________________ TOTAL AGENCY TRANSFERS 82.28 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40.05 XCC .10 39.95 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT .03- XCC .03- C 09 MTT .56- XCC .56- C 08 MTT .03- XCC .03- C 12 NTT 1.58 XCC 1.58 C 11 NTT .09- XCC .09- C 10 NTT .20 XCC .20 C 09 NTT .08- XCC .08- C 05 NTT 1.39 XCC 1.39 C STS 40,912.67 XCC 102.28 40,810.39 C STT 1.84 XCC 1.84 C UTT 34.81 XCC .09 34.72 C ZTT 353.81 XCC .88 352.93 P 12 MPP 1.44 XCC 1.44 P 11 MPP .96 XCC .96 P 10 MPP 1.20 XCC 1.20 P 09 MPP .45 XCC .45 P 08 MPP 1.27 XCC 1.27 P 07 MPP 4.23 XCC .01 4.22 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP .72 XCC .72 P 04 MPP 1.55 XCC 1.55 P 03 MPP .80 XCC .80 P 02 MPP .53 XCC .53 P 01 MPP .89 XCC .89 P 00 MPP XCC .00 P 98 MPP .11 XCC .11 P 96 MPP .01- XCC .01- P 12 MTT 16.67 16.67 P 11 MTT 6.95 6.95 P 10 MTT 4.03 4.03 P 09 MTT .99 .99 P 08 MTT 1.55 1.55 P 07 MTT 4.50 4.50 P 06 MTT 4.87 4.87 P 05 MTT 2.17 2.17 P 04 MTT 1.32 1.32 P 03 MTT .51 .51 P 02 MTT .30 XCC .30 P 01 MTT .49 XCC .49 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 96 MTT .01- XCC .01- P 12 NTT .72 .72 P 11 NTT 3.24 3.24 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .40 .40 P 09 NTT .00 P 08 NTT .75 .75 P 07 NTT 1.42 1.42 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.62 XCC 1.62 P 99 NTT .39 XCC .39 P 98 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P SPS 171.82 XCC .42 171.40 P STS 454.05 XCC 1.14 452.91 P UTT 3.21 XCC 3.21 P ZTT 20.53 XCC .04 20.49 41,964.95 _____________________ TOTAL AGENCY TRANSFERS 41,964.95 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,036.05 60,036.05 60,036.05 _____________________ TOTAL AGENCY TRANSFERS 60,036.05 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28,526.22 28,526.22 28,526.22 _____________________ TOTAL AGENCY TRANSFERS 28,526.22 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,781.50 1,781.50 1,781.50 _____________________ TOTAL AGENCY TRANSFERS 1,781.50 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5,448.30 5,448.30 5,448.30 _____________________ TOTAL AGENCY TRANSFERS 5,448.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 990.60 990.60 990.60 _____________________ TOTAL AGENCY TRANSFERS 990.60 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,548.30 6,548.30 6,548.30 _____________________ TOTAL AGENCY TRANSFERS 6,548.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,011.45 1,011.45 1,011.45 _____________________ TOTAL AGENCY TRANSFERS 1,011.45 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #46M OBY ACR ACR C STA 4,846.10 XCP 21.00 4,825.10 4,825.10 _____________________ TOTAL AGENCY TRANSFERS 4,825.10 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 116,341.60 116,341.60 116,341.60 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 14,046.60 14,046.60 14,046.60 _____________________ TOTAL AGENCY TRANSFERS 130,388.20 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 40,877.62 40,877.62 40,877.62 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 5,330.10 5,330.10 5,330.10 _____________________ TOTAL AGENCY TRANSFERS 46,207.72 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 187,607.15 187,607.15 187,607.15 _____________________ TOTAL AGENCY TRANSFERS 187,607.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,152.25 6,152.25 6,152.25 _____________________ TOTAL AGENCY TRANSFERS 6,152.25 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #49M OCL ACR ACR C STA 375.15 XCP 5.10 370.05 370.05 _____________________ TOTAL AGENCY TRANSFERS 370.05 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,221.80 2,221.80 2,221.80 _____________________ TOTAL AGENCY TRANSFERS 2,221.80 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,691.80 3,691.80 3,691.80 _____________________ TOTAL AGENCY TRANSFERS 3,691.80 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 45,335.38 45,335.38 45,335.38 _____________________ TOTAL AGENCY TRANSFERS 45,335.38 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 234,300.67 234,300.67 P SPA 190.40 190.40 P STA 1,088.03 1,088.03 235,579.10 _____________________ TOTAL AGENCY TRANSFERS 235,579.10 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 60,421.15 60,421.15 P SPA 322.64 322.64 P STA 1,843.65 1,843.65 62,587.44 _____________________ TOTAL AGENCY TRANSFERS 62,587.44 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43,832.10 43,832.10 43,832.10 _____________________ TOTAL AGENCY TRANSFERS 43,832.10 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,920.90 1,920.90 1,920.90 _____________________ TOTAL AGENCY TRANSFERS 1,920.90 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #55M ODQ ACR ACR C STA 395.15 XCP 2.70 392.45 392.45 _____________________ TOTAL AGENCY TRANSFERS 392.45 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,765.10 4,765.10 4,765.10 _____________________ TOTAL AGENCY TRANSFERS 4,765.10 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #57M ODW ACR ACR C STA 880.30 XCP 5.10 875.20 875.20 _____________________ TOTAL AGENCY TRANSFERS 875.20 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 315.30 315.30 315.30 _____________________ TOTAL AGENCY TRANSFERS 315.30 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #60M OEO ACR ACR C STA 2,748.55 XCP 4.80 2,743.75 2,743.75 _____________________ TOTAL AGENCY TRANSFERS 2,743.75 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #61M OEE ACR ACR C STA 4,524.75 XCP 23.40 4,501.35 4,501.35 _____________________ TOTAL AGENCY TRANSFERS 4,501.35 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 141,732.38 141,732.38 141,732.38 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 96,875.55 96,875.55 96,875.55 _____________________ TOTAL AGENCY TRANSFERS 238,607.93 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 46,066.64 46,066.64 46,066.64 _____________________ TOTAL AGENCY TRANSFERS 46,066.64 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 911.45 911.45 911.45 _____________________ TOTAL AGENCY TRANSFERS 911.45 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 95,253.75 95,253.75 95,253.75 _____________________ TOTAL AGENCY TRANSFERS 95,253.75 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 17,944.96 17,944.96 17,944.96 _____________________ TOTAL AGENCY TRANSFERS 17,944.96 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 #62M OEU ACR ACR C STA 2,788.15 XCP .30 2,787.85 2,787.85 _____________________ TOTAL AGENCY TRANSFERS 2,787.85 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,061.98 19,061.98 19,061.98 _____________________ TOTAL AGENCY TRANSFERS 19,061.98 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 5,188.68 XCP 8.40 5,180.28 5,180.28 _____________________ TOTAL AGENCY TRANSFERS 5,180.28 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 855.45 855.45 855.45 _____________________ TOTAL AGENCY TRANSFERS 855.45 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,197.40 3,197.40 3,197.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 19,632.40 19,632.40 19,632.40 _____________________ TOTAL AGENCY TRANSFERS 22,829.80 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,485.10 2,485.10 2,485.10 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 14,745.79 14,745.79 14,745.79 _____________________ TOTAL AGENCY TRANSFERS 17,230.89 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7,473.89 7,473.89 7,473.89 _____________________ TOTAL AGENCY TRANSFERS 7,473.89 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,290.60 1,290.60 1,290.60 _____________________ TOTAL AGENCY TRANSFERS 1,290.60 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,458.90 3,458.90 3,458.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 2,815.90 2,815.90 2,815.90 _____________________ TOTAL AGENCY TRANSFERS 6,274.80 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28,073.14 28,073.14 28,073.14 _____________________ TOTAL AGENCY TRANSFERS 28,073.14 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MPP .00 P 11 MTT .00 P 12 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 953.29 XCC 2.38 950.91 P 11 MPP .99 .99 P 12 MPP 12.12 12.12 P 11 MTT 9.93 9.93 P 12 MTT 121.21 121.21 P SPS 23.66 23.66 P STS 147.93 XCC .37 147.56 1,266.38 _____________________ TOTAL AGENCY TRANSFERS 1,266.38 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 09 MPP XCC .00 P 11 MTT XCC .00 P 09 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 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 33,980.61 XCC 84.95 33,895.66 33,895.66 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 625.14 XCC 1.56 623.58 C STS 321,284.16 XCC 803.21 320,480.95 C UTT 222.50 XCC .56 221.94 C ZTT 688.83 XCC 1.72 687.11 P 11 MPP 3.50 XCC .01 3.49 P 09 MPP 95.85 XCC .24 95.61 P 11 MTT 20.00 XCC .05 19.95 P 09 MTT 183.28 XCC .46 182.82 P 07 MTT 53.85 XCC .13 53.72 P 06 MTT 17.93 XCC .04 17.89 P 05 MTT 29.55 XCC .07 29.48 P SPS 142.62 XCC .36 142.26 P SPS 411.59 XCC 1.03 410.56 P SPS 589.83 XCC 1.47 588.36 P SPS 291.95 XCC .73 291.22 P STS 814.99 XCC 2.04 812.95 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 1,433.51 XCC 3.58 1,429.93 P STS 1,364.34 XCC 3.41 1,360.93 P STS 652.45 XCC 1.63 650.82 P STS 235.66 XCC .59 235.07 P STS 178.73 XCC .45 178.28 P STS 117.96 XCC .29 117.67 P STS 53.60 XCC .13 53.47 P STS 18.37 XCC .05 18.32 P ZTT 238.61 XCC .60 238.01 328,944.39 _____________________ TOTAL AGENCY TRANSFERS 362,840.05 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 25,400.75 XCC 63.50 25,337.25 25,337.25 _____________________ TOTAL AGENCY TRANSFERS 25,337.25 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT .00 P 11 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P 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 394.14 XCC .99 393.15 C STS 271,697.43 XCC 679.24 271,018.19 C UTT 163.86 XCC .41 163.45 C ZTT 8,224.88 XCC 20.56 8,204.32 P 10 MPP 19.26 XCC .05 19.21 P 10 MTT 54.27 54.27 P 11 NTT 12.50 12.50 P SPS 410.89 XCC 1.03 409.86 P SPS 280.39 XCC .70 279.69 P SPS 291.50 XCC .73 290.77 P SPS 42.04 XCC .11 41.93 P SPS 34.42 XCC .09 34.33 P STS 24.89 XCC .06 24.83 P STS 544.85 XCC 1.36 543.49 P STS 34.80 XCC .09 34.71 P STS 2,348.00 XCC 5.87 2,342.13 P STS 789.84 XCC 1.97 787.87 P ZTT 362.81 XCC .91 361.90 P ZTT 121.50 XCC .30 121.20 P ZTT 16.75 XCC .04 16.71 P ZTT 58.54 XCC .15 58.39 P ZTT 13.92 XCC .03 13.89 285,226.79 _____________________ TOTAL AGENCY TRANSFERS 285,226.79 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 12 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 12 MTT 79.73 XCC .20 79.53 C STS 252,516.08 XCC 631.29 251,884.79 C UTT 6,030.57 XCC 15.08 6,015.49 C ZTT 310.43 XCC .78 309.65 P 10 MPP 35.87 XCC .09 35.78 P 12 MTT 163.87 XCC .41 163.46 P 10 MTT 205.00 XCC .51 204.49 P SPS 405.43 XCC 1.01 404.42 P SPS 811.35 XCC 2.03 809.32 P SPS 1,220.22 XCC 3.05 1,217.17 P SPS 1,663.89 XCC 4.16 1,659.73 P STS 2,316.75 XCC 5.79 2,310.96 P STS 2,327.09 XCC 5.82 2,321.27 P STS 2,285.50 XCC 5.71 2,279.79 P STS 2,280.79 XCC 5.70 2,275.09 P UTT 188.32 XCC .47 187.85 P ZTT 360.28 XCC .90 359.38 272,518.17 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 516.72- XCC 1.29- 515.43- page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 42,604.69 XCC 106.51 42,498.18 C UTT 16.23 XCC .04 16.19 C ZTT 820.91 XCC 2.05 818.86 P SPS 9.82 XCC .02 9.80 P STS 56.15 XCC .14 56.01 42,883.61 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 16,399.77 XCC 41.00 16,358.77 16,358.77 _____________________ TOTAL AGENCY TRANSFERS 331,760.55 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 73,030.17 XCC 182.58 72,847.59 C ZTT 1,021.85 XCC 2.55 1,019.30 73,866.89 _____________________ TOTAL AGENCY TRANSFERS 73,866.89 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 328.85 XCC .82 328.03 C 12 MTT 2,493.51 XCC 6.23 2,487.28 C STS 297,880.22 XCC 744.70 297,135.52 C UTT 839.98 XCC 2.10 837.88 C ZTT 12,020.65 XCC 30.05 11,990.60 P ZTT 337.47 XCC .84 336.63 P ZTT 20.81 XCC .05 20.76 313,136.70 _____________________ TOTAL AGENCY TRANSFERS 313,136.70 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT XCC .00 C 12 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 16.43 XCC .04 16.39 C 12 MTT 18.49 XCC .05 18.44 C STS 63,301.76 XCC 158.25 63,143.51 63,178.34 _____________________ TOTAL AGENCY TRANSFERS 63,178.34 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.50 XCC 1.50 C STS 933.80 XCC 2.33 931.47 C UTT 2.55 XCC .01 2.54 P SPS .11 .11 P SPS .15 .15 P SPS .07 .07 P SPS .09 .09 P STS .61 XCC .61 P STS .56 XCC .56 P STS .26 XCC .26 P STS .18 XCC .18 P STS .07 XCC .07 P STS .06 XCC .06 P STS .06 XCC .06 P STS .01- XCC .01- 937.72 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 28.46 XCC .07 28.39 C STS 51,382.13 XCC 128.46 51,253.67 C UTT 46.33 XCC .12 46.21 P SPS 1.96 1.96 P SPS 2.94 2.94 P SPS 1.31 1.31 P SPS 1.76 1.76 P STS 11.16 XCC .03 11.13 P STS 10.55 XCC .03 10.52 P STS 4.82 XCC .01 4.81 P STS 3.42 XCC .01 3.41 P STS 1.42 XCC 1.42 P STS 1.25 XCC 1.25 P STS 1.17 XCC 1.17 P STS .21- XCC .21- 51,369.74 _____________________ TOTAL AGENCY TRANSFERS 52,307.46 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 508.15 XCC 1.27 506.88 C UTT .36 XCC .36 P 12 MPP .07 XCC .07 P 12 MTT .71 XCC .71 P SPS 1.23 XCC 1.23 P STS 7.05 XCC .02 7.03 516.28 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 290.78 XCC .73 290.05 C UTT .96- XCC .96- 289.09 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 208.17- XCC .52- 207.65- 207.65- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 766.96 XCC 1.92 765.04 765.04 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 145,185.65 XCC 362.96 144,822.69 C UTT 103.14 XCC .26 102.88 P 12 MPP 20.32 XCC .05 20.27 P 12 MTT 203.21 XCC .51 202.70 P SPS 352.75 XCC .88 351.87 P STS 2,015.69 XCC 5.04 2,010.65 147,511.06 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 83,081.56 XCC 207.70 82,873.86 C UTT 275.86- XCC .69- 275.17- 82,598.69 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 59,477.30- XCC 148.69- 59,328.61- 59,328.61- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 219,130.64 XCC 547.83 218,582.81 218,582.81 _____________________ TOTAL AGENCY TRANSFERS 390,726.71 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6.17 XCC .02 6.15 C STS 2,050.57 XCC 5.13 2,045.44 P 12 MPP 1.25 XCC 1.25 P 11 MPP 1.28 XCC 1.28 P 12 MTT 17.32 XCC .04 17.28 P 11 MTT 13.65 XCC .03 13.62 2,085.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 159.29 XCC .40 158.89 158.89 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 139.74 XCC .35 139.39 139.39 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 1,577.94 XCC 3.94 1,574.00 1,574.00 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 82.59 XCC .21 82.38 82.38 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 1,762.44 XCC 4.41 1,758.03 C STS 585,879.49 XCC 1,464.70 584,414.79 P 12 MPP 357.43 XCC .89 356.54 P 11 MPP 346.02 XCC .87 345.15 P 12 MTT 4,948.21 XCC 12.37 4,935.84 P 11 MTT 3,690.58 XCC 9.23 3,681.35 595,491.70 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 45,511.12 XCC 113.78 45,397.34 45,397.34 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 39,924.30 XCC 99.81 39,824.49 39,824.49 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 450,839.69 XCC 1,127.10 449,712.59 449,712.59 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 23,595.67 XCC 58.99 23,536.68 23,536.68 _____________________ TOTAL AGENCY TRANSFERS 1,158,002.48 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 37.35- XCC .09- 37.26- 37.26- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 229.80- XCC .57- 229.23- 229.23- _____________________ TOTAL AGENCY TRANSFERS 266.49- _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT 8.29 XCC .02 8.27 C STS 37,196.73 XCC 92.99 37,103.74 37,112.01 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 NTT 51.05 XCC .13 50.92 C STS 228,902.98 XCC 572.26 228,330.72 228,381.64 _____________________ TOTAL AGENCY TRANSFERS 265,493.65 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,248.34 XCC 3.12 1,245.22 1,245.22 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 7,682.12 XCC 19.21 7,662.91 7,662.91 _____________________ TOTAL AGENCY TRANSFERS 8,908.13 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 781.35 XCC 1.95 779.40 779.40 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 4,808.28 XCC 12.02 4,796.26 4,796.26 _____________________ TOTAL AGENCY TRANSFERS 5,575.66 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 15,975.76 XCC 39.94 15,935.82 C UTT 102.50 XCC .26 102.24 C ZTT 102.41 XCC .26 102.15 16,140.21 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 170.96 XCC .43 170.53 C ZTT 3.69 XCC .01 3.68 174.21 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 98,312.40 XCC 245.78 98,066.62 C UTT 630.80 XCC 1.58 629.22 C ZTT 630.20 XCC 1.58 628.62 99,324.46 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,052.04 XCC 2.63 1,049.41 C ZTT 22.72 XCC .06 22.66 1,072.07 _____________________ TOTAL AGENCY TRANSFERS 116,710.95 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 3,356.33 XCC 8.39 3,347.94 3,347.94 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 3,038.11 XCC 7.60 3,030.51 3,030.51 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 20,654.33 XCC 51.64 20,602.69 20,602.69 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 18,696.03 XCC 46.74 18,649.29 18,649.29 _____________________ TOTAL AGENCY TRANSFERS 45,630.43 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 9,884.93 XCC 24.71 9,860.22 C UTT 5.91- XCC .01- 5.90- C ZTT 3,206.17 XCC 8.02 3,198.15 P 11 MPP 5.89 XCC .01 5.88 P 12 MPP .55 XCC .55 P 11 MTT 33.66 XCC .08 33.58 P 12 MTT 5.48 XCC .01 5.47 P SPS 65.40 XCC .16 65.24 P STS 373.71 XCC .93 372.78 13,535.97 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 60,830.36 XCC 152.08 60,678.28 C UTT 36.35- XCC .09- 36.26- C ZTT 19,730.29 XCC 49.33 19,680.96 P 11 MPP 35.69 XCC .09 35.60 P 12 MPP 3.37 XCC .01 3.36 P 11 MTT 204.00 XCC .51 203.49 P 12 MTT 33.70 XCC .08 33.62 P SPS 402.46 XCC 1.01 401.45 P STS 2,299.78 XCC 5.75 2,294.03 83,294.53 _____________________ TOTAL AGENCY TRANSFERS 96,830.50 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,610.56 XCC 16.53 6,594.03 C ZTT 351.14 XCC .88 350.26 P ZTT 36.06 XCC .09 35.97 6,980.26 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 43,007.47 XCC 107.52 42,899.95 C ZTT 3,244.72 XCC 8.11 3,236.61 P ZTT 218.52 XCC .55 217.97 46,354.53 _____________________ TOTAL AGENCY TRANSFERS 53,334.79 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43.86 XCC .11 43.75 43.75 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 1.00 XCC 1.00 C STS 227.02 XCC .57 226.45 C UTT 1.62- XCC 1.62- P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 12 MTT .17 XCC .17 P 10 MTT .03 XCC .03 226.05 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 12,532.26 XCC 31.33 12,500.93 12,500.93 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 286.72 XCC .72 286.00 C STS 64,862.09 XCC 162.16 64,699.93 C UTT 464.23- XCC 1.16- 463.07- P 12 MPP 2.50 XCC .01 2.49 P 10 MPP 3.09 XCC .01 3.08 P 12 MTT 50.00 XCC .13 49.87 P 10 MTT 8.74 XCC .02 8.72 64,587.02 _____________________ TOTAL AGENCY TRANSFERS 77,357.75 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .42 XCC .42 C STS 109,831.49 XCC 274.58 109,556.91 C UTT 22.93 XCC .06 22.87 P 12 MPP 2.74 XCC .01 2.73 P 10 MPP 16.66 XCC .04 16.62 P 07 MPP 316.43 XCC .79 315.64 P 06 MPP 13.33 XCC .03 13.30 P 12 MTT 28.61 XCC .07 28.54 P 10 MTT 46.94 XCC .12 46.82 P 07 MTT 353.55 XCC .88 352.67 P 06 MTT 12.58 XCC .03 12.55 P 12 NTT 8.12 XCC .02 8.10 P SPS 2.44 XCC .01 2.43 P SPS .85 XCC .85 P STS 13.96 XCC .03 13.93 P STS 2.40 XCC .01 2.39 P UTT 29.61 XCC .07 29.54 110,426.31 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 12 MTT 120.30 XCC .30 120.00 C STS 1,343,333.62 XCC 3,358.33 1,339,975.29 C UTT 409.48 XCC 1.02 408.46 P 12 MPP 16.88 XCC .04 16.84 P 10 MPP 170.80 XCC .43 170.37 P 07 MPP 1,917.74 XCC 4.79 1,912.95 P 06 MPP 2,836.51 XCC 7.09 2,829.42 P 12 MTT 508.13 XCC 1.27 506.86 P 10 MTT 481.12 XCC 1.20 479.92 P 07 MTT 2,142.71 XCC 5.36 2,137.35 P 06 MTT 2,675.72 XCC 6.69 2,669.03 P 12 NTT 50.00 XCC .13 49.87 P SPS 698.23 XCC 1.75 696.48 P SPS 230.41 XCC .58 229.83 P STS 3,990.00 XCC 9.98 3,980.02 P STS 649.05 XCC 1.62 647.43 P UTT 179.42 XCC .45 178.97 1,357,009.09 _____________________ TOTAL AGENCY TRANSFERS 1,467,435.40 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.13 XCC 1.13 C 11 MTT 65.80- XCC .16- 65.64- C STS 116,134.79 XCC 290.34 115,844.45 C UTT 19.83 XCC .05 19.78 C ZTT 5.70 XCC .01 5.69 P 12 MPP .61 XCC .61 P 11 MPP .04 XCC .04 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP .19 XCC .19 P 07 MPP 5.60 XCC .01 5.59 P 06 MPP 2.88 XCC .01 2.87 P 11 MTT .21 XCC .21 P 10 MTT 5.86 XCC .01 5.85 P 09 MTT .54 XCC .54 P 07 MTT 6.25 XCC .02 6.23 P 06 MTT 2.68 XCC .01 2.67 P 12 MTT 6.27 XCC .02 6.25 P 10 NTT .50 XCC .50 P 12 NTT 1.14 XCC 1.14 P 11 NTT .60 XCC .60 P SPS 38.40 XCC .10 38.30 P SPS 8.32 XCC .02 8.30 P SPS 10.47 XCC .03 10.44 P SPS 13.25 XCC .03 13.22 P SPS 4.48 XCC .01 4.47 P SPS 5.51 XCC .01 5.50 P STS 219.42 XCC .55 218.87 P STS 24.74 XCC .06 24.68 P STS 20.93 XCC .05 20.88 P STS 20.17 XCC .05 20.12 P STS 6.65 XCC .02 6.63 P STS 6.82 XCC .02 6.80 P UTT 1.51 XCC 1.51 116,220.49 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 325.61 XCC .81 324.80 C 11 MTT 17,784.40- XCC 44.46- 17,739.94- C STS 4,189,924.41 XCC 10,474.81 4,179,449.60 C UTT 5,668.79 XCC 14.17 5,654.62 C ZTT 1,627.63 XCC 4.07 1,623.56 P 12 MPP 172.83 XCC .43 172.40 P 11 MPP 9.80 XCC .02 9.78 P 10 MPP 562.34 XCC 1.41 560.93 P 09 MPP 44.94 XCC .11 44.83 P 07 MPP 1,243.60 XCC 3.11 1,240.49 P 06 MPP 612.33 XCC 1.53 610.80 P 11 MTT 56.01 XCC .14 55.87 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 MTT 1,584.08 XCC 3.96 1,580.12 P 09 MTT 126.57 XCC .32 126.25 P 07 MTT 1,389.50 XCC 3.47 1,386.03 P 06 MTT 569.61 XCC 1.42 568.19 P 12 MTT 1,790.32 XCC 4.48 1,785.84 P 10 NTT 135.27 XCC .34 134.93 P 12 NTT 325.50 XCC .81 324.69 P 11 NTT 161.73 XCC .40 161.33 P SPS 1,527.31 XCC 3.82 1,523.49 P SPS 2,249.41 XCC 5.62 2,243.79 P SPS 2,829.31 XCC 7.07 2,822.24 P SPS 3,081.67 XCC 7.70 3,073.97 P SPS 1,042.86 XCC 2.61 1,040.25 P SPS 1,223.34 XCC 3.06 1,220.28 P STS 8,727.72 XCC 21.82 8,705.90 P STS 6,685.16 XCC 16.71 6,668.45 P STS 5,657.45 XCC 14.14 5,643.31 P STS 4,691.28 XCC 11.73 4,679.55 P STS 1,545.83 XCC 3.86 1,541.97 P STS 1,515.44 XCC 3.79 1,511.65 P UTT 351.50 XCC .88 350.62 4,219,100.59 _____________________ TOTAL AGENCY TRANSFERS 4,335,321.08 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 218.39 XCC .55 217.84 C UTT 9.27 XCC .02 9.25 227.09 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 399.71 XCC 1.00 398.71 398.71 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 407.20 XCC 1.02 406.18 C UTT 91.84 XCC .23 91.61 497.79 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 2,309.67 XCC 5.77 2,303.90 C UTT .12 XCC .12 2,304.02 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 320.11 XCC .80 319.31 C UTT 3.31 XCC .01 3.30 322.61 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 62,397.39 XCC 155.99 62,241.40 C UTT 2,649.60 XCC 6.62 2,642.98 64,884.38 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 114,201.35 XCC 285.50 113,915.85 113,915.85 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 116,345.31 XCC 290.86 116,054.45 C UTT 26,239.00 XCC 65.60 26,173.40 142,227.85 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 659,907.05 XCC 1,649.77 658,257.28 C UTT 33.41 XCC .08 33.33 658,290.61 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 91,461.69 XCC 228.65 91,233.04 C UTT 946.89 XCC 2.37 944.52 92,177.56 _____________________ TOTAL AGENCY TRANSFERS 1,075,246.47 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT 10.60- XCC .03- 10.57- C 10 NTT 3.06 XCC .01 3.05 C STS 84,786.45 XCC 211.97 84,574.48 C UTT 1.42 XCC 1.42 C ZTT 170.34 XCC .43 169.91 P 12 MPP 3.83 XCC .01 3.82 P 11 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 09 MPP .37 XCC .37 P 09 MTT 3.68 XCC .01 3.67 P 11 MTT .26 XCC .26 P 10 MTT .05 XCC .05 P 12 MTT 38.32 XCC .10 38.22 P 10 NTT .08 XCC .08 P SPS 14.67 XCC .04 14.63 P STS 83.85 XCC .21 83.64 P UTT .57 XCC .57 P ZTT 12.00 XCC .03 11.97 P ZTT 47.90 XCC .12 47.78 P ZTT 74.07 XCC .19 73.88 85,017.29 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 2,863.74- XCC 7.16- 2,856.58- C 10 NTT 828.07 XCC 2.07 826.00 C STS 662,943.62 XCC 1,657.36 661,286.26 C UTT 404.32 XCC 1.01 403.31 C ZTT 1,048.25 XCC 2.62 1,045.63 P 12 MPP 1,094.73 XCC 2.74 1,091.99 P 11 MPP 12.23 XCC .03 12.20 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 2.23 XCC .01 2.22 P 12 MTT 10,947.18 XCC 27.37 10,919.81 P 09 MTT 22.32 XCC .06 22.26 P 11 MTT 69.99 XCC .17 69.82 P 10 MTT 14.56 XCC .04 14.52 P 10 NTT 21.45 XCC .05 21.40 P SPS 90.29 XCC .23 90.06 P STS 515.98 XCC 1.29 514.69 P UTT 153.30 XCC .38 152.92 P ZTT 72.75 XCC .18 72.57 P ZTT 290.31 XCC .73 289.58 P ZTT 448.93 XCC 1.12 447.81 674,429.00 _____________________ TOTAL AGENCY TRANSFERS 759,446.29 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 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 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 572.92 XCC 1.43 571.49 C 11 MTT 20.00 XCC .05 19.95 C 12 NTT 8.50 XCC .02 8.48 C STS 1,238,484.31 XCC 3,096.21 1,235,388.10 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 5,644.35 XCC 14.11 5,630.24 C ZTT 2,703.34 XCC 6.76 2,696.58 P 12 MPP 61.70 XCC .15 61.55 P 11 MPP 34.65 XCC .09 34.56 P 10 MPP 42.25 XCC .11 42.14 P 10 MTT 241.50 XCC .60 240.90 P 12 MTT 616.95 XCC 1.54 615.41 P 11 MTT 216.92 XCC .54 216.38 P 12 NTT 59.22 XCC .15 59.07 P SPS 976.99 XCC 2.44 974.55 P SPS 1,073.43 XCC 2.68 1,070.75 P SPS 955.75 XCC 2.39 953.36 P SPS 1,203.22 XCC 3.01 1,200.21 P SPS 2,021.59 XCC 5.05 2,016.54 P STS 5,582.73 XCC 13.96 5,568.77 P STS 3,023.81 XCC 7.56 3,016.25 P STS 2,258.75 XCC 5.65 2,253.10 P STS 1,786.46 XCC 4.47 1,781.99 P STS 1,682.81 XCC 4.21 1,678.60 P ZTT 42.56 XCC .11 42.45 P ZTT 42.58 XCC .11 42.47 1,266,183.89 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 226,603.74 XCC 566.51 226,037.23 C UTT 282.90 XCC .71 282.19 C ZTT 19.27 XCC .05 19.22 P 12 NTT 18.03 18.03 P 11 NTT 98.22 98.22 P SPS 252.35 XCC .63 251.72 P SPS 158.96 XCC .40 158.56 P SPS 1,842.58 XCC 4.61 1,837.97 P SPS 2,382.47 XCC 5.96 2,376.51 P SPS 29.11 XCC .07 29.04 P STS 1,442.06 XCC 3.61 1,438.45 P STS 447.79 XCC 1.12 446.67 P STS 32.54 XCC .08 32.46 P STS 3,423.28 XCC 8.56 3,414.72 P STS 3,282.92 XCC 8.21 3,274.71 239,715.70 _____________________ TOTAL AGENCY TRANSFERS 1,505,899.59 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 13,171.11 XCC 32.93 13,138.18 13,138.18 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 150.95 XCC .38 150.57 C 11 MTT 2.18 XCC .01 2.17 C STS 79,426.68 XCC 198.57 79,228.11 C UTT 24.58 XCC .06 24.52 C ZTT 228.07 XCC .57 227.50 P 11 MPP 6.54 XCC .02 6.52 P 07 MPP 207.33 XCC .52 206.81 P 07 MTT 231.65 XCC .58 231.07 P 12 MTT 71.90 XCC .18 71.72 P 11 MTT 43.26 XCC .11 43.15 P 12 NTT 1.38 XCC 1.38 P 09 NTT 5.54 XCC .01 5.53 P SPS 51.59 XCC .13 51.46 P SPS 6.92 XCC .02 6.90 P STS 9.68 XCC .02 9.66 P STS 294.80 XCC .74 294.06 80,561.13 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 81,052.99 XCC 202.63 80,850.36 80,850.36 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 928.93 XCC 2.32 926.61 C 11 MTT 13.20 XCC .03 13.17 C STS 488,779.60 XCC 1,221.95 487,557.65 C UTT 151.28 XCC .38 150.90 C ZTT 1,403.49 XCC 3.51 1,399.98 P 11 MPP 39.62 XCC .10 39.52 P 07 MPP 1,256.53 XCC 3.14 1,253.39 P 12 MTT 442.48 XCC 1.11 441.37 P 11 MTT 262.23 XCC .66 261.57 P 07 MTT 1,403.95 XCC 3.51 1,400.44 P 09 NTT 33.60 XCC .08 33.52 P 12 NTT 8.50 XCC .02 8.48 P SPS 317.48 XCC .79 316.69 P SPS 41.96 XCC .10 41.86 P STS 1,814.15 XCC 4.54 1,809.61 P STS 58.69 XCC .15 58.54 495,713.30 _____________________ TOTAL AGENCY TRANSFERS 670,262.97 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 66.37 XCC .17 66.20 C STS 128,060.37 XCC 320.15 127,740.22 P SPS 137.34 137.34 P STS 784.82 XCC 1.96 782.86 128,726.62 _____________________ TOTAL AGENCY TRANSFERS 128,726.62 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 21.12 XCC .05 21.07 C STS 34,957.98 XCC 87.39 34,870.59 C UTT 12.07 XCC .03 12.04 C ZTT 420.70 XCC 1.05 419.65 P 12 MPP 2.10 XCC .01 2.09 P 11 MPP .53 XCC .53 P 02 MPP 23.86 XCC .06 23.80 P 12 MTT 20.98 XCC .05 20.93 P 11 MTT 5.30 XCC .01 5.29 P 02 MTT 13.29 XCC .03 13.26 P 01 NTT 6.80 XCC .02 6.78 P SPS 47.20 XCC .12 47.08 P SPS 7.53 XCC .02 7.51 P SPS 28.86 XCC .07 28.79 P SPS 20.58 XCC .05 20.53 P STS 269.73 XCC .67 269.06 P STS 21.19 XCC .05 21.14 P STS 53.94 XCC .13 53.81 P STS 28.78 XCC .07 28.71 35,872.66 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 49,749.98 XCC 124.37 49,625.61 C UTT 67.77 XCC .17 67.60 C ZTT 16.52 XCC .04 16.48 P 10 MPP 36.28 XCC .09 36.19 P 09 MPP 1.89 XCC 1.89 P 11 MPP 11.99 XCC .03 11.96 P 09 MTT 5.31 XCC .01 5.30 P 11 MTT 110.59 XCC .28 110.31 P 10 MTT 102.20 XCC .26 101.94 P SPS 4.35 XCC .01 4.34 P SPS 10.73 XCC .03 10.70 P SPS 16.64 XCC .04 16.60 P SPS 44.13 XCC .11 44.02 P SPS 42.03 XCC .11 41.92 P STS 39.65 XCC .10 39.55 P STS 32.00 XCC .08 31.92 P STS 63.05 XCC .16 62.89 P STS 27.17 XCC .07 27.10 P STS 31.55 XCC .08 31.47 50,287.79 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 129.98 XCC .32 129.66 C STS 215,125.96 XCC 537.81 214,588.15 C UTT 74.25 XCC .19 74.06 C ZTT 2,588.88 XCC 6.47 2,582.41 P 12 MPP 12.91 XCC .03 12.88 P 11 MPP 3.22 XCC .01 3.21 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 MPP 170.45 XCC .43 170.02 P 12 MTT 129.12 XCC .32 128.80 P 11 MTT 32.12 XCC .08 32.04 P 02 MTT 94.95 XCC .24 94.71 P 01 NTT 47.87 XCC .12 47.75 P SPS 290.46 XCC .73 289.73 P SPS 45.61 XCC .11 45.50 P SPS 174.89 XCC .44 174.45 P SPS 124.71 XCC .31 124.40 P STS 1,659.87 XCC 4.15 1,655.72 P STS 128.44 XCC .32 128.12 P STS 326.90 XCC .82 326.08 P STS 174.43 XCC .44 173.99 220,781.68 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 306,153.74 XCC 765.38 305,388.36 C UTT 417.04 XCC 1.04 416.00 C ZTT 101.66 XCC .25 101.41 P 11 MPP 72.68 XCC .18 72.50 P 10 MPP 219.89 XCC .55 219.34 P 09 MPP 11.43 XCC .03 11.40 P 09 MTT 32.20 XCC .08 32.12 P 11 MTT 670.29 XCC 1.68 668.61 P 10 MTT 619.38 XCC 1.55 617.83 P SPS 26.75 XCC .07 26.68 P SPS 65.01 XCC .16 64.85 P SPS 100.84 XCC .25 100.59 P SPS 267.48 XCC .67 266.81 P SPS 254.75 XCC .64 254.11 P STS 167.17 XCC .42 166.75 P STS 191.20 XCC .48 190.72 P STS 240.33 XCC .60 239.73 P STS 193.91 XCC .48 193.43 P STS 382.10 XCC .96 381.14 309,412.38 _____________________ TOTAL AGENCY TRANSFERS 616,354.51 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 25,326.97 XCC 63.32 25,263.65 C UTT 59.48 XCC .15 59.33 C ZTT 8.52 XCC .02 8.50 P SPS 26.14 XCC .07 26.07 P SPS 15.99 XCC .04 15.95 P STS 163.39 XCC .41 162.98 P STS 47.04 XCC .12 46.92 25,583.40 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 155,858.25 XCC 389.65 155,468.60 C UTT 366.01 XCC .92 365.09 C ZTT 52.43 XCC .13 52.30 P SPS 160.88 XCC .40 160.48 P SPS 96.93 XCC .24 96.69 P STS 1,005.46 XCC 2.51 1,002.95 P STS 285.07 XCC .71 284.36 157,430.47 _____________________ TOTAL AGENCY TRANSFERS 183,013.87 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 4.27 XCC .01 4.26 C STS 53,902.07 XCC 134.76 53,767.31 C UTT 36.78- XCC .09- 36.69- C ZTT 492.29 XCC 1.23 491.06 P 12 MPP .63 XCC .63 P 12 MTT 6.29 XCC .02 6.27 P SPS 19.17 XCC .05 19.12 P STS 109.57 XCC .27 109.30 54,361.26 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 26.25 XCC .07 26.18 C STS 331,705.03 XCC 829.26 330,875.77 C UTT 226.33- XCC .57- 225.76- C ZTT 3,029.46 XCC 7.57 3,021.89 P 12 MPP 3.87 XCC .01 3.86 P 12 MTT 38.71 XCC .10 38.61 P SPS 117.99 XCC .29 117.70 P STS 674.27 XCC 1.69 672.58 334,530.83 _____________________ TOTAL AGENCY TRANSFERS 388,892.09 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 79.94 XCC .20 79.74 79.74 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 22,840.64 XCC 57.10 22,783.54 22,783.54 _____________________ TOTAL AGENCY TRANSFERS 22,863.28 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 18.48 XCC .05 18.43 C STS 824.09 XCC 2.06 822.03 C UTT 7.26 XCC .02 7.24 P SPS XCC .00 P SPS .01 XCC .01 P SPS XCC .00 P STS XCC .00 P STS .01 XCC .01 P STS .02 XCC .02 847.74 RG01 GENERAL TAX LEVY OER RSA 43G1 C 11 MTT 4,995.60 XCC 12.49 4,983.11 C STS 235,454.65 XCC 588.64 234,866.01 C UTT 2,074.92 XCC 5.19 2,069.73 P SPS .73 XCC .73 P SPS 1.44 XCC 1.44 P SPS .29 XCC .29 P STS 4.12 XCC .01 4.11 P STS 4.08 XCC .01 4.07 P STS .55 XCC .55 241,930.04 _____________________ TOTAL AGENCY TRANSFERS 242,777.78 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 454.06 XCC 1.14 452.92 C UTT 2.52 XCC .01 2.51 455.43 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 129,731.26 XCC 324.33 129,406.93 C UTT 721.22 XCC 1.80 719.42 130,126.35 _____________________ TOTAL AGENCY TRANSFERS 130,581.78 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .05 XCC .05 C STS 1,152.62 XCC 2.88 1,149.74 C UTT 13.03 XCC .03 13.00 C ZTT .69 XCC .69 P 11 NTT 4.96 XCC .01 4.95 P SPS 1.51 XCC 1.51 P SPS .50 XCC .50 P SPS 1.03 XCC 1.03 P STS 2.89 XCC .01 2.88 P STS 2.89 XCC .01 2.88 P STS 2.96 XCC .01 2.95 1,180.18 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 NTT 13.49 XCC .03 13.46 C STS 329,318.95 XCC 823.30 328,495.65 C UTT 3,720.14 XCC 9.30 3,710.84 C ZTT 196.42 XCC .49 195.93 P 11 NTT 1,339.69 XCC 3.35 1,336.34 P SPS 409.16 XCC 1.02 408.14 P SPS 143.03 XCC .36 142.67 P SPS 278.37 XCC .70 277.67 P STS 781.37 XCC 1.95 779.42 P STS 826.45 XCC 2.07 824.38 P STS 799.12 XCC 2.00 797.12 336,981.62 _____________________ TOTAL AGENCY TRANSFERS 338,161.80 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 130.72 XCC .33 130.39 130.39 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 12 NTT .27 XCC .27 C STS 116.22 XCC .29 115.93 P UTT 1.44 XCC 1.44 117.64 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 37,347.49 XCC 93.37 37,254.12 37,254.12 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 12 NTT 77.47 XCC .19 77.28 C STS 33,204.89 XCC 83.01 33,121.88 P UTT 334.39 XCC .84 333.55 33,532.71 _____________________ TOTAL AGENCY TRANSFERS 71,034.86 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 18,480.94 XCC 46.20 18,434.74 C ZTT 385.15 XCC .96 384.19 P SPS 63.66 XCC .16 63.50 P SPS 60.87 XCC .15 60.72 P SPS 45.98 XCC .11 45.87 P STS 363.79 XCC .91 362.88 P STS 171.46 XCC .43 171.03 P STS 85.94 XCC .21 85.73 P STS 89.13- XCC .22- 88.91- 19,519.75 _____________________ TOTAL AGENCY TRANSFERS 19,519.75 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 367.98 XCC .92 367.06 367.06 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 2,386.33 XCC 5.97 2,380.36 C UTT 16.24 XCC .04 16.20 2,396.56 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 901.31 XCC 2.25 899.06 C UTT 1.95 XCC 1.95 901.01 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 163.32 XCC .41 162.91 162.91 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 7,053.87 XCC 17.63 7,036.24 C UTT 11.83 XCC .03 11.80 7,048.04 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 105,136.99 XCC 262.84 104,874.15 104,874.15 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 681,807.74 XCC 1,704.52 680,103.22 C UTT 4,639.89 XCC 11.60 4,628.29 684,731.51 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 257,518.86 XCC 643.80 256,875.06 C UTT 557.44 XCC 1.39 556.05 257,431.11 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 46,663.10 XCC 116.66 46,546.44 46,546.44 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 2,015,395.13 XCC 5,038.49 2,010,356.64 C UTT 3,379.44 XCC 8.45 3,370.99 2,013,727.63 _____________________ TOTAL AGENCY TRANSFERS 3,118,186.42 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 932.33 XCC 2.33 930.00 P 12 MPP .04 XCC .04 P 12 MTT .35 XCC .35 930.39 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 327.39 XCC .82 326.57 C UTT 1.35 XCC 1.35 P SPS .41 XCC .41 P STS 2.34 XCC .01 2.33 330.66 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 233,254.00 XCC 583.14 232,670.86 P 12 MPP 5.87 XCC .01 5.86 P 12 MTT 58.74 XCC .15 58.59 232,735.31 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 93,540.94 XCC 233.85 93,307.09 C UTT 384.67 XCC .96 383.71 P SPS 116.76 XCC .29 116.47 P STS 667.23 XCC 1.67 665.56 94,472.83 _____________________ TOTAL AGENCY TRANSFERS 328,469.19 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3.23 XCC .01 3.22 C STS 522.31 XCC 1.31 521.00 C UTT .25- XCC .25- C ZTT .33 XCC .33 P UTT .11 XCC .11 524.41 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 12 NTT 1.58 XCC 1.58 C STS 97.00 XCC .24 96.76 C ZTT .33 XCC .33 98.67 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 923.63 XCC 2.31 921.32 C STS 149,231.89 XCC 373.08 148,858.81 C UTT 70.76- XCC .18- 70.58- C ZTT 93.07 XCC .23 92.84 P UTT 11.07 XCC .03 11.04 149,813.43 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 12 NTT 451.10 XCC 1.13 449.97 C STS 27,715.13 XCC 69.29 27,645.84 C ZTT 94.81 XCC .24 94.57 28,190.38 _____________________ TOTAL AGENCY TRANSFERS 178,626.89 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 325.85 XCC .81 325.04 C UTT .19 XCC .19 325.23 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT .70 XCC .70 C STS 61.29 XCC .15 61.14 61.84 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 1,818.10 XCC 4.55 1,813.55 C 11 MTT 457.99 XCC 1.14 456.85 C UTT .25 XCC .25 P 10 MPP 72.12 XCC .18 71.94 P 10 MTT 203.14 203.14 2,545.73 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 93,099.12 XCC 232.75 92,866.37 C UTT 53.13 XCC .13 53.00 92,919.37 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 200.00 XCC .50 199.50 C STS 17,512.70 XCC 43.78 17,468.92 17,668.42 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C UTT 70.78 XCC .18 70.60 70.60 _____________________ TOTAL AGENCY TRANSFERS 113,591.19 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 353.93 XCC .88 353.05 353.05 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 101,124.09 XCC 252.81 100,871.28 100,871.28 _____________________ TOTAL AGENCY TRANSFERS 101,224.33 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .68 XCC .68 C 12 NTT .72 XCC .72 C STS 22,694.90 XCC 56.74 22,638.16 C UTT 1,943.48- XCC 4.86- 1,938.62- C ZTT 42.01 XCC .11 41.90 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 12 MTT .16 XCC .16 P 11 MTT .07 XCC .07 P 08 MTT .05 XCC .05 P 11 NTT 89.97 XCC .22 89.75 P 03 NTT 2.72 XCC .01 2.71 P 02 NTT 2.98 XCC .01 2.97 P 97 NTT .78 XCC .78 P SPS 5.63 XCC .01 5.62 P SPS 5.97 XCC .01 5.96 P SPS 9.00 XCC .02 8.98 P SPS 3.85 XCC .01 3.84 P STS 32.09 XCC .08 32.01 P STS 6.52 XCC .02 6.50 P STS 16.82 XCC .04 16.78 P STS 16.82 XCC .04 16.78 P ZTT .31 XCC .31 20,936.16 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 195.01 XCC .49 194.52 C 12 NTT 205.49 XCC .51 204.98 C STS 6,484,264.67 XCC 16,210.66 6,468,054.01 C UTT 555,280.70- XCC 1,388.20- 553,892.50- C ZTT 12,002.34 XCC 30.01 11,972.33 P 12 MPP 4.50 XCC .01 4.49 P 11 MPP 1.89 XCC 1.89 P 08 MPP 5.65 XCC .01 5.64 P 12 MTT 44.99 XCC .11 44.88 P 11 MTT 18.89 XCC .05 18.84 P 08 MTT 10.55 XCC .03 10.52 P 11 NTT 24,314.97 XCC 60.79 24,254.18 P 03 NTT 445.17 XCC 1.11 444.06 P 02 NTT 444.91 XCC 1.11 443.80 P 97 NTT 11.66 XCC .03 11.63 P SPS 1,608.20 XCC 4.02 1,604.18 P SPS 1,614.30 XCC 4.04 1,610.26 P SPS 2,432.74 XCC 6.08 2,426.66 P SPS 894.95 XCC 2.24 892.71 P STS 9,167.93 XCC 22.92 9,145.01 P STS 1,516.60 XCC 3.79 1,512.81 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,547.28 XCC 11.37 4,535.91 P STS 4,547.14 XCC 11.37 4,535.77 P ZTT 82.66 XCC .21 82.45 5,978,119.03 _____________________ TOTAL AGENCY TRANSFERS 5,999,055.19 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 41,905.16 XCC 104.76 41,800.40 C UTT 425.36 XCC 1.06 424.30 P 11 MPP 13.28 XCC .03 13.25 P 11 MTT 132.77 XCC .33 132.44 P UTT 36.30 XCC .09 36.21 42,406.60 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,234.41 XCC 3.09 1,231.32 1,231.32 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 242,226.38 XCC 605.57 241,620.81 C UTT 2,453.07 XCC 6.13 2,446.94 P 11 MPP 75.40 XCC .19 75.21 P 11 MTT 753.93 XCC 1.88 752.05 P UTT 206.11 XCC .52 205.59 245,100.60 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 7,135.32 XCC 17.84 7,117.48 7,117.48 _____________________ TOTAL AGENCY TRANSFERS 295,856.00 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 120.10 XCC .30 119.80 C UTT 3.46 XCC .01 3.45 123.25 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 34,313.41 XCC 85.78 34,227.63 C UTT 990.10 XCC 2.48 987.62 35,215.25 _____________________ TOTAL AGENCY TRANSFERS 35,338.50 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 58.92 XCC .15 58.77 C STS 60,565.38 XCC 151.41 60,413.97 C UTT 2,788.14 XCC 6.97 2,781.17 C ZTT 165.38 XCC .41 164.97 P 12 MPP 5.53 XCC .01 5.52 P 11 MPP 2.06 XCC .01 2.05 P 10 MPP 4.49 XCC .01 4.48 P 12 MTT 55.31 XCC .14 55.17 P 11 MTT 11.77 XCC .03 11.74 P 10 MTT 25.64 XCC .06 25.58 P SPS 214.36 214.36 P SPS 1.20 1.20 P SPS 6.43 6.43 P STS 243.59 XCC .61 242.98 P STS 8.07 XCC .02 8.05 P STS 351.85 XCC .88 350.97 64,347.41 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 362.57 XCC .91 361.66 C STS 405,123.75 XCC 1,012.81 404,110.94 C UTT 17,157.75 XCC 42.89 17,114.86 C ZTT 1,017.74 XCC 2.54 1,015.20 P 12 MPP 34.05 XCC .09 33.96 P 11 MPP 12.49 XCC .03 12.46 P 10 MPP 27.18 XCC .07 27.11 P 12 MTT 340.40 XCC .85 339.55 P 11 MTT 71.34 XCC .18 71.16 P 10 MTT 155.40 XCC .39 155.01 P SPS 1,299.15 1,299.15 P SPS 7.41 7.41 P SPS 38.98 38.98 P STS 1,476.29 XCC 3.69 1,472.60 P STS 49.67 XCC .12 49.55 P STS 2,132.43 XCC 5.33 2,127.10 428,236.70 _____________________ TOTAL AGENCY TRANSFERS 492,584.11 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 22,927.92 XCC 57.32 22,870.60 C UTT 225.50 XCC .56 224.94 C ZTT 35.98 XCC .09 35.89 P SPS 354.56 XCC .89 353.67 P SPS 680.58 XCC 1.70 678.88 P STS 1,917.14 XCC 4.79 1,912.35 P STS 2,026.04 XCC 5.07 2,020.97 P UTT 28.74 XCC .07 28.67 P ZTT 16.34 XCC .04 16.30 P ZTT .12 XCC .12 28,142.39 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 143,284.55 XCC 358.21 142,926.34 C UTT 1,387.71 XCC 3.47 1,384.24 C ZTT 517.42 XCC 1.29 516.13 P SPS 2,181.89 XCC 5.45 2,176.44 P SPS 4,124.74 XCC 10.31 4,114.43 P STS 12,467.92 XCC 31.17 12,436.75 P STS 11,619.06 XCC 29.05 11,590.01 P UTT 174.17 XCC .44 173.73 P ZTT 271.89 XCC .68 271.21 P ZTT 29.02 XCC .07 28.95 175,618.23 _____________________ TOTAL AGENCY TRANSFERS 203,760.62 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 5,678.05 XCC 14.20 5,663.85 P UTT 42.00 XCC .11 41.89 5,705.74 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 34,941.88 XCC 87.35 34,854.53 P UTT 254.55 XCC .64 253.91 35,108.44 _____________________ TOTAL AGENCY TRANSFERS 40,814.18 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 885.41 XCC 2.21 883.20 C STS 13,726.70 XCC 34.32 13,692.38 C UTT 10.33 XCC .03 10.30 P SPS 2.85 XCC .01 2.84 P STS 16.26 XCC .04 16.22 14,604.94 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 12 MTT 5,448.66 XCC 13.62 5,435.04 C STS 84,471.99 XCC 211.18 84,260.81 C UTT 63.58 XCC .16 63.42 P SPS 17.52 XCC .04 17.48 P STS 100.05 XCC .25 99.80 89,876.55 _____________________ TOTAL AGENCY TRANSFERS 104,481.49 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 6,710.09 XCC 16.78 6,693.31 C UTT 79.55 XCC .20 79.35 C ZTT 48.85 XCC .12 48.73 P 12 MPP 1.83 XCC 1.83 P 12 MTT 18.28 XCC .05 18.23 P SPS 2.33 XCC .01 2.32 P STS 13.32 XCC .03 13.29 P ZTT 19.69 XCC .05 19.64 6,876.70 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 41,292.87 XCC 103.23 41,189.64 C UTT 489.54 XCC 1.22 488.32 C ZTT 300.62 XCC .75 299.87 P 12 MPP 11.25 XCC .03 11.22 P 12 MTT 112.50 XCC .28 112.22 P SPS 14.34 XCC .04 14.30 P STS 81.97 XCC .20 81.77 P ZTT 119.32 XCC .30 119.02 42,316.36 _____________________ TOTAL AGENCY TRANSFERS 49,193.06 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 3,905.75 XCC 9.76 3,895.99 3,895.99 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 24,035.38 XCC 60.09 23,975.29 23,975.29 _____________________ TOTAL AGENCY TRANSFERS 27,871.28 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5,076.89 XCC 12.69 5,064.20 5,064.20 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 31,242.40 XCC 78.11 31,164.29 31,164.29 _____________________ TOTAL AGENCY TRANSFERS 36,228.49 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 39.41- XCC .10- 39.31- C STS 4,777.81 XCC 11.94 4,765.87 P SPS 23.95 XCC .06 23.89 P STS 136.83 XCC .34 136.49 4,886.94 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 12 MTT 242.49- XCC .61- 241.88- C STS 29,401.88 XCC 73.50 29,328.38 P SPS 147.35 XCC .37 146.98 P STS 842.01 XCC 2.11 839.90 30,073.38 _____________________ TOTAL AGENCY TRANSFERS 34,960.32 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 3,942.49 XCC 9.86 3,932.63 C UTT 15.68 XCC .04 15.64 C ZTT 608.90 XCC 1.52 607.38 4,555.65 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 24,261.49 XCC 60.65 24,200.84 C UTT 96.49 XCC .24 96.25 C ZTT 3,747.10 XCC 9.37 3,737.73 28,034.82 _____________________ TOTAL AGENCY TRANSFERS 32,590.47 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 22,471.39 XCC 56.18 22,415.21 C UTT 10.60 XCC .03 10.57 C ZTT 15.20 XCC .04 15.16 22,440.94 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 138,285.49 XCC 345.71 137,939.78 C UTT 65.25 XCC .16 65.09 C ZTT 93.51 XCC .23 93.28 138,098.15 _____________________ TOTAL AGENCY TRANSFERS 160,539.09 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 67,240.96 XCC 168.10 67,072.86 C UTT 3,310.46 XCC 8.28 3,302.18 P 11 MPP .42 XCC .42 P 12 MPP .98 XCC .98 P 11 MTT 4.16 XCC .01 4.15 P 12 MTT 13.81 XCC .03 13.78 P 12 NTT 3.22 XCC .01 3.21 P SPS 80.93 XCC .20 80.73 P SPS 57.60 XCC .14 57.46 P SPS 169.50 XCC .42 169.08 P SPS 208.89 XCC .52 208.37 P STS 462.46 XCC 1.16 461.30 P STS 162.26 XCC .41 161.85 P STS 237.06 XCC .59 236.47 P STS 233.39 XCC .58 232.81 72,005.65 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 413,790.55 XCC 1,034.48 412,756.07 C UTT 20,372.06 XCC 50.93 20,321.13 P 11 MPP 2.52 XCC .01 2.51 P 12 MPP 6.00 XCC .02 5.98 P 11 MTT 25.19 XCC .06 25.13 P 12 MTT 85.00 XCC .21 84.79 P 12 NTT 19.82 XCC .05 19.77 P SPS 498.05 XCC 1.25 496.80 P SPS 349.10 XCC .87 348.23 P SPS 1,027.25 XCC 2.57 1,024.68 P SPS 1,265.98 XCC 3.16 1,262.82 P STS 2,845.96 XCC 7.11 2,838.85 P STS 983.41 XCC 2.46 980.95 P STS 1,436.70 XCC 3.59 1,433.11 P STS 1,414.47 XCC 3.54 1,410.93 443,011.75 _____________________ TOTAL AGENCY TRANSFERS 515,017.40 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 35,298.85 XCC 88.25 35,210.60 C UTT 21.29 XCC .05 21.24 C ZTT 2,993.17 XCC 7.48 2,985.69 38,217.53 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 217,223.71 XCC 543.06 216,680.65 C UTT 131.02 XCC .33 130.69 C ZTT 18,419.54 XCC 46.05 18,373.49 235,184.83 _____________________ TOTAL AGENCY TRANSFERS 273,402.36 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 100,625.05 XCC 251.56 100,373.49 C UTT 50.45 XCC .13 50.32 C ZTT 34.78 XCC .09 34.69 P 09 MPP 19.25 XCC .05 19.20 P 09 MTT 35.98 XCC .09 35.89 P SPS 34.50 XCC .09 34.41 P SPS 50.55 XCC .13 50.42 P SPS 17.12 XCC .04 17.08 P STS 97.20 XCC .24 96.96 P STS 94.49 XCC .24 94.25 P STS 97.83 XCC .24 97.59 P UTT 7.17 XCC .02 7.15 100,911.45 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 619,231.11 XCC 1,548.08 617,683.03 C UTT 310.44 XCC .78 309.66 C ZTT 214.02 XCC .54 213.48 P 09 MPP 116.69 XCC .29 116.40 P 09 MTT 218.09 XCC .55 217.54 P SPS 209.12 XCC .52 208.60 P SPS 306.36 XCC .77 305.59 P SPS 105.35 XCC .26 105.09 P STS 589.06 XCC 1.47 587.59 P STS 572.64 XCC 1.43 571.21 P STS 602.00 XCC 1.51 600.49 P UTT 43.43 XCC .11 43.32 620,962.00 _____________________ TOTAL AGENCY TRANSFERS 721,873.45 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 80,411.70 XCC 201.03 80,210.67 C UTT 6,707.61- XCC 16.77- 6,690.84- 73,519.83 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 494,841.20 XCC 1,237.10 493,604.10 C UTT 41,277.69- XCC 103.19- 41,174.50- 452,429.60 _____________________ TOTAL AGENCY TRANSFERS 525,949.43 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12,720.16 XCC 31.80 12,688.36 12,688.36 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 78,277.98 XCC 195.69 78,082.29 78,082.29 _____________________ TOTAL AGENCY TRANSFERS 90,770.65 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 11,384.12 XCC 28.46 11,355.66 C UTT 67.45 XCC .17 67.28 P SPS 20.77 XCC .05 20.72 P STS 118.70 XCC .30 118.40 P UTT 16.45 XCC .04 16.41 11,578.47 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 70,056.15 XCC 175.14 69,881.01 C UTT 415.10 XCC 1.04 414.06 P SPS 127.83 XCC .32 127.51 P STS 730.45 XCC 1.83 728.62 P UTT 99.70 XCC .25 99.45 71,250.65 _____________________ TOTAL AGENCY TRANSFERS 82,829.12 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 13,991.49 XCC 34.98 13,956.51 C UTT 7.39 XCC .02 7.37 13,963.88 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 86,101.50 XCC 215.25 85,886.25 C UTT 45.48 XCC .11 45.37 85,931.62 _____________________ TOTAL AGENCY TRANSFERS 99,895.50 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 150.00 XCC .38 149.62 C 10 MTT 12.00 XCC .03 11.97 C STS 133,703.48 XCC 334.26 133,369.22 C UTT 334.47 XCC .84 333.63 C ZTT 631.56 XCC 1.58 629.98 P SPS 45.50 XCC .11 45.39 P SPS 21.11 XCC .05 21.06 P SPS 4.16 XCC .01 4.15 P SPS 4.34 XCC .01 4.33 P SPS 3.24 XCC .01 3.23 P STS 269.22 XCC .67 268.55 P STS 90.49 XCC .23 90.26 P STS 41.58 XCC .10 41.48 P STS 43.40 XCC .11 43.29 P STS 32.42 XCC .08 32.34 P ZTT 54.11 XCC .14 53.97 135,102.47 _____________________ TOTAL AGENCY TRANSFERS 135,102.47 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 577.24 XCC 1.44 575.80 575.80 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 164,925.14 XCC 412.31 164,512.83 164,512.83 _____________________ TOTAL AGENCY TRANSFERS 165,088.63 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 1,110.89 XCC 2.78 1,108.11 P 12 MPP .10 XCC .10 P 12 MTT 1.03 XCC 1.03 P 11 NTT .54 XCC .54 P SPS .81 XCC .81 P STS 4.65 XCC .01 4.64 1,115.23 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 317,400.82 XCC 793.50 316,607.32 P 12 MPP 29.47 XCC .07 29.40 P 12 MTT 294.72 XCC .74 293.98 P 11 NTT 147.28 XCC .37 146.91 P SPS 232.63 XCC .58 232.05 P STS 1,329.31 XCC 3.32 1,325.99 318,635.65 _____________________ TOTAL AGENCY TRANSFERS 319,750.88 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 78.67 XCC .20 78.47 C ZTT 7.63 XCC .02 7.61 86.08 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 22,475.36 XCC 56.19 22,419.17 C ZTT 2,180.38 XCC 5.45 2,174.93 24,594.10 _____________________ TOTAL AGENCY TRANSFERS 24,680.18 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3.18 XCC .01 3.17 C STS 251.85 XCC .63 251.22 C UTT .46 XCC .46 254.85 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 12 MTT 909.20 XCC 2.27 906.93 C STS 71,957.31 XCC 179.89 71,777.42 C UTT 131.89 XCC .33 131.56 72,815.91 _____________________ TOTAL AGENCY TRANSFERS 73,070.76 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 163.50 XCC .41 163.09 C ZTT .26 XCC .26 163.35 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 46,714.52 XCC 116.79 46,597.73 C ZTT 74.22 XCC .19 74.03 46,671.76 _____________________ TOTAL AGENCY TRANSFERS 46,835.11 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 52.81 XCC .13 52.68 C 11 MTT 224.88 XCC .56 224.32 C STS 17,227.71 XCC 43.07 17,184.64 C UTT 57.10 XCC .14 56.96 C ZTT 10.68 XCC .03 10.65 P 08 MPP 237.15 XCC .59 236.56 P 07 MPP 59.65 XCC .15 59.50 P 07 MTT 83.44 XCC .21 83.23 P 08 MTT 331.68 XCC .83 330.85 P SPS 25.94 XCC .06 25.88 P SPS 8.75 XCC .02 8.73 P SPS 17.30 XCC .04 17.26 P STS 48.50 XCC .12 48.38 P STS 50.02 XCC .13 49.89 P STS 48.73 XCC .12 48.61 18,438.14 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 1,362.90 XCC 3.41 1,359.49 C 12 MTT 325.00 XCC .81 324.19 C STS 106,016.64 XCC 265.04 105,751.60 C UTT 351.40 XCC .88 350.52 C ZTT 65.71 XCC .16 65.55 P 08 MPP 1,437.27 XCC 3.59 1,433.68 P 07 MPP 361.55 XCC .90 360.65 P 07 MTT 505.67 XCC 1.26 504.41 P 08 MTT 2,010.17 XCC 5.03 2,005.14 P SPS 157.24 XCC .39 156.85 P SPS 53.87 XCC .13 53.74 P SPS 104.84 XCC .26 104.58 P STS 293.91 XCC .73 293.18 P STS 307.80 XCC .77 307.03 P STS 295.33 XCC .74 294.59 113,365.20 _____________________ TOTAL AGENCY TRANSFERS 131,803.34 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 07 MTT XCC .00 P 12 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 289,546.27 XCC 723.87 288,822.40 C UTT 468.98 XCC 1.17 467.81 C ZTT 4,060.28 XCC 10.15 4,050.13 P 12 MPP 5.22 XCC .01 5.21 P 07 MPP 63.18 XCC .16 63.02 P 12 MTT 52.26 XCC .13 52.13 P 07 MTT 71.80 XCC .18 71.62 P 12 NTT 54.75 XCC .14 54.61 P 04 NTT 214.20 XCC .54 213.66 P SPS 218.17 XCC .55 217.62 P SPS 1,048.22 XCC 2.62 1,045.60 P SPS 1,293.71 XCC 3.23 1,290.48 P SPS 741.94 XCC 1.85 740.09 P STS 1,246.69 XCC 3.12 1,243.57 P STS 699.95 XCC 1.75 698.20 P STS 1,497.45 XCC 3.74 1,493.71 P STS 1,470.10 XCC 3.68 1,466.42 301,996.28 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 158,374.13 XCC 395.94 157,978.19 157,978.19 _____________________ TOTAL AGENCY TRANSFERS 459,974.47 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 P 11 MPP XCC .00 P 11 MTT XCC .00 P 06 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 OGR RSA 93G1 C STS 18,191.76 XCC 45.48 18,146.28 P 11 MPP 377.65 XCC .94 376.71 P 11 MTT 2,158.00 XCC 5.40 2,152.60 P 06 NTT 288.65 XCC .72 287.93 P SPS 4,033.91 XCC 10.08 4,023.83 P SPS 3,075.23 XCC 7.69 3,067.54 P SPS 2,674.30 XCC 6.69 2,667.61 P STS 7,540.05 XCC 18.85 7,521.20 P STS 17,572.76 XCC 43.93 17,528.83 P STS 7,533.26 XCC 18.83 7,514.43 63,286.96 _____________________ TOTAL AGENCY TRANSFERS 63,286.96 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 115,254.17 XCC 288.14 114,966.03 C UTT 467.71- XCC 1.17- 466.54- C ZTT 1,326.59 XCC 3.32 1,323.27 P 12 NTT 85.84 XCC .21 85.63 P SPS 308.28 XCC .77 307.51 P SPS 543.72 XCC 1.36 542.36 P SPS 735.63 XCC 1.84 733.79 P SPS 1,012.61 XCC 2.53 1,010.08 P SPS 1,232.09 XCC 3.08 1,229.01 P SPS 673.51 XCC 1.68 671.83 P STS 1,761.64 XCC 4.40 1,757.24 P STS 1,531.60 XCC 3.83 1,527.77 P STS 1,378.33 XCC 3.45 1,374.88 P STS 1,418.10 XCC 3.55 1,414.55 P STS 1,376.63 XCC 3.44 1,373.19 P STS 626.52 XCC 1.57 624.95 P UTT 41.26 XCC .10 41.16 128,516.71 _____________________ TOTAL AGENCY TRANSFERS 128,516.71 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 368.33 XCC .92 367.41 367.41 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 105,234.75 XCC 263.09 104,971.66 104,971.66 _____________________ TOTAL AGENCY TRANSFERS 105,339.07 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 04 MTT XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P 05 NTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 194.60 XCC .49 194.11 P 12 MPP 153.25 XCC .38 152.87 P 11 MPP 46.00 XCC .12 45.88 P 10 MPP 62.91 XCC .16 62.75 P 09 MPP XCC .00 P 12 MTT 1,532.44 1,532.44 P 11 MTT 460.06 460.06 P 10 MTT 263.47 263.47 P 09 MTT .00 2,711.58 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 380.85 XCC .95 379.90 C 12 NTT 153.43 XCC .38 153.05 C STS 1,911,284.73 XCC 4,778.21 1,906,506.52 C UTT 155.57 XCC .39 155.18 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11,792.39 XCC 29.48 11,762.91 P 12 MPP 29.72 XCC .07 29.65 P 11 MPP 61.47 XCC .15 61.32 P 10 MPP 202.57- XCC .51- 202.06- P 08 MPP 59.02 XCC .15 58.87 P 04 MPP 174.77 XCC .44 174.33 P 12 MTT 418.42 XCC 1.05 417.37 P 11 MTT 454.68 XCC 1.14 453.54 P 10 MTT 2,237.63- XCC 5.59- 2,232.04- P 08 MTT 82.51 XCC .21 82.30 P 04 MTT 139.26 XCC .35 138.91 P 12 NTT 37.50 XCC .09 37.41 P 05 NTT 1,571.00 XCC 3.93 1,567.07 P SPS 776.92 XCC 1.94 774.98 P SPS 308.55 XCC .77 307.78 P SPS 763.72 XCC 1.91 761.81 P SPS 1,544.98 XCC 3.86 1,541.12 P STS 4,553.21 XCC 11.38 4,541.83 P STS 869.16 XCC 2.17 866.99 P STS 1,455.13 XCC 3.64 1,451.49 P STS 2,187.14 XCC 5.47 2,181.67 P UTT 199.50 XCC .50 199.00 P ZTT 11,386.33- XCC 28.47- 11,357.86- P ZTT 43.40 XCC .11 43.29 1,920,856.33 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 29,964.23 XCC 74.91 29,889.32 P 05 NTT 235.55 XCC .59 234.96 30,124.28 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 57.73 XCC .14 57.59 P 09 MTT 107.40 107.40 164.99 _____________________ TOTAL AGENCY TRANSFERS 1,953,857.18 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 685.06- XCC 1.71- 683.35- C 11 NTT 10.34 XCC .03 10.31 C 12 NTT 73.54 XCC .18 73.36 C STS 148,544.43 XCC 371.36 148,173.07 C UTT 1,367.88 XCC 3.42 1,364.46 C ZTT 931.86 XCC 2.33 929.53 P 12 MPP 12.50 XCC .03 12.47 P 11 MPP 10.01 XCC .03 9.98 P 10 MPP 1.62 XCC 1.62 P 09 MPP 36.13 XCC .09 36.04 P 08 MPP 57.68 XCC .14 57.54 P 06 MPP 218.44 XCC .55 217.89 P 12 MTT 125.02 XCC .31 124.71 P 11 MTT 58.06 XCC .15 57.91 P 10 MTT 9.26 XCC .02 9.24 P 09 MTT 69.48 XCC .17 69.31 P 08 MTT 111.41 XCC .28 111.13 P 06 MTT 236.52 XCC .59 235.93 P 05 NTT 12.00 XCC .03 11.97 P 12 NTT 70.94 XCC .18 70.76 P 11 NTT 10.27 XCC .03 10.24 P SPS 247.89 XCC .62 247.27 P SPS 464.33 XCC 1.16 463.17 P SPS 562.62 XCC 1.41 561.21 P SPS 387.30 XCC .97 386.33 P SPS 142.89 XCC .36 142.53 P SPS 145.02 XCC .36 144.66 P SPS 141.52 XCC .35 141.17 P SPS 138.08 XCC .35 137.73 P STS 1,433.60 XCC 3.58 1,430.02 P STS 1,332.35 XCC 3.33 1,329.02 P STS 1,071.14 XCC 2.68 1,068.46 P STS 685.98 XCC 1.71 684.27 P STS 654.57 XCC 1.64 652.93 P STS 607.75 XCC 1.52 606.23 P STS 168.01 XCC .42 167.59 P STS 97.00 XCC .24 96.76 P STS 18.32- XCC .05- 18.27- P UTT 1.81 XCC 1.81 P ZTT 14.74 XCC .04 14.70 159,161.71 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 40.21 XCC .10 40.11 C STS 9,895.46 XCC 24.74 9,870.72 P SPS 14.57 XCC .04 14.53 P SPS 29.10 XCC .07 29.03 P STS 83.25 XCC .21 83.04 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 81.97 XCC .20 81.77 10,119.20 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 9,948.47 XCC 24.87 9,923.60 9,923.60 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 3.95 XCC .01 3.94 C STS 44,080.40 XCC 110.20 43,970.20 C UTT 7.41 XCC .02 7.39 C ZTT 16.78 XCC .04 16.74 P 03 MTT 1.34- XCC 1.34- P SPS 76.15 XCC .19 75.96 P SPS 31.27 XCC .08 31.19 P SPS 50.69 XCC .13 50.56 P STS 142.33 XCC .36 141.97 P STS 178.68 XCC .45 178.23 P STS 142.79 XCC .36 142.43 44,617.27 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 85.51 XCC .21 85.30 C STS 14,421.26 XCC 36.05 14,385.21 C UTT 54.50- XCC .14- 54.36- P SPS 15.65 XCC .04 15.61 P STS 97.83 XCC .24 97.59 14,529.35 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 10.53 XCC .03 10.50 10.50 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 4,215.76- XCC 10.54- 4,205.22- C 11 NTT 62.70 XCC .16 62.54 C 12 NTT 452.56 XCC 1.13 451.43 C STS 914,119.61 XCC 2,285.30 911,834.31 C UTT 8,417.68 XCC 21.04 8,396.64 C ZTT 5,734.51 XCC 14.34 5,720.17 P 12 MPP 76.95 XCC .19 76.76 P 11 MPP 60.67 XCC .15 60.52 P 10 MPP 9.82 XCC .02 9.80 P 09 MPP 218.95 XCC .55 218.40 P 08 MPP 349.59 XCC .87 348.72 P 06 MPP 1,409.32 XCC 3.52 1,405.80 P 12 MTT 769.34 XCC 1.92 767.42 P 11 MTT 351.87 XCC .88 350.99 P 10 MTT 56.09 XCC .14 55.95 P 09 MTT 421.08 XCC 1.05 420.03 P 08 MTT 675.23 XCC 1.69 673.54 P 06 MTT 1,525.90 XCC 3.81 1,522.09 P 05 NTT 75.00 XCC .19 74.81 P 12 NTT 436.55 XCC 1.09 435.46 P 11 NTT 62.23 XCC .16 62.07 P SPS 1,525.49 XCC 3.81 1,521.68 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,814.15 XCC 7.04 2,807.11 P SPS 3,409.83 XCC 8.52 3,401.31 P SPS 2,347.25 XCC 5.87 2,341.38 P SPS 866.03 XCC 2.17 863.86 P SPS 878.93 XCC 2.20 876.73 P SPS 913.03 XCC 2.28 910.75 P SPS 863.02 XCC 2.16 860.86 P STS 8,822.13 XCC 22.06 8,800.07 P STS 8,074.89 XCC 20.19 8,054.70 P STS 6,491.76 XCC 16.23 6,475.53 P STS 4,157.44 XCC 10.39 4,147.05 P STS 3,967.08 XCC 9.92 3,957.16 P STS 3,683.35 XCC 9.21 3,674.14 P STS 1,083.91 XCC 2.71 1,081.20 P STS 606.27 XCC 1.52 604.75 P STS 130.86- XCC .33- 130.53- P UTT 10.99 XCC .03 10.96 P ZTT 89.34 XCC .22 89.12 979,090.06 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 247.44 XCC .62 246.82 C STS 60,895.15 XCC 152.24 60,742.91 P SPS 89.65 XCC .22 89.43 P SPS 176.36 XCC .44 175.92 P STS 512.30 XCC 1.28 511.02 P STS 496.77 XCC 1.24 495.53 62,261.63 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 61,221.35 XCC 153.05 61,068.30 61,068.30 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 24.26 XCC .06 24.20 C STS 271,264.19 XCC 678.16 270,586.03 C UTT 45.60 XCC .11 45.49 C ZTT 103.26 XCC .26 103.00 P 03 MTT 9.60- XCC .02- 9.58- P SPS 461.49 XCC 1.15 460.34 P SPS 192.43 XCC .48 191.95 P SPS 307.22 XCC .77 306.45 P STS 862.60 XCC 2.16 860.44 P STS 1,099.58 XCC 2.75 1,096.83 P STS 865.38 XCC 2.16 863.22 274,528.37 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 526.24 XCC 1.32 524.92 C STS 88,746.28 XCC 221.87 88,524.41 C UTT 335.40- XCC .84- 334.56- P SPS 96.31 XCC .24 96.07 P STS 602.01 XCC 1.51 600.50 89,411.34 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 60.89 XCC .15 60.74 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 60.74 _____________________ TOTAL AGENCY TRANSFERS 1,704,782.07 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 1,734.94 XCC 4.34 1,730.60 C UTT 79.92 XCC .20 79.72 C ZTT 37.53 XCC .09 37.44 P 12 MPP .55 XCC .55 P 11 MPP .11 XCC .11 P 12 MTT 5.52 XCC .01 5.51 P 11 MTT 1.07 XCC 1.07 1,855.00 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 199.61 XCC .50 199.11 C UTT .10 XCC .10 199.21 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 495,700.08 XCC 1,239.25 494,460.83 C UTT 22,834.27 XCC 57.09 22,777.18 C ZTT 10,722.45 XCC 26.81 10,695.64 P 12 MPP 157.69 XCC .39 157.30 P 11 MPP 28.87 XCC .07 28.80 P 12 MTT 1,576.90 XCC 3.94 1,572.96 P 11 MTT 288.64 XCC .72 287.92 529,980.63 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 57,030.88 XCC 142.58 56,888.30 C UTT 29.82 XCC .07 29.75 56,918.05 _____________________ TOTAL AGENCY TRANSFERS 588,952.89 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 83 NTT .07 .07 .07 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP .00 C 13 MTT 66.81 66.81 C 13 NPP 1.28 1.28 C 13 NTT 12.79 12.79 C SPS .00 C STS 68,928.02 68,928.02 C UPT 6.10 6.10 C UTT 11.96 11.96 C ZPT .00 C ZTT 317.60 317.60 P 12 MPP 3.42 3.42 P 11 MPP .48 .48 P 08 MPP .00 P 07 MPP 5.49 5.49 P 06 MPP 7.32 7.32 P 05 MPP .00 P 12 MTT 37.35 37.35 P 11 MTT 1.33 1.33 P 08 MTT 4.00 4.00 P 07 MTT 12.32 12.32 P 06 MTT 24.72 24.72 P 05 MTT 3.30 3.30 P 12 NPP .89 .89 P 12 NTT 7.84 7.84 P SPS 625.72 625.72 P UPT 17.33 17.33 P UTT 20.56 20.56 P ZPT 35.00 35.00 P ZTT 70.23 70.23 70,221.86 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP .00 C 13 MTT 3,101.37- 3,101.37- C 13 NPP 2.05 2.05 C 13 NTT 30,756.38- 30,756.38- C SPS .00 C STS 970,746.80 970,746.80 C UPT 221.78 221.78 C UTT 9,947.13- 9,947.13- C ZPT .00 C ZTT 4,460.50 4,460.50 P 12 MPP 48.43 48.43 P 11 MPP 4.31 4.31 P 10 MPP 13.48 13.48 P 09 MPP 15.53 15.53 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 MPP 38.45 38.45 P 07 MPP 23.87 23.87 P 06 MPP 49.55 49.55 P 05 MPP 5.25 5.25 P 04 MPP 21.46 21.46 P 12 MTT 535.64 535.64 P 11 MTT 29.20 29.20 P 10 MTT 38.38 38.38 P 09 MTT 29.04 29.04 P 08 MTT 42.97 42.97 P 07 MTT 26.67 26.67 P 06 MTT 46.43 46.43 P 05 MTT 4.19 4.19 P 04 MTT 13.91 13.91 P 12 NPP 23.59 23.59 P 11 NPP 1.09 1.09 P 10 NPP 1.47 1.47 P 09 NPP 2.36 2.36 P 08 NPP .12 .12 P 07 NPP 19.75 19.75 P 03 NPP .96 .96 P 10 NTT 3.84 3.84 P 09 NTT 3.16 3.16 P 08 NTT .21 .21 P 07 NTT 18.46 18.46 P 03 NTT 9.60 9.60 P 12 NTT 117.84 117.84 P 11 NTT 374.89 374.89 P SPS 1,638.31 1,638.31 P UPT 47.31 47.31 P UTT 97.25 97.25 P ZPT 54.77 54.77 P ZTT 146.19 146.19 935,174.18 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP .00 C 13 MTT 1,935.69 1,935.69 C 13 NPP 15.64 15.64 C 13 NTT 1,312.63- 1,312.63- C SPS .00 C STS 1,574,442.73 1,574,442.73 C UPT 274.48 274.48 C UTT 2,633.95 2,633.95 C ZPT .00 C ZTT 13,980.04 13,980.04 P 12 MPP 67.49 67.49 P 11 MPP 54.56 54.56 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 MPP 80.32 80.32 P 09 MPP 20.89 20.89 P 08 MPP 101.36 101.36 P 07 MPP 43.04 43.04 P 06 MPP 110.71 110.71 P 03 MPP .00 P 12 MTT 723.65 723.65 P 11 MTT 300.98 300.98 P 10 MTT 224.90 224.90 P 09 MTT 39.85 39.85 P 08 MTT 119.10 119.10 P 07 MTT 40.61 40.61 P 06 MTT 108.13 108.13 P 03 MTT .16- .16- P 12 NPP 13.53 13.53 P 11 NPP .98 .98 P 10 NPP 4.26 4.26 P 09 NPP .09 .09 P 08 NPP .00 P 07 NPP 7.47 7.47 P 06 NPP 1.53 1.53 P 05 NPP 8.68 8.68 P 12 NTT 62.45 62.45 P 11 NTT 2.92 2.92 P 10 NTT 7.45 7.45 P 09 NTT .12 .12 P 08 NTT 51.45 51.45 P 07 NTT 6.76 6.76 P 06 NTT 1.24 1.24 P 05 NTT 5.64 5.64 P SPS 6,069.54 6,069.54 P UPT 46.17 46.17 P UTT 143.42 143.42 P ZPT 125.43 125.43 P ZTT 693.89 693.89 1,601,258.35 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP .00 C 13 MTT 147.32 147.32 C 13 NPP .62 .62 C 13 NTT 540.80 540.80 C SPS .00 C STS 480,595.65 480,595.65 C UPT 145.25 145.25 C UTT 1,502.36 1,502.36 C ZPT .00 C ZTT 3,508.94 3,508.94 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MPP 16.76 16.76 P 10 MPP 15.81 15.81 P 12 MPP 6.85 6.85 P 11 MTT 96.23 96.23 P 10 MTT 41.81 41.81 P 12 MTT 100.71 100.71 P 12 NPP 2.15 2.15 P 12 NTT 12.90 12.90 P SPS 2,413.69 2,413.69 P UPT 6.22 6.22 P UTT 12.85 12.85 P ZPT 23.89- 23.89- P ZTT 188.82- 188.82- 488,954.21 _____________________ TOTAL AGENCY TRANSFERS 3,095,608.67 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 322.78 322.78 C ZTT 5.16 5.16 P 05 MPP .00 P 05 MTT 13.15 13.15 P UTT 7.84 7.84 348.93 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 83 MPP 2.82 2.82 P 83 MTT .55 .55 3.37 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 83 NTT .81 .81 .81 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .00 C 13 MTT 35.01 35.01 C 13 NPP .60 .60 C 13 NTT 5.99 5.99 C SPS .00 C STS 152,975.08 152,975.08 C UPT 134.74 134.74 C UTT 1,415.70 1,415.70 C ZPT .00 C ZTT 3,193.81 3,193.81 P 12 MPP 4.11 4.11 P 11 MPP 5.61 5.61 P 10 MPP 1.41 1.41 P 09 MPP .00 P 06 MPP .00 P 05 MPP 11.03 11.03 P 12 MTT 51.82 51.82 P 11 MTT 32.34 32.34 P 10 MTT 3.29 3.29 P 09 MTT 4.08 4.08 P 06 MTT 8.05 8.05 P 05 MTT 10.31 10.31 P 12 NPP 1.21 1.21 P 12 NTT 5.86 5.86 P SPS 674.54 674.54 P UPT 2.36 2.36 P UTT 7.99 7.99 P ZPT 27.71 27.71 P ZTT 101.39 101.39 158,714.04 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP .00 C 13 MTT 268.33 268.33 C 13 NPP 1.07 1.07 C 13 NTT 10.69 10.69 C SPS .00 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 154,017.05 154,017.05 C UPT 9.68 9.68 C UTT 13.42 13.42 C ZPT .00 C ZTT 3,925.81 3,925.81 P 12 MPP 2.86 2.86 P 10 MPP 7.43 7.43 P 10 MTT 27.15 27.15 P 12 MTT 28.45 28.45 P 11 NPP .42 .42 P 08 NPP .00 P 12 NPP 1.42 1.42 P 11 NTT 1.09 1.09 P 08 NTT 38.23 38.23 P 12 NTT 5.34 5.34 P SPS 1,071.64 1,071.64 P ZPT 10.83 10.83 P ZTT 63.45 63.45 159,504.36 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .00 C 13 MTT 104.80- 104.80- C SPS .00 C STS 50,242.00 50,242.00 C UPT 31.54 31.54 C UTT 287.72 287.72 C ZPT .00 C ZTT 1,302.37 1,302.37 P 12 MPP 1.57 1.57 P 11 MPP .35 .35 P 10 MPP 1.33 1.33 P 08 MPP 8.92 8.92 P 06 MPP .00 P 12 MTT 15.37 15.37 P 11 MTT 2.00 2.00 P 06 MTT 10.23 10.23 P 10 MTT 3.75 3.75 P 08 MTT 12.80 12.80 P SPS 457.15 457.15 P UPT 12.71 12.71 P UTT 24.94 24.94 P ZPT 6.19 6.19 P ZTT 35.30 35.30 52,351.44 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP .00 C 13 MTT 2,846.86- 2,846.86- C 13 NPP 11.39 11.39 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 113.85 113.85 C SPS .00 C STS 1,216,300.46 1,216,300.46 C UPT 964.88 964.88 C UTT 9,501.79 9,501.79 C ZPT .00 C ZTT 4,956.35 4,956.35 P 12 MPP 250.85 250.85 P 11 MPP 3.57 3.57 P 10 MPP 21.76 21.76 P 08 MPP .97- .97- P 07 MPP 131.08 131.08 P 06 MPP 315.43 315.43 P 04 MPP 147.51 147.51 P 12 MTT 2,579.08 2,579.08 P 11 MTT 20.43 20.43 P 10 MTT 61.22 61.22 P 08 MTT 2.27- 2.27- P 07 MTT 146.45 146.45 P 06 MTT 296.80 296.80 P 04 MTT 95.55 95.55 P 08 NPP .63 .63 P 12 NPP 13.38 13.38 P 11 NPP 1.36 1.36 P 08 NTT 1.11 1.11 P 12 NTT 69.36 69.36 P 11 NTT 2.95 2.95 P SPS 1,816.83 1,816.83 P UPT 267.03- 267.03- P UTT 927.77- 927.77- P ZPT 4.23 4.23 P ZTT 61.16 61.16 1,233,844.56 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .00 C 13 MTT 47.77 47.77 C SPS .00 C STS 46,716.96 46,716.96 C UPT 6.70 6.70 C UTT 32.70 32.70 C ZPT .00 C ZTT 20,906.10 20,906.10 P 12 MPP 72.77 72.77 P 01 MPP .00 P 11 MPP 11.64- 11.64- P 08 MPP 30.25 30.25 P 08 MTT 33.80 33.80 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .00 P 12 MTT 727.69 727.69 P 11 MTT 32.81- 32.81- P 12 NPP 48.08 48.08 P 12 NTT 331.55 331.55 P SPS 75.02 75.02 P ZPT 155.51 155.51 P ZTT 746.77 746.77 69,887.22 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP .00 C 13 MTT 406.86 406.86 C 13 NPP .15 .15 C 13 NTT 1.48 1.48 C SPS .00 C STS 587,420.77 587,420.77 C UPT 88.68 88.68 C UTT 1,448.95- 1,448.95- C ZPT .00 C ZTT 1,476.64 1,476.64 P 12 MPP 35.85 35.85 P 11 MPP 8.85 8.85 P 09 MPP 17.07 17.07 P 06 MPP 137.51 137.51 P 06 MTT 129.73 129.73 P 11 MTT 50.54 50.54 P 09 MTT 32.98 32.98 P 12 MTT 358.40 358.40 P 12 NPP .55 .55 P 10 NPP .36 .36 P 12 NTT 2.69 2.69 P 10 NTT .69 .69 P SPS 1,470.82 1,470.82 P UPT 26.00 26.00 P UTT 141.05 141.05 P ZPT 5.56 5.56 P ZTT 156.57 156.57 590,520.85 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP .00 C 13 MTT 199.71- 199.71- C 13 NPP 12.38 12.38 C 13 NTT 123.82 123.82 C SPS .00 C STS 1,052,518.27 1,052,518.27 C UPT 221.47 221.47 C UTT 4,427.57 4,427.57 C ZPT .00 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 6,199.84 6,199.84 P 12 MPP 69.17 69.17 P 11 MPP 56.08 56.08 P 10 MPP 38.56 38.56 P 09 MPP 17.70 17.70 P 08 MPP .00 P 06 MPP 99.63 99.63 P 03 MPP .00 P 02 MPP 5.35 5.35 P 10 MTT 92.77 92.77 P 09 MTT 33.09 33.09 P 08 MTT 21.68- 21.68- P 06 MTT 107.88 107.88 P 03 MTT .39- .39- P 02 MTT 2.99 2.99 P 12 MTT 747.15 747.15 P 11 MTT 320.46 320.46 P 02 NPP 3.45 3.45 P 12 NPP 12.62 12.62 P 06 NPP 7.33 7.33 P 02 NTT 1.72 1.72 P 12 NTT 62.39 62.39 P 06 NTT 5.91 5.91 P SPS 4,706.66 4,706.66 P UPT 40.42 40.42 P UTT 50.98 50.98 P ZPT 16.81 16.81 P ZTT 81.31 81.31 1,069,862.00 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .00 C STS 1,400.20 1,400.20 C UPT .54 .54 C UTT 4.67 4.67 P 06 MPP 5.64 5.64 P 05 MPP .00 P 07 MPP .00 P 05 MTT 1.39 1.39 P 07 MTT .88 .88 P 06 MTT 5.35 5.35 P SPS 42.57 42.57 1,461.24 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .00 C 13 MTT 62.51 62.51 C 13 NPP .00 C 13 NTT 18.90 18.90 C SPS .00 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 289,291.31 289,291.31 C UPT 76.38 76.38 C UTT 841.97 841.97 C ZPT .00 C ZTT 1,729.55 1,729.55 P 12 MPP 8.51 8.51 P 11 MPP 48.63 48.63 P 10 MPP 53.99 53.99 P 09 MPP 1.84 1.84 P 06 MPP 41.27 41.27 P 12 MTT 74.28 74.28 P 11 MTT 259.24 259.24 P 06 MTT 38.39 38.39 P 10 MTT 148.88 148.88 P 09 MTT 2.64 2.64 P 07 NPP 31.53 31.53 P 12 NPP 3.12 3.12 P 09 NPP .38 .38 P 07 NTT 28.54 28.54 P 12 NTT 15.24 15.24 P 09 NTT .51 .51 P SPS 1,452.59 1,452.59 P UPT 26.23 26.23 P UTT 34.27 34.27 P ZPT 88.65 88.65 P ZTT 373.53 373.53 294,752.88 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP .00 C 13 MTT 2,032.89 2,032.89 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS 282,815.25 282,815.25 C UPT 17.23 17.23 C UTT 16.47 16.47 C ZPT .00 C ZTT 2,409.40 2,409.40 P 05 MPP 6.34 6.34 P 12 MPP 20.22 20.22 P 12 MTT 218.95 218.95 P 05 MTT 5.06 5.06 P 12 NPP 3.59 3.59 P 12 NTT 17.51 17.51 P SPS 584.20 584.20 P UPT 159.98 159.98 P UTT 671.44 671.44 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 41.30 41.30 P ZTT 107.77 107.77 289,127.60 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP .00 C 13 MTT 1,070.78 1,070.78 C 13 NPP 4.29 4.29 C 13 NTT 187.64 187.64 C SPS .00 C STS 597,994.89 597,994.89 C UPT 87.17 87.17 C UTT 2,790.54 2,790.54 C ZPT .00 C ZTT 5,085.52 5,085.52 P 12 MPP 3.68 3.68 P 11 MPP 13.19 13.19 P 10 MPP 12.97 12.97 P 09 MPP .26 .26 P 08 MPP 252.68 252.68 P 12 MTT 115.48 115.48 P 11 MTT 75.39 75.39 P 10 MTT 36.51 36.51 P 09 MTT 2.56 2.56 P 08 MTT 282.31 282.31 P 12 NPP 5.27 5.27 P 11 NPP 1.54 1.54 P 10 NPP 2.12 2.12 P 12 NTT 28.95 28.95 P 11 NTT 5.48 5.48 P 10 NTT 3.31 3.31 P SPS 290.98 290.98 P UPT 78.77 78.77 P UTT 93.45 93.45 P ZPT 72.22 72.22 P ZTT 339.21 339.21 608,937.16 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP .00 C 13 MTT 738.93 738.93 C 13 NPP .58 .58 C 13 NTT 5.74 5.74 C SPS .00 C STS 538,456.98 538,456.98 C UPT 156.85 156.85 C UTT 512.69- 512.69- C ZPT .00 C ZTT 1,673.55 1,673.55 P 12 MPP 50.09 50.09 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.25 1.25 P 11 MTT 4.11 4.11 P 12 MTT 594.20 594.20 P 12 NPP 17.58 17.58 P 07 NPP 33.42 33.42 P 12 NTT 89.51 89.51 P 07 NTT 30.24 30.24 P SPS 628.27 628.27 P UPT 32.19 32.19 P UTT 43.75 43.75 P ZPT 45.99 45.99 P ZTT 100.37 100.37 542,190.91 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .00 C 13 MTT 127.43 127.43 C 13 NPP 2.03 2.03 C 13 NTT 20.30 20.30 C SPS .00 C STS 136,836.01 136,836.01 C UPT 12.00 12.00 C UTT 29.77 29.77 C ZPT .00 C ZTT 630.59 630.59 P 12 MPP 6.76 6.76 P 11 MPP .75 .75 P 08 MPP .00 P 07 MPP 8.93 8.93 P 06 MPP 17.52 17.52 P 12 MTT 73.60 73.60 P 11 MTT 2.09 2.09 P 08 MTT 7.53 7.53 P 07 MTT 21.83 21.83 P 06 MTT 18.11 18.11 P 12 NPP 1.77 1.77 P 12 NTT 15.45 15.45 P SPS 1,241.56 1,241.56 P UPT 4.83 4.83 P UTT 17.27 17.27 P ZPT 76.58 76.58 P ZTT 142.27 142.27 139,314.98 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .00 C 13 MTT 137.29 137.29 C 13 NPP 1.38 1.38 C 13 NTT 1.00- 1.00- C SPS .00 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 84,321.90 84,321.90 C UPT 4.61 4.61 C UTT 30.88 30.88 C ZPT .00 C ZTT 1,458.75 1,458.75 P 12 MPP .50 .50 P 11 MPP .14 .14 P 10 MPP .54 .54 P 12 MTT 7.52 7.52 P 11 MTT .74 .74 P 10 MTT 1.52 1.52 P 10 NPP 1.18 1.18 P 12 NPP 1.06 1.06 P 12 NTT 3.99 3.99 P 10 NTT 2.09 2.09 P SPS 287.13 287.13 P UPT .61 .61 P UTT 2.16 2.16 P ZPT 6.75 6.75 P ZTT 35.00 35.00 86,304.74 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 13 MPP .00 C 13 MTT .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 SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 5,297,127.09 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 83 NTT .12 .12 .12 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP .00 C 13 MTT 175.05 175.05 C 13 NPP 1.03 1.03 C 13 NTT 7.51 7.51 C SPS .00 C STS 1,223,731.72 1,223,731.72 C UPT 91.82 91.82 C UTT 12,033.55- 12,033.55- C ZPT .00 C ZTT 5,765.31 5,765.31 P 12 MPP 7.76 7.76 P 11 MPP 5.60 5.60 P 10 MPP 24.43 24.43 P 09 MPP 16.67 16.67 P 08 MPP 29.81 29.81 P 12 MTT 90.48 90.48 P 11 MTT 41.39 41.39 P 10 MTT 69.53 69.53 P 09 MTT 31.16 31.16 P 08 MTT 33.31 33.31 P 12 NPP 13.37 13.37 P 11 NPP 1.66 1.66 P 10 NPP 3.12 3.12 P 09 NPP 1.83 1.83 P 07 NPP 2.26 2.26 P 03 NPP 4.02 4.02 P 01 NPP 157.72 157.72 P 12 NTT 70.04 70.04 P 11 NTT 476.15 476.15 P 10 NTT 8.11 8.11 P 09 NTT 2.45 2.45 P 07 NTT 2.73 2.73 P 03 NTT 40.12 40.12 P 01 NTT 72.68 72.68 P SPS 1,077.70 1,077.70 P UPT 5.63- 5.63- P UTT 252.53- 252.53- P ZPT 43.34 43.34 P ZTT 88.41 88.41 1,219,896.58 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP .00 C 13 MTT 104.74 104.74 C 13 NPP .10 .10 C 13 NTT .95 .95 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 554,658.39 554,658.39 C UPT 54.09 54.09 C UTT 457.51 457.51 C ZPT .00 C ZTT 2,259.07 2,259.07 P 12 MPP 7.18 7.18 P 11 MPP 25.09 25.09 P 10 MPP 8.43 8.43 P 09 MPP .98 .98 P 07 MPP 47.20 47.20 P 06 MPP 48.26 48.26 P 05 MPP 19.75 19.75 P 04 MPP .00 P 03 MPP 22.87 22.87 P 12 MTT 145.38 145.38 P 11 MTT 151.99 151.99 P 10 MTT 19.17 19.17 P 09 MTT 1.37 1.37 P 07 MTT 53.97 53.97 P 06 MTT 45.54 45.54 P 05 MTT 27.25 27.25 P 04 MTT 7.02 7.02 P 03 MTT 14.16 14.16 P 12 NPP 1.60 1.60 P 07 NPP 5.90 5.90 P 05 NPP 7.04 7.04 P 04 NPP 2.28 2.28 P 12 NTT 9.25 9.25 P 07 NTT 5.34 5.34 P 05 NTT 38.83 38.83 P 04 NTT 6.72 6.72 P SPS 3,078.11 3,078.11 P UPT 12.76 12.76 P UTT 23.75 23.75 P ZPT 135.00- 135.00- P ZTT 779.62- 779.62- 560,457.42 _____________________ TOTAL AGENCY TRANSFERS 1,780,354.12 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 97 NTT .00 .00 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STS 5,010.07 5,010.07 C UTT 23.19 23.19 C ZTT 9.21 9.21 P 12 MPP .37 .37 P 10 MPP .61 .61 P 09 MPP .09 .09 P 09 MTT .26 .26 P 12 MTT 6.09 6.09 P 10 MTT 1.73 1.73 P UTT .28 .28 5,051.90 DA15 VICTOR ELEMENTARY BOND JNO S57 001 P 83 NTT .16 .16 .16 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .00 C 13 MTT 5.52 5.52 C 13 NPP .00 C 13 NTT .00 C SPS .00 C STS 198,476.65 198,476.65 C UPT 14.63 14.63 C UTT 138.65 138.65 C ZPT .00 C ZTT 476.15 476.15 P 12 MPP 1.22 1.22 P 10 MPP 12.99 12.99 P 09 MPP 20.21 20.21 P 08 MPP 55.39 55.39 P 12 MTT 12.11 12.11 P 10 MTT 38.22 38.22 P 09 MTT 37.79 37.79 P 08 MTT 61.89 61.89 P 07 NPP 1.10 1.10 P 12 NPP 6.99 6.99 P 09 NPP 3.39 3.39 P 07 NTT .95 .95 P 12 NTT 34.67 34.67 P 09 NTT 4.55 4.55 P SPS 627.64 627.64 P ZPT 2.80 2.80 P ZTT 16.03 16.03 200,049.54 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .00 C 13 MTT 55.40 55.40 C 13 NPP 1.80 1.80 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 NTT 8.64 8.64 C SPS .00 C STS 157,605.74 157,605.74 C UPT 47.15 47.15 C UTT 152.84 152.84 C ZPT .00 C ZTT 1,217.49 1,217.49 P 09 MPP 21.04 21.04 P 12 MPP 14.82 14.82 P 11 MPP 1.92 1.92 P 09 MTT 39.33 39.33 P 12 MTT 148.14 148.14 P 11 MTT 11.00 11.00 P 97 NPP 2.25 2.25 P 12 NPP 13.92 13.92 P 10 NPP 11.23 11.23 P 97 NTT .79 .79 P 12 NTT 55.65 55.65 P 10 NTT 29.17 29.17 P SPS 217.08 217.08 P ZPT 15.55 15.55 P ZTT 65.72 65.72 159,736.67 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT .14- .14- C SPS .00 C STS 1,823.83 1,823.83 C UPT 1.03 1.03 C UTT 8.94 8.94 C ZPT .00 C ZTT .81 .81 P 12 NPP .10 .10 P 12 NTT .71 .71 P SPS 109.15 109.15 1,944.43 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS .00 C STS 51,533.35 51,533.35 C UPT 44.28 44.28 C UTT 283.41 283.41 C ZPT .00 C ZTT 115.25 115.25 P 12 MPP 4.52 4.52 P 12 MTT 71.19 71.19 P SPS 125.33 125.33 52,177.33 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP .00 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 13 MTT 308.62 308.62 C 13 NPP 1.91 1.91 C 13 NTT 19.10 19.10 C SPS .00 C STS 226,305.36 226,305.36 C UPT 57.81 57.81 C UTT 504.21 504.21 C ZPT .00 C ZTT 988.17 988.17 P 11 MPP 2.65 2.65 P 10 MPP 2.69 2.69 P 12 MPP 4.20 4.20 P 11 MTT 13.05 13.05 P 10 MTT 7.57 7.57 P 12 MTT 42.00 42.00 P 12 NPP 7.26 7.26 P 11 NPP .64 .64 P 12 NTT 46.76 46.76 P 11 NTT 1.87 1.87 P SPS 596.43 596.43 P UPT 57.72- 57.72- P UTT 464.10- 464.10- P ZPT 27.99 27.99 P ZTT 82.65 82.65 228,499.12 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP .00 C 13 MTT 33.82 33.82 C SPS .00 C STS 459,437.13 459,437.13 C UPT 60.55 60.55 C UTT 532.38 532.38 C ZPT .00 C ZTT 1,864.83 1,864.83 P 12 MPP 24.50 24.50 P 11 MPP 37.88 37.88 P 10 MPP 2.34 2.34 P 09 MPP 2.01 2.01 P 07 MPP 1.94 1.94 P 06 MPP 86.98 86.98 P 05 MPP 29.81 29.81 P 03 MPP 54.11 54.11 P 11 MTT 216.42 216.42 P 10 MTT 6.58 6.58 P 09 MTT 2.83 2.83 P 07 MTT 2.20 2.20 P 06 MTT 80.91 80.91 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 24.05 24.05 P 03 MTT 33.50 33.50 P 12 MTT 344.19 344.19 P 04 NPP 2.73 2.73 P 07 NPP 10.68 10.68 P 05 NPP .00 P 12 NPP 1.74 1.74 P 04 NTT 8.03 8.03 P 07 NTT 9.66 9.66 P 05 NTT 57.96 57.96 P 12 NTT 9.71 9.71 P SPS 3,355.54 3,355.54 P UPT 13.11 13.11 P UTT 29.19 29.19 P ZPT 11.08 11.08 P ZTT 50.56 50.56 466,438.95 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 1,964.51 1,964.51 C UPT 1.56 1.56 C UTT 7.78 7.78 C ZPT .00 C ZTT 2.54 2.54 P 05 MPP .00 P 05 MTT 10.01 10.01 P SPS 4.60 4.60 1,991.00 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP .00 C 13 MTT 76.97 76.97 C 13 NPP .09 .09 C 13 NTT .87 .87 C SPS .00 C STS 165,072.45 165,072.45 C UPT 2.40 2.40 C UTT 13.90 13.90 C ZPT .00 C ZTT 825.13 825.13 P 12 MPP 11.01- 11.01- P 06 MPP .00 P 10 MPP 6.07 6.07 P 07 MPP 76.53 76.53 P 07 MTT 87.52 87.52 P 06 MTT 1.13 1.13 P 12 MTT 111.13- 111.13- P 10 MTT 13.34 13.34 P 05 NPP 12.47 12.47 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.97 8.97 P SPS 431.30 431.30 P ZPT 141.50- 141.50- P ZTT 808.54- 808.54- 165,556.96 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,281,446.06 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 185.74 185.74 C 11 MTT 8.36 8.36 C 10 MTT .09- .09- C 09 MTT 1.98- 1.98- C 08 MTT .11- .11- C 12 NTT 7.30 7.30 C 11 NTT .32- .32- C 10 NTT .66 .66 C 09 NTT .26- .26- C 05 NTT 3.65 3.65 C STS 243,051.66 243,051.66 C STT 10.99 10.99 C UTT 206.77 206.77 C ZTT 2,101.90 2,101.90 C SCR 65,796.58- 65,796.58- P 12 MPP 6.70 6.70 P 11 MPP 3.47 3.47 P 10 MPP 4.20 4.20 P 09 MPP 1.60 1.60 P 08 MPP 3.84 3.84 P 07 MPP 10.01 10.01 P 06 MPP 10.77 10.77 P 05 MPP 1.88 1.88 P 04 MPP 4.70 4.70 P 03 MPP 2.66 2.66 P 02 MPP 1.96 1.96 P 01 MPP 3.28 3.28 P 00 MPP .00 P 98 MPP .35 .35 P 96 MPP .02- .02- P 12 MTT 77.34 77.34 P 11 MTT 25.04 25.04 P 10 MTT 14.06 14.06 P 09 MTT 3.48 3.48 P 08 MTT 4.70 4.70 P 07 MTT 10.64 10.64 P 06 MTT 11.39 11.39 P 05 MTT 5.67 5.67 P 04 MTT 3.99 3.99 P 03 MTT 1.67 1.67 P 02 MTT 1.09 1.09 P 01 MTT 1.83 1.83 P 00 MTT .00 P 98 MTT .16 .16 P 96 MTT .06- .06- P 11 NTT 11.69 11.69 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.40 1.40 P 09 NTT .00 P 08 NTT 2.24 2.24 P 07 NTT 3.35 3.35 P 06 NTT 1.01 1.01 P 05 NTT .00 P 04 NTT .50 .50 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.12 5.12 P 99 NTT 1.26 1.26 P 98 NTT .10 .10 P 97 NTT .41 .41 P 12 NTT 3.35 3.35 P UTT 14.87 14.87 P ZTT 95.23 95.23 180,134.62 _____________________ TOTAL AGENCY TRANSFERS 180,134.62 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,709.62 1,709.62 C 11 MTT 98.23 98.23 C 10 MTT 1.11- 1.11- C 09 MTT 23.21- 23.21- C 08 MTT 1.28- 1.28- C 12 NTT 67.19 67.19 C 11 NTT 3.75- 3.75- C 10 NTT 8.05 8.05 C 09 NTT 3.14- 3.14- C 05 NTT 45.17 45.17 C STS 1,786,518.13 1,786,518.13 C STT 80.76 80.76 C UTT 1,519.83 1,519.83 C ZTT 15,449.76 15,449.76 C SCR 483,628.66- 483,628.66- P 12 MPP 61.63 61.63 P 11 MPP 40.72 40.72 P 10 MPP 50.56 50.56 P 09 MPP 18.70 18.70 P 08 MPP 48.40 48.40 P 07 MPP 128.70 128.70 P 06 MPP 139.86 139.86 P 05 MPP 23.28 23.28 P 04 MPP 53.68 53.68 P 03 MPP 27.52 27.52 P 02 MPP 17.16 17.16 P 01 MPP 27.12 27.12 P 00 MPP .00 P 98 MPP 3.01 3.01 P 96 MPP .17- .17- P 12 MTT 711.80 711.80 P 11 MTT 294.13 294.13 P 10 MTT 169.30 169.30 P 09 MTT 40.82 40.82 P 08 MTT 59.10 59.10 P 07 MTT 136.73 136.73 P 06 MTT 147.88 147.88 P 05 MTT 70.27 70.27 P 04 MTT 45.64 45.64 P 03 MTT 17.37 17.37 P 02 MTT 9.56 9.56 P 01 MTT 15.11 15.11 P 00 MTT .00 P 98 MTT 1.29 1.29 P 96 MTT .39- .39- P 11 NTT 137.31 137.31 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 16.79 16.79 P 09 NTT .00 P 08 NTT 28.29 28.29 P 07 NTT 43.10 43.10 P 06 NTT 13.15 13.15 P 05 NTT .00 P 04 NTT 5.77 5.77 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 46.38 46.38 P 99 NTT 10.78 10.78 P 98 NTT .84 .84 P 97 NTT 3.08 3.08 P 12 NTT 30.82 30.82 P UTT 136.89 136.89 P ZTT 876.42 876.42 1,325,543.99 _____________________ TOTAL AGENCY TRANSFERS 1,325,543.99 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 118.42 118.42 C 11 MTT 6.89 6.89 C 10 MTT .08- .08- C 09 MTT 1.70- 1.70- C 08 MTT .10- .10- C 12 NTT 4.66 4.66 C 11 NTT .27- .27- C 10 NTT .57 .57 C 09 NTT .23- .23- C 05 NTT 3.10 3.10 C STS 117,948.51 117,948.51 C STT 5.33 5.33 C UTT 100.34 100.34 C ZTT 1,020.01 1,020.01 C SCR 31,930.02- 31,930.02- P 12 MPP 4.27 4.27 P 11 MPP 2.85 2.85 P 10 MPP 3.59 3.59 P 09 MPP 1.38 1.38 P 08 MPP 3.60 3.60 P 07 MPP 9.43 9.43 P 06 MPP 10.20 10.20 P 05 MPP 1.60 1.60 P 04 MPP 3.70 3.70 P 03 MPP 1.98 1.98 P 02 MPP 1.30 1.30 P 01 MPP 2.17 2.17 P 00 MPP .00 P 12 MTT 49.30 49.30 P 11 MTT 20.65 20.65 P 10 MTT 12.00 12.00 P 09 MTT 3.00 3.00 P 08 MTT 4.40 4.40 P 07 MTT 10.01 10.01 P 06 MTT 10.78 10.78 P 05 MTT 4.83 4.83 P 04 MTT 3.15 3.15 P 03 MTT 1.25 1.25 P 02 MTT .72 .72 P 01 MTT 1.21 1.21 P 00 MTT .00 P 11 NTT 9.63 9.63 P 10 NTT 1.19 1.19 P 09 NTT .00 P 08 NTT 2.10 2.10 P 07 NTT 3.16 3.16 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .96 .96 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 3.94 3.94 P 12 NTT 2.13 2.13 P UTT 9.48 9.48 P ZTT 60.70 60.70 87,536.48 _____________________ TOTAL AGENCY TRANSFERS 87,536.48 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,383.82 1,383.82 C 11 MTT 79.11 79.11 C 10 MTT .90- .90- C 09 MTT 19.48- 19.48- C 08 MTT 1.12- 1.12- C 12 NTT 54.39 54.39 C 11 NTT 3.02- 3.02- C 10 NTT 6.59 6.59 C 09 NTT 2.64- 2.64- C 05 NTT 39.82 39.82 C STS 1,433,671.32 1,433,671.32 C STT 64.81 64.81 C UTT 1,219.65 1,219.65 C ZTT 12,398.34 12,398.34 C SCR 388,109.35- 388,109.35- P 12 MPP 49.89 49.89 P 11 MPP 32.80 32.80 P 10 MPP 41.40 41.40 P 09 MPP 15.70 15.70 P 08 MPP 42.11 42.11 P 07 MPP 113.42 113.42 P 06 MPP 124.16 124.16 P 05 MPP 20.53 20.53 P 04 MPP 47.49 47.49 P 03 MPP 24.67 24.67 P 02 MPP 15.55 15.55 P 01 MPP 25.00 25.00 P 00 MPP .00 P 98 MPP 3.02 3.02 P 96 MPP .18- .18- P 12 MTT 576.16 576.16 P 11 MTT 236.89 236.89 P 10 MTT 138.62 138.62 P 09 MTT 34.27 34.27 P 08 MTT 51.44 51.44 P 07 MTT 120.52 120.52 P 06 MTT 131.28 131.28 P 05 MTT 61.96 61.96 P 04 MTT 40.37 40.37 P 03 MTT 15.57 15.57 P 02 MTT 8.66 8.66 P 01 MTT 13.92 13.92 P 00 MTT .00 P 98 MTT 1.29 1.29 P 96 MTT .42- .42- P 11 NTT 110.59 110.59 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 13.75 13.75 P 09 NTT .00 P 08 NTT 24.61 24.61 P 07 NTT 37.98 37.98 P 06 NTT 11.67 11.67 P 05 NTT .00 P 04 NTT 5.10 5.10 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 44.34 44.34 P 99 NTT 10.52 10.52 P 98 NTT .85 .85 P 97 NTT 3.13 3.13 P 12 NTT 24.95 24.95 P UTT 110.79 110.79 P ZTT 709.40 709.40 1,063,875.11 _____________________ TOTAL AGENCY TRANSFERS 1,063,875.11 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 801.42 801.42 C 11 MTT 46.82 46.82 C 10 MTT .54- .54- C 09 MTT 12.06- 12.06- C 08 MTT .71- .71- C 12 NTT 31.50 31.50 C 11 NTT 1.79- 1.79- C 10 NTT 3.92 3.92 C 09 NTT 1.63- 1.63- C 05 NTT 24.16 24.16 C STS 818,533.56 818,533.56 C STT 37.00 37.00 C UTT 696.35 696.35 C ZTT 7,078.66 7,078.66 C SCR 221,585.45- 221,585.45- P 12 MPP 28.89 28.89 P 11 MPP 19.40 19.40 P 10 MPP 24.62 24.62 P 09 MPP 9.72 9.72 P 08 MPP 26.73 26.73 P 07 MPP 76.83 76.83 P 06 MPP 80.92 80.92 P 05 MPP 12.45 12.45 P 04 MPP 27.72 27.72 P 03 MPP 13.90 13.90 P 02 MPP 8.96 8.96 P 01 MPP 14.79 14.79 P 00 MPP .00 P 98 MPP 1.82 1.82 P 96 MPP .11- .11- P 12 MTT 333.67 333.67 P 11 MTT 140.19 140.19 P 10 MTT 82.45 82.45 P 09 MTT 21.21 21.21 P 08 MTT 32.64 32.64 P 07 MTT 81.62 81.62 P 06 MTT 85.56 85.56 P 05 MTT 37.59 37.59 P 04 MTT 23.57 23.57 P 03 MTT 8.77 8.77 P 02 MTT 5.00 5.00 P 01 MTT 8.24 8.24 P 00 MTT .00 P 98 MTT .78 .78 P 96 MTT .25- .25- P 11 NTT 65.44 65.44 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.18 8.18 P 09 NTT .00 P 08 NTT 15.62 15.62 P 07 NTT 25.73 25.73 P 06 NTT 7.61 7.61 P 05 NTT .00 P 04 NTT 2.98 2.98 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 26.46 26.46 P 99 NTT 6.43 6.43 P 98 NTT .51 .51 P 97 NTT 1.91 1.91 P 12 NTT 14.45 14.45 P UTT 64.19 64.19 P ZTT 410.82 410.82 607,509.22 _____________________ TOTAL AGENCY TRANSFERS 607,509.22 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JAA S01 001 C STS 258,904.99 258,904.99 C STT 11.70 11.70 C UTT 220.25 220.25 C ZTT 2,239.00 2,239.00 C SCR 70,088.13- 70,088.13- P UTT 20.09 20.09 P ZTT 128.66 128.66 191,436.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 435.56 435.56 C 11 MTT 23.58 23.58 C 10 MTT .26- .26- C 09 MTT 5.35- 5.35- C 08 MTT .30- .30- C 12 NTT 17.12 17.12 C 11 NTT .90- .90- C 10 NTT 1.87 1.87 C 09 NTT .72- .72- C 05 NTT 8.87 8.87 P 12 MPP 15.71 15.71 P 11 MPP 9.78 9.78 P 10 MPP 11.77 11.77 P 09 MPP 4.31 4.31 P 08 MPP 11.37 11.37 P 07 MPP 31.58 31.58 P 06 MPP 32.69 32.69 P 05 MPP 4.57 4.57 P 04 MPP 11.61 11.61 P 03 MPP 6.13 6.13 P 02 MPP 3.51 3.51 P 01 MPP 5.74 5.74 P 00 MPP .00 P 98 MPP .64 .64 P 96 MPP .03- .03- P 83 MPP 3.07 3.07 P 12 MTT 181.35 181.35 P 11 MTT 70.59 70.59 P 10 MTT 39.42 39.42 P 09 MTT 9.42 9.42 P 08 MTT 13.89 13.89 P 07 MTT 33.55 33.55 P 06 MTT 34.56 34.56 P 05 MTT 13.81 13.81 P 04 MTT 9.87 9.87 P 03 MTT 3.87 3.87 P 02 MTT 1.95 1.95 P 01 MTT 3.20 3.20 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .27 .27 P 96 MTT .07- .07- P 83 MTT .59 .59 P 12 NTT 7.85 7.85 P 11 NTT 32.96 32.96 P 10 NTT 3.91 3.91 P 09 NTT .00 P 08 NTT 6.65 6.65 P 07 NTT 10.57 10.57 P 06 NTT 3.07 3.07 P 05 NTT .00 P 04 NTT 1.24 1.24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 9.51 9.51 P 99 NTT 2.28 2.28 P 98 NTT .18 .18 P 97 NTT .57 .57 P 83 NTT .44 .44 1,127.42 _____________________ TOTAL AGENCY TRANSFERS 192,563.98 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 569,187.24 569,187.24 C STT 25.73 25.73 C UTT 484.22 484.22 C ZTT 4,922.31 4,922.31 C SCR 154,084.79- 154,084.79- P UTT 43.36 43.36 P ZTT 277.67 277.67 420,855.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 309.52 309.52 C 11 MTT 17.65 17.65 C 10 MTT .20- .20- C 09 MTT 4.32- 4.32- C 08 MTT .25- .25- C 12 NTT 12.16 12.16 C 11 NTT .67- .67- C 10 NTT 1.47 1.47 C 09 NTT .59- .59- C 05 NTT 9.86 9.86 P 12 MPP 11.16 11.16 P 11 MPP 7.31 7.31 P 10 MPP 9.26 9.26 P 09 MPP 3.48 3.48 P 08 MPP 9.38 9.38 P 07 MPP 26.60 26.60 P 06 MPP 31.15 31.15 P 05 MPP 5.08 5.08 P 04 MPP 14.56 14.56 P 03 MPP 8.71 8.71 P 02 MPP 5.30 5.30 P 01 MPP 9.24 9.24 P 00 MPP .00 P 98 MPP 1.18 1.18 P 96 MPP .07- .07- P 83 MPP 9.53 9.53 P 12 MTT 128.87 128.87 P 11 MTT 52.86 52.86 P 10 MTT 31.01 31.01 P 09 MTT 7.60 7.60 P 08 MTT 11.46 11.46 P 07 MTT 28.26 28.26 P 06 MTT 32.94 32.94 P 05 MTT 15.33 15.33 P 04 MTT 12.38 12.38 P 03 MTT 5.49 5.49 P 02 MTT 2.96 2.96 P 01 MTT 5.15 5.15 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .51 .51 P 96 MTT .17- .17- P 83 MTT 1.83 1.83 P 12 NTT 5.58 5.58 P 11 NTT 24.67 24.67 P 10 NTT 3.08 3.08 P 09 NTT .00 P 08 NTT 5.48 5.48 P 07 NTT 8.91 8.91 P 06 NTT 2.93 2.93 P 05 NTT .00 P 04 NTT 1.57 1.57 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 17.01 17.01 P 99 NTT 4.20 4.20 P 98 NTT .33 .33 P 97 NTT 1.25 1.25 P 83 NTT 1.35 1.35 909.34 _____________________ TOTAL AGENCY TRANSFERS 421,765.08 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 83 MPP 4.28 4.28 P 83 MTT .82 .82 P 83 NTT .61 .61 5.71 _____________________ TOTAL AGENCY TRANSFERS 5.71 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 202,948.58 202,948.58 C STT 9.17 9.17 C UTT 172.66 172.66 C ZTT 1,755.10 1,755.10 C SCR 54,940.22- 54,940.22- P UTT 15.62 15.62 P ZTT 99.92 99.92 150,060.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 233.31 233.31 C 11 MTT 13.28 13.28 C 10 MTT .15- .15- C 09 MTT 3.11- 3.11- C 08 MTT .18- .18- C 12 NTT 9.17 9.17 C 11 NTT .51- .51- C 10 NTT 1.09 1.09 C 09 NTT .42- .42- C 05 NTT 6.96 6.96 P 12 MPP 8.41 8.41 P 11 MPP 5.51 5.51 P 10 MPP 6.83 6.83 P 09 MPP 2.51 2.51 P 08 MPP 6.66 6.66 P 07 MPP 18.81 18.81 P 06 MPP 21.62 21.62 P 05 MPP 3.59 3.59 P 04 MPP 10.16 10.16 P 03 MPP 5.87 5.87 P 02 MPP 3.58 3.58 P 01 MPP 6.12 6.12 P 00 MPP .00 P 98 MPP .77 .77 P 96 MPP .05- .05- P 83 MPP 5.86 5.86 P 12 MTT 97.14 97.14 P 11 MTT 39.76 39.76 P 10 MTT 22.85 22.85 P 09 MTT 5.47 5.47 P 08 MTT 8.13 8.13 P 07 MTT 19.99 19.99 P 06 MTT 22.85 22.85 P 05 MTT 10.83 10.83 P 04 MTT 8.64 8.64 P 03 MTT 3.71 3.71 P 02 MTT 1.99 1.99 P 01 MTT 3.41 3.41 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .33 .33 P 96 MTT .10- .10- P 83 MTT 1.12 1.12 P 12 NTT 4.21 4.21 P 11 NTT 18.56 18.56 P 10 NTT 2.26 2.26 P 09 NTT .00 P 08 NTT 3.89 3.89 P 07 NTT 6.30 6.30 P 06 NTT 2.03 2.03 P 05 NTT .00 P 04 NTT 1.09 1.09 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 11.12 11.12 P 99 NTT 2.71 2.71 P 98 NTT .22 .22 P 97 NTT .81 .81 P 83 NTT .83 .83 665.84 _____________________ TOTAL AGENCY TRANSFERS 150,726.67 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JGL S15 001 C STS 529,400.57 529,400.57 C STT 23.94 23.94 C UTT 450.37 450.37 C ZTT 4,578.24 4,578.24 P UTT 41.46 41.46 P ZTT 265.47 265.47 534,760.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 128.28 128.28 C 11 MTT 7.38 7.38 C 10 MTT .09- .09- C 09 MTT 1.80- 1.80- C 08 MTT .10- .10- C 12 NTT 5.05 5.05 C 11 NTT .28- .28- C 10 NTT .62 .62 C 09 NTT .24- .24- C 05 NTT 3.75 3.75 P 12 MPP 4.62 4.62 P 11 MPP 3.06 3.06 P 10 MPP 3.91 3.91 P 09 MPP 1.45 1.45 P 08 MPP 3.82 3.82 P 07 MPP 10.43 10.43 P 06 MPP 12.05 12.05 P 05 MPP 1.94 1.94 P 04 MPP 5.51 5.51 P 03 MPP 3.23 3.23 P 02 MPP 1.92 1.92 P 01 MPP 3.36 3.36 P 00 MPP .00 P 98 MPP .38 .38 P 96 MPP .02- .02- P 83 MPP 2.54 2.54 P 12 MTT 53.41 53.41 P 11 MTT 22.08 22.08 P 10 MTT 13.11 13.11 P 09 MTT 3.17 3.17 P 08 MTT 4.66 4.66 P 07 MTT 11.07 11.07 P 06 MTT 12.74 12.74 P 05 MTT 5.85 5.85 P 04 MTT 4.68 4.68 P 03 MTT 2.03 2.03 P 02 MTT 1.07 1.07 P 01 MTT 1.87 1.87 P 00 MTT .00 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .16 .16 P 96 MTT .05- .05- P 83 MTT .49 .49 P 12 NTT 2.31 2.31 P 11 NTT 10.31 10.31 P 10 NTT 1.30 1.30 P 09 NTT .00 P 08 NTT 2.23 2.23 P 07 NTT 3.49 3.49 P 06 NTT 1.13 1.13 P 05 NTT .00 P 04 NTT .59 .59 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.06 6.06 P 99 NTT 1.37 1.37 P 98 NTT .11 .11 P 97 NTT .40 .40 P 83 NTT .36 .36 366.77 _____________________ TOTAL AGENCY TRANSFERS 535,126.82 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JGZ S18 001 C STS 499,000.23 499,000.23 C STT 22.56 22.56 C UTT 424.51 424.51 C ZTT 4,315.33 4,315.33 C SCR 135,084.29- 135,084.29- P UTT 37.87 37.87 P ZTT 242.28 242.28 368,958.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 634.75 634.75 C 11 MTT 35.31 35.31 C 10 MTT .39- .39- C 09 MTT 8.07- 8.07- C 08 MTT .45- .45- C 12 NTT 24.95 24.95 C 11 NTT 1.35- 1.35- C 10 NTT 2.84 2.84 C 09 NTT 1.09- 1.09- C 05 NTT 15.51 15.51 P 12 MPP 22.89 22.89 P 11 MPP 14.64 14.64 P 10 MPP 17.81 17.81 P 09 MPP 6.51 6.51 P 08 MPP 16.82 16.82 P 07 MPP 45.70 45.70 P 06 MPP 51.56 51.56 P 05 MPP 7.99 7.99 P 04 MPP 21.92 21.92 P 03 MPP 11.67 11.67 P 02 MPP 6.50 6.50 P 01 MPP 10.27 10.27 P 00 MPP .00 P 98 MPP .87 .87 P 96 MPP .05- .05- P 83 MPP 1.28 1.28 P 12 MTT 264.28 264.28 P 11 MTT 105.75 105.75 P 10 MTT 59.63 59.63 P 09 MTT 14.21 14.21 P 08 MTT 20.55 20.55 P 07 MTT 48.56 48.56 P 06 MTT 54.52 54.52 P 05 MTT 24.13 24.13 P 04 MTT 18.64 18.64 P 03 MTT 7.37 7.37 P 02 MTT 3.62 3.62 P 01 MTT 5.72 5.72 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .37 .37 P 96 MTT .11- .11- P 83 MTT .24 .24 P 12 NTT 11.44 11.44 P 11 NTT 49.36 49.36 P 10 NTT 5.92 5.92 P 09 NTT .00 P 08 NTT 9.84 9.84 P 07 NTT 15.30 15.30 P 06 NTT 4.85 4.85 P 05 NTT .00 P 04 NTT 2.35 2.35 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 16.37 16.37 P 99 NTT 3.08 3.08 P 98 NTT .24 .24 P 97 NTT .84 .84 P 83 NTT .18 .18 1,685.64 _____________________ TOTAL AGENCY TRANSFERS 370,644.13 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 68,908.10 68,908.10 C STT 3.10 3.10 C UTT 58.62 58.62 C ZTT 595.92 595.92 C SCR 18,654.20- 18,654.20- P UTT 5.48 5.48 P ZTT 35.24 35.24 50,952.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 35.95 35.95 C 11 MTT 1.95 1.95 C 10 MTT .02- .02- C 09 MTT .44- .44- C 08 MTT .02- .02- C 12 NTT 1.41 1.41 C 11 NTT .08- .08- C 10 NTT .14 .14 C 09 NTT .06- .06- C 05 NTT .83 .83 P 12 MPP 1.29 1.29 P 11 MPP .80 .80 P 10 MPP .91 .91 P 09 MPP .36 .36 P 08 MPP .84 .84 P 07 MPP 2.44 2.44 P 06 MPP 2.73 2.73 P 05 MPP .43 .43 P 04 MPP 1.16 1.16 P 03 MPP .66 .66 P 02 MPP .39 .39 P 01 MPP .68 .68 P 00 MPP .00 P 98 MPP .09 .09 P 96 MPP .00 P 83 MPP .21 .21 P 12 MTT 14.97 14.97 P 11 MTT 5.85 5.85 P 10 MTT 3.04 3.04 P 09 MTT .77 .77 P 08 MTT 1.03 1.03 P 07 MTT 2.59 2.59 P 06 MTT 2.89 2.89 P 05 MTT 1.28 1.28 P 04 MTT .98 .98 P 03 MTT .42 .42 P 02 MTT .22 .22 P 01 MTT .38 .38 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .01- .01- P 83 MTT .04 .04 P 12 NTT .65 .65 P 11 NTT 2.73 2.73 P 10 NTT .30 .30 P 09 NTT .00 P 08 NTT .48 .48 P 07 NTT .82 .82 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 1.24 1.24 P 99 NTT .30 .30 P 98 NTT .03 .03 P 97 NTT .09 .09 P 83 NTT .03 .03 94.20 _____________________ TOTAL AGENCY TRANSFERS 51,046.46 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 83 MPP 5.27 5.27 P 83 MTT 1.01 1.01 P 83 NTT .75 .75 7.03 _____________________ TOTAL AGENCY TRANSFERS 7.03 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 83 MPP .83 .83 P 83 MTT .16 .16 P 83 NTT .12 .12 1.11 _____________________ TOTAL AGENCY TRANSFERS 1.11 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5,813.86 5,813.86 C STT .27 .27 C UTT 4.95 4.95 C ZTT 50.28 50.28 C SCR 1,573.91- 1,573.91- P UTT .47 .47 P ZTT 2.94 2.94 4,298.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 6.20 6.20 C 11 MTT .31 .31 C 10 MTT .00 C 09 MTT .07- .07- C 08 MTT .00 C 12 NTT .24 .24 C 11 NTT .01- .01- C 10 NTT .03 .03 C 09 NTT .01- .01- C 05 NTT .11 .11 P 12 MPP .22 .22 P 11 MPP .13 .13 P 10 MPP .15 .15 P 09 MPP .05 .05 P 08 MPP .14 .14 P 07 MPP .31 .31 P 06 MPP .37 .37 P 05 MPP .06 .06 P 04 MPP .17 .17 P 03 MPP .10 .10 P 02 MPP .06 .06 P 01 MPP .10 .10 P 00 MPP .00 P 98 MPP .45 .45 P 96 MPP .03- .03- P 83 MPP .20 .20 P 12 MTT 2.58 2.58 P 11 MTT .90 .90 P 10 MTT .49 .49 P 09 MTT .12 .12 P 08 MTT .17 .17 P 07 MTT .34 .34 P 06 MTT .39 .39 P 05 MTT .18 .18 P 04 MTT .15 .15 P 03 MTT .06 .06 P 02 MTT .03 .03 P 01 MTT .06 .06 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .19 .19 P 96 MTT .06- .06- P 83 MTT .04 .04 P 12 NTT .11 .11 P 11 NTT .43 .43 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .11 .11 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT 1.62 1.62 P 98 NTT .12 .12 P 97 NTT .01 .01 P 83 NTT .03 .03 17.73 _____________________ TOTAL AGENCY TRANSFERS 4,316.59 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 429,511.44 429,511.44 C STT 19.41 19.41 C UTT 365.39 365.39 C ZTT 3,714.40 3,714.40 C SCR 116,273.20- 116,273.20- P UTT 33.19 33.19 P ZTT 212.44 212.44 317,583.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 136.06 136.06 C 11 MTT 7.87 7.87 C 10 MTT .09- .09- C 09 MTT 1.89- 1.89- C 08 MTT .11- .11- C 12 NTT 5.35 5.35 C 11 NTT .30- .30- C 10 NTT .65 .65 C 09 NTT .26- .26- C 05 NTT 4.52 4.52 P 12 MPP 4.91 4.91 P 11 MPP 3.26 3.26 P 10 MPP 4.11 4.11 P 09 MPP 1.52 1.52 P 08 MPP 4.18 4.18 P 07 MPP 12.25 12.25 P 06 MPP 14.44 14.44 P 05 MPP 2.32 2.32 P 04 MPP 6.61 6.61 P 03 MPP 3.88 3.88 P 02 MPP 2.34 2.34 P 01 MPP 3.90 3.90 P 00 MPP .00 P 98 MPP .01 .01 P 96 MPP .00 P 83 MPP 1.75 1.75 P 12 MTT 56.65 56.65 P 11 MTT 23.58 23.58 P 10 MTT 13.79 13.79 P 09 MTT 3.32 3.32 P 08 MTT 5.10 5.10 P 07 MTT 13.01 13.01 P 06 MTT 15.27 15.27 P 05 MTT 7.02 7.02 P 04 MTT 5.62 5.62 P 03 MTT 2.44 2.44 P 02 MTT 1.30 1.30 P 01 MTT 2.17 2.17 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 83 MTT .34 .34 P 12 NTT 2.46 2.46 P 11 NTT 11.00 11.00 P 10 NTT 1.37 1.37 P 09 NTT .00 P 08 NTT 2.44 2.44 P 07 NTT 4.10 4.10 P 06 NTT 1.36 1.36 P 05 NTT .00 P 04 NTT .71 .71 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 6.95 6.95 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .47 .47 P 83 NTT .25 .25 398.07 _____________________ TOTAL AGENCY TRANSFERS 317,981.14 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JKR S45 001 C STS 1,203,602.30 1,203,602.30 C STT 54.42 54.42 C UTT 1,023.93 1,023.93 C ZTT 10,408.71 10,408.71 C SCR 325,827.34- 325,827.34- P UTT 91.85 91.85 P ZTT 588.05 588.05 889,941.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 1,097.55 1,097.55 C 11 MTT 62.09 62.09 C 10 MTT .71- .71- C 09 MTT 14.80- 14.80- C 08 MTT .86- .86- C 12 NTT 43.14 43.14 C 11 NTT 2.37- 2.37- C 10 NTT 5.13 5.13 C 09 NTT 2.00- 2.00- C 05 NTT 34.86 34.86 P 12 MPP 39.57 39.57 P 11 MPP 25.74 25.74 P 10 MPP 32.22 32.22 P 09 MPP 11.94 11.94 P 08 MPP 32.25 32.25 P 07 MPP 93.10 93.10 P 06 MPP 109.25 109.25 P 05 MPP 17.97 17.97 P 04 MPP 51.70 51.70 P 03 MPP 30.26 30.26 P 02 MPP 18.26 18.26 P 01 MPP 31.09 31.09 P 00 MPP .00 P 98 MPP 3.63 3.63 P 96 MPP .21- .21- P 83 MPP 32.33 32.33 P 12 MTT 456.96 456.96 P 11 MTT 185.91 185.91 P 10 MTT 107.88 107.88 P 09 MTT 26.04 26.04 P 08 MTT 39.39 39.39 P 07 MTT 98.91 98.91 P 06 MTT 115.52 115.52 P 05 MTT 54.24 54.24 P 04 MTT 43.95 43.95 P 03 MTT 19.10 19.10 P 02 MTT 10.18 10.18 P 01 MTT 17.32 17.32 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 1.55 1.55 P 96 MTT .50- .50- P 83 MTT 6.19 6.19 P 12 NTT 19.78 19.78 P 11 NTT 86.79 86.79 P 10 NTT 10.70 10.70 P 09 NTT .00 P 08 NTT 18.85 18.85 P 07 NTT 31.17 31.17 P 06 NTT 10.27 10.27 P 05 NTT .00 P 04 NTT 5.55 5.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 55.36 55.36 P 99 NTT 12.86 12.86 P 98 NTT 1.01 1.01 P 97 NTT 3.77 3.77 P 83 NTT 4.59 4.59 3,194.47 _____________________ TOTAL AGENCY TRANSFERS 893,136.39 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,848.91 15,848.91 C STT .71 .71 C UTT 13.48 13.48 C ZTT 137.06 137.06 C SCR 4,290.44- 4,290.44- P UTT 1.26 1.26 P ZTT 8.10 8.10 11,719.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 172.90 172.90 C 11 MTT 8.74 8.74 C 10 MTT .07- .07- C 09 MTT 1.04- 1.04- C 08 MTT .04- .04- C 12 NTT 6.80 6.80 C 11 NTT .34- .34- C 10 NTT .48 .48 C 09 NTT .14- .14- C 05 NTT .19 .19 P 12 MPP 6.23 6.23 P 11 MPP 3.62 3.62 P 10 MPP 3.05 3.05 P 09 MPP .83 .83 P 08 MPP 1.62 1.62 P 07 MPP 2.54 2.54 P 06 MPP 1.48 1.48 P 05 MPP .10 .10 P 04 MPP .28 .28 P 03 MPP .16 .16 P 02 MPP 5.36 5.36 P 01 MPP .13 .13 P 00 MPP .00 P 98 MPP .02 .02 P 96 MPP .00 P 83 MPP .20 .20 P 12 MTT 71.99 71.99 P 11 MTT 26.17 26.17 P 10 MTT 10.20 10.20 P 09 MTT 1.83 1.83 P 08 MTT 1.98 1.98 P 07 MTT 2.70 2.70 P 06 MTT 1.56 1.56 P 05 MTT .30 .30 P 04 MTT .24 .24 P 03 MTT .10 .10 P 02 MTT 2.98 2.98 P 01 MTT .07 .07 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 83 MTT .04 .04 P 12 NTT 3.12 3.12 P 11 NTT 12.22 12.22 P 10 NTT 1.01 1.01 P 09 NTT .00 P 08 NTT .94 .94 P 07 NTT .85 .85 P 06 NTT .14 .14 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .02 .02 P 83 NTT .03 .03 351.98 _____________________ TOTAL AGENCY TRANSFERS 12,071.06 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 83 MPP 11.35 11.35 P 83 MTT 2.18 2.18 P 83 NTT 1.61 1.61 15.14 _____________________ TOTAL AGENCY TRANSFERS 15.14 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 545,965.38 545,965.38 C STT 24.69 24.69 C UTT 464.47 464.47 C ZTT 4,721.50 4,721.50 C SCR 147,798.31- 147,798.31- P UTT 43.29 43.29 P ZTT 277.10 277.10 403,698.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 555.57 555.57 C 11 MTT 31.44 31.44 C 10 MTT .35- .35- C 09 MTT 7.54- 7.54- C 08 MTT .43- .43- C 12 NTT 21.83 21.83 C 11 NTT 1.20- 1.20- C 10 NTT 2.56 2.56 C 09 NTT 1.02- 1.02- C 05 NTT 13.86 13.86 P 12 MPP 20.03 20.03 P 11 MPP 13.04 13.04 P 10 MPP 16.09 16.09 P 09 MPP 6.08 6.08 P 08 MPP 15.99 15.99 P 07 MPP 43.72 43.72 P 06 MPP 47.87 47.87 P 05 MPP 7.14 7.14 P 04 MPP 17.76 17.76 P 03 MPP 9.95 9.95 P 02 MPP 6.83 6.83 P 01 MPP 10.55 10.55 P 00 MPP .00 P 98 MPP 1.23 1.23 P 96 MPP .07- .07- P 83 MPP 4.44 4.44 P 12 MTT 231.31 231.31 P 11 MTT 94.14 94.14 P 10 MTT 53.89 53.89 P 09 MTT 13.27 13.27 P 08 MTT 19.53 19.53 P 07 MTT 46.45 46.45 P 06 MTT 50.61 50.61 P 05 MTT 21.57 21.57 P 04 MTT 15.10 15.10 P 03 MTT 6.28 6.28 P 02 MTT 3.81 3.81 P 01 MTT 5.88 5.88 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .53 .53 P 96 MTT .17- .17- P 83 MTT .85 .85 P 12 NTT 10.02 10.02 P 11 NTT 43.94 43.94 P 10 NTT 5.35 5.35 P 09 NTT .00 P 08 NTT 9.35 9.35 P 07 NTT 14.65 14.65 P 06 NTT 4.50 4.50 P 05 NTT .00 P 04 NTT 1.90 1.90 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 17.93 17.93 P 99 NTT 4.37 4.37 P 98 NTT .35 .35 P 97 NTT 1.29 1.29 P 83 NTT .63 .63 1,512.70 _____________________ TOTAL AGENCY TRANSFERS 405,210.82 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JOS S63 001 C STS 3,130,756.96 3,130,756.96 C STT 141.52 141.52 C UTT 2,663.40 2,663.40 C ZTT 27,074.68 27,074.68 C SCR 847,527.97- 847,527.97- P UTT 240.04 240.04 P ZTT 1,536.94 1,536.94 2,314,885.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 1,189.57 1,189.57 C 11 MTT 67.45 67.45 C 10 MTT .75- .75- C 09 MTT 15.74- 15.74- C 08 MTT .87- .87- C 12 NTT 46.76 46.76 C 11 NTT 2.57- 2.57- C 10 NTT 5.49 5.49 C 09 NTT 2.13- 2.13- C 05 NTT 31.04 31.04 P 12 MPP 42.89 42.89 P 11 MPP 27.96 27.96 P 10 MPP 34.48 34.48 P 09 MPP 12.69 12.69 P 08 MPP 32.76 32.76 P 07 MPP 90.99 90.99 P 06 MPP 102.32 102.32 P 05 MPP 16.01 16.01 P 04 MPP 43.58 43.58 P 03 MPP 23.87 23.87 P 02 MPP 13.72 13.72 P 01 MPP 22.97 22.97 P 00 MPP .00 P 98 MPP 2.55 2.55 P 96 MPP .15- .15- P 83 MPP 23.86 23.86 P 12 MTT 495.28 495.28 P 11 MTT 201.98 201.98 P 10 MTT 115.46 115.46 P 09 MTT 27.68 27.68 P 08 MTT 40.01 40.01 P 07 MTT 96.67 96.67 P 06 MTT 108.18 108.18 P 05 MTT 48.30 48.30 P 04 MTT 37.05 37.05 P 03 MTT 15.06 15.06 P 02 MTT 7.64 7.64 P 01 MTT 12.79 12.79 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 1.09 1.09 P 96 MTT .33- .33- P 83 MTT 4.58 4.58 P 11 NTT 94.29 94.29 P 10 NTT 11.45 11.45 P 09 NTT .00 P 08 NTT 19.14 19.14 P 07 NTT 30.46 30.46 P 06 NTT 9.62 9.62 P 05 NTT .00 P 04 NTT 4.68 4.68 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 40.15 40.15 P 99 NTT 9.07 9.07 P 98 NTT .71 .71 P 97 NTT 2.60 2.60 P 83 NTT 3.39 3.39 P 12 NTT 21.44 21.44 3,267.19 _____________________ TOTAL AGENCY TRANSFERS 2,318,152.76 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JPI S68 001 C STS 791,133.82 791,133.82 C STT 35.76 35.76 C UTT 673.04 673.04 C ZTT 6,841.71 6,841.71 C SCR 214,167.89- 214,167.89- P UTT 62.38 62.38 P ZTT 399.36 399.36 584,978.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 748.11 748.11 C 11 MTT 36.95 36.95 C 10 MTT .42- .42- C 09 MTT 8.22- 8.22- C 08 MTT .46- .46- C 12 NTT 29.40 29.40 C 11 NTT 1.42- 1.42- C 10 NTT 2.99 2.99 C 09 NTT 1.11- 1.11- C 05 NTT 14.56 14.56 P 12 MPP 26.97 26.97 P 11 MPP 15.31 15.31 P 10 MPP 18.78 18.78 P 09 MPP 6.63 6.63 P 08 MPP 17.50 17.50 P 07 MPP 45.44 45.44 P 06 MPP 47.49 47.49 P 05 MPP 7.50 7.50 P 04 MPP 15.16 15.16 P 03 MPP 8.51 8.51 P 02 MPP 8.64 8.64 P 01 MPP 10.35 10.35 P 00 MPP .00 P 98 MPP 1.16 1.16 P 96 MPP .06- .06- P 83 MPP 14.25 14.25 P 12 MTT 311.48 311.48 P 11 MTT 110.63 110.63 P 10 MTT 62.88 62.88 P 09 MTT 14.48 14.48 P 08 MTT 21.38 21.38 P 07 MTT 48.28 48.28 P 06 MTT 50.22 50.22 P 05 MTT 22.65 22.65 P 04 MTT 12.89 12.89 P 03 MTT 5.37 5.37 P 02 MTT 4.81 4.81 P 01 MTT 5.77 5.77 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .50 .50 P 96 MTT .15- .15- P 83 MTT 2.73 2.73 P 12 NTT 13.49 13.49 P 11 NTT 51.64 51.64 P 10 NTT 6.24 6.24 P 09 NTT .00 P 08 NTT 10.23 10.23 P 07 NTT 15.22 15.22 P 06 NTT 4.46 4.46 P 05 NTT .00 P 04 NTT 1.63 1.63 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 14.85 14.85 P 99 NTT 4.12 4.12 P 98 NTT .33 .33 P 97 NTT 1.23 1.23 P 83 NTT 2.03 2.03 1,863.40 _____________________ TOTAL AGENCY TRANSFERS 586,841.58 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 97 NTT 29.54 29.54 29.54 DA66 VICTOR HIGH JPI S68 001 P 83 NTT .19 .19 .19 _____________________ TOTAL AGENCY TRANSFERS 29.73 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 97 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 96 MPP .04- .04- P 96 MTT .09- .09- .13- DA64 VICTOR ELEM JHI S21 101 P 83 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .11- _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JHI S21 101 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR 257 (TMR) JIJ S28 001 P 83 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA12 BEAR VALLEY UNIF JIH S26 101 P 83 MPP .14 .14 P 83 MTT .02 .02 .16 DA64 VICTOR ELEM JIJ S28 001 P 83 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA12 BEAR VALLEY UNIF JIH S26 101 P 83 MPP .04 .04 P 83 MTT .01 .01 .05 DA64 VICTOR 257 (OH-MH) JIJ S28 001 P 83 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JBE S03 001 C STS 1,055,364.80 1,055,364.80 C STT 47.71 47.71 C UTT 897.82 897.82 C ZTT 9,126.76 9,126.76 C SCR 285,698.10- 285,698.10- P UTT 82.39 82.39 P ZTT 527.35 527.35 780,348.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 699.46 699.46 C 11 MTT 40.25 40.25 C 10 MTT .46- .46- C 09 MTT 9.90- 9.90- C 08 MTT .57- .57- C 12 NTT 27.49 27.49 C 11 NTT 1.53- 1.53- C 10 NTT 3.36 3.36 C 09 NTT 1.34- 1.34- C 05 NTT 19.50 19.50 P 12 MPP 25.21 25.21 P 11 MPP 16.68 16.68 P 10 MPP 21.12 21.12 P 09 MPP 7.97 7.97 P 08 MPP 21.22 21.22 P 07 MPP 58.69 58.69 P 06 MPP 64.75 64.75 P 05 MPP 10.05 10.05 P 04 MPP 26.71 26.71 P 03 MPP 14.92 14.92 P 02 MPP 10.11 10.11 P 01 MPP 15.47 15.47 P 00 MPP .00 P 98 MPP 2.10 2.10 P 96 MPP .11- .11- P 12 MTT 291.22 291.22 P 11 MTT 120.52 120.52 P 10 MTT 70.71 70.71 P 09 MTT 17.40 17.40 P 08 MTT 25.91 25.91 P 07 MTT 62.35 62.35 P 06 MTT 68.46 68.46 P 05 MTT 30.34 30.34 P 04 MTT 22.71 22.71 P 03 MTT 9.41 9.41 P 02 MTT 5.64 5.64 P 01 MTT 8.62 8.62 P 00 MTT .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .90 .90 P 96 MTT .26- .26- P 10 NTT 7.01 7.01 P 09 NTT .00 P 08 NTT 12.40 12.40 P 07 NTT 19.65 19.65 P 06 NTT 6.09 6.09 P 05 NTT .00 P 04 NTT 2.87 2.87 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 27.05 27.05 P 99 NTT 7.47 7.47 P 98 NTT .59 .59 P 97 NTT 2.05 2.05 P 12 NTT 12.61 12.61 P 11 NTT 56.26 56.26 1,959.13 _____________________ TOTAL AGENCY TRANSFERS 782,307.86 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 244,796.35 244,796.35 C STT 11.07 11.07 C UTT 208.25 208.25 C ZTT 2,116.99 2,116.99 P UTT 9.80 9.80 P ZTT 62.83 62.83 247,205.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 9.13 9.13 C 11 MTT .59 .59 C 10 MTT .00 C 09 MTT .13- .13- C 08 MTT .01- .01- C 12 NTT .36 .36 C 11 NTT .03- .03- C 10 NTT .05 .05 C 09 NTT .02- .02- C 05 NTT .27 .27 P 12 MPP .33 .33 P 11 MPP .25 .25 P 10 MPP .30 .30 P 09 MPP .11 .11 P 08 MPP .26 .26 P 07 MPP .72 .72 P 06 MPP .86 .86 P 05 MPP .14 .14 P 04 MPP .39 .39 P 03 MPP .23 .23 P 02 MPP .12 .12 P 01 MPP .23 .23 P 00 MPP .00 P 98 MPP .03 .03 P 96 MPP .00 P 83 MPP .46 .46 P 12 MTT 3.80 3.80 P 11 MTT 1.77 1.77 P 10 MTT 1.00 1.00 P 09 MTT .23 .23 P 08 MTT .32 .32 P 07 MTT .77 .77 P 06 MTT .91 .91 P 05 MTT .42 .42 P 04 MTT .33 .33 P 03 MTT .15 .15 P 02 MTT .06 .06 P 01 MTT .12 .12 P 00 MTT .00 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .01 .01 P 96 MTT .00 P 83 MTT .09 .09 P 11 NTT .83 .83 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .15 .15 P 07 NTT .25 .25 P 06 NTT .08 .08 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .41 .41 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .05 .05 P 83 NTT .06 .06 P 12 NTT .16 .16 26.86 _____________________ TOTAL AGENCY TRANSFERS 247,232.15 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JDI S08 001 C STS 313,852.06 313,852.06 C STT 14.18 14.18 C UTT 267.00 267.00 C ZTT 2,714.18 2,714.18 C SCR 84,963.03- 84,963.03- P UTT 25.14 25.14 P ZTT 160.96 160.96 232,070.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 283.14 283.14 C 11 MTT 16.64 16.64 C 10 MTT .20- .20- C 09 MTT 4.21- 4.21- C 08 MTT .24- .24- C 12 NTT 11.13 11.13 C 11 NTT .63- .63- C 10 NTT 1.43 1.43 C 09 NTT .57- .57- C 05 NTT 9.06 9.06 P 12 MPP 10.21 10.21 P 11 MPP 6.90 6.90 P 10 MPP 8.98 8.98 P 09 MPP 3.39 3.39 P 08 MPP 9.05 9.05 P 07 MPP 25.91 25.91 P 06 MPP 29.19 29.19 P 05 MPP 4.67 4.67 P 04 MPP 12.78 12.78 P 03 MPP 7.32 7.32 P 02 MPP 4.45 4.45 P 01 MPP 7.86 7.86 P 00 MPP .00 P 98 MPP 1.01 1.01 P 96 MPP .07- .07- P 83 MPP 12.17 12.17 P 12 MTT 117.89 117.89 P 11 MTT 49.82 49.82 P 10 MTT 30.09 30.09 P 09 MTT 7.40 7.40 P 08 MTT 11.06 11.06 P 07 MTT 27.53 27.53 P 06 MTT 30.86 30.86 P 05 MTT 14.09 14.09 P 04 MTT 10.87 10.87 P 03 MTT 4.62 4.62 P 02 MTT 2.49 2.49 P 01 MTT 4.39 4.39 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .43 .43 P 96 MTT .15- .15- P 83 MTT 2.33 2.33 P 11 NTT 23.26 23.26 P 10 NTT 2.98 2.98 P 09 NTT .00 P 08 NTT 5.30 5.30 P 07 NTT 8.67 8.67 P 06 NTT 2.74 2.74 P 05 NTT .00 P 04 NTT 1.37 1.37 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 14.37 14.37 P 99 NTT 3.60 3.60 P 98 NTT .28 .28 P 97 NTT 1.10 1.10 P 83 NTT 1.73 1.73 P 12 NTT 5.11 5.11 843.60 _____________________ TOTAL AGENCY TRANSFERS 232,914.09 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JCR S06 001 C STS 767,951.75 767,951.75 C STT 34.72 34.72 C UTT 653.32 653.32 C ZTT 6,641.22 6,641.22 C SCR 207,892.42- 207,892.42- P UTT 60.65 60.65 P ZTT 388.37 388.37 567,837.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 129.91 129.91 C 11 MTT 7.66 7.66 C 10 MTT .09- .09- C 09 MTT 1.95- 1.95- C 08 MTT .11- .11- C 12 NTT 5.11 5.11 C 11 NTT .29- .29- C 10 NTT .66 .66 C 09 NTT .26- .26- C 05 NTT 4.15 4.15 P 12 MPP 4.68 4.68 P 11 MPP 3.17 3.17 P 10 MPP 4.19 4.19 P 09 MPP 1.57 1.57 P 08 MPP 4.14 4.14 P 07 MPP 11.62 11.62 P 06 MPP 13.18 13.18 P 05 MPP 2.14 2.14 P 04 MPP 6.41 6.41 P 03 MPP 3.77 3.77 P 02 MPP 2.31 2.31 P 01 MPP 4.05 4.05 P 00 MPP .00 P 98 MPP .52 .52 P 96 MPP .03- .03- P 83 MPP 4.46 4.46 P 12 MTT 54.09 54.09 P 11 MTT 22.95 22.95 P 10 MTT 14.01 14.01 P 09 MTT 3.44 3.44 P 08 MTT 5.05 5.05 P 07 MTT 12.34 12.34 P 06 MTT 13.94 13.94 P 05 MTT 6.46 6.46 P 04 MTT 5.45 5.45 P 03 MTT 2.38 2.38 P 02 MTT 1.28 1.28 P 01 MTT 2.25 2.25 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .23 .23 P 96 MTT .07- .07- P 83 MTT .86 .86 P 12 NTT 2.34 2.34 P 11 NTT 10.71 10.71 P 10 NTT 1.39 1.39 P 09 NTT .00 P 08 NTT 2.41 2.41 P 07 NTT 3.89 3.89 P 06 NTT 1.24 1.24 P 05 NTT .00 P 04 NTT .69 .69 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 7.38 7.38 P 99 NTT 1.84 1.84 P 98 NTT .15 .15 P 97 NTT .54 .54 P 83 NTT .64 .64 388.85 _____________________ TOTAL AGENCY TRANSFERS 568,226.46 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 UWT 6,019.41 6,019.41 6,019.41 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,028,050.71 4,028,050.71 C STT 182.08 182.08 C UTT 3,426.75 3,426.75 C ZTT 34,834.46 34,834.46 C SCR 1,090,434.48- 1,090,434.48- P UTT 307.81 307.81 P ZTT 1,970.64 1,970.64 2,978,337.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 1,530.93 1,530.93 C 11 MTT 88.22 88.22 C 10 MTT 1.00- 1.00- C 09 MTT 20.97- 20.97- C 08 MTT 1.19- 1.19- C 12 NTT 60.17 60.17 C 11 NTT 3.37- 3.37- C 10 NTT 7.23 7.23 C 09 NTT 2.84- 2.84- C 05 NTT 44.10 44.10 P 12 MPP 55.20 55.20 P 11 MPP 36.57 36.57 P 10 MPP 45.38 45.38 P 09 MPP 16.91 16.91 P 08 MPP 45.04 45.04 P 07 MPP 125.84 125.84 P 06 MPP 142.49 142.49 P 05 MPP 22.73 22.73 P 04 MPP 63.63 63.63 P 03 MPP 36.68 36.68 P 02 MPP 21.97 21.97 P 01 MPP 37.67 37.67 P 00 MPP .00 P 98 MPP 4.45 4.45 P 96 MPP .26- .26- P 83 MPP 30.43 30.43 P 12 MTT 637.40 637.40 P 11 MTT 264.17 264.17 P 10 MTT 151.96 151.96 P 09 MTT 36.89 36.89 P 08 MTT 55.01 55.01 P 07 MTT 133.70 133.70 P 06 MTT 150.65 150.65 P 05 MTT 68.62 68.62 P 04 MTT 54.09 54.09 P 03 MTT 23.14 23.14 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 12.24 12.24 P 01 MTT 20.99 20.99 P 00 MTT .00 P 98 MTT 1.90 1.90 P 96 MTT .61- .61- P 83 MTT 5.83 5.83 P 11 NTT 123.32 123.32 P 10 NTT 15.08 15.08 P 09 NTT .00 P 08 NTT 26.32 26.32 P 07 NTT 42.14 42.14 P 06 NTT 13.40 13.40 P 05 NTT .00 P 04 NTT 6.83 6.83 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 67.78 67.78 P 99 NTT 15.80 15.80 P 98 NTT 1.25 1.25 P 97 NTT 4.59 4.59 P 83 NTT 4.32 4.32 P 12 NTT 27.60 27.60 4,350.42 _____________________ TOTAL AGENCY TRANSFERS 2,988,707.80 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 781,948.15 781,948.15 C STT 35.35 35.35 C UTT 665.22 665.22 C ZTT 6,762.26 6,762.26 C SCR 211,681.19- 211,681.19- P UTT 61.06 61.06 P ZTT 390.85 390.85 578,181.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 1,103.89 1,103.89 C 11 MTT 62.41 62.41 C 10 MTT .72- .72- C 09 MTT 14.99- 14.99- C 08 MTT .86- .86- C 12 NTT 43.39 43.39 C 11 NTT 2.39- 2.39- C 10 NTT 5.22 5.22 C 09 NTT 2.03- 2.03- C 05 NTT 31.63 31.63 P 12 MPP 39.79 39.79 P 11 MPP 25.87 25.87 P 10 MPP 32.81 32.81 P 09 MPP 12.08 12.08 P 08 MPP 32.11 32.11 P 07 MPP 89.39 89.39 P 06 MPP 100.97 100.97 P 05 MPP 16.30 16.30 P 04 MPP 45.89 45.89 P 03 MPP 25.76 25.76 P 02 MPP 15.08 15.08 P 01 MPP 25.43 25.43 P 00 MPP .00 P 98 MPP 2.88 2.88 P 96 MPP .16- .16- P 83 MPP 20.40 20.40 P 12 MTT 459.61 459.61 P 11 MTT 186.85 186.85 P 10 MTT 109.85 109.85 P 09 MTT 26.37 26.37 P 08 MTT 39.23 39.23 P 07 MTT 94.98 94.98 P 06 MTT 106.76 106.76 P 05 MTT 49.21 49.21 P 04 MTT 39.02 39.02 P 03 MTT 16.26 16.26 P 02 MTT 8.40 8.40 P 01 MTT 14.16 14.16 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 1.23 1.23 P 96 MTT .39- .39- P 83 MTT 3.91 3.91 P 11 NTT 87.22 87.22 P 10 NTT 10.89 10.89 P 09 NTT .00 P 08 NTT 18.77 18.77 P 07 NTT 29.94 29.94 P 06 NTT 9.49 9.49 P 05 NTT .00 P 04 NTT 4.93 4.93 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 44.79 44.79 P 99 NTT 10.23 10.23 P 98 NTT .81 .81 P 97 NTT 2.97 2.97 P 83 NTT 2.90 2.90 P 12 NTT 19.90 19.90 3,108.44 _____________________ TOTAL AGENCY TRANSFERS 581,290.14 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JHK S22 001 C STS 1,044,536.06 1,044,536.06 C STT 47.21 47.21 C UTT 888.61 888.61 C ZTT 9,033.12 9,033.12 C SCR 282,766.70- 282,766.70- P UTT 80.06 80.06 P ZTT 512.48 512.48 772,330.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 1,949.23 1,949.23 C 11 MTT 109.82 109.82 C 10 MTT 1.23- 1.23- C 09 MTT 25.92- 25.92- C 08 MTT 1.47- 1.47- C 12 NTT 76.61 76.61 C 11 NTT 4.19- 4.19- C 10 NTT 8.95 8.95 C 09 NTT 3.51- 3.51- C 05 NTT 53.25 53.25 P 12 MPP 70.27 70.27 P 11 MPP 45.52 45.52 P 10 MPP 56.27 56.27 P 09 MPP 20.90 20.90 P 08 MPP 55.22 55.22 P 07 MPP 153.15 153.15 P 06 MPP 172.34 172.34 P 05 MPP 27.45 27.45 P 04 MPP 76.31 76.31 P 03 MPP 43.42 43.42 P 02 MPP 25.59 25.59 P 01 MPP 43.14 43.14 P 00 MPP .00 P 98 MPP 4.82 4.82 P 96 MPP .28- .28- P 83 MPP 28.15 28.15 P 12 MTT 811.57 811.57 P 11 MTT 328.85 328.85 P 10 MTT 188.43 188.43 P 09 MTT 45.62 45.62 P 08 MTT 67.44 67.44 P 07 MTT 162.70 162.70 P 06 MTT 182.23 182.23 P 05 MTT 82.85 82.85 P 04 MTT 64.88 64.88 P 03 MTT 27.39 27.39 P 02 MTT 14.26 14.26 P 01 MTT 24.04 24.04 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 2.07 2.07 P 96 MTT .64- .64- P 83 MTT 5.40 5.40 P 11 NTT 153.51 153.51 P 10 NTT 18.69 18.69 P 09 NTT .00 P 08 NTT 32.27 32.27 P 07 NTT 51.28 51.28 P 06 NTT 16.20 16.20 P 05 NTT .00 P 04 NTT 8.19 8.19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 74.70 74.70 P 99 NTT 17.15 17.15 P 98 NTT 1.35 1.35 P 97 NTT 4.96 4.96 P 83 NTT 4.00 4.00 P 12 NTT 35.14 35.14 5,408.34 _____________________ TOTAL AGENCY TRANSFERS 777,739.18 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JIJ S28 001 C STS 634,676.68 634,676.68 C STT 28.70 28.70 C UTT 539.93 539.93 C ZTT 5,488.66 5,488.66 C SCR 171,813.41- 171,813.41- P UTT 49.65 49.65 P ZTT 317.95 317.95 469,288.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 1,112.67 1,112.67 C 11 MTT 62.01 62.01 C 10 MTT .68- .68- C 09 MTT 14.29- 14.29- C 08 MTT .78- .78- C 12 NTT 43.74 43.74 C 11 NTT 2.37- 2.37- C 10 NTT 4.94 4.94 C 09 NTT 1.93- 1.93- C 05 NTT 23.97 23.97 P 12 MPP 40.12 40.12 P 11 MPP 25.71 25.71 P 10 MPP 31.00 31.00 P 09 MPP 11.52 11.52 P 08 MPP 29.40 29.40 P 07 MPP 79.69 79.69 P 06 MPP 83.19 83.19 P 05 MPP 12.36 12.36 P 04 MPP 31.57 31.57 P 03 MPP 17.56 17.56 P 02 MPP 10.29 10.29 P 01 MPP 17.62 17.62 P 00 MPP .00 P 98 MPP 2.19 2.19 P 96 MPP .13- .13- P 12 MTT 463.26 463.26 P 11 MTT 185.67 185.67 P 10 MTT 103.81 103.81 P 09 MTT 25.14 25.14 P 08 MTT 35.90 35.90 P 07 MTT 84.67 84.67 P 06 MTT 87.95 87.95 P 05 MTT 37.30 37.30 P 04 MTT 26.84 26.84 P 03 MTT 11.09 11.09 P 02 MTT 5.73 5.73 P 01 MTT 9.82 9.82 P 00 MTT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .93 .93 P 96 MTT .31- .31- P 11 NTT 86.68 86.68 P 10 NTT 10.30 10.30 P 09 NTT .00 P 08 NTT 17.18 17.18 P 07 NTT 26.69 26.69 P 06 NTT 7.82 7.82 P 05 NTT .00 P 04 NTT 3.39 3.39 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 31.52 31.52 P 99 NTT 7.75 7.75 P 98 NTT .62 .62 P 97 NTT 2.32 2.32 P 12 NTT 20.06 20.06 2,911.50 _____________________ TOTAL AGENCY TRANSFERS 472,199.66 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 179,833.67 179,833.67 C STT 8.12 8.12 C UTT 152.99 152.99 C ZTT 1,555.20 1,555.20 C SCR 48,682.66- 48,682.66- P UTT 14.31 14.31 P ZTT 91.70 91.70 132,973.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 129.97 129.97 C 11 MTT 7.21 7.21 C 10 MTT .07- .07- C 09 MTT 1.33- 1.33- C 08 MTT .05- .05- C 12 NTT 5.10 5.10 C 11 NTT .28- .28- C 10 NTT .55 .55 C 09 NTT .18- .18- C 05 NTT 1.30 1.30 P 12 MPP 4.68 4.68 P 11 MPP 2.99 2.99 P 10 MPP 3.45 3.45 P 09 MPP 1.07 1.07 P 08 MPP 2.19 2.19 P 07 MPP 4.01 4.01 P 06 MPP 4.23 4.23 P 05 MPP .66 .66 P 04 MPP 1.91 1.91 P 03 MPP 1.14 1.14 P 02 MPP .72 .72 P 01 MPP 1.26 1.26 P 00 MPP .00 P 98 MPP .17 .17 P 96 MPP .01- .01- P 12 MTT 54.11 54.11 P 11 MTT 21.59 21.59 P 10 MTT 11.55 11.55 P 09 MTT 2.34 2.34 P 08 MTT 2.68 2.68 P 07 MTT 4.26 4.26 P 06 MTT 4.48 4.48 P 05 MTT 2.02 2.02 P 04 MTT 1.62 1.62 P 03 MTT .71 .71 P 02 MTT .40 .40 P 01 MTT .70 .70 P 00 MTT .00 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MTT .08 .08 P 96 MTT .02- .02- P 09 NTT .00 P 08 NTT 1.28 1.28 P 07 NTT 1.34 1.34 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.38 2.38 P 99 NTT .61 .61 P 98 NTT .05 .05 P 97 NTT .23 .23 P 12 NTT 2.34 2.34 P 11 NTT 10.07 10.07 P 10 NTT 1.15 1.15 297.27 _____________________ TOTAL AGENCY TRANSFERS 133,270.60 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 124.97 124.97 124.97 GA01 GENERAL TAX LEVY JJK S35 001 C STS 573,209.57 573,209.57 C STT 25.91 25.91 C UTT 487.64 487.64 C ZTT 4,957.10 4,957.10 C SCR 155,173.79- 155,173.79- P UTT 46.09 46.09 P ZTT 295.00 295.00 423,847.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 434.12 434.12 C 11 MTT 25.04 25.04 C 10 MTT .29- .29- C 09 MTT 5.98- 5.98- C 08 MTT .34- .34- C 12 NTT 17.07 17.07 C 11 NTT .96- .96- C 10 NTT 2.08 2.08 C 09 NTT .81- .81- C 05 NTT 12.01 12.01 P 12 MPP 15.65 15.65 P 11 MPP 10.38 10.38 P 10 MPP 13.09 13.09 P 09 MPP 4.82 4.82 P 08 MPP 12.50 12.50 P 07 MPP 34.68 34.68 P 06 MPP 39.11 39.11 P 05 MPP 6.20 6.20 P 04 MPP 17.42 17.42 P 03 MPP 10.17 10.17 P 02 MPP 6.19 6.19 P 01 MPP 10.89 10.89 P 00 MPP .00 P 98 MPP 1.44 1.44 P 96 MPP .09- .09- P 83 MPP 12.09 12.09 P 12 MTT 180.75 180.75 P 11 MTT 74.98 74.98 P 10 MTT 43.83 43.83 P 09 MTT 10.51 10.51 P 08 MTT 15.27 15.27 P 07 MTT 36.85 36.85 P 06 MTT 41.35 41.35 P 05 MTT 18.69 18.69 P 04 MTT 14.81 14.81 P 03 MTT 6.42 6.42 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.45 3.45 P 01 MTT 6.06 6.06 P 00 MTT .00 P 98 MTT .62 .62 P 96 MTT .21- .21- P 83 MTT 2.32 2.32 P 11 NTT 35.01 35.01 P 10 NTT 4.34 4.34 P 09 NTT .00 P 08 NTT 7.31 7.31 P 07 NTT 11.61 11.61 P 06 NTT 3.68 3.68 P 05 NTT .00 P 04 NTT 1.87 1.87 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 20.45 20.45 P 99 NTT 5.12 5.12 P 98 NTT .40 .40 P 97 NTT 1.54 1.54 P 83 NTT 1.72 1.72 P 12 NTT 7.83 7.83 1,233.06 _____________________ TOTAL AGENCY TRANSFERS 425,205.55 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JKM S41 001 C STS 123,220.58 123,220.58 C STT 5.58 5.58 C UTT 104.83 104.83 C ZTT 1,065.61 1,065.61 C SCR 33,356.94- 33,356.94- P UTT 9.78 9.78 P ZTT 62.67 62.67 91,112.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 47.31 47.31 C 11 MTT 2.77 2.77 C 10 MTT .03- .03- C 09 MTT .65- .65- C 08 MTT .04- .04- C 12 NTT 1.86 1.86 C 11 NTT .10- .10- C 10 NTT .22 .22 C 09 NTT .09- .09- C 05 NTT 1.51 1.51 P 12 MPP 1.71 1.71 P 11 MPP 1.15 1.15 P 10 MPP 1.41 1.41 P 09 MPP .52 .52 P 08 MPP 1.50 1.50 P 07 MPP 4.20 4.20 P 06 MPP 4.85 4.85 P 05 MPP .77 .77 P 04 MPP 2.24 2.24 P 03 MPP 1.32 1.32 P 02 MPP .83 .83 P 01 MPP 1.48 1.48 P 00 MPP .00 P 98 MPP .22 .22 P 96 MPP .02- .02- P 83 MPP 2.56 2.56 P 12 MTT 19.70 19.70 P 11 MTT 8.31 8.31 P 10 MTT 4.71 4.71 P 09 MTT 1.14 1.14 P 08 MTT 1.83 1.83 P 07 MTT 4.46 4.46 P 06 MTT 5.13 5.13 P 05 MTT 2.34 2.34 P 04 MTT 1.91 1.91 P 03 MTT .84 .84 P 02 MTT .46 .46 P 01 MTT .83 .83 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .09 .09 P 96 MTT .04- .04- P 83 MTT .49 .49 P 12 NTT .85 .85 P 11 NTT 3.87 3.87 P 10 NTT .47 .47 P 09 NTT .00 P 08 NTT .87 .87 P 07 NTT 1.41 1.41 P 06 NTT .45 .45 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 2.90 2.90 P 99 NTT .77 .77 P 98 NTT .06 .06 P 97 NTT .24 .24 P 83 NTT .36 .36 142.19 _____________________ TOTAL AGENCY TRANSFERS 91,254.30 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 302.31 302.31 302.31 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,101,070.18 2,101,070.18 C STT 94.97 94.97 C UTT 1,787.42 1,787.42 C ZTT 18,169.98 18,169.98 C SCR 568,781.23- 568,781.23- P UTT 161.59 161.59 P ZTT 1,034.46 1,034.46 1,553,537.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 1,022.96 1,022.96 C 11 MTT 58.04 58.04 C 10 MTT .65- .65- C 09 MTT 13.55- 13.55- C 08 MTT .75- .75- C 12 NTT 40.21 40.21 C 11 NTT 2.22- 2.22- C 10 NTT 4.73 4.73 C 09 NTT 1.83- 1.83- C 05 NTT 27.42 27.42 P 12 MPP 36.88 36.88 P 11 MPP 24.06 24.06 P 10 MPP 29.67 29.67 P 09 MPP 10.93 10.93 P 08 MPP 28.52 28.52 P 07 MPP 79.13 79.13 P 06 MPP 88.84 88.84 P 05 MPP 14.14 14.14 P 04 MPP 39.22 39.22 P 03 MPP 22.60 22.60 P 02 MPP 13.62 13.62 P 01 MPP 23.02 23.02 P 00 MPP .00 P 98 MPP 2.73 2.73 P 96 MPP .16- .16- P 83 MPP 21.60 21.60 P 12 MTT 425.91 425.91 P 11 MTT 173.80 173.80 P 10 MTT 99.34 99.34 P 09 MTT 23.84 23.84 P 08 MTT 34.83 34.83 P 07 MTT 84.07 84.07 P 06 MTT 93.94 93.94 P 05 MTT 42.67 42.67 P 04 MTT 33.34 33.34 P 03 MTT 14.25 14.25 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 7.59 7.59 P 01 MTT 12.82 12.82 P 00 MTT .00 P 98 MTT 1.17 1.17 P 96 MTT .37- .37- P 83 MTT 4.14 4.14 P 11 NTT 81.13 81.13 P 10 NTT 9.85 9.85 P 09 NTT .00 P 08 NTT 16.67 16.67 P 07 NTT 26.50 26.50 P 06 NTT 8.35 8.35 P 05 NTT .00 P 04 NTT 4.21 4.21 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 40.72 40.72 P 99 NTT 9.71 9.71 P 98 NTT .77 .77 P 97 NTT 2.81 2.81 P 83 NTT 3.07 3.07 P 12 NTT 18.44 18.44 2,842.73 _____________________ TOTAL AGENCY TRANSFERS 1,556,682.41 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JQS S74 001 C STS 1,021,380.50 1,021,380.50 C STT 46.17 46.17 C UTT 868.91 868.91 C ZTT 8,832.87 8,832.87 C SCR 276,498.19- 276,498.19- P UTT 76.29 76.29 P ZTT 488.46 488.46 755,195.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 1,289.25 1,289.25 C 11 MTT 72.62 72.62 C 10 MTT .81- .81- C 09 MTT 17.59- 17.59- C 08 MTT 1.03- 1.03- C 12 NTT 50.67 50.67 C 11 NTT 2.77- 2.77- C 10 NTT 5.89 5.89 C 09 NTT 2.38- 2.38- C 05 NTT 38.77 38.77 P 12 MPP 46.48 46.48 P 11 MPP 30.09 30.09 P 10 MPP 37.04 37.04 P 09 MPP 14.17 14.17 P 08 MPP 38.46 38.46 P 07 MPP 109.16 109.16 P 06 MPP 125.06 125.06 P 05 MPP 19.98 19.98 P 04 MPP 55.82 55.82 P 03 MPP 32.49 32.49 P 02 MPP 19.34 19.34 P 01 MPP 32.51 32.51 P 00 MPP .00 P 98 MPP 3.71 3.71 P 96 MPP .21- .21- P 83 MPP 22.79 22.79 P 12 MTT 536.78 536.78 P 11 MTT 217.42 217.42 P 10 MTT 124.05 124.05 P 09 MTT 30.95 30.95 P 08 MTT 46.98 46.98 P 07 MTT 115.97 115.97 P 06 MTT 132.22 132.22 P 05 MTT 60.32 60.32 P 04 MTT 47.46 47.46 P 03 MTT 20.51 20.51 P 02 MTT 10.78 10.78 P 01 MTT 18.12 18.12 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 1.59 1.59 P 96 MTT .50- .50- P 83 MTT 4.37 4.37 P 11 NTT 101.50 101.50 P 10 NTT 12.31 12.31 P 09 NTT .00 P 08 NTT 22.48 22.48 P 07 NTT 36.55 36.55 P 06 NTT 11.76 11.76 P 05 NTT .00 P 04 NTT 5.99 5.99 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 57.32 57.32 P 99 NTT 13.18 13.18 P 98 NTT 1.04 1.04 P 97 NTT 3.85 3.85 P 83 NTT 3.24 3.24 P 12 NTT 23.25 23.25 3,679.00 _____________________ TOTAL AGENCY TRANSFERS 758,874.01 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 996,398.94 996,398.94 C STT 45.04 45.04 C UTT 847.66 847.66 C ZTT 8,616.83 8,616.83 C SCR 269,735.33- 269,735.33- P UTT 78.70 78.70 P ZTT 503.89 503.89 736,755.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 204.39 204.39 C 11 MTT 12.04 12.04 C 10 MTT .15- .15- C 09 MTT 3.17- 3.17- C 08 MTT .18- .18- C 12 NTT 8.03 8.03 C 11 NTT .46- .46- C 10 NTT 1.05 1.05 C 09 NTT .43- .43- C 05 NTT 7.17 7.17 P 12 MPP 7.37 7.37 P 11 MPP 5.00 5.00 P 10 MPP 6.60 6.60 P 09 MPP 2.56 2.56 P 08 MPP 6.94 6.94 P 07 MPP 20.08 20.08 P 06 MPP 23.35 23.35 P 05 MPP 3.69 3.69 P 04 MPP 10.73 10.73 P 03 MPP 6.35 6.35 P 02 MPP 3.91 3.91 P 01 MPP 7.07 7.07 P 00 MPP .00 P 98 MPP .90 .90 P 96 MPP .05- .05- P 83 MPP 8.70 8.70 P 12 MTT 85.10 85.10 P 11 MTT 36.06 36.06 P 10 MTT 22.08 22.08 P 09 MTT 5.58 5.58 P 08 MTT 8.48 8.48 P 07 MTT 21.34 21.34 P 06 MTT 24.69 24.69 P 05 MTT 11.15 11.15 P 04 MTT 9.12 9.12 P 03 MTT 4.00 4.00 P 02 MTT 2.17 2.17 P 01 MTT 3.93 3.93 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .38 .38 P 96 MTT .12- .12- P 83 MTT 1.66 1.66 P 11 NTT 16.84 16.84 P 10 NTT 2.19 2.19 P 09 NTT .00 P 08 NTT 4.06 4.06 P 07 NTT 6.73 6.73 P 06 NTT 2.19 2.19 P 05 NTT .00 P 04 NTT 1.15 1.15 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 12.98 12.98 P 99 NTT 3.22 3.22 P 98 NTT .26 .26 P 97 NTT .95 .95 P 83 NTT 1.23 1.23 P 12 NTT 3.68 3.68 632.59 _____________________ TOTAL AGENCY TRANSFERS 737,388.32 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JRK S76 001 C STS 1,820,049.90 1,820,049.90 C STT 82.27 82.27 C UTT 1,548.36 1,548.36 C ZTT 15,739.73 15,739.73 C SCR 492,706.09- 492,706.09- P UTT 138.57 138.57 P ZTT 886.98 886.98 1,345,739.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 2,575.41 2,575.41 C 11 MTT 144.34 144.34 C 10 MTT 1.61- 1.61- C 09 MTT 34.32- 34.32- C 08 MTT 1.96- 1.96- C 12 NTT 101.23 101.23 C 11 NTT 5.52- 5.52- C 10 NTT 11.69 11.69 C 09 NTT 4.64- 4.64- C 05 NTT 73.30 73.30 P 12 MPP 92.84 92.84 P 11 MPP 59.83 59.83 P 10 MPP 73.45 73.45 P 09 MPP 27.66 27.66 P 08 MPP 73.54 73.54 P 07 MPP 208.45 208.45 P 06 MPP 237.48 237.48 P 05 MPP 37.79 37.79 P 04 MPP 105.00 105.00 P 03 MPP 60.11 60.11 P 02 MPP 35.62 35.62 P 01 MPP 59.74 59.74 P 00 MPP .00 P 98 MPP 6.78 6.78 P 96 MPP .41- .41- P 83 MPP 55.52 55.52 P 12 MTT 1,072.28 1,072.28 P 11 MTT 432.20 432.20 P 10 MTT 245.95 245.95 P 09 MTT 60.37 60.37 P 08 MTT 89.82 89.82 P 07 MTT 221.46 221.46 P 06 MTT 251.09 251.09 P 05 MTT 114.06 114.06 P 04 MTT 89.27 89.27 P 03 MTT 37.93 37.93 P 02 MTT 19.85 19.85 P 01 MTT 33.29 33.29 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT 2.91 2.91 P 96 MTT .93- .93- P 83 MTT 10.65 10.65 P 09 NTT .00 P 08 NTT 42.97 42.97 P 07 NTT 69.80 69.80 P 06 NTT 22.33 22.33 P 05 NTT .00 P 04 NTT 11.27 11.27 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 104.67 104.67 P 99 NTT 24.09 24.09 P 98 NTT 1.90 1.90 P 97 NTT 7.07 7.07 P 83 NTT 7.89 7.89 P 12 NTT 46.43 46.43 P 11 NTT 201.75 201.75 P 10 NTT 24.39 24.39 7,236.08 _____________________ TOTAL AGENCY TRANSFERS 1,352,975.80 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 100.01 100.01 100.01 GA01 GENERAL TAX LEVY JMN S52 001 C STS 54,048.21 54,048.21 C STT 2.45 2.45 C UTT 45.98 45.98 C ZTT 467.41 467.41 C SCR 14,631.39- 14,631.39- P UTT 4.38 4.38 P ZTT 28.14 28.14 39,965.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 119.80 119.80 C 11 MTT 6.76 6.76 C 10 MTT .08- .08- C 09 MTT 1.59- 1.59- C 08 MTT .09- .09- C 12 NTT 4.71 4.71 C 11 NTT .26- .26- C 10 NTT .56 .56 C 09 NTT .22- .22- C 05 NTT 3.36 3.36 P 12 MPP 4.32 4.32 P 11 MPP 2.80 2.80 P 10 MPP 3.49 3.49 P 09 MPP 1.29 1.29 P 08 MPP 3.38 3.38 P 07 MPP 9.30 9.30 P 06 MPP 10.75 10.75 P 05 MPP 1.73 1.73 P 04 MPP 5.00 5.00 P 03 MPP 2.92 2.92 P 02 MPP 1.71 1.71 P 01 MPP 3.06 3.06 P 00 MPP .00 P 98 MPP .41 .41 P 96 MPP .02- .02- P 83 MPP 2.87 2.87 P 12 MTT 49.88 49.88 P 11 MTT 20.25 20.25 P 10 MTT 11.69 11.69 P 09 MTT 2.81 2.81 P 08 MTT 4.12 4.12 P 07 MTT 9.89 9.89 P 06 MTT 11.37 11.37 P 05 MTT 5.24 5.24 P 04 MTT 4.25 4.25 P 03 MTT 1.85 1.85 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .95 .95 P 01 MTT 1.70 1.70 P 00 MTT .00 P 98 MTT .17 .17 P 96 MTT .06- .06- P 83 MTT .55 .55 P 11 NTT 9.45 9.45 P 10 NTT 1.16 1.16 P 09 NTT .00 P 08 NTT 1.98 1.98 P 07 NTT 3.11 3.11 P 06 NTT 1.01 1.01 P 05 NTT .00 P 04 NTT .54 .54 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 5.81 5.81 P 99 NTT 1.44 1.44 P 98 NTT .12 .12 P 97 NTT .43 .43 P 83 NTT .41 .41 P 12 NTT 2.16 2.16 338.24 _____________________ TOTAL AGENCY TRANSFERS 40,403.43 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 JMW S54 001 C STS 527,804.37 527,804.37 C STT 23.86 23.86 C UTT 449.01 449.01 C ZTT 4,564.44 4,564.44 C SCR 142,881.97- 142,881.97- P UTT 41.10 41.10 P ZTT 263.14 263.14 390,263.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 391.49 391.49 C 11 MTT 23.16 23.16 C 10 MTT .26- .26- C 09 MTT 5.71- 5.71- C 08 MTT .32- .32- C 12 NTT 15.38 15.38 C 11 NTT .88- .88- C 10 NTT 1.94 1.94 C 09 NTT .77- .77- C 05 NTT 10.39 10.39 P 12 MPP 14.12 14.12 P 11 MPP 9.60 9.60 P 10 MPP 12.20 12.20 P 09 MPP 4.60 4.60 P 08 MPP 12.08 12.08 P 07 MPP 32.62 32.62 P 06 MPP 34.98 34.98 P 05 MPP 5.36 5.36 P 04 MPP 14.02 14.02 P 03 MPP 10.78 10.78 P 02 MPP 10.64 10.64 P 01 MPP 11.12 11.12 P 00 MPP .00 P 98 MPP .99 .99 P 96 MPP .06- .06- P 83 MPP 3.06 3.06 P 12 MTT 162.99 162.99 P 11 MTT 69.36 69.36 P 10 MTT 40.83 40.83 P 09 MTT 10.04 10.04 P 08 MTT 14.76 14.76 P 07 MTT 34.66 34.66 P 06 MTT 36.99 36.99 P 05 MTT 16.15 16.15 P 04 MTT 11.92 11.92 P 03 MTT 6.80 6.80 P 02 MTT 5.92 5.92 P 01 MTT 6.19 6.19 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .43 .43 P 96 MTT .13- .13- P 83 MTT .59 .59 P 11 NTT 32.38 32.38 P 10 NTT 4.06 4.06 P 09 NTT .00 P 08 NTT 7.06 7.06 P 07 NTT 10.93 10.93 P 06 NTT 3.29 3.29 P 05 NTT .00 P 04 NTT 1.51 1.51 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 14.03 14.03 P 99 NTT 3.53 3.53 P 98 NTT .28 .28 P 97 NTT 1.04 1.04 P 83 NTT .44 .44 P 12 NTT 7.06 7.06 1,113.64 _____________________ TOTAL AGENCY TRANSFERS 391,377.59 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8,114.48 8,114.48 C STT .37 .37 C UTT 6.91 6.91 C ZTT 70.17 70.17 C SCR 2,196.71- 2,196.71- P UTT .94 .94 P ZTT 6.07 6.07 6,002.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 14.38 14.38 C 11 MTT .83 .83 C 10 MTT .01- .01- C 09 MTT .23- .23- C 08 MTT .01- .01- C 12 NTT .57 .57 C 11 NTT .03- .03- C 10 NTT .07 .07 C 09 NTT .03- .03- C 05 NTT .46 .46 P 12 MPP .51 .51 P 11 MPP .34 .34 P 10 MPP .46 .46 P 09 MPP .18 .18 P 08 MPP .48 .48 P 07 MPP 1.30 1.30 P 06 MPP 1.45 1.45 P 05 MPP .24 .24 P 04 MPP .69 .69 P 03 MPP .41 .41 P 02 MPP .27 .27 P 01 MPP .51 .51 P 00 MPP .00 P 98 MPP .08 .08 P 96 MPP .00 P 83 MPP 1.52 1.52 P 12 MTT 5.99 5.99 P 11 MTT 2.46 2.46 P 10 MTT 1.54 1.54 P 09 MTT .40 .40 P 08 MTT .58 .58 P 07 MTT 1.38 1.38 P 06 MTT 1.52 1.52 P 05 MTT .73 .73 P 04 MTT .59 .59 P 03 MTT .26 .26 P 02 MTT .16 .16 P 01 MTT .29 .29 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .02- .02- P 83 MTT .29 .29 P 12 NTT .26 .26 P 11 NTT 1.15 1.15 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .28 .28 P 07 NTT .43 .43 P 06 NTT .13 .13 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .94 .94 P 99 NTT .29 .29 P 98 NTT .02 .02 P 97 NTT .09 .09 P 83 NTT .21 .21 44.66 _____________________ TOTAL AGENCY TRANSFERS 6,046.89 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 95.05- 95.05- 95.05- GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,533,424.34 1,533,424.34 C STT 69.32 69.32 C UTT 1,304.51 1,304.51 C ZTT 13,261.01 13,261.01 C SCR 415,113.51- 415,113.51- P UTT 118.00 118.00 P ZTT 755.49 755.49 1,133,819.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 582.34 582.34 C 11 MTT 32.96 32.96 C 10 MTT .44- .44- C 09 MTT 8.88- 8.88- C 08 MTT .50- .50- C 12 NTT 22.89 22.89 C 11 NTT 1.26- 1.26- C 10 NTT 3.15 3.15 C 09 NTT 1.20- 1.20- C 05 NTT 17.56 17.56 P 12 MPP 21.00 21.00 P 11 MPP 13.67 13.67 P 10 MPP 19.82 19.82 P 09 MPP 7.17 7.17 P 08 MPP 18.97 18.97 P 07 MPP 50.82 50.82 P 06 MPP 57.03 57.03 P 05 MPP 9.05 9.05 P 04 MPP 23.78 23.78 P 03 MPP 13.85 13.85 P 02 MPP 9.90 9.90 P 01 MPP 15.22 15.22 P 00 MPP .00 P 98 MPP 1.81 1.81 P 96 MPP .11- .11- P 12 MTT 242.46 242.46 P 11 MTT 98.69 98.69 P 10 MTT 66.39 66.39 P 09 MTT 15.63 15.63 P 08 MTT 23.17 23.17 P 07 MTT 53.98 53.98 P 06 MTT 60.30 60.30 P 05 MTT 27.31 27.31 P 04 MTT 20.21 20.21 P 03 MTT 8.73 8.73 P 02 MTT 5.51 5.51 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 8.48 8.48 P 00 MTT .00 P 98 MTT .78 .78 P 96 MTT .24- .24- P 11 NTT 46.07 46.07 P 10 NTT 6.58 6.58 P 09 NTT .00 P 08 NTT 11.08 11.08 P 07 NTT 17.02 17.02 P 06 NTT 5.37 5.37 P 05 NTT .00 P 04 NTT 2.55 2.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 26.44 26.44 P 99 NTT 6.41 6.41 P 98 NTT .51 .51 P 97 NTT 1.90 1.90 P 12 NTT 10.50 10.50 1,674.43 _____________________ TOTAL AGENCY TRANSFERS 1,135,398.54 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 703,692.61 703,692.61 C STT 31.81 31.81 C UTT 598.65 598.65 C ZTT 6,085.51 6,085.51 C SCR 190,496.87- 190,496.87- P UTT 54.88 54.88 P ZTT 351.37 351.37 520,317.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 477.36 477.36 C 11 MTT 26.71 26.71 C 10 MTT .30- .30- C 09 MTT 6.32- 6.32- C 08 MTT .36- .36- C 12 NTT 18.76 18.76 C 11 NTT 1.02- 1.02- C 10 NTT 2.19 2.19 C 09 NTT .86- .86- C 05 NTT 12.64 12.64 P 12 MPP 17.21 17.21 P 11 MPP 11.07 11.07 P 10 MPP 13.75 13.75 P 09 MPP 5.09 5.09 P 08 MPP 13.51 13.51 P 07 MPP 37.02 37.02 P 06 MPP 41.49 41.49 P 05 MPP 6.51 6.51 P 04 MPP 18.04 18.04 P 03 MPP 10.34 10.34 P 02 MPP 6.21 6.21 P 01 MPP 10.73 10.73 P 00 MPP .00 P 98 MPP 1.27 1.27 P 96 MPP .07- .07- P 83 MPP 9.13 9.13 P 12 MTT 198.75 198.75 P 11 MTT 80.00 80.00 P 10 MTT 46.03 46.03 P 09 MTT 11.12 11.12 P 08 MTT 16.50 16.50 P 07 MTT 39.34 39.34 P 06 MTT 43.87 43.87 P 05 MTT 19.68 19.68 P 04 MTT 15.34 15.34 P 03 MTT 6.53 6.53 P 02 MTT 3.46 3.46 P 01 MTT 5.97 5.97 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .00 P 98 MTT .54 .54 P 96 MTT .17- .17- P 83 MTT 1.75 1.75 P 12 NTT 8.60 8.60 P 11 NTT 37.35 37.35 P 10 NTT 4.57 4.57 P 09 NTT .00 P 08 NTT 7.90 7.90 P 07 NTT 12.40 12.40 P 06 NTT 3.90 3.90 P 05 NTT .00 P 04 NTT 1.94 1.94 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 19.33 19.33 P 99 NTT 4.51 4.51 P 98 NTT .35 .35 P 97 NTT 1.30 1.30 P 83 NTT 1.30 1.30 1,322.26 _____________________ TOTAL AGENCY TRANSFERS 521,640.22 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 83 NTT .21 .21 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 96 MPP .02- .02- P 98 MPP .27 .27 P 96 MTT .04- .04- P 98 MTT .12 .12 P 97 NTT .29 .29 P 99 NTT .96 .96 P 98 NTT .08 .08 1.66 _____________________ TOTAL AGENCY TRANSFERS 1.66 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SPS .00 C STS 653.60 653.60 C UPT .16 .16 C UTT 1.42 1.42 P 05 MPP .00 P 07 MPP .00 P 06 MPP 1.23 1.23 P 07 MTT .13 .13 P 06 MTT 1.17 1.17 P 05 MTT .30 .30 P SPS 12.50 12.50 P STS 37.78 37.78 708.29 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 4.29 4.29 C 11 MTT .23 .23 C 10 MTT .00 C 09 MTT .06- .06- C 08 MTT .01- .01- C 12 NTT .17 .17 C 11 NTT .01- .01- C 10 NTT .02 .02 C 09 NTT .00 C 05 NTT .08 .08 C STS 3,035.97 3,035.97 C STT .13 .13 C UTT 2.58 2.58 C ZTT 26.25 26.25 P 12 MPP .15 .15 P 11 MPP .09 .09 P 10 MPP .13 .13 P 09 MPP .05 .05 P 08 MPP .11 .11 P 07 MPP .21 .21 P 06 MPP .24 .24 P 05 MPP .04 .04 P 04 MPP .21 .21 P 03 MPP .17 .17 P 02 MPP .19 .19 P 01 MPP .37 .37 P 00 MPP .00 P 98 MPP .08 .08 P 96 MPP .00 P 12 MTT 1.78 1.78 P 11 MTT .68 .68 P 10 MTT .42 .42 P 09 MTT .10 .10 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 MTT .14 .14 P 07 MTT .22 .22 P 06 MTT .26 .26 P 05 MTT .11 .11 P 04 MTT .18 .18 P 03 MTT .10 .10 P 02 MTT .11 .11 P 01 MTT .21 .21 P 00 MTT .00 P 98 MTT .03 .03 P 96 MTT .01- .01- P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .07 .07 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .74 .74 P 99 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .10 .10 P 12 NTT .08 .08 P 11 NTT .32 .32 P 10 NTT .04 .04 P SPS 18.39 18.39 P STS 48.58 48.58 P UTT .34 .34 P ZTT 2.20 2.20 3,147.19 _____________________ TOTAL AGENCY TRANSFERS 3,855.48 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 58.61 58.61 C SPS .00 C STS 14,694.88 14,694.88 C UPT 5.78 5.78 C UTT 38.04 38.04 C ZPT .00 C ZTT 6,575.81 6,575.81 P 12 MPP 23.13 23.13 P 11 MPP 4.45- 4.45- P 08 MPP 50.59 50.59 P 12 MTT 231.25 231.25 P 11 MTT 12.52- 12.52- P 08 MTT 56.52 56.52 P 12 NPP 15.15 15.15 P 12 NTT 104.46 104.46 P SPS 34.14 34.14 P STS 115.90 115.90 P ZPT 101.91 101.91 P ZTT 518.44 518.44 22,607.64 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 20.79 20.79 C 11 MTT 1.22 1.22 C 10 MTT .02- .02- C 09 MTT .30- .30- C 08 MTT .01- .01- C 12 NTT .82 .82 C 11 NTT .05- .05- C 10 NTT .10 .10 C 09 NTT .04- .04- C 05 NTT .60 .60 C STS 20,959.24 20,959.24 C STT .95 .95 C UTT 17.83 17.83 C ZTT 181.26 181.26 P 12 MPP .75 .75 P 11 MPP .51 .51 P 10 MPP .64 .64 P 09 MPP .24 .24 P 08 MPP .58 .58 P 07 MPP 1.53 1.53 P 06 MPP 1.79 1.79 P 05 MPP .31 .31 P 04 MPP .73 .73 P 03 MPP .40 .40 P 02 MPP .26 .26 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 01 MPP .45 .45 P 00 MPP .00 P 12 MTT 8.66 8.66 P 11 MTT 3.65 3.65 P 10 MTT 2.15 2.15 P 09 MTT .53 .53 P 08 MTT .71 .71 P 07 MTT 1.63 1.63 P 06 MTT 1.89 1.89 P 05 MTT .93 .93 P 04 MTT .62 .62 P 03 MTT .25 .25 P 02 MTT .14 .14 P 01 MTT .25 .25 P 00 MTT .00 P 12 NTT .37 .37 P 11 NTT 1.70 1.70 P 10 NTT .21 .21 P 09 NTT .00 P 08 NTT .35 .35 P 07 NTT .51 .51 P 06 NTT .17 .17 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .81 .81 P 99 NTT .19 .19 P SPS 89.22 89.22 P STS 235.78 235.78 P UTT 1.69 1.69 P ZTT 10.68 10.68 21,553.75 _____________________ TOTAL AGENCY TRANSFERS 44,161.39 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .07 .07 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 05 NTT .00 C STS 65.40 65.40 C STT .00 C UTT .06 .06 C ZTT .56 .56 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .26 .26 P STS .71 .71 P UTT .00 P ZTT .03 .03 67.22 _____________________ TOTAL AGENCY TRANSFERS 67.22 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 390.66 390.66 C STT .02 .02 C UTT .33 .33 C ZTT 3.38 3.38 P SPS 1.64 1.64 P STS 4.35 4.35 P UTT .03 .03 P ZTT .18 .18 400.59 _____________________ TOTAL AGENCY TRANSFERS 400.59 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 OII ACR ACR C STS 1,146.33 1,146.33 C STT .06 .06 C UTT .98 .98 C ZTT 9.91 9.91 P SPS 4.73 4.73 P STS 12.48 12.48 P UTT .08 .08 P ZTT .56 .56 1,175.13 _____________________ TOTAL AGENCY TRANSFERS 1,175.13 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 OHQ ACR ACR C STS 33,525.59 33,525.59 C STT 1.51 1.51 C UTT 28.52 28.52 C ZTT 289.93 289.93 P SPS 141.65 141.65 P STS 374.29 374.29 P UTT 2.65 2.65 P ZTT 16.94 16.94 34,381.08 _____________________ TOTAL AGENCY TRANSFERS 34,381.08 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SPS .00 C STS 518.80 518.80 P SPS 1.68 1.68 P STS 9.59 9.59 530.07 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 4,057.68 4,057.68 C STT .18 .18 C UTT 3.45 3.45 C ZTT 35.09 35.09 P SPS 16.69 16.69 P STS 44.15 44.15 P UTT .30 .30 P ZTT 2.01 2.01 4,159.55 _____________________ TOTAL AGENCY TRANSFERS 4,689.62 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .10 XCC .10 P 08 MPP .14 XCC .14 P 07 MPP .37 XCC .37 P 06 MPP .37 XCC .37 P 05 MPP .05 XCC .05 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 08 MTT .18 .18 P 07 MTT .39 .39 P 06 MTT .39 .39 P 05 MTT .15 .15 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 2.95 _____________________ TOTAL AGENCY TRANSFERS 2.95 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 XCC .00 C 09 MTT .16- XCC .16- C 08 MTT .01- XCC .01- C 10 NTT .05 XCC .05 C 09 NTT .03- XCC .03- C 05 NTT .29 XCC .29 P 10 MPP .31 XCC .31 P 09 MPP .13 XCC .13 P 08 MPP .39 XCC .39 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.05 XCC 1.05 P 05 MPP .15 XCC .15 P 04 MPP .34 XCC .34 P 03 MPP .17 XCC .17 P 02 MPP .10 XCC .10 P 01 MPP .18 XCC .18 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 10 MTT 1.06 1.06 P 09 MTT .28 .28 P 08 MTT .47 .47 P 07 MTT 1.10 1.10 P 06 MTT 1.11 1.11 P 05 MTT .46 .46 P 04 MTT .29 .29 P 03 MTT .11 .11 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT .34 .34 P 06 NTT .10 .10 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .33 XCC .33 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 10.34 _____________________ TOTAL AGENCY TRANSFERS 10.34 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7.18 XCC .02 7.16 C 11 MTT .42 XCC .42 C 10 MTT .01- XCC .01- C 09 MTT .11- XCC .11- C 08 MTT XCC .00 C 12 NTT .28 XCC .28 C 11 NTT .01- XCC .01- C 10 NTT .04 XCC .04 C 09 NTT .01- XCC .01- C 05 NTT .21 XCC .21 C STS 7,262.46 XCC 18.16 7,244.30 C STT .33 XCC .33 C UTT 6.18 XCC .02 6.16 C ZTT 62.81 XCC .16 62.65 P 12 MPP .26 XCC .26 P 11 MPP .17 XCC .17 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP .22 XCC .22 P 07 MPP .59 XCC .59 P 06 MPP .65 XCC .65 P 05 MPP .11 XCC .11 P 04 MPP .25 XCC .25 P 03 MPP .14 XCC .14 P 02 MPP .10 XCC .10 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.99 2.99 P 11 MTT 1.25 1.25 P 10 MTT .76 .76 P 09 MTT .19 .19 P 08 MTT .28 .28 P 07 MTT .63 .63 P 06 MTT .69 .69 P 05 MTT .33 .33 P 04 MTT .21 .21 P 03 MTT .08 .08 P 02 MTT .05 XCC .05 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT .01- XCC .01- P 12 NTT .12 .12 P 11 NTT .59 .59 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .13 .13 P 07 NTT .20 .20 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P UTT .59 XCC .59 P ZTT 3.65 XCC .01 3.64 7,337.72 SR01 ROAD MAINTENANCE SFY 190 190 C STA 14,511.55 14,511.55 P SPA 142.68 142.68 P STA 452.70 452.70 15,106.93 _____________________ TOTAL AGENCY TRANSFERS 22,444.65 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 28.42 XCC .07 28.35 C 11 MTT 1.73 XCC 1.73 C 10 MTT .02- XCC .02- C 09 MTT .46- XCC .46- C 08 MTT .06- XCC .06- C 12 NTT 1.12 XCC 1.12 C 11 NTT .07- XCC .07- C 10 NTT .15 XCC .15 C 09 NTT .06- XCC .06- C 05 NTT 1.60 XCC 1.60 C STS 26,508.83 XCC 66.27 26,442.56 C STT 1.20 XCC 1.20 C UTT 22.55 XCC .06 22.49 C ZTT 229.25 XCC .57 228.68 P 12 MPP 1.03 XCC 1.03 P 11 MPP .72 XCC .72 P 10 MPP .92 XCC .92 P 09 MPP .37 XCC .37 P 08 MPP 2.15 XCC .01 2.14 P 07 MPP 5.32 XCC .01 5.31 P 06 MPP 5.64 XCC .01 5.63 P 05 MPP .83 XCC .83 P 04 MPP 1.89 XCC 1.89 P 03 MPP .99 XCC .99 P 02 MPP .65 XCC .65 P 01 MPP 1.09 XCC 1.09 P 00 MPP XCC .00 P 98 MPP .14 XCC .14 P 96 MPP .01- XCC .01- P 12 MTT 11.83 11.83 P 11 MTT 5.16 5.16 P 10 MTT 3.08 3.08 P 09 MTT .81 .81 P 08 MTT 2.61 2.61 P 07 MTT 5.65 5.65 P 06 MTT 5.97 5.97 P 05 MTT 2.49 2.49 P 04 MTT 1.60 1.60 P 03 MTT .63 .63 P 02 MTT .37 XCC .37 P 01 MTT .61 XCC .61 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 96 MTT .02- XCC .02- P 12 NTT .52 .52 P 11 NTT 2.41 2.41 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .31 .31 P 09 NTT .00 P 08 NTT 1.25 1.25 P 07 NTT 1.78 1.78 P 06 NTT .53 .53 P 05 NTT .00 P 04 NTT .20 .20 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.98 XCC 1.98 P 99 NTT .49 XCC .49 P 98 NTT .03 XCC .03 P 97 NTT .14 XCC .14 P UTT 2.27 XCC 2.27 P ZTT 14.56 XCC .02 14.54 26,816.21 SP01 PARK MAINTENANCE SGD 200 200 C STA 16,159.80 16,159.80 P SPA 82.63 82.63 P STA 568.40 568.40 16,810.83 _____________________ TOTAL AGENCY TRANSFERS 43,627.04 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 29.75 XCC .07 29.68 C 11 MTT 1.75 XCC 1.75 C 10 MTT .02- XCC .02- C 09 MTT .48- XCC .48- C 08 MTT .08- XCC .08- C 12 NTT 1.17 XCC 1.17 C 11 NTT .07- XCC .07- C 10 NTT .15 XCC .15 C 09 NTT .07- XCC .07- C 05 NTT 2.74 XCC .01 2.73 C STS 29,958.43 XCC 74.90 29,883.53 C STT 1.35 XCC 1.35 C UTT 25.49 XCC .06 25.43 C ZTT 259.08 XCC .65 258.43 P 12 MPP 1.07 XCC 1.07 P 11 MPP .73 XCC .73 P 10 MPP .96 XCC .96 P 09 MPP .39 XCC .39 P 08 MPP 2.92 XCC .01 2.91 P 07 MPP 7.67 XCC .02 7.65 P 06 MPP 8.38 XCC .02 8.36 P 05 MPP 1.41 XCC 1.41 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP 1.78 XCC 1.78 P 02 MPP 1.19 XCC 1.19 P 01 MPP 2.01 XCC .01 2.00 P 00 MPP XCC .00 P 98 MPP .23 XCC .23 P 96 MPP .02- XCC .02- P 12 MTT 12.39 12.39 P 11 MTT 5.27 5.27 P 10 MTT 3.22 3.22 P 09 MTT .84 .84 P 08 MTT 3.58 3.58 P 07 MTT 8.14 8.14 P 06 MTT 8.86 8.86 P 05 MTT 4.25 4.25 P 04 MTT 2.84 2.84 P 03 MTT 1.12 1.12 P 02 MTT .66 XCC .66 P 01 MTT 1.12 XCC 1.12 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .03- XCC .03- P 10 NTT .32 .32 P 09 NTT .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.71 1.71 P 07 NTT 2.57 2.57 P 06 NTT .79 .79 P 05 NTT .00 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 3.58 XCC .01 3.57 P 99 NTT .84 XCC .84 P 98 NTT .07 XCC .07 P 97 NTT .22 XCC .22 P 12 NTT .53 .53 P 11 NTT 2.46 2.46 P UTT 2.40 XCC 2.40 P ZTT 15.30 XCC .02 15.28 30,318.96 _____________________ TOTAL AGENCY TRANSFERS 30,318.96 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .23 XCC .23 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT XCC .00 C STS 235.10 XCC .59 234.51 C STT .01 XCC .01 C UTT .20 XCC .20 C ZTT 2.03 XCC .01 2.02 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .09 .09 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .02 XCC .02 P ZTT .10 XCC .10 237.48 _____________________ TOTAL AGENCY TRANSFERS 237.48 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .52- XCC .52- C 05 NTT 17.00 XCC .04 16.96 P 08 MPP 19.80 19.80 P 07 MPP 52.57 52.57 P 06 MPP 58.10 58.10 P 05 MPP 8.76 8.76 P 04 MPP 19.93 19.93 P 03 MPP 10.29 10.29 P 02 MPP 6.55 6.55 P 01 MPP 10.87 10.87 P 00 MPP .00 P 98 MPP 2.08 2.08 P 96 MPP .12- .12- P 08 MTT 24.19 24.19 P 07 MTT 55.85 55.85 P 06 MTT 61.42 61.42 P 05 MTT 26.44 26.44 P 04 MTT 16.94 16.94 P 03 MTT 6.49 6.49 P 02 MTT 3.65 3.65 P 01 MTT 6.05 6.05 P 00 MTT .00 P 98 MTT .89 .89 P 96 MTT .28- .28- P 08 NTT 11.58 11.58 P 07 NTT 17.61 17.61 P 06 NTT 5.46 5.46 P 05 NTT .00 P 04 NTT 2.14 2.14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 19.59 19.59 P 99 NTT 7.41 7.41 P 98 NTT .58 .58 P 97 NTT 2.15 2.15 473.43 _____________________ TOTAL AGENCY TRANSFERS 473.43 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .29 XCC .29 P 08 MPP .24 .24 P 07 MPP .90 .90 P 06 MPP .96 .96 P 05 MPP .15 .15 P 04 MPP .33 .33 P 03 MPP .17 .17 P 02 MPP .11 .11 P 01 MPP .17 .17 P 00 MPP .00 P 98 MPP .02 .02 P 96 MPP .00 P 08 MTT .30 .30 P 07 MTT .95 .95 P 06 MTT 1.02 1.02 P 05 MTT .46 .46 P 04 MTT .28 .28 P 03 MTT .11 .11 P 02 MTT .06 .06 P 01 MTT .10 .10 P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 08 NTT .14 .14 P 07 NTT .30 .30 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .32 .32 P 99 NTT .08 .08 P 98 NTT .01 .01 P 97 NTT .02 .02 7.61 _____________________ TOTAL AGENCY TRANSFERS 7.61 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .20 XCC .20 P 08 MPP .23 .23 P 07 MPP .61 .61 P 06 MPP .64 .64 P 05 MPP .10 .10 P 04 MPP .24 .24 P 03 MPP .12 .12 P 02 MPP .08 .08 P 01 MPP .13 .13 P 00 MPP .00 P 98 MPP .01 .01 P 96 MPP .00 P 08 MTT .28 .28 P 07 MTT .65 .65 P 06 MTT .68 .68 P 05 MTT .30 .30 P 04 MTT .20 .20 P 03 MTT .07 .07 P 02 MTT .05 .05 P 01 MTT .07 .07 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 08 NTT .13 .13 P 07 NTT .20 .20 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .22 .22 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 5.37 _____________________ TOTAL AGENCY TRANSFERS 5.37 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 XCC .00 C 05 NTT .34 XCC .34 P 08 MPP .32 .32 P 07 MPP .84 .84 P 06 MPP .97 .97 P 05 MPP .18 .18 P 04 MPP .43 .43 P 03 MPP .23 .23 P 02 MPP .15 .15 P 01 MPP .25 .25 P 00 MPP .00 P 98 MPP .04 .04 P 96 MPP .00 P 08 MTT .38 .38 P 07 MTT .90 .90 P 06 MTT 1.02 1.02 P 05 MTT .53 .53 P 04 MTT .37 .37 P 03 MTT .15 .15 P 02 MTT .08 .08 P 01 MTT .15 .15 P 00 MTT .00 P 98 MTT .02 .02 P 96 MTT .01- .01- P 08 NTT .19 .19 P 07 NTT .28 .28 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .47 .47 P 99 NTT .12 .12 P 98 NTT .01 .01 P 97 NTT .04 .04 8.58 _____________________ TOTAL AGENCY TRANSFERS 8.58 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .22 XCC .22 P 08 MPP .22 XCC .22 P 07 MPP .62 XCC .62 P 06 MPP .69 XCC .69 P 05 MPP .11 XCC .11 P 04 MPP .26 XCC .26 P 03 MPP .14 XCC .14 P 02 MPP .09 XCC .09 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 08 MTT .27 .27 P 07 MTT .66 .66 P 06 MTT .74 .74 P 05 MTT .35 .35 P 04 MTT .22 .22 P 03 MTT .09 .09 P 02 MTT .05 XCC .05 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 08 NTT .13 .13 P 07 NTT .21 .21 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 5.69 _____________________ TOTAL AGENCY TRANSFERS 5.69 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 18.70 XCC .05 18.65 C 11 MTT 1.10 XCC 1.10 C 10 MTT .01- XCC .01- C 09 MTT .27- XCC .27- C 08 MTT .01- XCC .01- C 12 NTT .73 XCC .73 C 11 NTT .04- XCC .04- C 10 NTT .09 XCC .09 C 09 NTT .03- XCC .03- C 05 NTT .51 XCC .51 C STS 18,999.78 XCC 47.50 18,952.28 C STT .86 XCC .86 C UTT 16.16 XCC .04 16.12 C ZTT 164.31 XCC .41 163.90 P 12 MPP .67 XCC .67 P 11 MPP .46 XCC .46 P 10 MPP .59 XCC .59 P 09 MPP .23 XCC .23 P 08 MPP .54 XCC .54 P 07 MPP 1.43 XCC 1.43 P 06 MPP 1.54 XCC 1.54 P 05 MPP .26 XCC .26 P 04 MPP .64 XCC .64 P 03 MPP .34 XCC .34 P 02 MPP .22 XCC .22 P 01 MPP .38 XCC .38 P 00 MPP XCC .00 P 98 MPP .05 XCC .05 P 96 MPP XCC .00 P 12 MTT 7.79 7.79 P 11 MTT 3.29 3.29 P 10 MTT 1.96 1.96 P 09 MTT .48 .48 P 08 MTT .67 .67 P 07 MTT 1.52 1.52 P 06 MTT 1.62 1.62 P 05 MTT .79 .79 P 04 MTT .54 .54 P 03 MTT .22 .22 P 02 MTT .12 XCC .12 P 01 MTT .21 XCC .21 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 12 NTT .34 .34 P 11 NTT 1.53 1.53 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .20 .20 P 09 NTT .00 P 08 NTT .32 .32 P 07 NTT .48 .48 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .70 XCC .70 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P UTT 1.47 XCC 1.47 P ZTT 9.60 XCC .02 9.58 19,195.52 _____________________ TOTAL AGENCY TRANSFERS 19,195.52 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.09 XCC .01 2.08 C 11 MTT .12 XCC .12 C 10 MTT XCC .00 C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 05 NTT .07 XCC .07 C STS 2,111.48 XCC 5.28 2,106.20 C STT .10 XCC .10 C UTT 1.80 XCC 1.80 C ZTT 18.26 XCC .05 18.21 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .16 XCC .16 P 06 MPP .19 XCC .19 P 05 MPP .04 XCC .04 P 04 MPP .09 XCC .09 P 03 MPP .06 XCC .06 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 96 MPP .01- XCC .01- P 12 MTT .87 .87 P 11 MTT .36 .36 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .07 .07 P 07 MTT .17 .17 P 06 MTT .21 .21 P 05 MTT .11 .11 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .17 .17 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .18 XCC .18 P ZTT 1.04 XCC 1.04 2,133.50 SS01 SEWER STANDBY EAW 310 310 C STA 82.10 82.10 P SPA 18.19 18.19 P STA 71.80 71.80 172.09 SW01 WATER STANDBY EAX 310 310 C STA 302.40 302.40 P SPA 53.49 53.49 P STA 211.80 211.80 567.69 _____________________ TOTAL AGENCY TRANSFERS 2,873.28 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .66 XCC .66 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 676.13 XCC 1.69 674.44 C STT .03 XCC .03 C UTT .57 XCC .57 C ZTT 5.85 XCC .01 5.84 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .27 .27 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .05 .05 P UTT .06 XCC .06 P ZTT .38 XCC .38 683.10 _____________________ TOTAL AGENCY TRANSFERS 683.10 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .04- XCC .04- C 05 NTT 1.45 XCC 1.45 P 08 MPP 1.56 XCC 1.56 P 07 MPP 4.13 XCC .01 4.12 P 06 MPP 4.51 XCC .01 4.50 P 05 MPP .75 XCC .75 P 04 MPP 1.79 XCC 1.79 P 03 MPP .92 XCC .92 P 02 MPP .58 XCC .58 P 01 MPP .91 XCC .91 P 00 MPP XCC .00 P 98 MPP .10 XCC .10 P 96 MPP XCC .00 P 08 MTT 1.91 1.91 P 07 MTT 4.38 4.38 P 06 MTT 4.77 4.77 P 05 MTT 2.26 2.26 P 04 MTT 1.52 1.52 P 03 MTT .58 .58 P 02 MTT .32 XCC .32 P 01 MTT .51 XCC .51 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 96 MTT .01- XCC .01- P 06 NTT .42 .42 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 1.61 XCC 1.61 P 99 NTT .37 XCC .37 P 98 NTT .02 XCC .02 P 97 NTT .11 XCC .11 P 08 NTT .91 .91 P 07 NTT 1.38 1.38 37.94 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 586.00 586.00 P SPA 18.04 18.04 P STA 50.75 50.75 654.79 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 731.20 731.20 P SPA 1,451.97 1,451.97 P STA 3,187.03 3,187.03 5,370.20 _____________________ TOTAL AGENCY TRANSFERS 6,062.93 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.42 XCC .01 2.41 C 11 MTT .14 XCC .14 C 10 MTT XCC .00 C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 12 NTT .10 XCC .10 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .07 XCC .07 C STS 2,429.66 XCC 6.07 2,423.59 C STT .11 XCC .11 C UTT 2.07 XCC .01 2.06 C ZTT 21.01 XCC .05 20.96 P 12 MPP .09 XCC .09 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .18 XCC .18 P 06 MPP .21 XCC .21 P 05 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 03 MPP .05 XCC .05 P 02 MPP .03 XCC .03 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 1.01 1.01 P 11 MTT .43 .43 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .20 .20 P 06 MTT .22 .22 P 05 MTT .11 .11 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 12 NTT .05 .05 P 11 NTT .20 .20 P UTT .19 XCC .19 P ZTT 1.20 XCC 1.20 2,454.80 _____________________ TOTAL AGENCY TRANSFERS 2,454.80 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8.38 XCC .02 8.36 C 11 MTT .48 XCC .48 C 10 MTT .01- XCC .01- C 09 MTT .11- XCC .11- C 08 MTT .09- XCC .09- C 12 NTT .32 XCC .32 C 11 NTT .02- XCC .02- C 10 NTT .04 XCC .04 C 09 NTT .02- XCC .02- C 05 NTT 3.08 XCC .01 3.07 C STS 8,521.04 XCC 21.30 8,499.74 C STT .38 XCC .38 C UTT 7.25 XCC .02 7.23 C ZTT 73.69 XCC .18 73.51 P 12 MPP .30 XCC .30 P 11 MPP .21 XCC .21 P 10 MPP .25 XCC .25 P 09 MPP .10 XCC .10 P 08 MPP 3.56 XCC .01 3.55 P 07 MPP 9.37 XCC .02 9.35 P 06 MPP 10.09 XCC .03 10.06 P 05 MPP 1.59 XCC 1.59 P 04 MPP 3.60 XCC .01 3.59 P 03 MPP 1.85 XCC 1.85 P 02 MPP 1.15 XCC 1.15 P 01 MPP 1.86 XCC 1.86 P 00 MPP XCC .00 P 98 MPP .22 XCC .22 P 96 MPP .01- XCC .01- P 12 MTT 3.49 3.49 P 11 MTT 1.45 1.45 P 10 MTT .84 .84 P 09 MTT .21 .21 P 08 MTT 4.34 4.34 P 07 MTT 9.95 9.95 P 06 MTT 10.68 10.68 P 05 MTT 4.78 4.78 P 04 MTT 3.06 3.06 P 03 MTT 1.17 1.17 P 02 MTT .64 XCC .64 P 01 MTT 1.04 XCC 1.04 P 00 MTT XCC .00 P 98 MTT .09 XCC .09 P 96 MTT .03- XCC .03- P 12 NTT .15 .15 P 11 NTT .68 .68 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT 2.07 2.07 P 07 NTT 3.14 3.14 P 06 NTT .95 .95 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 3.34 XCC .01 3.33 P 99 NTT .79 XCC .79 P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 P UTT .65 XCC .65 P ZTT 4.32 XCC .01 4.31 8,685.50 _____________________ TOTAL AGENCY TRANSFERS 8,685.50 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .02- XCC .02- C 05 NTT .47 XCC .47 P 08 MPP .75 XCC .75 P 07 MPP 1.93 XCC 1.93 P 06 MPP 1.66 XCC 1.66 P 05 MPP .24 XCC .24 P 04 MPP .54 XCC .54 P 03 MPP .27 XCC .27 P 02 MPP .17 XCC .17 P 01 MPP .28 XCC .28 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 96 MPP .01- XCC .01- P 08 MTT .91 .91 P 07 MTT 2.06 2.06 P 06 MTT 1.76 1.76 P 05 MTT .74 .74 P 04 MTT .46 .46 P 03 MTT .17 .17 P 02 MTT .09 XCC .09 P 01 MTT .15 XCC .15 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 08 NTT .44 .44 P 07 NTT .65 .65 P 06 NTT .16 .16 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .50 XCC .50 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 14.64 _____________________ TOTAL AGENCY TRANSFERS 14.64 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.61 XCC .01 2.60 C 11 MTT .16 XCC .16 C 10 MTT XCC .00 C 09 MTT .04- XCC .04- C 08 MTT .01- XCC .01- C 12 NTT .11 XCC .11 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 05 NTT .07 XCC .07 C STS 2,652.39 XCC 6.63 2,645.76 C STT .12 XCC .12 C UTT 2.25 XCC .01 2.24 C ZTT 22.93 XCC .06 22.87 P 12 MPP .10 XCC .10 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 07 MPP .20 XCC .20 P 06 MPP .21 XCC .21 P 05 MPP .03 XCC .03 P 04 MPP .07 XCC .07 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.09 1.09 P 11 MTT .46 .46 P 10 MTT .28 .28 P 09 MTT .07 .07 P 08 MTT .10 .10 P 07 MTT .20 .20 P 06 MTT .21 .21 P 05 MTT .10 .10 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .22 .22 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .22 XCC .22 P ZTT 1.30 XCC 1.30 2,679.53 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 6,711.76 6,711.76 P SPA 19.75 19.75 P STA 172.56 172.56 6,904.07 _____________________ TOTAL AGENCY TRANSFERS 9,583.60 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 119.16 XCC .30 118.86 C 11 MTT 6.96 XCC .02 6.94 C 10 MTT .08- XCC .08- C 09 MTT 1.80- XCC 1.80- C 08 MTT .10- XCC .10- C 12 NTT 4.68 XCC .01 4.67 C 11 NTT .26- XCC .26- C 10 NTT .59 XCC .59 C 09 NTT .24- XCC .24- C 05 NTT 3.58 XCC .01 3.57 C STS 121,684.47 XCC 304.21 121,380.26 C STT 5.51 XCC .01 5.50 C UTT 103.52 XCC .26 103.26 C ZTT 1,052.33 XCC 2.63 1,049.70 P 12 MPP 4.29 XCC .01 4.28 P 11 MPP 2.89 XCC .01 2.88 P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 1.45 XCC 1.45 P 08 MPP 3.98 XCC .01 3.97 P 07 MPP 11.46 XCC .03 11.43 P 06 MPP 12.04 XCC .03 12.01 P 05 MPP 1.85 XCC 1.85 P 04 MPP 4.11 XCC .01 4.10 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP 1.33 XCC 1.33 P 01 MPP 2.20 XCC .01 2.19 P 00 MPP XCC .00 P 98 MPP .27 XCC .27 P 96 MPP .01- XCC .01- P 12 MTT 49.61 49.61 P 11 MTT 20.86 20.86 P 10 MTT 12.27 12.27 P 09 MTT 3.16 3.16 P 08 MTT 4.86 4.86 P 07 MTT 12.18 12.18 P 06 MTT 12.73 12.73 P 05 MTT 5.58 5.58 P 04 MTT 3.49 3.49 P 03 MTT 1.30 1.30 P 02 MTT .74 XCC .74 P 01 MTT 1.22 XCC 1.22 P 00 MTT XCC .00 P 98 MTT .12 XCC .12 P 96 MTT .04- XCC .04- P 10 NTT 1.22 1.22 P 09 NTT .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 2.33 2.33 P 07 NTT 3.84 3.84 P 06 NTT 1.13 1.13 P 05 NTT .00 P 04 NTT .44 .44 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 3.93 XCC .01 3.92 P 99 NTT .95 XCC .95 P 98 NTT .08 XCC .08 P 97 NTT .28 XCC .28 P 12 NTT 2.14 2.14 P 11 NTT 9.73 9.73 P UTT 9.54 XCC .01 9.53 P ZTT 61.12 XCC .13 60.99 122,946.98 _____________________ TOTAL AGENCY TRANSFERS 122,946.98 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5.41 XCC .01 5.40 C 11 MTT .31 XCC .31 C 10 MTT .01- XCC .01- C 09 MTT .07- XCC .07- C 08 MTT .01- XCC .01- C 12 NTT .21 XCC .21 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .01- XCC .01- C 05 NTT .15 XCC .15 C STS 5,498.33 XCC 13.75 5,484.58 C STT .25 XCC .25 C UTT 4.68 XCC .01 4.67 C ZTT 47.55 XCC .12 47.43 P 12 MPP .20 XCC .20 P 11 MPP .12 XCC .12 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP .14 XCC .14 P 07 MPP .38 XCC .38 P 06 MPP .45 XCC .45 P 05 MPP .08 XCC .08 P 04 MPP .18 XCC .18 P 03 MPP .09 XCC .09 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.25 2.25 P 11 MTT .92 .92 P 10 MTT .53 .53 P 09 MTT .12 .12 P 08 MTT .17 .17 P 07 MTT .40 .40 P 06 MTT .48 .48 P 05 MTT .22 .22 P 04 MTT .16 .16 P 03 MTT .06 .06 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .43 .43 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .44 XCC .44 P ZTT 2.76 XCC 2.76 5,554.60 _____________________ TOTAL AGENCY TRANSFERS 5,554.60 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 26.07 XCC .07 26.00 C 11 MTT 1.51 XCC 1.51 C 10 MTT .01- XCC .01- C 09 MTT .39- XCC .39- C 08 MTT .02- XCC .02- C 12 NTT 1.03 XCC 1.03 C 11 NTT .06- XCC .06- C 10 NTT .13 XCC .13 C 09 NTT .05- XCC .05- C 05 NTT .89 XCC .89 C STS 27,491.66 XCC 68.73 27,422.93 C STT 1.24 XCC 1.24 C UTT 23.39 XCC .06 23.33 C ZTT 237.74 XCC .59 237.15 P 12 MPP .94 XCC .94 P 11 MPP .63 XCC .63 P 10 MPP .79 XCC .79 P 09 MPP .31 XCC .31 P 08 MPP .89 XCC .89 P 07 MPP 2.50 XCC .01 2.49 P 06 MPP 2.79 XCC .01 2.78 P 05 MPP .46 XCC .46 P 04 MPP 1.06 XCC 1.06 P 03 MPP .53 XCC .53 P 02 MPP .34 XCC .34 P 01 MPP .54 XCC .54 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 96 MPP .01- XCC .01- P 12 MTT 10.86 10.86 P 11 MTT 4.52 4.52 P 10 MTT 2.64 2.64 P 09 MTT .69 .69 P 08 MTT 1.08 1.08 P 07 MTT 2.66 2.66 P 06 MTT 2.94 2.94 P 05 MTT 1.39 1.39 P 04 MTT .89 .89 P 03 MTT .33 .33 P 02 MTT .19 XCC .19 P 01 MTT .30 XCC .30 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 10 NTT .26 .26 P 09 NTT .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .52 .52 P 07 NTT .84 .84 P 06 NTT .26 .26 P 05 NTT .00 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .95 XCC .95 P 99 NTT .22 XCC .22 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 12 NTT .47 .47 P 11 NTT 2.11 2.11 P UTT 2.08 XCC 2.08 P ZTT 13.39 XCC .02 13.37 27,775.29 SS01 SEWER STANDBY EBR 420 420 C STA 787.80 787.80 787.80 SU01 DELQ SWR USER CHG EBM 420 420 C STA 295.26 295.26 P SPA 239.87 239.87 P STA 513.17 513.17 1,048.30 SU02 DELQ WATER USER CHG ECB 420 420 C STA 201.62 201.62 P SPA 126.76 126.76 P STA 308.02 308.02 636.40 SW01 WATER STANDBY EIV 420 420 C STA 878.10 878.10 878.10 _____________________ TOTAL AGENCY TRANSFERS 31,125.89 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3.01 XCC .01 3.00 C 11 MTT .17 XCC .17 C 10 MTT .01- XCC .01- C 09 MTT .05- XCC .05- C 08 MTT XCC .00 C 12 NTT .12 XCC .12 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 05 NTT .10 XCC .10 C STS 3,022.71 XCC 7.56 3,015.15 C STT .13 XCC .13 C UTT 2.57 XCC .01 2.56 C ZTT 26.14 XCC .07 26.07 P 12 MPP .10 XCC .10 P 11 MPP .07 XCC .07 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .26 XCC .26 P 06 MPP .29 XCC .29 P 05 MPP .05 XCC .05 P 04 MPP .11 XCC .11 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.25 1.25 P 11 MTT .52 .52 P 10 MTT .32 .32 P 09 MTT .08 .08 P 08 MTT .12 .12 P 07 MTT .27 .27 P 06 MTT .31 .31 P 05 MTT .15 .15 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .25 .25 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .25 XCC .25 P ZTT 1.53 XCC 1.53 3,054.18 _____________________ TOTAL AGENCY TRANSFERS 3,054.18 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.88 XCC 1.88 C 11 MTT .11 XCC .11 C 10 MTT XCC .00 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .06 XCC .06 C STS 1,950.62 XCC 4.88 1,945.74 C STT .08 XCC .08 C UTT 1.66 XCC 1.66 C ZTT 16.87 XCC .04 16.83 P 12 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .17 XCC .17 P 06 MPP .19 XCC .19 P 05 MPP .03 XCC .03 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT .78 .78 P 11 MTT .32 .32 P 10 MTT .18 .18 P 09 MTT .04 .04 P 08 MTT .05 .05 P 07 MTT .19 .19 P 06 MTT .21 .21 P 05 MTT .10 .10 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .15 .15 P 10 NTT .02 .02 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 12 NTT .03 .03 P UTT .15 XCC .15 P ZTT .94 XCC .94 1,970.73 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,758.25 2,758.25 2,758.25 _____________________ TOTAL AGENCY TRANSFERS 4,728.98 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4.16 XCC .01 4.15 C 11 MTT .23 XCC .23 C 10 MTT .31- XCC .31- C 09 MTT 6.74- XCC .02- 6.72- C 08 MTT .38- XCC .38- C 12 NTT .16 XCC .16 C 11 NTT .01- XCC .01- C 10 NTT 2.24 XCC .01 2.23 C 09 NTT .91- XCC .91- C 05 NTT 13.28 XCC .03 13.25 C STS 4,312.23 XCC 10.78 4,301.45 C STT .21 XCC .21 C UTT 3.67 XCC .01 3.66 C ZTT 37.30 XCC .09 37.21 P 12 MPP .15 XCC .15 P 11 MPP .09 XCC .09 P 10 MPP 14.09 XCC .04 14.05 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP 14.33 XCC .04 14.29 P 07 MPP 38.31 XCC .10 38.21 P 06 MPP 42.61 XCC .11 42.50 P 05 MPP 6.85 XCC .02 6.83 P 04 MPP 15.92 XCC .04 15.88 P 03 MPP 8.34 XCC .02 8.32 P 02 MPP 5.42 XCC .01 5.41 P 01 MPP 8.93 XCC .02 8.91 P 00 MPP XCC .00 P 98 MPP 1.07 XCC 1.07 P 96 MPP .06- XCC .06- P 12 MTT 1.73 1.73 P 11 MTT .69 .69 P 10 MTT 47.18 47.18 P 09 MTT 11.86 11.86 P 08 MTT 17.50 17.50 P 07 MTT 40.69 40.69 P 06 MTT 45.05 45.05 P 05 MTT 20.67 20.67 P 04 MTT 13.54 13.54 P 03 MTT 5.26 5.26 P 02 MTT 3.03 XCC .01 3.02 P 01 MTT 4.98 XCC .01 4.97 P 00 MTT XCC .00 P 98 MTT .46 XCC .46 P 96 MTT .14- XCC .14- P 12 NTT .08 .08 P 11 NTT .32 .32 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.68 4.68 P 09 NTT .00 P 08 NTT 8.37 8.37 P 07 NTT 12.83 12.83 P 06 NTT 4.00 4.00 P 05 NTT .00 P 04 NTT 1.71 1.71 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT 15.59 XCC .04 15.55 P 99 NTT 3.78 XCC .01 3.77 P 98 NTT .30 XCC .30 P 97 NTT 1.13 XCC 1.13 P UTT .32 XCC .32 P ZTT 2.17 XCC 2.17 4,783.00 _____________________ TOTAL AGENCY TRANSFERS 4,783.00 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 96 MPP XCC .00 P 96 MTT .01- XCC .01- P 97 NTT .03 XCC .03 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 NTT .21 XCC .21 P 07 MPP .68 .68 P 06 MPP .73 .73 P 05 MPP .10 .10 P 04 MPP .23 .23 P 03 MPP .11 .11 P 02 MPP .07 .07 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .02 .02 P 96 MPP .00 P 07 MTT .73 .73 P 06 MTT .77 .77 P 05 MTT .32 .32 P 04 MTT .19 .19 P 03 MTT .07 .07 P 02 MTT .04 .04 P 01 MTT .06 .06 P 00 MTT .00 P 98 MTT .01 .01 P 96 MTT .00 P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .05 .05 P 00 NTT .20 .20 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .02 .02 P 05 NTT .00 P 06 NTT .07 .07 P 07 NTT .23 .23 5.05 SS01 SEWER STANDBY OTF ACR ACR P SPA .00 P STA 216.98 216.98 216.98 _____________________ TOTAL AGENCY TRANSFERS 222.03 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .00 P STA 204.98 204.98 204.98 _____________________ TOTAL AGENCY TRANSFERS 204.98 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 35.13 XCC .09 35.04 C 11 MTT 2.02 XCC .01 2.01 C 10 MTT .02- XCC .02- C 09 MTT .49- XCC .49- C 08 MTT .03- XCC .03- C 12 NTT 1.38 XCC 1.38 C 11 NTT .08- XCC .08- C 10 NTT .17 XCC .17 C 09 NTT .07- XCC .07- C 05 NTT .96 XCC .96 C STS 36,025.06 XCC 90.06 35,935.00 C STT 1.62 XCC 1.62 C UTT 30.64 XCC .08 30.56 C ZTT 311.54 XCC .78 310.76 P 12 MPP 1.27 XCC 1.27 P 11 MPP .84 XCC .84 P 10 MPP 1.06 XCC 1.06 P 09 MPP .39 XCC .39 P 08 MPP .94 XCC .94 P 07 MPP 2.58 XCC .01 2.57 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP .50 XCC .50 P 04 MPP 1.17 XCC 1.17 P 03 MPP .63 XCC .63 P 02 MPP .40 XCC .40 P 01 MPP .64 XCC .64 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 96 MPP .01- XCC .01- P 12 MTT 14.63 14.63 P 11 MTT 6.03 6.03 P 10 MTT 3.56 3.56 P 09 MTT .85 .85 P 08 MTT 1.15 1.15 P 07 MTT 2.74 2.74 P 06 MTT 3.07 3.07 P 05 MTT 1.50 1.50 P 04 MTT .99 .99 P 03 MTT .39 .39 P 02 MTT .21 XCC .21 P 01 MTT .36 XCC .36 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 12 NTT .63 .63 P 11 NTT 2.81 2.81 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .35 .35 P 09 NTT .00 P 08 NTT .56 .56 P 07 NTT .86 .86 P 06 NTT .28 .28 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.12 XCC 1.12 P 99 NTT .26 XCC .26 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P UTT 2.82 XCC 2.82 P ZTT 17.98 XCC .03 17.95 36,393.53 _____________________ TOTAL AGENCY TRANSFERS 36,393.53 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .76 XCC .76 C 11 MTT .04 XCC .04 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 751.26 XCC 1.88 749.38 C STT .04 XCC .04 C UTT .64 XCC .64 C ZTT 6.50 XCC .02 6.48 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .32 .32 P 11 MTT .14 .14 P 10 MTT .08 .08 P 09 MTT .02 .02 P 08 MTT .04 .04 P 07 MTT .07 .07 P 06 MTT .08 .08 P 05 MTT .03 .03 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .06 .06 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .06 XCC .06 P ZTT .38 XCC .38 759.15 SU01 DELQ WATER USER CHG EBY 135 135 C STA 226.51 XCP 1.20 225.31 225.31 SW01 WATER STANDBY EIO 135 135 C STA 240.90 240.90 240.90 _____________________ TOTAL AGENCY TRANSFERS 1,225.36 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .95 XCC .95 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 970.45 XCC 2.43 968.02 C STT .04 XCC .04 C UTT .83 XCC .83 C ZTT 8.39 XCC .02 8.37 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .08 XCC .08 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .39 .39 P 11 MTT .16 .16 P 10 MTT .10 .10 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .09 .09 P 06 MTT .08 .08 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .08 .08 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .07 XCC .07 P ZTT .48 XCC .48 980.40 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 9,570.15 9,570.15 P SPA .00 P STA 957.58 957.58 10,527.73 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA 485.96 485.96 485.96 _____________________ TOTAL AGENCY TRANSFERS 11,994.09 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .04 XCC .04 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT XCC .00 C STS 38.01 XCC .10 37.91 C STT XCC .00 C UTT .03 XCC .03 C ZTT .33 XCC .33 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 .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .00 P 11 NTT .01 .01 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 38.41 SU01 DELQ WATER USER CHG ECA 165 165 C STA 236.14 236.14 236.14 SW01 WATER STANDBY EFO 165 165 C STA 5,308.70 5,308.70 5,308.70 _____________________ TOTAL AGENCY TRANSFERS 5,583.25 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11.11 XCC .03 11.08 C 11 MTT 1.18 XCC 1.18 C STS 8,580.99 XCC 21.45 8,559.54 C UTT 2.04 XCC .01 2.03 C ZTT 65.71 XCC .16 65.55 P 12 MPP .45 XCC .45 P 11 MPP .09 XCC .09 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP .03 XCC .03 P 07 MPP 5.00 XCC .01 4.99 P 12 MTT 4.50 4.50 P 11 MTT .51 .51 P 10 MTT 9.14 9.14 P 09 MTT .09 .09 P 07 MTT 5.58 5.58 P ZTT 9.37 XCC .03 9.34 8,677.33 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .06- XCC .06- C 05 NTT 1.42 XCC 1.42 P 08 MPP 2.14 2.14 P 07 MPP 5.41 5.41 P 06 MPP 5.33 5.33 P 05 MPP .74 .74 P 04 MPP 1.57 1.57 P 03 MPP .77 .77 P 02 MPP .50 .50 P 01 MPP .81 .81 P 00 MPP .00 P 98 MPP .10 .10 P 96 MPP .00 P 08 MTT 2.61 2.61 P 07 MTT 5.75 5.75 P 06 MTT 5.63 5.63 P 05 MTT 2.21 2.21 P 04 MTT 1.34 1.34 P 03 MTT .49 .49 P 02 MTT .28 .28 P 01 MTT .45 .45 P 00 MTT .00 P 98 MTT .04 .04 P 96 MTT .01- .01- P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 01 NTT .00 P 00 NTT 1.48 1.48 P 99 NTT .35 .35 P 98 NTT .03 .03 P 97 NTT .10 .10 P 08 NTT 1.25 1.25 P 07 NTT 1.81 1.81 43.20 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 800.59 800.59 P STA 900.10 900.10 1,700.69 _____________________ TOTAL AGENCY TRANSFERS 10,421.22 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .32 XCC .32 P 08 MPP .39 .39 P 07 MPP .95 .95 P 06 MPP 1.01 1.01 P 05 MPP .16 .16 P 04 MPP .40 .40 P 03 MPP .23 .23 P 02 MPP .15 .15 P 01 MPP .25 .25 P 00 MPP .00 P 98 MPP .03 .03 P 96 MPP .01- .01- P 08 MTT .48 .48 P 07 MTT 1.01 1.01 P 06 MTT 1.07 1.07 P 05 MTT .51 .51 P 04 MTT .34 .34 P 03 MTT .14 .14 P 02 MTT .08 .08 P 01 MTT .14 .14 P 00 MTT .00 P 98 MTT .02 .02 P 96 MTT .01- .01- P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .46 .46 P 99 NTT .11 .11 P 98 NTT .00 P 97 NTT .04 .04 P 08 NTT .23 .23 P 07 NTT .32 .32 P 06 NTT .10 .10 8.96 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,826.45 3,826.45 P SPA 65.63 65.63 P STA 196.30 196.30 4,088.38 SP02 FIRE TAX FSZ 610 FP4 P SPA 62.81 62.81 P STA 109.28 109.28 172.09 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 5,683.95 5,683.95 P SPA 97.38 97.38 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STA 291.60 291.60 6,072.93 _____________________ TOTAL AGENCY TRANSFERS 10,342.36 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 65.88 65.88 P STA 28.87 28.87 94.75 _____________________ TOTAL AGENCY TRANSFERS 94.75 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .60 XCC .60 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 585.98 XCC 1.46 584.52 C STT .03 XCC .03 C UTT .50 XCC .50 C ZTT 5.06 XCC .01 5.05 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT .25 .25 P 11 MTT .10 .10 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .04 .04 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .06 XCC .06 P ZTT .32 XCC .32 592.14 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,842.72 4,842.72 4,842.72 _____________________ TOTAL AGENCY TRANSFERS 5,434.86 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3.88 XCC .01 3.87 C 11 MTT .23 XCC .23 C 10 MTT XCC .00 C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 12 NTT .15 XCC .15 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .01- XCC .01- C 05 NTT .11 XCC .11 C STS 3,903.01 XCC 9.76 3,893.25 C STT .18 XCC .18 C UTT 3.32 XCC .01 3.31 C ZTT 33.76 XCC .08 33.68 P 12 MPP .14 XCC .14 P 11 MPP .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .33 XCC .33 P 06 MPP .36 XCC .36 P 05 MPP .06 XCC .06 P 04 MPP .13 XCC .13 P 03 MPP .07 XCC .07 P 02 MPP .05 XCC .05 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.62 1.62 P 11 MTT .68 .68 P 10 MTT .42 .42 P 09 MTT .10 .10 P 08 MTT .16 .16 P 07 MTT .35 .35 P 06 MTT .37 .37 P 05 MTT .17 .17 P 04 MTT .11 .11 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .32 .32 P 10 NTT .04 .04 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 12 NTT .07 .07 P UTT .29 XCC .29 P ZTT 1.99 XCC 1.99 3,943.53 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,094.70 1,094.70 P SPA 27.44 27.44 P STA 55.35 55.35 1,177.49 _____________________ TOTAL AGENCY TRANSFERS 5,121.02 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 20,061.30 20,061.30 P SPA 71.37 71.37 P STA 339.34 339.34 20,472.01 _____________________ TOTAL AGENCY TRANSFERS 20,472.01 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,329.40 3,329.40 C ZTA 9.30 9.30 P SPA 12.35 12.35 P STA 65.10 65.10 3,416.15 _____________________ TOTAL AGENCY TRANSFERS 3,416.15 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,074.69 2,074.69 2,074.69 _____________________ TOTAL AGENCY TRANSFERS 2,074.69 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 603.00 603.00 P SPA 5.28 5.28 P STA 30.15- 30.15- 578.13 _____________________ TOTAL AGENCY TRANSFERS 578.13 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .00 P STA 1,694.74 1,694.74 1,694.74 _____________________ TOTAL AGENCY TRANSFERS 1,694.74 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 378.45 378.45 378.45 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 3,669.78 3,669.78 3,669.78 _____________________ TOTAL AGENCY TRANSFERS 4,048.23 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10,936.83 10,936.83 P SPA 501.44 501.44 P STA 1,586.54 1,586.54 13,024.81 _____________________ TOTAL AGENCY TRANSFERS 13,024.81 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10.30 XCC .03 10.27 C 11 MTT .60 XCC .60 C 10 MTT .01- XCC .01- C 09 MTT .16- XCC .16- C 08 MTT .01- XCC .01- C 12 NTT .40 XCC .40 C 11 NTT .02- XCC .02- C 10 NTT .06 XCC .06 C 09 NTT .02- XCC .02- C 05 NTT .29 XCC .29 C STS 10,168.51 XCC 25.42 10,143.09 C STT .45 XCC .45 C UTT 8.65 XCC .02 8.63 C ZTT 87.93 XCC .22 87.71 P 12 MPP .37 XCC .37 P 11 MPP .25 XCC .25 P 10 MPP .33 XCC .33 P 09 MPP .13 XCC .13 P 08 MPP .34 XCC .34 P 07 MPP .93 XCC .93 P 06 MPP 1.01 XCC 1.01 P 05 MPP .15 XCC .15 P 04 MPP .33 XCC .33 P 03 MPP .18 XCC .18 P 02 MPP .11 XCC .11 P 01 MPP .18 XCC .18 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 12 MTT 4.28 4.28 P 11 MTT 1.81 1.81 P 10 MTT 1.09 1.09 P 09 MTT .28 .28 P 08 MTT .41 .41 P 07 MTT .99 .99 P 06 MTT 1.07 1.07 P 05 MTT .46 .46 P 04 MTT .28 .28 P 03 MTT .12 .12 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .20 .20 P 07 NTT .31 .31 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .33 XCC .33 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 12 NTT .19 .19 P 11 NTT .85 .85 P UTT .85 XCC .85 P ZTT 5.29 XCC .01 5.28 10,274.92 _____________________ TOTAL AGENCY TRANSFERS 10,274.92 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.00 XCC 1.00 C 11 MTT .08 XCC .08 C 10 MTT XCC .00 C 09 MTT .02- XCC .02- C 08 MTT .01- XCC .01- C 12 NTT .04 XCC .04 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 05 NTT .24 XCC .24 C STS 773.35- XCC 1.93- 771.42- C STT .02- XCC .02- C UTT .65- XCC .65- C ZTT 6.67- XCC .02- 6.65- P 12 MPP .04 XCC .04 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .27 XCC .27 P 07 MPP .69 XCC .69 P 06 MPP .74 XCC .74 P 05 MPP .12 XCC .12 P 04 MPP .31 XCC .31 P 03 MPP .17 XCC .17 P 02 MPP .11 XCC .11 P 01 MPP .20 XCC .20 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 96 MPP XCC .00 P 12 MTT .42 .42 P 11 MTT .24 .24 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .33 .33 P 07 MTT .74 .74 P 06 MTT .78 .78 P 05 MTT .37 .37 P 04 MTT .26 .26 P 03 MTT .11 .11 P 02 MTT .07 XCC .07 P 01 MTT .11 XCC .11 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT .01- XCC .01- P 12 NTT .01 .01 P 11 NTT .11 .11 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .23 .23 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P UTT .07 XCC .07 P ZTT .52 XCC .52 769.39- _____________________ TOTAL AGENCY TRANSFERS 769.39- _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.23 XCC .01 2.22 C STS 6,246.22 XCC 15.62 6,230.60 C ZTT 23.80 XCC .06 23.74 6,256.56 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 1.63 XCC 1.63 C 11 MTT .10 XCC .10 C 10 MTT XCC .00 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 1,608.57 XCC 4.02 1,604.55 C STT .06 XCC .06 C UTT 1.36 XCC 1.36 C ZTT 13.90 XCC .03 13.87 P 12 MPP .06 XCC .06 P 11 MPP .04 XCC .04 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .13 XCC .13 P 06 MPP .12 XCC .12 P 05 MPP .02 XCC .02 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .68 .68 P 11 MTT .28 .28 P 10 MTT .16 .16 P 09 MTT .05 .05 P 08 MTT .06 .06 P 07 MTT .13 .13 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 12 NTT .03 .03 P 11 NTT .13 .13 P UTT .16 XCC .16 P ZTT .83 XCC .83 1,625.21 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,359.33 1,359.33 P SPA .00 P STA 326.09 326.09 1,685.42 SW01 WATER STANDBY EFQ 345 345 C STA 6,345.45 6,345.45 6,345.45 _____________________ TOTAL AGENCY TRANSFERS 15,912.64 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.33 XCC 1.33 C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 1,299.24 XCC 3.25 1,295.99 C STT .06 XCC .06 C UTT 1.11 XCC 1.11 C ZTT 11.23 XCC .03 11.20 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 05 MPP .02 XCC .02 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT .55 .55 P 11 MTT .23 .23 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .12 .12 P 06 MTT .14 .14 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .11 .11 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .10 XCC .10 P ZTT .68 XCC .68 1,312.88 SW01 WATER STANDBY EFT 350 350 C STA 782.25 782.25 782.25 _____________________ TOTAL AGENCY TRANSFERS 2,095.13 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 1,024.80 1,024.80 1,024.80 _____________________ TOTAL AGENCY TRANSFERS 1,024.80 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .23 XCC .23 P 08 MPP .28 XCC .28 P 07 MPP .69 XCC .69 P 06 MPP .68 XCC .68 P 05 MPP .12 XCC .12 P 04 MPP .25 XCC .25 P 03 MPP .13 XCC .13 P 02 MPP .08 XCC .08 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 08 MTT .34 .34 P 07 MTT .73 .73 P 06 MTT .71 .71 P 05 MTT .36 .36 P 04 MTT .22 .22 P 03 MTT .08 .08 P 02 MTT .05 XCC .05 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 08 NTT .16 .16 P 07 NTT .23 .23 6.00 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,691.98 3,691.98 C ZTA 109.14 109.14 3,801.12 _____________________ TOTAL AGENCY TRANSFERS 3,807.12 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .28 XCC .28 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 259.84 XCC .65 259.19 C STT .01 XCC .01 C UTT .22 XCC .22 C ZTT 2.25 XCC .01 2.24 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .12 .12 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .00 P 11 NTT .02 .02 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .01 XCC .01 P ZTT .16 XCC .16 262.59 _____________________ TOTAL AGENCY TRANSFERS 262.59 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 98 MPP .00 P 96 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .33 XCC .33 P 08 MPP .31 XCC .31 P 07 MPP .93 XCC .93 P 06 MPP 1.02 XCC 1.02 P 05 MPP .17 XCC .17 P 04 MPP .38 XCC .38 P 03 MPP .19 XCC .19 P 02 MPP .13 XCC .13 P 01 MPP .20 XCC .20 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 08 MTT .38 .38 P 07 MTT .99 .99 P 06 MTT 1.09 1.09 P 05 MTT .51 .51 P 04 MTT .32 .32 P 03 MTT .12 .12 P 02 MTT .07 XCC .07 P 01 MTT .11 XCC .11 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT XCC .00 P 99 NTT .08 XCC .08 P 00 NTT .36 XCC .36 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .04 .04 P 05 NTT .00 P 06 NTT .10 .10 P 07 NTT .31 .31 P 08 NTT .19 .19 8.39 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,225.56 1,225.56 1,225.56 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,528.35 1,528.35 1,528.35 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 132.96 132.96 132.96 _____________________ TOTAL AGENCY TRANSFERS 2,895.26 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 776.70 776.70 776.70 _____________________ TOTAL AGENCY TRANSFERS 776.70 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3.54 XCC .01 3.53 C 11 MTT .20 XCC .20 C 10 MTT .01- XCC .01- C 09 MTT .05- XCC .05- C 08 MTT XCC .00 C 12 NTT .14 XCC .14 C 11 NTT .01- XCC .01- C 10 NTT .01 XCC .01 C 09 NTT .01- XCC .01- C 05 NTT .10 XCC .10 C STS 3,653.77 XCC 9.13 3,644.64 C STT .17 XCC .17 C UTT 3.11 XCC .01 3.10 C ZTT 31.60 XCC .08 31.52 P 12 MPP .13 XCC .13 P 11 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .26 XCC .26 P 06 MPP .30 XCC .30 P 05 MPP .05 XCC .05 P 04 MPP .13 XCC .13 P 03 MPP .08 XCC .08 P 02 MPP .05 XCC .05 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.47 1.47 P 11 MTT .61 .61 P 10 MTT .36 .36 P 09 MTT .09 .09 P 08 MTT .12 .12 P 07 MTT .28 .28 P 06 MTT .31 .31 P 05 MTT .16 .16 P 04 MTT .11 .11 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 12 NTT .07 .07 P 11 NTT .29 .29 P UTT .26 XCC .26 P ZTT 1.79 XCC 1.79 3,691.05 _____________________ TOTAL AGENCY TRANSFERS 3,691.05 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 XCC .00 C 05 NTT .20 XCC .20 P 08 MPP .20 XCC .20 P 07 MPP .53 XCC .53 P 06 MPP .58 XCC .58 P 05 MPP .11 XCC .11 P 04 MPP .26 XCC .26 P 03 MPP .15 XCC .15 P 02 MPP .11 XCC .11 P 01 MPP .19 XCC .19 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 08 MTT .24 .24 P 07 MTT .56 .56 P 06 MTT .62 .62 P 05 MTT .31 .31 P 04 MTT .22 .22 P 03 MTT .09 .09 P 02 MTT .06 XCC .06 P 01 MTT .11 XCC .11 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 07 NTT .18 .18 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 08 NTT .11 .11 5.44 _____________________ TOTAL AGENCY TRANSFERS 5.44 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 96 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 97 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 .10 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,730.85 2,730.85 P SPA 692.25 692.25 P STA 2,030.78 2,030.78 5,453.88 _____________________ TOTAL AGENCY TRANSFERS 5,453.98 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 00 MPP XCC .00 P 96 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 41.99 XCC .10 41.89 C 11 MTT 2.42 XCC .01 2.41 C 10 MTT .02- XCC .02- C 09 MTT .59- XCC .59- C 08 MTT .04- XCC .04- C 12 NTT 1.65 XCC 1.65 C 11 NTT .09- XCC .09- C 10 NTT .21 XCC .21 C 09 NTT .08- XCC .08- C 05 NTT 1.46 XCC 1.46 C STS 43,835.51 XCC 109.59 43,725.92 C STT 1.98 XCC 1.98 C UTT 37.29 XCC .09 37.20 C ZTT 379.09 XCC .95 378.14 P 12 MPP 1.51 XCC 1.51 P 11 MPP 1.00 XCC 1.00 P 10 MPP 1.26 XCC 1.26 P 09 MPP .47 XCC .47 P 08 MPP 1.32 XCC 1.32 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP .75 XCC .75 P 04 MPP 1.75 XCC 1.75 P 03 MPP .92 XCC .92 P 02 MPP .58 XCC .58 P 01 MPP .93 XCC .93 P 00 MPP XCC .00 P 98 MPP .11 XCC .11 P 96 MPP .01- XCC .01- P 12 MTT 17.49 17.49 P 11 MTT 7.24 7.24 P 10 MTT 4.22 4.22 P 09 MTT 1.03 1.03 P 08 MTT 1.62 1.62 P 07 MTT 3.90 3.90 P 06 MTT 4.87 4.87 P 05 MTT 2.28 2.28 P 04 MTT 1.49 1.49 P 03 MTT .58 .58 P 02 MTT .32 XCC .32 P 01 MTT .52 XCC .52 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 96 MTT .01- XCC .01- P 12 NTT .75 .75 P 11 NTT 3.37 3.37 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .42 .42 P 09 NTT .00 P 08 NTT .77 .77 P 07 NTT 1.23 1.23 P 06 NTT .43 .43 P 05 NTT .00 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.63 XCC 1.63 P 99 NTT .38 XCC .38 P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P UTT 3.39 XCC 3.39 P ZTT 21.52 XCC .04 21.48 44,288.67 _____________________ TOTAL AGENCY TRANSFERS 44,288.67 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,304.56 1,304.56 1,304.56 _____________________ TOTAL AGENCY TRANSFERS 1,304.56 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 451.35 451.35 451.35 _____________________ TOTAL AGENCY TRANSFERS 451.35 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,759.90 6,759.90 C ZTA 10.15 10.15 P SPA 236.33 236.33 P STA 457.61 457.61 7,463.99 _____________________ TOTAL AGENCY TRANSFERS 7,463.99 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14,288.85 14,288.85 P SPA 150.10 150.10 P STA 386.41 386.41 14,825.36 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,232.12 XCP 4.50 1,227.62 1,227.62 _____________________ TOTAL AGENCY TRANSFERS 16,052.98 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,329.20 3,329.20 P SPA 22.05 22.05 P STA 313.64 313.64 3,664.89 _____________________ TOTAL AGENCY TRANSFERS 3,664.89 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,216.35 1,216.35 P SPA 31.38 31.38 P STA 68.85 68.85 1,316.58 _____________________ TOTAL AGENCY TRANSFERS 1,316.58 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 135.45 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,955.85 1,955.85 1,955.85 _____________________ TOTAL AGENCY TRANSFERS 1,955.85 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 405.95 405.95 405.95 _____________________ TOTAL AGENCY TRANSFERS 405.95 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 XCP 2.70 347.45 347.45 _____________________ TOTAL AGENCY TRANSFERS 347.45 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,203.60 1,203.60 1,203.60 _____________________ TOTAL AGENCY TRANSFERS 1,203.60 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,983.15 1,983.15 1,983.15 _____________________ TOTAL AGENCY TRANSFERS 1,983.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 469.65 469.65 P SPA 2.66 2.66 P STA 15.15 15.15 487.46 _____________________ TOTAL AGENCY TRANSFERS 487.46 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 136.35 136.35 136.35 _____________________ TOTAL AGENCY TRANSFERS 136.35 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 610.05 610.05 610.05 _____________________ TOTAL AGENCY TRANSFERS 610.05 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 150.30 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,354.05 1,354.05 1,354.05 _____________________ TOTAL AGENCY TRANSFERS 1,354.05 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,128.30 4,128.30 4,128.30 _____________________ TOTAL AGENCY TRANSFERS 4,128.30 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14,193.30 14,193.30 P SPA 313.44 313.44 P STA 750.01 750.01 15,256.75 _____________________ TOTAL AGENCY TRANSFERS 15,256.75 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,077.60 2,077.60 P SPA 35.72 35.72 P STA 106.30 106.30 2,219.62 _____________________ TOTAL AGENCY TRANSFERS 2,219.62 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,458.30 4,458.30 4,458.30 _____________________ TOTAL AGENCY TRANSFERS 4,458.30 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,251.35 2,251.35 2,251.35 _____________________ TOTAL AGENCY TRANSFERS 2,251.35 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,107.23 1,107.23 1,107.23 _____________________ TOTAL AGENCY TRANSFERS 1,107.23 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,752.70 6,752.70 6,752.70 _____________________ TOTAL AGENCY TRANSFERS 6,752.70 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,900.50 1,900.50 1,900.50 _____________________ TOTAL AGENCY TRANSFERS 1,900.50 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,500.45 1,500.45 1,500.45 _____________________ TOTAL AGENCY TRANSFERS 1,500.45 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 342.08 XCP 20.70 321.38 321.38 _____________________ TOTAL AGENCY TRANSFERS 321.38 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,464.56 1,464.56 1,464.56 _____________________ TOTAL AGENCY TRANSFERS 1,464.56 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .00 P STA 1,830.03 1,830.03 1,830.03 _____________________ TOTAL AGENCY TRANSFERS 1,830.03 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7,505.32 7,505.32 7,505.32 _____________________ TOTAL AGENCY TRANSFERS 7,505.32 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 300.90 XCP 9.30 291.60 291.60 _____________________ TOTAL AGENCY TRANSFERS 291.60 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5,955.10 5,955.10 5,955.10 _____________________ TOTAL AGENCY TRANSFERS 5,955.10 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,628.68 2,628.68 2,628.68 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,041.89 2,041.89 2,041.89 _____________________ TOTAL AGENCY TRANSFERS 4,670.57 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,223.88 1,223.88 1,223.88 _____________________ TOTAL AGENCY TRANSFERS 1,223.88 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,357.53 3,357.53 P SPA 74.67 74.67 P STA 215.39 215.39 3,647.59 _____________________ TOTAL AGENCY TRANSFERS 3,647.59 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STREETLIGHTING SQW 103 103 C STA 1,263.68 XCP 15.00 1,248.68 1,248.68 _____________________ TOTAL AGENCY TRANSFERS 1,248.68 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 512.64 512.64 512.64 _____________________ TOTAL AGENCY TRANSFERS 512.64 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 18,052.85 18,052.85 18,052.85 _____________________ TOTAL AGENCY TRANSFERS 18,052.85 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 509.95 XCC 1.27 508.68 C 11 MTT 29.26 XCC .07 29.19 C 10 MTT .34- XCC .34- C 09 MTT 7.08- XCC .02- 7.06- C 10 NTT 2.41 XCC .01 2.40 C 09 NTT .96- XCC .96- C 12 NTT 20.04 XCC .05 19.99 C 11 NTT 1.12- XCC 1.12- C STS 531,252.20 XCC 1,328.13 529,924.07 C STT 24.01 XCC .06 23.95 C UTT 451.95 XCC 1.13 450.82 C ZTT 4,594.25 XCC 11.49 4,582.76 P 12 MPP 18.38 18.38 P 11 MPP 12.14 12.14 P 10 MPP 15.19 15.19 P 09 MPP 5.72 5.72 P 12 MTT 212.31 212.31 P 11 MTT 87.62 87.62 P 10 MTT 50.83 50.83 P 09 MTT 12.47 12.47 P 12 NTT 9.20 9.20 P 11 NTT 40.91 40.91 P 10 NTT 5.04 5.04 P 09 NTT .00 P UTT 40.83 XCC .04 40.79 P ZTT 261.45 XCC .54 260.91 536,303.89 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 611.61 XCC 1.53 610.08 C 11 MTT 35.08 XCC .09 34.99 C 10 MTT .40- XCC .40- C 09 MTT 8.44- XCC .02- 8.42- C 10 NTT 2.94 XCC .01 2.93 C 09 NTT 1.14- XCC 1.14- C 12 NTT 24.04 XCC .06 23.98 C 11 NTT 1.34- XCC 1.34- C STS 625,335.44 XCC 1,563.34 623,772.10 C STT 28.28 XCC .07 28.21 C UTT 531.98 XCC 1.33 530.65 C ZTT 5,407.88 XCC 13.52 5,394.36 P 12 MPP 22.05 22.05 P 11 MPP 14.54 14.54 P 10 MPP 18.45 18.45 P 09 MPP 6.80 6.80 P 12 MTT 254.65 254.65 P 11 MTT 105.03 105.03 P 10 MTT 61.81 61.81 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 MTT 14.84 14.84 P 10 NTT 6.13 6.13 P 09 NTT .00 P 12 NTT 11.02 11.02 P 11 NTT 49.03 49.03 P UTT 48.97 XCC .05 48.92 P ZTT 313.53 XCC .67 312.86 631,312.13 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 437.61 XCC 1.09 436.52 C 11 MTT 25.73 XCC .06 25.67 C 10 MTT .30- XCC .30- C 09 MTT 6.98- XCC .02- 6.96- C 10 NTT 2.17 XCC .01 2.16 C 09 NTT .94- XCC .94- C 12 NTT 17.20 XCC .04 17.16 C 11 NTT .99- XCC .99- C STS 448,490.89 XCC 1,121.23 447,369.66 C STT 20.26 XCC .05 20.21 C UTT 381.54 XCC .95 380.59 C ZTT 3,878.54 XCC 9.70 3,868.84 P 12 MPP 15.78 15.78 P 11 MPP 10.66 10.66 P 10 MPP 13.65 13.65 P 09 MPP 5.62 5.62 P 12 MTT 182.20 182.20 P 11 MTT 77.03 77.03 P 10 MTT 45.71 45.71 P 09 MTT 12.28 12.28 P 12 NTT 7.89 7.89 P 11 NTT 35.95 35.95 P 10 NTT 4.54 4.54 P 09 NTT .00 P UTT 35.06 XCC .03 35.03 P ZTT 224.33 XCC .47 223.86 452,781.82 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 380.65 XCC .95 379.70 C 11 MTT 22.07 XCC .06 22.01 C 10 MTT .25- XCC .25- C 09 MTT 5.46- XCC .01- 5.45- C 12 NTT 14.96 XCC .04 14.92 C 11 NTT .84- XCC .84- C 10 NTT 1.83 XCC 1.83 C 09 NTT .74- XCC .74- C STS 382,487.94 XCC 956.22 381,531.72 C STT 17.29 XCC .05 17.24 C UTT 325.39 XCC .81 324.58 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 ZTT 3,307.74 XCC 8.27 3,299.47 P 12 MPP 13.72 13.72 P 11 MPP 9.15 9.15 P 10 MPP 11.48 11.48 P 09 MPP 4.41 4.41 P 12 MTT 158.48 158.48 P 11 MTT 66.11 66.11 P 10 MTT 38.41 38.41 P 09 MTT 9.61 9.61 P 12 NTT 6.86 6.86 P 11 NTT 30.86 30.86 P 10 NTT 3.81 3.81 P 09 NTT .00 P UTT 30.48 XCC .04 30.44 P ZTT 195.13 XCC .42 194.71 386,162.24 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 26.85 XCC .07 26.78 C 12 MTT 476.78 XCC 1.19 475.59 C 11 NTT 1.02- XCC 1.02- C 12 NTT 18.74 XCC .05 18.69 C STS 503,201.97 XCC 1,258.00 501,943.97 C STT 22.75 XCC .06 22.69 C UTT 428.09 XCC 1.07 427.02 C ZTT 4,351.67 XCC 10.88 4,340.79 P 12 MPP 17.19 17.19 P 11 MPP 11.13 11.13 P 12 MTT 198.51 198.51 P 11 MTT 80.39 80.39 P 12 NTT 8.60 8.60 P 11 NTT 37.53 37.53 P UTT 38.15 XCC .01- 38.16 P ZTT 244.42 XCC .46 243.96 507,889.98 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,370.40 1,370.40 1,370.40 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 642.40 642.40 P SPA 57.04 57.04 P STA 170.75 170.75 870.19 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 3,329.40 3,329.40 C ZTA 9.30 9.30 P SPA 12.35 12.35 P STA 65.10 65.10 3,416.15 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 12,296.65 12,296.65 P SPA 139.30 139.30 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STA 500.62 500.62 12,936.57 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 89,660.12 89,660.12 C ZTA 135.96 135.96 P SPA 366.14 366.14 P STA 3,150.31 3,150.31 93,312.53 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 20,362.10 20,362.10 P SPA 116.10 116.10 P STA 309.62 309.62 20,787.82 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 8,143.90 8,143.90 P SPA 30.83 30.83 P STA 96.50 96.50 8,271.23 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 427.15 427.15 427.15 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 9,233.55 9,233.55 C ZTA 4,224.50 4,224.50 P SPA 213.41 213.41 P STA 517.15 517.15 P ZTA 55.20- 55.20- 14,133.41 _____________________ TOTAL AGENCY TRANSFERS 2,669,975.51 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .81- XCC .81- C 05 NTT 27.35 XCC .07 27.28 P 08 MPP 30.38 XCC .08 30.30 P 07 MPP 81.85 XCC .20 81.65 P 06 MPP 85.69 XCC .21 85.48 P 05 MPP 14.10 XCC .04 14.06 P 04 MPP 32.71 XCC .08 32.63 P 03 MPP 16.91 XCC .04 16.87 P 02 MPP 10.74 XCC .03 10.71 P 01 MPP 17.43 XCC .04 17.39 P 00 MPP XCC .00 P 98 MPP 1.97 XCC 1.97 P 96 MPP .11- XCC .11- P 08 MTT 37.11 37.11 P 07 MTT 86.97 86.97 P 06 MTT 90.60 90.60 P 05 MTT 42.56 42.56 P 04 MTT 27.81 27.81 P 03 MTT 10.67 10.67 P 02 MTT 5.99 XCC .01 5.98 P 01 MTT 9.71 XCC .02 9.69 P 00 MTT XCC .00 P 98 MTT .84 XCC .84 P 96 MTT .27- XCC .27- P 08 NTT 17.76 17.76 P 07 NTT 27.41 27.41 P 06 NTT 8.06 8.06 P 05 NTT .00 P 04 NTT 3.51 3.51 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 30.57 XCC .08 30.49 P 99 NTT 7.10 XCC .02 7.08 P 98 NTT .56 XCC .56 P 97 NTT 2.03 XCC .01 2.02 726.27 _____________________ TOTAL AGENCY TRANSFERS 726.27 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .01- XCC .01- C 05 NTT .45 XCC .45 P 08 MPP .45 XCC .45 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.33 XCC 1.33 P 05 MPP .23 XCC .23 P 04 MPP .53 XCC .53 P 03 MPP .28 XCC .28 P 02 MPP .18 XCC .18 P 01 MPP .29 XCC .29 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 96 MPP .01- XCC .01- P 08 MTT .55 .55 P 07 MTT 1.31 1.31 P 06 MTT 1.41 1.41 P 05 MTT .68 .68 P 04 MTT .45 .45 P 03 MTT .18 .18 P 02 MTT .10 XCC .10 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT XCC .00 P 08 NTT .26 .26 P 07 NTT .41 .41 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .50 XCC .50 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 11.37 _____________________ TOTAL AGENCY TRANSFERS 11.37 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .36- XCC .36- C 05 NTT 13.75 XCC .03 13.72 P 08 MPP 13.61 XCC .03 13.58 P 07 MPP 37.03 XCC .09 36.94 P 06 MPP 41.56 XCC .10 41.46 P 05 MPP 7.09 XCC .02 7.07 P 04 MPP 16.78 XCC .04 16.74 P 03 MPP 9.00 XCC .02 8.98 P 02 MPP 5.68 XCC .01 5.67 P 01 MPP 9.20 XCC .02 9.18 P 00 MPP XCC .00 P 98 MPP 1.04 XCC 1.04 P 96 MPP .06- XCC .06- P 08 MTT 16.61 16.61 P 07 MTT 39.34 39.34 P 06 MTT 43.94 43.94 P 05 MTT 21.40 21.40 P 04 MTT 14.27 14.27 P 03 MTT 5.68 5.68 P 02 MTT 3.17 XCC .01 3.16 P 01 MTT 5.12 XCC .01 5.11 P 00 MTT XCC .00 P 98 MTT .44 XCC .44 P 96 MTT .14- XCC .14- P 08 NTT 7.95 7.95 P 07 NTT 12.40 12.40 P 06 NTT 3.91 3.91 P 05 NTT .00 P 04 NTT 1.80 1.80 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 16.19 XCC .04 16.15 P 99 NTT 3.78 XCC .01 3.77 P 98 NTT .29 XCC .29 P 97 NTT 1.08 XCC 1.08 351.12 _____________________ TOTAL AGENCY TRANSFERS 351.12 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .69 XCC .69 P 05 MPP .35 XCC .35 P 04 MPP .90 XCC .90 P 03 MPP .47 XCC .47 P 02 MPP .31 XCC .31 P 01 MPP .49 XCC .49 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 05 MTT 1.08 1.08 P 04 MTT .76 .76 P 03 MTT .30 .30 P 02 MTT .17 XCC .17 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 05 NTT .00 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .85 XCC .85 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 7.12 _____________________ TOTAL AGENCY TRANSFERS 7.12 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .22- XCC .22- C 05 NTT 7.69 XCC .02 7.67 P 08 MPP 8.31 8.31 P 07 MPP 22.33 22.33 P 06 MPP 24.64 24.64 P 05 MPP 3.97 3.97 P 04 MPP 9.09 9.09 P 03 MPP 4.82 4.82 P 02 MPP 3.14 3.14 P 01 MPP 5.22 5.22 P 00 MPP .00 P 98 MPP .66 .66 P 96 MPP .04- .04- P 08 MTT 10.15 10.15 P 07 MTT 23.72 23.72 P 06 MTT 26.06 26.06 P 05 MTT 11.97 11.97 P 04 MTT 7.73 7.73 P 03 MTT 3.03 3.03 P 02 MTT 1.74 1.74 P 01 MTT 2.91 2.91 P 00 MTT .00 P 98 MTT .28 .28 P 96 MTT .09- .09- P 08 NTT 4.86 4.86 P 07 NTT 7.48 7.48 P 06 NTT 2.32 2.32 P 05 NTT .00 P 04 NTT .97 .97 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT 9.47 9.47 P 99 NTT 2.31 2.31 P 98 NTT .19 .19 P 97 NTT .70 .70 205.39 _____________________ TOTAL AGENCY TRANSFERS 205.39 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 04 MPP 1.55 XCC 1.55 P 03 MPP .84 XCC .84 P 02 MPP .55 XCC .55 P 01 MPP .94 XCC .94 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 96 MPP .01- XCC .01- P 04 MTT 1.32 1.32 P 03 MTT .53 .53 P 02 MTT .31 XCC .31 P 01 MTT .52 XCC .52 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 96 MTT .02- XCC .02- P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.73 XCC 1.73 P 99 NTT .42 XCC .42 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 9.17 _____________________ TOTAL AGENCY TRANSFERS 9.17 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 123.66 XCC .31 123.35 C 11 MTT 7.15 XCC .02 7.13 C 10 MTT .08- XCC .08- C 09 MTT 1.76- XCC 1.76- C 08 MTT .10- XCC .10- C 12 NTT 4.87 XCC .01 4.86 C 11 NTT .28- XCC .28- C 10 NTT .60 XCC .60 C 09 NTT .24- XCC .24- C 05 NTT 3.36 XCC .01 3.35 C STS 125,356.80 XCC 313.39 125,043.41 C STT 5.67 XCC .01 5.66 C UTT 106.64 XCC .27 106.37 C ZTT 1,084.09 XCC 2.71 1,081.38 P 12 MPP 4.46 XCC .01 4.45 P 11 MPP 2.96 XCC .01 2.95 P 10 MPP 3.78 XCC .01 3.77 P 09 MPP 1.41 XCC 1.41 P 08 MPP 3.63 XCC .01 3.62 P 07 MPP 9.57 XCC .02 9.55 P 06 MPP 10.56 XCC .03 10.53 P 05 MPP 1.73 XCC 1.73 P 04 MPP 3.96 XCC .01 3.95 P 03 MPP 2.00 XCC .01 1.99 P 02 MPP 1.23 XCC 1.23 P 01 MPP 1.97 XCC 1.97 P 00 MPP XCC .00 P 98 MPP .22 XCC .22 P 96 MPP .01- XCC .01- P 12 MTT 51.49 51.49 P 11 MTT 21.41 21.41 P 10 MTT 12.66 12.66 P 09 MTT 3.09 3.09 P 08 MTT 4.44 4.44 P 07 MTT 10.18 10.18 P 06 MTT 11.16 11.16 P 05 MTT 5.23 5.23 P 04 MTT 3.37 3.37 P 03 MTT 1.27 1.27 P 02 MTT .69 XCC .69 P 01 MTT 1.09 XCC 1.09 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .03- XCC .03- P 12 NTT 2.23 2.23 P 11 NTT 10.00 10.00 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT 1.25 1.25 P 09 NTT .00 P 08 NTT 2.12 2.12 P 07 NTT 3.20 3.20 P 06 NTT .99 .99 P 05 NTT .00 P 04 NTT .42 .42 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.43 XCC .01 3.42 P 99 NTT .80 XCC .80 P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 P UTT 9.90 XCC .01 9.89 P ZTT 63.39 XCC .13 63.26 126,645.04 _____________________ TOTAL AGENCY TRANSFERS 126,645.04 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 18.60 XCC .05 18.55 C 11 MTT 1.05 XCC 1.05 C 10 MTT .02- XCC .02- C 09 MTT .26- XCC .26- C 08 MTT .01- XCC .01- C 12 NTT .73 XCC .73 C 11 NTT .04- XCC .04- C 10 NTT .09 XCC .09 C 09 NTT .03- XCC .03- C 05 NTT .49 XCC .49 C STS 19,453.19 XCC 48.63 19,404.56 C STT .88 XCC .88 C UTT 16.55 XCC .04 16.51 C ZTT 168.23 XCC .42 167.81 P 12 MPP .67 XCC .67 P 11 MPP .44 XCC .44 P 10 MPP .56 XCC .56 P 09 MPP .22 XCC .22 P 08 MPP .58 XCC .58 P 07 MPP 1.56 XCC 1.56 P 06 MPP 1.56 XCC 1.56 P 05 MPP .25 XCC .25 P 04 MPP .55 XCC .55 P 03 MPP .28 XCC .28 P 02 MPP .18 XCC .18 P 01 MPP .27 XCC .27 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 96 MPP XCC .00 P 12 MTT 7.74 7.74 P 11 MTT 3.13 3.13 P 10 MTT 1.87 1.87 P 09 MTT .47 .47 P 08 MTT .70 .70 P 07 MTT 1.65 1.65 P 06 MTT 1.65 1.65 P 05 MTT .76 .76 P 04 MTT .46 .46 P 03 MTT .18 .18 P 02 MTT .10 XCC .10 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .34 .34 P 11 NTT 1.46 1.46 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .34 .34 P 07 NTT .53 .53 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .48 XCC .48 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P UTT 1.49 XCC 1.49 P ZTT 9.53 XCC .02 9.51 19,651.06 _____________________ TOTAL AGENCY TRANSFERS 19,651.06 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 75,726.15 75,726.15 75,726.15 _____________________ TOTAL AGENCY TRANSFERS 75,726.15 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10,734.48 10,734.48 10,734.48 _____________________ TOTAL AGENCY TRANSFERS 10,734.48 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10,394.82 10,394.82 10,394.82 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 2,717.26 2,717.26 2,717.26 _____________________ TOTAL AGENCY TRANSFERS 13,112.08 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 77,599.91 77,599.91 77,599.91 _____________________ TOTAL AGENCY TRANSFERS 77,599.91 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7,405.85 7,405.85 7,405.85 _____________________ TOTAL AGENCY TRANSFERS 7,405.85 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 70.40 XCC .18 70.22 C 11 MTT 4.09 XCC .01 4.08 C 10 MTT .04- XCC .04- C 09 MTT 1.04- XCC 1.04- C 08 MTT .06- XCC .06- C 12 NTT 2.76 XCC .01 2.75 C 11 NTT .15- XCC .15- C 10 NTT .35 XCC .35 C 09 NTT .15- XCC .15- C 05 NTT 2.13 XCC .01 2.12 C STS 70,855.19 XCC 177.14 70,678.05 C STT 3.21 XCC .01 3.20 C UTT 60.28 XCC .15 60.13 C ZTT 612.75 XCC 1.53 611.22 P 12 MPP 2.54 XCC .01 2.53 P 11 MPP 1.69 XCC 1.69 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP .84 XCC .84 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 5.78 XCC .01 5.77 P 06 MPP 6.48 XCC .02 6.46 P 05 MPP 1.10 XCC 1.10 P 04 MPP 2.59 XCC .01 2.58 P 03 MPP 1.40 XCC 1.40 P 02 MPP .90 XCC .90 P 01 MPP 1.46 XCC 1.46 P 00 MPP XCC .00 P 98 MPP .18 XCC .18 P 96 MPP .01- XCC .01- P 12 MTT 29.31 29.31 P 11 MTT 12.26 12.26 P 10 MTT 7.38 7.38 P 09 MTT 1.83 1.83 P 08 MTT 2.66 2.66 P 07 MTT 6.14 6.14 P 06 MTT 6.85 6.85 P 05 MTT 3.31 3.31 P 04 MTT 2.21 2.21 P 03 MTT .87 .87 P 02 MTT .50 XCC .50 P 01 MTT .81 XCC .81 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT .03- XCC .03- P 12 NTT 1.26 1.26 P 11 NTT 5.72 5.72 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .73 .73 P 09 NTT .00 P 08 NTT 1.27 1.27 P 07 NTT 1.93 1.93 P 06 NTT .60 .60 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.64 XCC .01 2.63 P 99 NTT .63 XCC .63 P 98 NTT .05 XCC .05 P 97 NTT .19 XCC .19 P UTT 5.63 XCC .01 5.62 P ZTT 36.11 XCC .08 36.03 71,591.05 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 967.90 967.90 P SPA 25.82 25.82 P STA 72.10 72.10 1,065.82 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 13,753.60 13,753.60 13,753.60 _____________________ TOTAL AGENCY TRANSFERS 86,410.47 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 7.09 XCC .02 7.07 C 11 MTT .42 XCC .42 C 10 MTT .01- XCC .01- C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 12 NTT .28 XCC .28 C 11 NTT .02- XCC .02- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .18 XCC .18 C STS 7,088.35 XCC 17.72 7,070.63 C STT .32 XCC .32 C UTT 6.03 XCC .02 6.01 C ZTT 61.30 XCC .15 61.15 P 12 MPP .25 XCC .25 P 11 MPP .18 XCC .18 P 10 MPP .21 XCC .21 P 09 MPP .08 XCC .08 P 08 MPP .20 XCC .20 P 07 MPP .53 XCC .53 P 06 MPP .55 XCC .55 P 05 MPP .09 XCC .09 P 04 MPP .22 XCC .22 P 03 MPP .12 XCC .12 P 02 MPP .08 XCC .08 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.96 2.96 P 11 MTT 1.25 1.25 P 10 MTT .72 .72 P 09 MTT .18 .18 P 08 MTT .25 .25 P 07 MTT .56 .56 P 06 MTT .58 .58 P 05 MTT .28 .28 P 04 MTT .19 .19 P 03 MTT .08 .08 P 02 MTT .05 XCC .05 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .58 .58 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .12 .12 P 07 NTT .18 .18 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .25 XCC .25 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P SPS 30.41 XCC .07 30.34 P STS 80.35 XCC .20 80.15 P UTT .60 XCC .60 P ZTT 3.63 XCC .01 3.62 7,272.00 _____________________ TOTAL AGENCY TRANSFERS 7,272.00 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 9.99 XCC .02 9.97 C 11 MTT .58 XCC .58 C 10 MTT .01- XCC .01- C 09 MTT .13- XCC .13- C 08 MTT XCC .00 C 12 NTT .39 XCC .39 C 11 NTT .02- XCC .02- C 10 NTT .05 XCC .05 C 09 NTT .02- XCC .02- C 05 NTT .24 XCC .24 C STS 9,946.66 XCC 24.87 9,921.79 C STT .44 XCC .44 C UTT 8.46 XCC .02 8.44 C ZTT 86.02 XCC .22 85.80 P 12 MPP .36 XCC .36 P 11 MPP .24 XCC .24 P 10 MPP .30 XCC .30 P 09 MPP .11 XCC .11 P 08 MPP .28 XCC .28 P 07 MPP .71 XCC .71 P 06 MPP .76 XCC .76 P 05 MPP .12 XCC .12 P 04 MPP .30 XCC .30 P 03 MPP .16 XCC .16 P 02 MPP .11 XCC .11 P 01 MPP .18 XCC .18 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 12 MTT 4.15 4.15 P 11 MTT 1.73 1.73 P 10 MTT .99 .99 P 09 MTT .24 .24 P 08 MTT .33 .33 P 07 MTT .76 .76 P 06 MTT .81 .81 P 05 MTT .36 .36 P 04 MTT .25 .25 P 03 MTT .10 .10 P 02 MTT .06 XCC .06 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .18 .18 P 11 NTT .81 .81 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .16 .16 P 07 NTT .24 .24 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .34 XCC .34 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P SPS 42.85 XCC .11 42.74 P STS 113.19 XCC .27 112.92 P UTT .77 XCC .77 P ZTT 5.11 XCC .01 5.10 10,204.65 _____________________ TOTAL AGENCY TRANSFERS 10,204.65 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 214,377.44 XCC 535.94 213,841.50 C STT 9.70 XCC .02 9.68 C UTT 182.38 XCC .46 181.92 C ZTT 1,853.93 XCC 4.63 1,849.30 P SPS 927.61 XCC 2.33 925.28 P STS 2,451.24 XCC 6.11 2,445.13 P UTT 17.32 XCC .02 17.30 P ZTT 110.84 XCC .25 110.59 219,380.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 12.68 XCC .03 12.65 C 10 MTT .14- XCC .14- C 09 MTT 3.21- XCC .01- 3.20- C 08 MTT .18- XCC .18- C 11 NTT .49- XCC .49- C 10 NTT 1.08 XCC 1.08 C 09 NTT .43- XCC .43- C 05 NTT 6.24 XCC .02 6.22 P 11 MPP 5.25 XCC .01 5.24 P 10 MPP 6.76 XCC .02 6.74 P 09 MPP 2.59 XCC .01 2.58 P 08 MPP 6.53 XCC .02 6.51 P 07 MPP 17.39 XCC .04 17.35 P 06 MPP 18.97 XCC .05 18.92 P 05 MPP 3.22 XCC .01 3.21 P 04 MPP 7.88 XCC .02 7.86 P 03 MPP 4.32 XCC .01 4.31 P 02 MPP 2.85 XCC .01 2.84 P 01 MPP 4.79 XCC .01 4.78 P 00 MPP XCC .00 P 98 MPP .61 XCC .61 P 96 MPP .04- XCC .04- P 11 MTT 37.96 37.96 P 10 MTT 22.62 22.62 P 09 MTT 5.65 5.65 P 08 MTT 7.98 7.98 P 07 MTT 18.48 18.48 P 06 MTT 20.05 20.05 P 05 MTT 9.71 9.71 P 04 MTT 6.69 6.69 P 03 MTT 2.73 2.73 P 02 MTT 1.58 XCC 1.58 P 01 MTT 2.67 XCC .01 2.66 P 00 MTT XCC .00 P 98 MTT .26 XCC .26 P 96 MTT .09- XCC .09- P 11 NTT 17.72 17.72 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT 2.24 2.24 P 09 NTT .00 P 08 NTT 3.82 3.82 P 07 NTT 5.82 5.82 P 06 NTT 1.78 1.78 P 05 NTT .00 P 04 NTT .84 .84 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 8.80 XCC .02 8.78 P 99 NTT 2.14 XCC .01 2.13 P 98 NTT .18 XCC .18 P 97 NTT .64 XCC .64 276.65 _____________________ TOTAL AGENCY TRANSFERS 219,657.35 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 246,816.79 XCC 617.04 246,199.75 C STT 11.15 XCC .02 11.13 C UTT 209.97 XCC .52 209.45 C ZTT 2,134.46 XCC 5.34 2,129.12 P SPS 1,047.22 XCC 2.60 1,044.62 P STS 2,767.26 XCC 6.92 2,760.34 P UTT 19.54 XCC .04 19.50 P ZTT 125.11 XCC .28 124.83 252,498.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 244.08 XCC .61 243.47 C 11 MTT 14.25 XCC .04 14.21 C 10 MTT .17- XCC .17- C 09 MTT 3.62- XCC .01- 3.61- C 08 MTT .20- XCC .20- C 12 NTT 9.60 XCC .02 9.58 C 11 NTT .54- XCC .54- C 10 NTT 1.22 XCC 1.22 C 09 NTT .49- XCC .49- C 05 NTT 7.24 XCC .02 7.22 P 12 MPP 8.80 XCC .02 8.78 P 11 MPP 5.91 XCC .01 5.90 P 10 MPP 7.69 XCC .02 7.67 P 09 MPP 2.91 XCC .01 2.90 P 08 MPP 7.51 XCC .02 7.49 P 07 MPP 19.71 XCC .05 19.66 P 06 MPP 22.08 XCC .06 22.02 P 05 MPP 3.73 XCC .01 3.72 P 04 MPP 8.83 XCC .02 8.81 P 03 MPP 4.75 XCC .01 4.74 P 02 MPP 3.03 XCC .01 3.02 P 01 MPP 4.97 XCC .01 4.96 P 00 MPP XCC .00 P 98 MPP .60 XCC .60 P 96 MPP .04- XCC .04- P 12 MTT 101.63 101.63 P 11 MTT 42.68 42.68 P 10 MTT 25.77 25.77 P 09 MTT 6.36 6.36 P 08 MTT 9.17 9.17 P 07 MTT 20.94 20.94 P 06 MTT 23.36 23.36 P 05 MTT 11.27 11.27 P 04 MTT 7.51 7.51 P 03 MTT 2.99 2.99 P 02 MTT 1.69 XCC 1.69 P 01 MTT 2.76 XCC .01 2.75 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT XCC .00 P 98 MTT .26 XCC .26 P 96 MTT .08- XCC .08- P 12 NTT 4.40 4.40 P 11 NTT 19.93 19.93 P 10 NTT 2.56 2.56 P 09 NTT .00 P 08 NTT 4.38 4.38 P 07 NTT 6.60 6.60 P 06 NTT 2.08 2.08 P 05 NTT .00 P 04 NTT .95 .95 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 8.95 XCC .02 8.93 P 99 NTT 2.15 XCC .01 2.14 P 98 NTT .16 XCC .16 P 97 NTT .63 XCC .63 679.98 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 37,998.40 37,998.40 C ZTA 19.90 XCP 1.20 18.70 P SPA 205.91 205.91 P STA 618.00 618.00 38,841.01 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 4,229.85 4,229.85 C ZTA 8.65 XCP .30 8.35 P SPA 1.52 1.52 P STA 8.65 8.65 4,248.37 _____________________ TOTAL AGENCY TRANSFERS 296,268.10 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 01 MPP 2.32 XCC .01 2.31 P 00 MPP XCC .00 P 98 MPP .27 XCC .27 P 96 MPP .01- XCC .01- P 01 MTT 1.30 XCC 1.30 P 00 MTT XCC .00 P 98 MTT .11 XCC .11 P 96 MTT .04- XCC .04- P 01 NTT XCC .00 P 00 NTT 3.98 XCC .01 3.97 P 99 NTT .95 XCC .95 P 98 NTT .08 XCC .08 P 97 NTT .29 XCC .29 9.23 _____________________ TOTAL AGENCY TRANSFERS 9.23 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 82,020.67 XCC 205.05 81,815.62 C STT 3.71 XCC .01 3.70 C UTT 69.78 XCC .17 69.61 C ZTT 709.31 XCC 1.77 707.54 P SPS 344.40 XCC .88 343.52 P STS 910.07 XCC 2.27 907.80 P UTT 6.41 XCC .01 6.40 P ZTT 41.15 XCC .09 41.06 83,895.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 80.28 XCC .20 80.08 C 11 MTT 4.67 XCC .01 4.66 C 10 MTT .06- XCC .06- C 09 MTT 1.14- XCC 1.14- C 08 MTT .06- XCC .06- C 12 NTT 3.15 XCC .01 3.14 C 11 NTT .18- XCC .18- C 10 NTT .39 XCC .39 C 09 NTT .16- XCC .16- C 05 NTT 2.53 XCC .01 2.52 P 12 MPP 2.90 XCC .01 2.89 P 11 MPP 1.94 XCC 1.94 P 10 MPP 2.43 XCC .01 2.42 P 09 MPP .92 XCC .92 P 08 MPP 2.45 XCC .01 2.44 P 07 MPP 6.81 XCC .02 6.79 P 06 MPP 7.68 XCC .02 7.66 P 05 MPP 1.31 XCC 1.31 P 04 MPP 3.18 XCC .01 3.17 P 03 MPP 1.73 XCC 1.73 P 02 MPP 1.15 XCC 1.15 P 01 MPP 1.97 XCC 1.97 P 00 MPP XCC .00 P 98 MPP .26 XCC .26 P 96 MPP .02- XCC .02- P 12 MTT 33.42 33.42 P 11 MTT 14.00 14.00 P 10 MTT 8.13 8.13 P 09 MTT 2.01 2.01 P 08 MTT 3.00 3.00 P 07 MTT 7.23 7.23 P 06 MTT 8.11 8.11 P 05 MTT 3.94 3.94 P 04 MTT 2.71 2.71 P 03 MTT 1.10 1.10 P 02 MTT .64 XCC .64 P 01 MTT 1.09 XCC 1.09 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT XCC .00 P 98 MTT .11 XCC .11 P 96 MTT .04- XCC .04- P 09 NTT .00 P 08 NTT 1.44 1.44 P 07 NTT 2.28 2.28 P 06 NTT .72 .72 P 05 NTT .00 P 04 NTT .34 .34 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.61 XCC .01 3.60 P 99 NTT .90 XCC .90 P 98 NTT .07 XCC .07 P 97 NTT .27 XCC .27 P 12 NTT 1.45 1.45 P 11 NTT 6.53 6.53 P 10 NTT .81 .81 227.68 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 174,400.80 174,400.80 P SPA 874.83 874.83 P STA 2,299.95 2,299.95 177,575.58 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,013.03 1,013.03 1,013.03 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 868.79 868.79 868.79 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,130.36 1,130.36 1,130.36 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,842.12 1,842.12 1,842.12 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 301.14 301.14 301.14 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 369.81 369.81 369.81 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 943.92 943.92 943.92 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 3,269.60 3,269.60 P SPA 27.61 27.61 P STA 157.76 157.76 3,454.97 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 5,550.36 5,550.36 5,550.36 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,031.70 2,031.70 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 63.22 63.22 P STA 269.88 269.88 2,364.80 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 5,009.46 5,009.46 P SPA 429.83 429.83 P STA 814.28 814.28 6,253.57 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,173.62 2,173.62 2,173.62 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,845.30 1,845.30 1,845.30 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 1,524.38 1,524.38 1,524.38 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 716.44 716.44 716.44 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,125.76 3,125.76 3,125.76 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 8,293.25 8,293.25 8,293.25 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 196.44 196.44 196.44 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 3,241.35 3,241.35 3,241.35 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 45,159.04 45,159.04 P SPA 23.62 23.62 P STA 134.98 134.98 45,317.64 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 113.04 XCP 9.00 104.04 104.04 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,132.96 1,132.96 1,132.96 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 1,506.60 1,506.60 1,506.60 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,469.02 1,469.02 1,469.02 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 1,672.02 1,672.02 1,672.02 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,083.74 1,083.74 1,083.74 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,785.96 1,785.96 1,785.96 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 157.56 157.56 157.56 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 273.54 XCP 3.00 270.54 270.54 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 1,303.52 1,303.52 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,303.52 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 622.88 XCP 3.90 618.98 618.98 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 222.82 222.82 222.82 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 12,198.81 12,198.81 12,198.81 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,594.00 1,594.00 1,594.00 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 186.15 XCP 1.50 184.65 184.65 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 38,962.00 38,962.00 38,962.00 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 991.27 XCP 2.10 989.17 989.17 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 245.43 245.43 245.43 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 468.63 XCP .90 467.73 467.73 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 109.80 XCP .30 109.50 109.50 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 1,832.40 1,832.40 1,832.40 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 227.61 XCP .30 227.31 227.31 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 162.54 XCP .30 162.24 162.24 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 132.47 XCP .30 132.17 132.17 _____________________ TOTAL AGENCY TRANSFERS 420,718.88 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 NTT .02 XCC .02 P 06 MPP .05 .05 P 05 MPP .01 .01 P 04 MPP .02 .02 P 03 MPP .01 .01 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .00 P 98 MPP .00 P 96 MPP .00 P 06 MTT .06 .06 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .01 .01 P 01 MTT .01 .01 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 65,071.40 65,071.40 P SPA 493.14 493.14 P STA 1,085.67 1,085.67 P ZTA 33.45 33.45 66,683.66 _____________________ TOTAL AGENCY TRANSFERS 66,683.66 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 26,564.61 26,564.61 26,564.61 _____________________ TOTAL AGENCY TRANSFERS 26,564.61 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 102,204.50 102,204.50 P SPA 698.18 698.18 P STA 1,305.00 1,305.00 104,207.68 _____________________ TOTAL AGENCY TRANSFERS 104,207.68 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 19,858.90 19,858.90 19,858.90 _____________________ TOTAL AGENCY TRANSFERS 19,858.90 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 46,722.03 46,722.03 46,722.03 _____________________ TOTAL AGENCY TRANSFERS 46,722.03 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 228,332.44 228,332.44 P SPA 105.06 105.06 P STA 600.30 600.30 229,037.80 _____________________ TOTAL AGENCY TRANSFERS 229,037.80 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 41,745.95 41,745.95 41,745.95 _____________________ TOTAL AGENCY TRANSFERS 41,745.95 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NWB 722 722 C STA 273.15 XCP 2.40 270.75 270.75 _____________________ TOTAL AGENCY TRANSFERS 270.75 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 76,048.95 76,048.95 P SPA 617.53 617.53 P STA 1,387.72 1,387.72 78,054.20 _____________________ TOTAL AGENCY TRANSFERS 78,054.20 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 13,846.67 13,846.67 13,846.67 _____________________ TOTAL AGENCY TRANSFERS 13,846.67 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 38,052.84 38,052.84 38,052.84 _____________________ TOTAL AGENCY TRANSFERS 38,052.84 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8,580.00 8,580.00 8,580.00 _____________________ TOTAL AGENCY TRANSFERS 8,580.00 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 21,596.65 21,596.65 21,596.65 _____________________ TOTAL AGENCY TRANSFERS 21,596.65 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 125,904.87 125,904.87 125,904.87 _____________________ TOTAL AGENCY TRANSFERS 125,904.87 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 151,106.53 151,106.53 151,106.53 _____________________ TOTAL AGENCY TRANSFERS 151,106.53 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 8,710.56 8,710.56 8,710.56 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 3,217.12 3,217.12 3,217.12 _____________________ TOTAL AGENCY TRANSFERS 11,927.68 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 52,014.99 52,014.99 52,014.99 _____________________ TOTAL AGENCY TRANSFERS 52,014.99 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 9,891.10 9,891.10 9,891.10 _____________________ TOTAL AGENCY TRANSFERS 9,891.10 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 45,771.85 45,771.85 45,771.85 _____________________ TOTAL AGENCY TRANSFERS 45,771.85 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 29,582.49 29,582.49 29,582.49 _____________________ TOTAL AGENCY TRANSFERS 29,582.49 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 39,706.60 39,706.60 39,706.60 _____________________ TOTAL AGENCY TRANSFERS 39,706.60 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 75,695.66 75,695.66 75,695.66 _____________________ TOTAL AGENCY TRANSFERS 75,695.66 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,959.67 15,959.67 15,959.67 _____________________ TOTAL AGENCY TRANSFERS 15,959.67 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 79,930.73 79,930.73 79,930.73 _____________________ TOTAL AGENCY TRANSFERS 79,930.73 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 141,758.00 141,758.00 P SPA 111.07 111.07 P STA 634.65 634.65 142,503.72 _____________________ TOTAL AGENCY TRANSFERS 142,503.72 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 66,442.80 66,442.80 66,442.80 _____________________ TOTAL AGENCY TRANSFERS 66,442.80 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 72,459.55 72,459.55 P SPA 403.08 403.08 P STA 1,571.30 1,571.30 74,433.93 _____________________ TOTAL AGENCY TRANSFERS 74,433.93 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 35,265.90 35,265.90 35,265.90 _____________________ TOTAL AGENCY TRANSFERS 35,265.90 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 30,039.70 30,039.70 30,039.70 _____________________ TOTAL AGENCY TRANSFERS 30,039.70 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 32,082.43 32,082.43 32,082.43 _____________________ TOTAL AGENCY TRANSFERS 32,082.43 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 33,623.45 33,623.45 33,623.45 _____________________ TOTAL AGENCY TRANSFERS 33,623.45 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 120,552.56 120,552.56 120,552.56 _____________________ TOTAL AGENCY TRANSFERS 120,552.56 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 74,239.54 74,239.54 74,239.54 _____________________ TOTAL AGENCY TRANSFERS 74,239.54 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 31,970.18 31,970.18 31,970.18 _____________________ TOTAL AGENCY TRANSFERS 31,970.18 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 41,391.32 41,391.32 41,391.32 _____________________ TOTAL AGENCY TRANSFERS 41,391.32 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 23,552.72 23,552.72 23,552.72 _____________________ TOTAL AGENCY TRANSFERS 23,552.72 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 74,154.34 74,154.34 74,154.34 _____________________ TOTAL AGENCY TRANSFERS 74,154.34 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,598.08 4,598.08 4,598.08 _____________________ TOTAL AGENCY TRANSFERS 4,598.08 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 72,045.85 72,045.85 P SPA 2,040.35 2,040.35 P STA 4,916.52 4,916.52 79,002.72 _____________________ TOTAL AGENCY TRANSFERS 79,002.72 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,701.72 24,701.72 24,701.72 _____________________ TOTAL AGENCY TRANSFERS 24,701.72 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,581.90 15,581.90 15,581.90 _____________________ TOTAL AGENCY TRANSFERS 15,581.90 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,427.46 24,427.46 24,427.46 _____________________ TOTAL AGENCY TRANSFERS 24,427.46 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 87,526.73 87,526.73 87,526.73 _____________________ TOTAL AGENCY TRANSFERS 87,526.73 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 61,730.95 61,730.95 61,730.95 _____________________ TOTAL AGENCY TRANSFERS 61,730.95 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 34,243.77 34,243.77 34,243.77 _____________________ TOTAL AGENCY TRANSFERS 34,243.77 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 25,038.83 25,038.83 25,038.83 _____________________ TOTAL AGENCY TRANSFERS 25,038.83 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 35,601.85 35,601.85 35,601.85 _____________________ TOTAL AGENCY TRANSFERS 35,601.85 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 56,262.18 56,262.18 56,262.18 _____________________ TOTAL AGENCY TRANSFERS 56,262.18 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4,863.45 4,863.45 4,863.45 _____________________ TOTAL AGENCY TRANSFERS 4,863.45 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 80,454.70 80,454.70 80,454.70 ST02 SPECIAL TAX IA B NAY 702 702 C STA 5,519.07 5,519.07 5,519.07 _____________________ TOTAL AGENCY TRANSFERS 85,973.77 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10,746.79 10,746.79 10,746.79 _____________________ TOTAL AGENCY TRANSFERS 10,746.79 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 56,520.89 56,520.89 56,520.89 _____________________ TOTAL AGENCY TRANSFERS 56,520.89 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 21,842.71 21,842.71 21,842.71 _____________________ TOTAL AGENCY TRANSFERS 21,842.71 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15,564.69 15,564.69 15,564.69 _____________________ TOTAL AGENCY TRANSFERS 15,564.69 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .83 XCC .83 P 05 MPP .43 XCC .43 P 04 MPP 1.00 XCC 1.00 P 03 MPP .51 XCC .51 P 02 MPP .32 XCC .32 P 01 MPP .51 XCC .51 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 05 MTT 1.30 1.30 P 04 MTT .84 .84 P 03 MTT .32 .32 P 02 MTT .17 XCC .17 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT XCC .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .88 XCC .88 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 05 NTT .00 P 04 NTT .10 .10 7.87 _____________________ TOTAL AGENCY TRANSFERS 7.87 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 96 MPP XCC .00 P 96 MTT .01- XCC .01- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 81.26 XCC .20 81.06 C 11 MTT 4.70 XCC .01 4.69 C 10 MTT .05- XCC .05- C 09 MTT 1.16- XCC 1.16- C 08 MTT .07- XCC .07- C 12 NTT 3.20 XCC .01 3.19 C 11 NTT .18- XCC .18- C 10 NTT .39 XCC .39 C 09 NTT .15- XCC .15- C 05 NTT 2.21 XCC .01 2.20 C STS 82,378.62 XCC 205.95 82,172.67 C STT 3.73 XCC .01 3.72 C UTT 70.08 XCC .18 69.90 C ZTT 712.41 XCC 1.78 710.63 P 12 MPP 2.93 XCC .01 2.92 P 11 MPP 1.94 XCC 1.94 P 10 MPP 2.49 XCC .01 2.48 P 09 MPP .93 XCC .93 P 08 MPP 2.39 XCC .01 2.38 P 07 MPP 6.30 XCC .02 6.28 P 06 MPP 6.94 XCC .02 6.92 P 05 MPP 1.14 XCC 1.14 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP 1.32 XCC 1.32 P 02 MPP .81 XCC .81 P 01 MPP 1.29 XCC 1.29 P 00 MPP XCC .00 P 98 MPP .14 XCC .14 P 96 MPP .01- XCC .01- P 12 MTT 33.84 33.84 P 11 MTT 14.06 14.06 P 10 MTT 8.33 8.33 P 09 MTT 2.03 2.03 P 08 MTT 2.91 2.91 P 07 MTT 6.69 6.69 P 06 MTT 7.33 7.33 P 05 MTT 3.44 3.44 P 04 MTT 2.22 2.22 P 03 MTT .83 .83 P 02 MTT .45 XCC .45 P 01 MTT .72 XCC .72 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 96 MTT .02- XCC .02- P 12 NTT 1.46 1.46 P 11 NTT 6.57 6.57 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .82 .82 P 09 NTT .00 P 08 NTT 1.39 1.39 P 07 NTT 2.11 2.11 P 06 NTT .66 .66 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.25 XCC .01 2.24 P 99 NTT .53 XCC .53 P 98 NTT .04 XCC .04 P 97 NTT .15 XCC .15 P UTT 6.54 XCC .01 6.53 P ZTT 41.67 XCC .09 41.58 83,225.22 _____________________ TOTAL AGENCY TRANSFERS 83,225.22 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 3,031.07 3,031.07 3,031.07 _____________________ TOTAL AGENCY TRANSFERS 3,031.07 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,652.62 XCC 16.63 6,635.99 C STT .30 XCC .30 C UTT 5.66 XCC .01 5.65 C ZTT 57.53 XCC .14 57.39 C SCC 140.00- 140.00- P SPS 28.42 XCC .06 28.36 P STS 75.16 XCC .17 74.99 P UTT .51 XCC .51 P ZTT 3.41 XCC .01 3.40 6,666.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 6.63 XCC .02 6.61 C 11 MTT .37 XCC .37 C 10 MTT XCC .00 C 09 MTT .08- XCC .08- C 08 MTT XCC .00 C 12 NTT .26 XCC .26 C 11 NTT .01- XCC .01- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .16 XCC .16 P 12 MPP .24 XCC .24 P 11 MPP .16 XCC .16 P 10 MPP .18 XCC .18 P 09 MPP .07 XCC .07 P 08 MPP .16 XCC .16 P 07 MPP .42 XCC .42 P 06 MPP .45 XCC .45 P 05 MPP .08 XCC .08 P 04 MPP .19 XCC .19 P 03 MPP .09 XCC .09 P 02 MPP .06 XCC .06 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.76 2.76 P 11 MTT 1.12 1.12 P 10 MTT .62 .62 P 09 MTT .15 .15 P 08 MTT .20 .20 P 07 MTT .45 .45 P 06 MTT .48 .48 P 05 MTT .24 .24 P 04 MTT .16 .16 P 03 MTT .06 .06 P 02 MTT .04 XCC .04 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .52 .52 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .14 .14 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 17.07 _____________________ TOTAL AGENCY TRANSFERS 6,683.66 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4.14 XCC .01 4.13 C 11 MTT .25 XCC .25 C 10 MTT .01- XCC .01- C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 12 NTT .16 XCC .16 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .01- XCC .01- C 05 NTT .11 XCC .11 C STS 4,275.10 XCC 10.69 4,264.41 C STT .19 XCC .19 C UTT 3.63 XCC .01 3.62 C ZTT 36.97 XCC .09 36.88 P 12 MPP .14 XCC .14 P 11 MPP .10 XCC .10 P 10 MPP .14 XCC .14 P 09 MPP .05 XCC .05 P 08 MPP .12 XCC .12 P 07 MPP .32 XCC .32 P 06 MPP .36 XCC .36 P 05 MPP .06 XCC .06 P 04 MPP .14 XCC .14 P 03 MPP .08 XCC .08 P 02 MPP .04 XCC .04 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 1.72 1.72 P 11 MTT .73 .73 P 10 MTT .44 .44 P 09 MTT .11 .11 P 08 MTT .14 .14 P 07 MTT .34 .34 P 06 MTT .37 .37 P 05 MTT .17 .17 P 04 MTT .12 .12 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .34 .34 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P SPS 17.74 XCC .05 17.69 P STS 46.85 XCC .10 46.75 P UTT .33 XCC .33 P ZTT 2.13 XCC 2.13 4,383.36 _____________________ TOTAL AGENCY TRANSFERS 4,383.36 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT 129.79 XCC .32 129.47 C 11 MTT 7.48 XCC .02 7.46 C 10 MTT .09- XCC .09- C 09 MTT 1.91- XCC 1.91- C 08 MTT .11- XCC .11- C 12 NTT 5.10 XCC .01 5.09 C 11 NTT .29- XCC .29- C 10 NTT .65 XCC .65 C 09 NTT .26- XCC .26- C 05 NTT 3.66 XCC .01 3.65 C STS 132,098.69 XCC 330.25 131,768.44 C STT 5.97 XCC .01 5.96 C UTT 112.38 XCC .28 112.10 C ZTT 1,142.39 XCC 2.86 1,139.53 P 12 MPP 4.68 XCC .01 4.67 P 11 MPP 3.10 XCC .01 3.09 P 10 MPP 4.04 XCC .01 4.03 P 09 MPP 1.54 XCC 1.54 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 10.72 XCC .03 10.69 P 06 MPP 11.73 XCC .03 11.70 P 05 MPP 1.88 XCC 1.88 P 04 MPP 4.18 XCC .01 4.17 P 03 MPP 2.05 XCC .01 2.04 P 02 MPP 1.25 XCC 1.25 P 01 MPP 2.01 XCC .01 2.00 P 00 MPP XCC .00 P 98 MPP .24 XCC .24 P 96 MPP .02- XCC .02- P 12 MTT 54.04 54.04 P 11 MTT 22.42 22.42 P 10 MTT 13.54 13.54 P 09 MTT 3.36 3.36 P 08 MTT 4.95 4.95 P 07 MTT 11.38 11.38 P 06 MTT 12.41 12.41 P 05 MTT 5.70 5.70 P 04 MTT 3.55 3.55 P 03 MTT 1.30 1.30 P 02 MTT .70 XCC .70 P 01 MTT 1.12 XCC 1.12 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .03- XCC .03- P 09 NTT .00 P 08 NTT 2.37 2.37 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 07 NTT 3.59 3.59 P 06 NTT 1.10 1.10 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.52 XCC .01 3.51 P 99 NTT .83 XCC .83 P 98 NTT .06 XCC .06 P 97 NTT .24 XCC .24 P 12 NTT 2.34 2.34 P 11 NTT 10.46 10.46 P 10 NTT 1.34 1.34 P SPS 556.85 XCC 1.38 555.47 P STS 1,471.46 XCC 3.69 1,467.77 P UTT 10.42 XCC .01 10.41 P ZTT 66.51 XCC .14 66.37 135,481.86 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 137,600.83 137,600.83 P SPA 977.28 977.28 P STA 2,667.32 2,667.32 141,245.43 SP02 SEWER USER FEES OIT ACR ACR C STA 156,877.97 156,877.97 P SPA 900.15 900.15 P STA 2,560.52 2,560.52 160,338.64 SP03 TRASH SERVICES OIT ACR ACR C STA 150,862.38 150,862.38 P SPA 883.55 883.55 P STA 2,524.69 2,524.69 154,270.62 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 187,419.93 187,419.93 P SPA 1,234.71 1,234.71 P STA 3,281.69 3,281.69 191,936.33 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 484.66 484.66 484.66 SS01 SEWER STANDBY OIT ACR ACR C STA 5,048.20 5,048.20 P SPA 52.30 52.30 P STA 152.25 152.25 5,252.75 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,061.69 2,061.69 2,061.69 SW01 WATER STANDBY OIT ACR ACR C STA 21,164.10 21,164.10 P SPA 184.72 184.72 P STA 494.35 494.35 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 21,843.17 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 2,153.80 2,153.80 2,153.80 _____________________ TOTAL AGENCY TRANSFERS 815,068.95 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1.38 XCC 1.38 C 11 MTT .08 XCC .08 C 10 MTT XCC .00 C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .05 XCC .05 C STS 1,391.16 XCC 3.48 1,387.68 C STT .06 XCC .06 C UTT 1.19 XCC 1.19 C ZTT 12.03 XCC .03 12.00 P 12 MPP .05 XCC .05 P 11 MPP .04 XCC .04 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 07 MPP .11 XCC .11 P 06 MPP .13 XCC .13 P 05 MPP .03 XCC .03 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .57 .57 P 11 MTT .24 .24 P 10 MTT .15 .15 P 09 MTT .04 .04 P 08 MTT .06 .06 P 07 MTT .12 .12 P 06 MTT .14 .14 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .12 .12 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .11 XCC .11 P ZTT .71 XCC .71 1,405.69 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 5,916.90 5,916.90 P ZTA 2,613.60 2,613.60 8,530.50 _____________________ TOTAL AGENCY TRANSFERS 9,936.19 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 STS 227.88 XDS 227.88 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 4,704.64 XCC 11.76 4,692.88 C STT .21 XCC .21 C UTT 4.00 XCC .01 3.99 C ZTT 40.69 XCC .10 40.59 P SPS 19.25 XCC .05 19.20 P STS 50.88 XCC .13 50.75 P UTT .35 XCC .35 P ZTT 2.29 XCC 2.29 4,810.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 4.49 XCC .01 4.48 C 11 MTT .27 XCC .27 C 10 MTT XCC .00 C 09 MTT .06- XCC .06- C 08 MTT .01- XCC .01- C 12 NTT .17 XCC .17 C 11 NTT .01- XCC .01- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .12 XCC .12 P 12 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 10 MPP .14 XCC .14 P 09 MPP .05 XCC .05 P 08 MPP .12 XCC .12 P 07 MPP .33 XCC .33 P 06 MPP .38 XCC .38 P 05 MPP .06 XCC .06 P 04 MPP .15 XCC .15 P 03 MPP .09 XCC .09 P 02 MPP .06 XCC .06 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 96 MPP XCC .00 P 12 MTT 1.87 1.87 P 11 MTT .79 .79 P 10 MTT .47 .47 P 09 MTT .12 .12 P 08 MTT .15 .15 P 07 MTT .36 .36 P 06 MTT .40 .40 P 05 MTT .19 .19 P 04 MTT .12 .12 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .36 .36 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .12 .12 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 12.38 _____________________ TOTAL AGENCY TRANSFERS 4,822.64 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 13.43 XCC .03 13.40 C 11 MTT .79 XCC .79 C 10 MTT .01- XCC .01- C 09 MTT .20- XCC .20- C 08 MTT .01- XCC .01- C 12 NTT .53 XCC .53 C 11 NTT .03- XCC .03- C 10 NTT .06 XCC .06 C 09 NTT .03- XCC .03- C 05 NTT .35 XCC .35 C STS 13,542.11 XCC 33.86 13,508.25 C STT .61 XCC .61 C UTT 11.52 XCC .03 11.49 C ZTT 117.11 XCC .29 116.82 P 12 MPP .48 XCC .48 P 11 MPP .33 XCC .33 P 10 MPP .43 XCC .43 P 09 MPP .16 XCC .16 P 08 MPP .40 XCC .40 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.10 XCC 1.10 P 05 MPP .18 XCC .18 P 04 MPP .43 XCC .43 P 03 MPP .23 XCC .23 P 02 MPP .15 XCC .15 P 01 MPP .26 XCC .26 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP XCC .00 P 12 MTT 5.60 5.60 P 11 MTT 2.38 2.38 P 10 MTT 1.44 1.44 P 09 MTT .34 .34 P 08 MTT .48 .48 P 07 MTT 1.09 1.09 P 06 MTT 1.17 1.17 P 05 MTT .55 .55 P 04 MTT .37 .37 P 03 MTT .15 .15 P 02 MTT .09 XCC .09 P 01 MTT .15 XCC .15 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT .01- XCC .01- P 12 NTT .25 .25 P 11 NTT 1.12 1.12 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .23 .23 P 07 NTT .34 .34 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P SPS 57.66 XCC .13 57.53 P STS 152.35 XCC .39 151.96 P UTT 1.07 XCC 1.07 P ZTT 6.90 XCC .01 6.89 13,891.32 _____________________ TOTAL AGENCY TRANSFERS 13,891.32 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211,596.01 XCC 528.99 211,067.02 C STT 9.57 XCC .02 9.55 C UTT 180.01 XCC .45 179.56 C ZTT 1,829.87 XCC 4.57 1,825.30 P SPS 888.99 XCC 2.22 886.77 P STS 2,349.20 XCC 5.87 2,343.33 P UTT 16.58 XCC .02 16.56 P ZTT 106.24 XCC .24 106.00 216,434.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 207.22 XCC .52 206.70 C 11 MTT 11.94 XCC .03 11.91 C 10 MTT .14- XCC .14- C 09 MTT 2.88- XCC .01- 2.87- C 08 MTT .15- XCC .15- C 05 NTT 5.70 XCC .01 5.69 C 09 NTT .39- XCC .39- C 10 NTT 1.01 XCC 1.01 C 11 NTT .46- XCC .46- C 12 NTT 8.15 XCC .02 8.13 P 12 MPP 7.47 XCC .02 7.45 P 11 MPP 4.94 XCC .01 4.93 P 10 MPP 6.32 XCC .02 6.30 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 5.67 XCC .01 5.66 P 07 MPP 15.36 XCC .04 15.32 P 06 MPP 17.24 XCC .04 17.20 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 6.96 XCC .02 6.94 P 03 MPP 3.72 XCC .01 3.71 P 02 MPP 2.35 XCC .01 2.34 P 01 MPP 3.82 XCC .01 3.81 P 00 MPP XCC .00 P 98 MPP .43 XCC .43 P 96 MPP .02- XCC .02- P 12 MTT 86.27 86.27 P 11 MTT 35.73 35.73 P 10 MTT 21.14 21.14 P 09 MTT 5.08 5.08 P 08 MTT 6.94 6.94 P 07 MTT 16.32 16.32 P 06 MTT 18.22 18.22 P 05 MTT 8.86 8.86 P 04 MTT 5.91 5.91 P 03 MTT 2.35 2.35 P 02 MTT 1.31 XCC 1.31 P 01 MTT 2.12 XCC .01 2.11 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT XCC .00 P 98 MTT .19 XCC .19 P 96 MTT .05- XCC .05- P 97 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 99 NTT 1.58 XCC 1.58 P 00 NTT 6.74 XCC .02 6.72 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .75 .75 P 05 NTT .00 P 06 NTT 1.62 1.62 P 07 NTT 5.14 5.14 P 08 NTT 3.31 3.31 P 09 NTT .00 P 10 NTT 2.10 2.10 P 11 NTT 16.68 16.68 P 12 NTT 3.73 3.73 561.33 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 39.72 39.72 P STA 38.49- 38.49- 1.23 SU02 SEWER FEES OJB ACR ACR C STA 119,912.85 119,912.85 119,912.85 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 39.72 39.72 P STA 38.51 38.51 78.23 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 152,957.45 152,957.45 P SPA 1,588.53 1,588.53 P STA 3,157.98 3,157.98 157,703.96 _____________________ TOTAL AGENCY TRANSFERS 494,691.69 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2.49 XCC .01 2.48 C 11 MTT .13 XCC .13 C 10 MTT XCC .00 C 09 MTT .04- XCC .04- C 08 MTT XCC .00 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 2,528.65 XCC 6.32 2,522.33 C STT .12 XCC .12 C UTT 2.15 XCC .01 2.14 C ZTT 21.87 XCC .05 21.82 P 12 MPP .09 XCC .09 P 11 MPP .06 XCC .06 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .13 XCC .13 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.04 1.04 P 11 MTT .40 .40 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .14 .14 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .05 .05 P 11 NTT .18 .18 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 10.71 XCC .01 10.70 P STS 28.27 XCC .07 28.20 P UTT .21 XCC .21 P ZTT 1.27 XCC 1.27 2,592.36 _____________________ TOTAL AGENCY TRANSFERS 2,592.36 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 24,966.54 XCC 62.42 24,904.12 C STT 1.12 XCC 1.12 C UTT 21.24 XCC .05 21.19 C ZTT 215.91 XCC .54 215.37 P SPS 108.42 XCC .26 108.16 P STS 286.45 XCC .72 285.73 P UTT 2.01 XCC 2.01 P ZTT 12.96 XCC .02 12.94 25,550.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 25.27 XCC .06 25.21 C 11 MTT 1.48 XCC 1.48 C 10 MTT .02- XCC .02- C 09 MTT .39- XCC .39- C 08 MTT .02- XCC .02- C 12 NTT 1.00 XCC 1.00 C 11 NTT .06- XCC .06- C 10 NTT .13 XCC .13 C 09 NTT .06- XCC .06- C 05 NTT .71 XCC .71 P 12 MPP .91 XCC .91 P 11 MPP .61 XCC .61 P 10 MPP .80 XCC .80 P 09 MPP .31 XCC .31 P 08 MPP .83 XCC .83 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 2.47 XCC .01 2.46 P 05 MPP .37 XCC .37 P 04 MPP .79 XCC .79 P 03 MPP .44 XCC .44 P 02 MPP .27 XCC .27 P 01 MPP .45 XCC .45 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP .01- XCC .01- P 12 MTT 10.52 10.52 P 11 MTT 4.45 4.45 P 10 MTT 2.68 2.68 P 09 MTT .69 .69 P 08 MTT 1.02 1.02 P 07 MTT 2.41 2.41 P 06 MTT 2.62 2.62 P 05 MTT 1.10 1.10 P 04 MTT .68 .68 P 03 MTT .28 .28 P 02 MTT .15 XCC .15 P 01 MTT .25 XCC .25 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 09 NTT .00 P 08 NTT .49 .49 P 07 NTT .76 .76 P 06 NTT .23 .23 P 05 NTT .00 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .81 XCC .81 P 99 NTT .19 XCC .19 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 12 NTT .45 .45 P 11 NTT 2.08 2.08 P 10 NTT .26 .26 70.82 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 25,487.79 25,487.79 P SPA 255.09 255.09 P STA 1,079.44 1,079.44 26,822.32 _____________________ TOTAL AGENCY TRANSFERS 52,443.78 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6,931.02 XCC 17.33 6,913.69 C STT .32 XCC .32 C UTT 5.90 XCC .01 5.89 C ZTT 59.94 XCC .15 59.79 P UTT .60 XCC .60 P ZTT 3.59 XCC .01 3.58 6,983.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 7.03 XCC .02 7.01 C 11 MTT .40 XCC .40 C 10 MTT XCC .00 C 09 MTT .11- XCC .11- C 08 MTT .01- XCC .01- C 12 NTT .27 XCC .27 C 11 NTT .01- XCC .01- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .17 XCC .17 P 12 MPP .25 XCC .25 P 11 MPP .17 XCC .17 P 10 MPP .22 XCC .22 P 09 MPP .09 XCC .09 P 08 MPP .21 XCC .21 P 07 MPP .51 XCC .51 P 06 MPP .53 XCC .53 P 05 MPP .09 XCC .09 P 04 MPP .22 XCC .22 P 03 MPP .11 XCC .11 P 02 MPP .07 XCC .07 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.92 2.92 P 11 MTT 1.19 1.19 P 10 MTT .72 .72 P 09 MTT .19 .19 P 08 MTT .26 .26 P 07 MTT .55 .55 P 06 MTT .56 .56 P 05 MTT .28 .28 P 04 MTT .18 .18 P 03 MTT .07 .07 P 02 MTT .04 XCC .04 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MTT XCC .00 P 12 NTT .13 .13 P 11 NTT .55 .55 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .12 .12 P 07 NTT .17 .17 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .20 XCC .20 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 18.75 _____________________ TOTAL AGENCY TRANSFERS 7,002.62 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 6.48 XCC .02 6.46 C 11 MTT .38 XCC .38 C 10 MTT .01- XCC .01- C 09 MTT .10- XCC .10- C 08 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .02- XCC .02- C 12 NTT .26 XCC .26 C 11 NTT .02- XCC .02- C STS 6,574.84 XCC 16.44 6,558.40 C STT .30 XCC .30 C UTT 5.59 XCC .01 5.58 C ZTT 56.86 XCC .14 56.72 P 12 MPP .24 XCC .24 P 11 MPP .16 XCC .16 P 10 MPP .20 XCC .20 P 09 MPP .08 XCC .08 P 08 MPP .26 .26 P 12 MTT 2.70 2.70 P 11 MTT 1.14 1.14 P 10 MTT .67 .67 P 09 MTT .19 .19 P 08 MTT .32 .32 P 09 NTT .00 P 08 NTT .16 .16 P 12 NTT .12 .12 P 11 NTT .54 .54 P 10 NTT .07 .07 P SPS 27.86 27.86 P STS 73.60 XCC .16 73.44 P UTT .51 XCC .51 P ZTT 3.34 XCC .01 3.33 6,739.97 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 22,427.40 22,427.40 P SPA 30.11 30.11 P STA 128.16 128.16 22,585.67 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,014.15 1,014.15 P SPA .00 P STA 399.12 399.12 1,413.27 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,044.45 1,044.45 P SPA .00 P STA 351.12 351.12 1,395.57 _____________________ TOTAL AGENCY TRANSFERS 32,134.48 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 59.96 XCC .15 59.81 C 11 MTT 3.57 XCC .01 3.56 C 10 MTT .04- XCC .04- C 09 MTT 1.06- XCC 1.06- C 10 NTT .31 XCC .31 C 09 NTT .14- XCC .14- C 12 NTT 2.35 XCC .01 2.34 C 11 NTT .14- XCC .14- C STS 62,357.13 XCC 155.89 62,201.24 C STT 2.82 XCC .01 2.81 C UTT 53.05 XCC .13 52.92 C ZTT 539.26 XCC 1.35 537.91 P 12 MPP 2.16 2.16 P 11 MPP 1.47 1.47 P 10 MPP 1.91 1.91 P 09 MPP .85 .85 P 12 MTT 24.97 24.97 P 11 MTT 10.67 10.67 P 10 MTT 6.41 6.41 P 09 MTT 1.85 1.85 P 12 NTT 1.08 1.08 P 11 NTT 4.98 4.98 P 10 NTT .64 .64 P 09 NTT .00 P SPS 257.21 257.21 P STS 679.67 XCC 1.47 678.20 P UTT 4.79 XCC 4.79 P ZTT 30.71 XCC .07 30.64 63,887.35 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 968.78 968.78 968.78 SW01 WATER AVAILABILITY OGH ACR ACR C STA 27,164.85 27,164.85 P SPA 281.24 281.24 P STA 966.66 966.66 28,412.75 _____________________ TOTAL AGENCY TRANSFERS 93,268.88 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 311,295.13 XCC 778.24 310,516.89 C STT 14.06 XCC .04 14.02 C UTT 264.82 XCC .66 264.16 C ZTT 2,692.07 XCC 6.73 2,685.34 P UTT 24.29 XCC .06 24.23 P ZTT 155.65 XCC .41 155.24 313,659.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 303.57 XCC .76 302.81 C 11 MTT 17.81 XCC .04 17.77 C 10 MTT .20- XCC .20- C 09 MTT 4.65- XCC .01- 4.64- C 08 MTT .27- XCC .27- C 12 NTT 11.94 XCC .03 11.91 C 11 NTT .68- XCC .68- C 10 NTT 1.49 XCC 1.49 C 09 NTT .63- XCC .63- C 05 NTT 8.83 XCC .02 8.81 P 12 MPP 10.94 XCC .03 10.91 P 11 MPP 7.39 XCC .02 7.37 P 10 MPP 9.35 XCC .02 9.33 P 09 MPP 3.75 XCC .01 3.74 P 08 MPP 10.11 XCC .03 10.08 P 07 MPP 27.37 XCC .07 27.30 P 06 MPP 28.98 XCC .07 28.91 P 05 MPP 4.55 XCC .01 4.54 P 04 MPP 10.49 XCC .03 10.46 P 03 MPP 5.04 XCC .01 5.03 P 02 MPP 3.24 XCC .01 3.23 P 01 MPP 5.31 XCC .01 5.30 P 00 MPP XCC .00 P 98 MPP .62 XCC .62 P 96 MPP .03- XCC .03- P 12 MTT 126.39 126.39 P 11 MTT 53.34 53.34 P 10 MTT 31.30 31.30 P 09 MTT 8.18 8.18 P 08 MTT 12.34 12.34 P 07 MTT 29.07 29.07 P 06 MTT 30.64 30.64 P 05 MTT 13.73 13.73 P 04 MTT 8.92 8.92 P 03 MTT 3.18 3.18 P 02 MTT 1.80 XCC 1.80 P 01 MTT 2.95 XCC .01 2.94 P 00 MTT XCC .00 P 98 MTT .26 XCC .26 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MTT .09- XCC .09- P 12 NTT 5.47 5.47 P 11 NTT 24.90 24.90 P 10 NTT 3.10 3.10 P 09 NTT .00 P 08 NTT 5.90 5.90 P 07 NTT 9.16 9.16 P 06 NTT 2.73 2.73 P 05 NTT .00 P 04 NTT 1.13 1.13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 9.10 XCC .02 9.08 P 99 NTT 2.19 XCC .01 2.18 P 98 NTT .17 XCC .17 P 97 NTT .65 XCC .65 849.63 SP03 FIRE SERVICES OQE ACR ACR C STA 190,618.07 190,618.07 C ZTA 1,246.37 1,246.37 P SPA 773.84 773.84 P STA 2,590.93 2,590.93 P ZTA 313.81 313.81 195,543.02 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 5,553.30 5,553.30 P SPA 137.60 137.60 P STA 242.30 242.30 5,933.20 _____________________ TOTAL AGENCY TRANSFERS 515,985.73 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,195.62 XCC 2.99 1,192.63 C 11 MTT 68.81 XCC .17 68.64 C 10 MTT .78- XCC .78- C 09 MTT 16.11- XCC .04- 16.07- C 08 MTT .87- XCC .87- C 12 NTT 46.99 XCC .12 46.87 C 11 NTT 2.63- XCC .01- 2.62- C 10 NTT 5.68 XCC .01 5.67 C 09 NTT 2.18- XCC .01- 2.17- C 05 NTT 28.61 XCC .07 28.54 C STS 1,253,903.05 XCC 3,134.76 1,250,768.29 C STT 56.69 XCC .14 56.55 C UTT 1,066.73 XCC 2.67 1,064.06 C ZTT 10,843.72 XCC 27.11 10,816.61 P 12 MPP 43.11 XCC .11 43.00 P 11 MPP 28.52 XCC .07 28.45 P 10 MPP 35.71 XCC .09 35.62 P 09 MPP 12.99 XCC .03 12.96 P 08 MPP 32.62 XCC .08 32.54 P 07 MPP 85.44 XCC .21 85.23 P 06 MPP 90.04 XCC .23 89.81 P 05 MPP 14.74 XCC .04 14.70 P 04 MPP 33.90 XCC .08 33.82 P 03 MPP 17.26 XCC .04 17.22 P 02 MPP 10.59 XCC .03 10.56 P 01 MPP 16.59 XCC .04 16.55 P 00 MPP XCC .00 P 98 MPP 1.79 XCC 1.79 P 96 MPP .10- XCC .10- P 12 MTT 497.80 497.80 P 11 MTT 206.04 206.04 P 10 MTT 119.57 119.57 P 09 MTT 28.35 28.35 P 08 MTT 39.85 39.85 P 07 MTT 90.77 90.77 P 06 MTT 95.19 95.19 P 05 MTT 44.51 44.51 P 04 MTT 28.82 28.82 P 03 MTT 10.89 10.89 P 02 MTT 5.90 XCC .01 5.89 P 01 MTT 9.25 XCC .02 9.23 P 00 MTT XCC .00 P 98 MTT .77 XCC .77 P 96 MTT .22- XCC .22- P 12 NTT 21.55 21.55 P 11 NTT 96.18 96.18 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11.86 11.86 P 09 NTT .00 P 08 NTT 19.07 19.07 P 07 NTT 28.61 28.61 P 06 NTT 8.46 8.46 P 05 NTT .00 P 04 NTT 3.64 3.64 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 27.79 XCC .07 27.72 P 99 NTT 6.69 XCC .02 6.67 P 98 NTT .50 XCC .50 P 97 NTT 1.80 XCC 1.80 P SPS 5,129.49 XCC 12.82 5,116.67 P STS 13,554.77 XCC 33.89 13,520.88 P UTT 95.75 XCC .25 95.50 P ZTT 612.90 XCC 1.51 611.39 1,285,195.46 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 130.48 XCC .33 130.15 C 11 MTT 7.50 XCC .02 7.48 C 10 MTT .09- XCC .09- C 09 MTT 1.78- XCC 1.78- C 08 MTT .10- XCC .10- C 12 NTT 5.13 XCC .01 5.12 C 11 NTT .28- XCC .28- C 10 NTT .62 XCC .62 C 09 NTT .24- XCC .24- C 05 NTT 3.65 XCC .01 3.64 C STS 136,520.51 XCC 341.30 136,179.21 C STT 6.17 XCC .01 6.16 C UTT 116.14 XCC .29 115.85 C ZTT 1,180.62 XCC 2.95 1,177.67 P 12 MPP 4.70 XCC .01 4.69 P 11 MPP 3.11 XCC .01 3.10 P 10 MPP 3.87 XCC .01 3.86 P 09 MPP 1.44 XCC 1.44 P 08 MPP 3.72 XCC .01 3.71 P 07 MPP 10.00 XCC .03 9.97 P 06 MPP 11.02 XCC .03 10.99 P 05 MPP 1.89 XCC 1.89 P 04 MPP 4.28 XCC .01 4.27 P 03 MPP 2.22 XCC .01 2.21 P 02 MPP 1.39 XCC 1.39 P 01 MPP 2.22 XCC .01 2.21 P 00 MPP XCC .00 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 98 MPP .24 XCC .24 P 96 MPP .02- XCC .02- P 12 MTT 54.32 54.32 P 11 MTT 22.46 22.46 P 10 MTT 12.96 12.96 P 09 MTT 3.13 3.13 P 08 MTT 4.54 4.54 P 07 MTT 10.63 10.63 P 06 MTT 11.66 11.66 P 05 MTT 5.68 5.68 P 04 MTT 3.64 3.64 P 03 MTT 1.40 1.40 P 02 MTT .78 XCC .78 P 01 MTT 1.23 XCC 1.23 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 96 MTT .04- XCC .04- P 12 NTT 2.36 2.36 P 11 NTT 10.49 10.49 P 10 NTT 1.29 1.29 P 09 NTT .00 P 08 NTT 2.17 2.17 P 07 NTT 3.35 3.35 P 06 NTT 1.04 1.04 P 05 NTT .00 P 04 NTT .46 .46 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.77 XCC .01 3.76 P 99 NTT .88 XCC .88 P 98 NTT .07 XCC .07 P 97 NTT .25 XCC .25 P SPS 559.79 XCC 1.39 558.40 P STS 1,479.26 XCC 3.70 1,475.56 P UTT 10.43 XCC .01 10.42 P ZTT 66.90 XCC .14 66.76 139,943.11 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 128.90 XCC .32 128.58 C 11 MTT 7.41 XCC .02 7.39 C 10 MTT .08- XCC .08- C 09 MTT 1.76- XCC 1.76- C 08 MTT .10- XCC .10- C 12 NTT 5.06 XCC .01 5.05 C 11 NTT .28- XCC .28- C 10 NTT .60 XCC .60 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .24- XCC .24- C 05 NTT 3.61 XCC .01 3.60 C STS 134,872.16 XCC 337.18 134,534.98 C STT 6.09 XCC .01 6.08 C UTT 114.74 XCC .29 114.45 C ZTT 1,166.37 XCC 2.92 1,163.45 P 12 MPP 4.65 XCC .01 4.64 P 11 MPP 3.07 XCC .01 3.06 P 10 MPP 3.83 XCC .01 3.82 P 09 MPP 1.41 XCC 1.41 P 08 MPP 3.67 XCC .01 3.66 P 07 MPP 9.89 XCC .02 9.87 P 06 MPP 10.90 XCC .03 10.87 P 05 MPP 1.86 XCC 1.86 P 04 MPP 4.22 XCC .01 4.21 P 03 MPP 2.19 XCC .01 2.18 P 02 MPP 1.38 XCC 1.38 P 01 MPP 2.18 XCC .01 2.17 P 00 MPP XCC .00 P 98 MPP .24 XCC .24 P 96 MPP .01- XCC .01- P 12 MTT 53.67 53.67 P 11 MTT 22.19 22.19 P 10 MTT 12.81 12.81 P 09 MTT 3.10 3.10 P 08 MTT 4.48 4.48 P 07 MTT 10.51 10.51 P 06 MTT 11.52 11.52 P 05 MTT 5.62 5.62 P 04 MTT 3.59 3.59 P 03 MTT 1.39 1.39 P 02 MTT .76 XCC .76 P 01 MTT 1.22 XCC 1.22 P 00 MTT XCC .00 P 98 MTT .11 XCC .11 P 96 MTT .03- XCC .03- P 09 NTT .00 P 08 NTT 2.15 2.15 P 07 NTT 3.31 3.31 P 06 NTT 1.02 1.02 P 05 NTT .00 P 04 NTT .45 .45 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.73 XCC .01 3.72 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .87 XCC .87 P 98 NTT .07 XCC .07 P 97 NTT .26 XCC .26 P 12 NTT 2.32 2.32 P 11 NTT 10.36 10.36 P 10 NTT 1.27 1.27 P SPS 553.05 XCC 1.37 551.68 P STS 1,461.42 XCC 3.65 1,457.77 P UTT 10.35 XCC .01 10.34 P ZTT 66.08 XCC .14 65.94 138,253.55 SP01 WEED ABATEMENT OQI ACR ACR C STA 917.63 917.63 917.63 _____________________ TOTAL AGENCY TRANSFERS 1,564,309.75 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 62.50 XCC .16 62.34 C 11 MTT 3.62 XCC .01 3.61 C 10 MTT .05- XCC .05- C 09 MTT .89- XCC .89- C 08 MTT .04- XCC .04- C 12 NTT 2.46 XCC .01 2.45 C 11 NTT .14- XCC .14- C 10 NTT .31 XCC .31 C 09 NTT .12- XCC .12- C 05 NTT 1.70 XCC 1.70 C STS 63,355.86 XCC 158.39 63,197.47 C STT 2.87 XCC .01 2.86 C UTT 53.89 XCC .13 53.76 C ZTT 547.90 XCC 1.37 546.53 P 12 MPP 2.25 XCC .01 2.24 P 11 MPP 1.50 XCC 1.50 P 10 MPP 1.91 XCC 1.91 P 09 MPP .72 XCC .72 P 08 MPP 1.84 XCC 1.84 P 07 MPP 4.84 XCC .01 4.83 P 06 MPP 5.33 XCC .01 5.32 P 05 MPP .87 XCC .87 P 04 MPP 2.01 XCC .01 2.00 P 03 MPP 1.01 XCC 1.01 P 02 MPP .62 XCC .62 P 01 MPP 1.00 XCC 1.00 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 96 MPP .01- XCC .01- P 12 MTT 26.02 26.02 P 11 MTT 10.82 10.82 P 10 MTT 6.40 6.40 P 09 MTT 1.56 1.56 P 08 MTT 2.24 2.24 P 07 MTT 5.14 5.14 P 06 MTT 5.64 5.64 P 05 MTT 2.64 2.64 P 04 MTT 1.70 1.70 P 03 MTT .64 .64 P 02 MTT .35 XCC .35 P 01 MTT .55 XCC .55 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 96 MTT .02- XCC .02- P 11 NTT 5.05 5.05 P 10 NTT .63 .63 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 NTT .00 P 08 NTT 1.07 1.07 P 07 NTT 1.63 1.63 P 06 NTT .50 .50 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.74 XCC 1.74 P 99 NTT .41 XCC .41 P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 12 NTT 1.13 1.13 P UTT 4.98 XCC 4.98 P ZTT 32.02 XCC .07 31.95 64,006.93 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 94,963.88 94,963.88 C ZTA 3,912.15 3,912.15 P SPA 876.25 876.25 P STA 2,216.32 2,216.32 P ZTA 69.13 69.13 102,037.73 _____________________ TOTAL AGENCY TRANSFERS 166,044.66 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 37.62 XCC .09 37.53 C 11 MTT 2.18 XCC .01 2.17 C 10 MTT .02- XCC .02- C 09 MTT .54- XCC .54- C 08 MTT .03- XCC .03- C 12 NTT 1.48 XCC 1.48 C 11 NTT .09- XCC .09- C 10 NTT .18 XCC .18 C 09 NTT .07- XCC .07- C 05 NTT .98 XCC .98 C STS 37,469.26 XCC 93.67 37,375.59 C STT 1.69 XCC 1.69 C UTT 31.88 XCC .08 31.80 C ZTT 324.03 XCC .81 323.22 P 12 MPP 1.36 XCC 1.36 P 11 MPP .91 XCC .91 P 10 MPP 1.13 XCC 1.13 P 09 MPP .44 XCC .44 P 08 MPP 1.13 XCC 1.13 P 07 MPP 2.97 XCC .01 2.96 P 06 MPP 3.21 XCC .01 3.20 P 05 MPP .51 XCC .51 P 04 MPP 1.17 XCC 1.17 P 03 MPP .63 XCC .63 P 02 MPP .41 XCC .41 P 01 MPP .69 XCC .69 P 00 MPP XCC .00 P 98 MPP .09 XCC .09 P 96 MPP XCC .00 P 12 MTT 15.66 15.66 P 11 MTT 6.56 6.56 P 10 MTT 3.80 3.80 P 09 MTT .95 .95 P 08 MTT 1.39 1.39 P 07 MTT 3.15 3.15 P 06 MTT 3.40 3.40 P 05 MTT 1.53 1.53 P 04 MTT 1.00 1.00 P 03 MTT .39 .39 P 02 MTT .23 XCC .23 P 01 MTT .39 XCC .39 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 96 MTT .01- XCC .01- P 10 NTT .38 .38 P 09 NTT .00 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT .67 .67 P 07 NTT .99 .99 P 06 NTT .31 .31 P 05 NTT .00 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.26 XCC 1.26 P 99 NTT .31 XCC .31 P 98 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 12 NTT .68 .68 P 11 NTT 3.06 3.06 P SPS 161.37 XCC .38 160.99 P STS 426.42 XCC 1.05 425.37 P UTT 3.03 XCC 3.03 P ZTT 19.31 XCC .03 19.28 38,443.58 _____________________ TOTAL AGENCY TRANSFERS 38,443.58 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P 96 MPP .00 P 96 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 64.77 XCC .16 64.61 C 11 MTT 3.73 XCC .01 3.72 C 10 MTT .04- XCC .04- C 09 MTT .91- XCC .91- C 08 MTT .05- XCC .05- C 12 NTT 2.55 XCC .01 2.54 C 11 NTT .14- XCC .14- C 10 NTT .31 XCC .31 C 09 NTT .12- XCC .12- C 05 NTT 1.81 XCC 1.81 C STS 65,653.83 XCC 164.13 65,489.70 C STT 2.97 XCC .01 2.96 C UTT 55.85 XCC .14 55.71 C ZTT 567.78 XCC 1.42 566.36 P 12 MPP 2.33 XCC .01 2.32 P 11 MPP 1.54 XCC 1.54 P 10 MPP 1.98 XCC 1.98 P 09 MPP .73 XCC .73 P 08 MPP 1.81 XCC 1.81 P 07 MPP 4.91 XCC .01 4.90 P 06 MPP 5.52 XCC .01 5.51 P 05 MPP .93 XCC .93 P 04 MPP 2.20 XCC .01 2.19 P 03 MPP 1.17 XCC 1.17 P 02 MPP .75 XCC .75 P 01 MPP 1.20 XCC 1.20 P 00 MPP XCC .00 P 98 MPP .14 XCC .14 P 96 MPP .01- XCC .01- P 12 MTT 26.98 26.98 P 11 MTT 11.16 11.16 P 10 MTT 6.61 6.61 P 09 MTT 1.60 1.60 P 08 MTT 2.20 2.20 P 07 MTT 5.22 5.22 P 06 MTT 5.83 5.83 P 05 MTT 2.82 2.82 P 04 MTT 1.87 1.87 P 03 MTT .74 .74 P 02 MTT .41 XCC .41 P 01 MTT .67 XCC .67 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 96 MTT .02- XCC .02- P 12 NTT 1.16 1.16 P 11 NTT 5.21 5.21 page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .66 .66 P 09 NTT .00 P 08 NTT 1.05 1.05 P 07 NTT 1.65 1.65 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.14 XCC .01 2.13 P 99 NTT .50 XCC .50 P 98 NTT .04 XCC .04 P 97 NTT .14 XCC .14 P SPS 277.93 XCC .70 277.23 P STS 734.39 XCC 1.82 732.57 P UTT 5.18 XCC 5.18 P ZTT 33.19 XCC .07 33.12 67,339.16 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 143,474.50 143,474.50 C ZTA 200.75 200.75 P SPA 1,455.19 1,455.19 P STA 2,516.17 2,516.17 147,646.61 _____________________ TOTAL AGENCY TRANSFERS 214,985.77 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT XCC .00 C STS 2.65 XCC .01 2.64 C STT XCC .00 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .01 XCC .01 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 2.73 _____________________ TOTAL AGENCY TRANSFERS 2.73 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 117,389.49 117,389.49 C ZTA 273.75 273.75 P SPA 133.93 133.93 P STA 466.35 466.35 P UTA 21.00 21.00 118,284.52 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 92,515.53 92,515.53 C ZTA 243.09 243.09 P SPA 231.72 231.72 P STA 675.63 675.63 93,665.97 _____________________ TOTAL AGENCY TRANSFERS 211,950.49 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 .32 XCC .32 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 327.90 XCC .82 327.08 C STT .02 XCC .02 C UTT .28 XCC .28 C ZTT 2.84 XCC .01 2.83 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .13 .13 P 11 MTT .06 .06 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .02 .02 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 1.37 XCC 1.37 P STS 3.63 XCC 3.63 P UTT .03 XCC .03 P ZTT .15 XCC .15 336.31 _____________________ TOTAL AGENCY TRANSFERS 336.31 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .26 XCC .26 P 05 MPP .13 XCC .13 P 04 MPP .31 XCC .31 P 03 MPP .16 XCC .16 P 02 MPP .10 XCC .10 P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 96 MPP XCC .00 P 05 MTT .40 .40 P 04 MTT .27 .27 P 03 MTT .10 .10 P 02 MTT .05 XCC .05 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .28 XCC .28 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 2.45 _____________________ TOTAL AGENCY TRANSFERS 2.45 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 5.45 XCC .01 5.44 C 11 MTT .31 XCC .31 C 10 MTT .01- XCC .01- C 09 MTT .08- XCC .08- C 08 MTT .01- XCC .01- C 12 NTT .21 XCC .21 C 11 NTT .01- XCC .01- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .15 XCC .15 C STS 5,708.68 XCC 14.27 5,694.41 C STT .25 XCC .25 C UTT 4.85 XCC .01 4.84 C ZTT 49.36 XCC .12 49.24 P 12 MPP .20 XCC .20 P 11 MPP .13 XCC .13 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP .16 XCC .16 P 07 MPP .45 XCC .45 P 06 MPP .48 XCC .48 P 05 MPP .08 XCC .08 P 04 MPP .18 XCC .18 P 03 MPP .10 XCC .10 P 02 MPP .07 XCC .07 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.27 2.27 P 11 MTT .93 .93 P 10 MTT .55 .55 P 09 MTT .13 .13 P 08 MTT .20 .20 P 07 MTT .48 .48 P 06 MTT .51 .51 P 05 MTT .23 .23 P 04 MTT .15 .15 P 03 MTT .06 .06 P 02 MTT .04 XCC .04 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .44 .44 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .19 XCC .19 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P SPS 23.38 XCC .06 23.32 P STS 61.77 XCC .16 61.61 P UTT .45 XCC .45 P ZTT 2.80 XCC 2.80 5,851.92 _____________________ TOTAL AGENCY TRANSFERS 5,851.92 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 43.66 XCC .11 43.55 C 11 MTT 2.50 XCC .01 2.49 C 10 MTT .03- XCC .03- C 09 MTT .60- XCC .60- C 08 MTT .03- XCC .03- C 12 NTT 1.72 XCC 1.72 C 11 NTT .10- XCC .10- C 10 NTT .21 XCC .21 C 09 NTT .08- XCC .08- C STS 45,342.45 XCC 113.36 45,229.09 C STT 2.05 XCC 2.05 C UTT 38.58 XCC .10 38.48 C ZTT 392.12 XCC .98 391.14 P 12 MPP 1.57 XCC 1.57 P 11 MPP 1.04 XCC 1.04 P 10 MPP 1.30 XCC 1.30 P 09 MPP .49 XCC .49 P 08 MPP 1.21 XCC 1.21 P 07 MPP 3.19 3.19 P 06 MPP 3.44 3.44 P 12 MTT 18.18 18.18 P 11 MTT 7.49 7.49 P 10 MTT 4.34 4.34 P 09 MTT 1.05 1.05 P 08 MTT 1.48 1.48 P 07 MTT 3.40 3.40 P 06 MTT 3.64 3.64 P 12 NTT .78 .78 P 11 NTT 3.50 3.50 P 10 NTT .43 .43 P 09 NTT .00 P 08 NTT .71 .71 P 07 NTT 1.07 1.07 P 06 NTT .33 .33 P UTT 3.48 XCC 3.48 P ZTT 22.41 XCC .05 22.36 45,792.37 _____________________ TOTAL AGENCY TRANSFERS 45,792.37 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 4.67 XCC .01 4.66 C 11 MTT .27 XCC .27 C 10 MTT XCC .00 C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 12 NTT .18 XCC .18 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .01- XCC .01- C 05 NTT .14 XCC .14 C STS 4,823.96 XCC 12.06 4,811.90 C STT .22 XCC .22 C UTT 4.10 XCC .01 4.09 C ZTT 41.72 XCC .10 41.62 P 12 MPP .17 XCC .17 P 11 MPP .11 XCC .11 P 10 MPP .14 XCC .14 P 09 MPP .05 XCC .05 P 08 MPP .14 XCC .14 P 07 MPP .37 XCC .37 P 06 MPP .40 XCC .40 P 05 MPP .07 XCC .07 P 04 MPP .16 XCC .16 P 03 MPP .09 XCC .09 P 02 MPP .05 XCC .05 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 1.94 1.94 P 11 MTT .80 .80 P 10 MTT .47 .47 P 09 MTT .12 .12 P 08 MTT .17 .17 P 07 MTT .38 .38 P 06 MTT .43 .43 P 05 MTT .21 .21 P 04 MTT .14 .14 P 03 MTT .05 .05 P 02 MTT .03 XCC .03 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .37 .37 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P SPS 20.06 XCC .05 20.01 P STS 53.00 XCC .13 52.87 P UTT .36 XCC .36 P ZTT 2.37 XCC 2.37 4,946.26 _____________________ TOTAL AGENCY TRANSFERS 4,946.26 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 100.49 XCC .25 100.24 C 11 MTT 5.80 XCC .01 5.79 C 10 MTT .06- XCC .06- C 09 MTT 1.39- XCC 1.39- C 08 MTT .07- XCC .07- C 12 NTT 3.95 XCC .01 3.94 C 11 NTT .22- XCC .22- C 10 NTT .48 XCC .48 C 09 NTT .19- XCC .19- C 05 NTT 2.30 XCC .01 2.29 C STS 103,299.85 XCC 258.25 103,041.60 C STT 4.67 XCC .01 4.66 C UTT 87.88 XCC .22 87.66 C ZTT 893.33 XCC 2.23 891.10 P 12 MPP 3.63 XCC .01 3.62 P 11 MPP 2.40 XCC .01 2.39 P 10 MPP 3.00 XCC .01 2.99 P 09 MPP 1.11 XCC 1.11 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP 6.68 XCC .02 6.66 P 06 MPP 7.13 XCC .02 7.11 P 05 MPP 1.18 XCC 1.18 P 04 MPP 2.73 XCC .01 2.72 P 03 MPP 1.41 XCC 1.41 P 02 MPP .89 XCC .89 P 01 MPP 1.39 XCC 1.39 P 00 MPP XCC .00 P 98 MPP .16 XCC .16 P 96 MPP .01- XCC .01- P 12 MTT 41.84 41.84 P 11 MTT 17.37 17.37 P 10 MTT 10.07 10.07 P 09 MTT 2.43 2.43 P 08 MTT 3.18 3.18 P 07 MTT 7.10 7.10 P 06 MTT 7.53 7.53 P 05 MTT 3.58 3.58 P 04 MTT 2.33 2.33 P 03 MTT .89 .89 P 02 MTT .49 XCC .49 P 01 MTT .78 XCC .78 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 96 MTT .02- XCC .02- P 12 NTT 1.81 1.81 P 11 NTT 8.11 8.11 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT 1.00 1.00 P 09 NTT .00 P 08 NTT 1.52 1.52 P 07 NTT 2.24 2.24 P 06 NTT .67 .67 P 05 NTT .00 P 04 NTT .29 .29 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.37 XCC .01 2.36 P 99 NTT .55 XCC .55 P 98 NTT .04 XCC .04 P 97 NTT .16 XCC .16 P UTT 8.08 XCC .01 8.07 P ZTT 51.53 XCC .10 51.43 104,345.93 _____________________ TOTAL AGENCY TRANSFERS 104,345.93 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 211.82 XCC .53 211.29 C 11 MTT 12.25 XCC .03 12.22 C 10 MTT .15- XCC .15- C 09 MTT 3.01- XCC .01- 3.00- C 08 MTT .17- XCC .17- C 12 NTT 8.33 XCC .02 8.31 C 11 NTT .47- XCC .47- C 10 NTT 1.03 XCC 1.03 C 09 NTT .41- XCC .41- C 05 NTT 5.76 XCC .01 5.75 C STS 214,718.60 XCC 536.80 214,181.80 C STT 9.70 XCC .02 9.68 C UTT 182.66 XCC .46 182.20 C ZTT 1,856.88 XCC 4.64 1,852.24 P 12 MPP 7.63 XCC .02 7.61 P 11 MPP 5.08 XCC .01 5.07 P 10 MPP 6.48 XCC .02 6.46 P 09 MPP 2.43 XCC .01 2.42 P 08 MPP 6.22 XCC .02 6.20 P 07 MPP 16.41 XCC .04 16.37 P 06 MPP 18.08 XCC .05 18.03 P 05 MPP 2.97 XCC .01 2.96 P 04 MPP 6.79 XCC .02 6.77 P 03 MPP 3.43 XCC .01 3.42 P 02 MPP 2.11 XCC .01 2.10 P 01 MPP 3.37 XCC .01 3.36 P 00 MPP XCC .00 P 98 MPP .38 XCC .38 P 96 MPP .02- XCC .02- P 12 MTT 88.19 88.19 P 11 MTT 36.67 36.67 P 10 MTT 21.70 21.70 P 09 MTT 5.30 5.30 P 08 MTT 7.60 7.60 P 07 MTT 17.43 17.43 P 06 MTT 19.12 19.12 P 05 MTT 8.97 8.97 P 04 MTT 5.77 5.77 P 03 MTT 2.17 2.17 P 02 MTT 1.18 XCC 1.18 P 01 MTT 1.88 XCC 1.88 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 96 MTT .06- XCC .06- P 10 NTT 2.15 2.15 P 09 NTT .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 3.64 3.64 P 07 NTT 5.49 5.49 P 06 NTT 1.70 1.70 P 05 NTT .00 P 04 NTT .73 .73 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 5.88 XCC .01 5.87 P 99 NTT 1.38 XCC 1.38 P 98 NTT .11 XCC .11 P 97 NTT .40 XCC .40 P 12 NTT 3.82 3.82 P 11 NTT 17.11 17.11 P UTT 16.96 XCC .02 16.94 P ZTT 108.58 XCC .25 108.33 216,925.20 _____________________ TOTAL AGENCY TRANSFERS 216,925.20 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 277.86 XCC .69 277.17 C 11 MTT 15.95 XCC .04 15.91 C 10 MTT .18- XCC .18- C 09 MTT 3.80- XCC .01- 3.79- C 08 MTT .21- XCC .21- C 12 NTT 10.92 XCC .03 10.89 C 11 NTT .61- XCC .61- C 10 NTT 1.31 XCC 1.31 C 09 NTT .51- XCC .51- C 05 NTT 7.82 XCC .02 7.80 C STS 290,971.37 XCC 727.43 290,243.94 C STT 13.16 XCC .04 13.12 C UTT 247.54 XCC .62 246.92 C ZTT 2,516.32 XCC 6.29 2,510.03 P 12 MPP 10.02 XCC .03 9.99 P 11 MPP 6.61 XCC .02 6.59 P 10 MPP 8.24 XCC .02 8.22 P 09 MPP 3.07 XCC .01 3.06 P 08 MPP 8.13 XCC .02 8.11 P 07 MPP 21.87 XCC .05 21.82 P 06 MPP 24.08 XCC .06 24.02 P 05 MPP 4.04 XCC .01 4.03 P 04 MPP 9.37 XCC .02 9.35 P 03 MPP 4.87 XCC .01 4.86 P 02 MPP 3.08 XCC .01 3.07 P 01 MPP 5.09 XCC .01 5.08 P 00 MPP XCC .00 P 98 MPP .60 XCC .60 P 96 MPP .04- XCC .04- P 12 MTT 115.69 115.69 P 11 MTT 47.75 47.75 P 10 MTT 27.58 27.58 P 09 MTT 6.69 6.69 P 08 MTT 9.92 9.92 P 07 MTT 23.24 23.24 P 06 MTT 25.45 25.45 P 05 MTT 12.17 12.17 P 04 MTT 7.97 7.97 P 03 MTT 3.07 3.07 P 02 MTT 1.72 XCC 1.72 P 01 MTT 2.83 XCC .01 2.82 P 00 MTT XCC .00 P 98 MTT .26 XCC .26 P 96 MTT .08- XCC .08- P 12 NTT 5.01 5.01 P 11 NTT 22.29 22.29 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT 2.74 2.74 P 09 NTT .00 P 08 NTT 4.74 4.74 P 07 NTT 7.32 7.32 P 06 NTT 2.27 2.27 P 05 NTT .00 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 8.96 XCC .02 8.94 P 99 NTT 2.11 XCC .01 2.10 P 98 NTT .17 XCC .17 P 97 NTT .62 XCC .62 P SPS 1,192.06 XCC 2.98 1,189.08 P STS 3,150.09 XCC 7.88 3,142.21 P UTT 22.21 XCC .04 22.17 P ZTT 142.45 XCC .36 142.09 298,267.56 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT .70 XCC .70 C 11 MTT .03 XCC .03 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 733.58 XCC 1.83 731.75 C STT .03 XCC .03 C UTT .62 XCC .62 C ZTT 6.34 XCC .02 6.32 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT .29 .29 P 11 MTT .11 .11 P 10 MTT .07 .07 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 3.01 XCC 3.01 P STS 7.94 XCC .01 7.93 P UTT .08 XCC .08 P ZTT .35 XCC .35 751.85 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 356.89 XCC .89 356.00 C 11 MTT 20.53 XCC .05 20.48 C 10 MTT .23- XCC .23- C 09 MTT 4.82- XCC .01- 4.81- C 08 MTT .27- XCC .27- C 12 NTT 14.02 XCC .04 13.98 C 11 NTT .78- XCC .78- C 10 NTT 1.68 XCC 1.68 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 NTT .66- XCC .66- C 05 NTT 8.99 XCC .02 8.97 C STS 372,406.05 XCC 931.02 371,475.03 C STT 16.83 XCC .05 16.78 C UTT 316.82 XCC .79 316.03 C ZTT 3,220.56 XCC 8.05 3,212.51 P 12 MPP 12.87 XCC .03 12.84 P 11 MPP 8.51 XCC .02 8.49 P 10 MPP 10.54 XCC .03 10.51 P 09 MPP 3.88 XCC .01 3.87 P 08 MPP 9.86 XCC .02 9.84 P 07 MPP 26.00 XCC .07 25.93 P 06 MPP 27.99 XCC .07 27.92 P 05 MPP 4.64 XCC .01 4.63 P 04 MPP 10.61 XCC .03 10.58 P 03 MPP 5.38 XCC .01 5.37 P 02 MPP 3.31 XCC .01 3.30 P 01 MPP 5.04 XCC .01 5.03 P 00 MPP XCC .00 P 98 MPP .52 XCC .52 P 96 MPP .03- XCC .03- P 12 MTT 148.59 148.59 P 11 MTT 61.46 61.46 P 10 MTT 35.28 35.28 P 09 MTT 8.47 8.47 P 08 MTT 12.05 12.05 P 07 MTT 27.63 27.63 P 06 MTT 29.60 29.60 P 05 MTT 13.99 13.99 P 04 MTT 9.02 9.02 P 03 MTT 3.40 3.40 P 02 MTT 1.85 XCC 1.85 P 01 MTT 2.81 XCC .01 2.80 P 00 MTT XCC .00 P 98 MTT .23 XCC .23 P 96 MTT .07- XCC .07- P 12 NTT 6.44 6.44 P 11 NTT 28.69 28.69 P 10 NTT 3.50 3.50 P 09 NTT .00 P 08 NTT 5.77 5.77 P 07 NTT 8.70 8.70 P 06 NTT 2.63 2.63 P 05 NTT .00 P 04 NTT 1.14 1.14 P 03 NTT .00 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 8.37 XCC .02 8.35 P 99 NTT 1.93 XCC 1.93 P 98 NTT .15 XCC .15 P 97 NTT .54 XCC .54 P SPS 1,531.14 XCC 3.83 1,527.31 P STS 4,046.08 XCC 10.11 4,035.97 P UTT 28.58 XCC .07 28.51 P ZTT 182.95 XCC .49 182.46 381,739.90 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT .83 XCC .83 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT .01- XCC .01- C 08 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 897.97 XCC 2.24 895.73 C STT .05 XCC .05 C UTT .76 XCC .76 C ZTT 7.76 XCC .02 7.74 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .35 .35 P 11 MTT .15 .15 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .06 .06 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 3.57 XCC 3.57 P STS 9.47 XCC .01 9.46 P UTT .08 XCC .08 P ZTT .42 XCC .42 920.00 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 1,157.55 XCC 2.89 1,154.66 C 11 MTT 66.50 XCC .17 66.33 C 10 MTT .75- XCC .75- C 09 MTT 15.70- XCC .04- 15.66- C 08 MTT .87- XCC .87- C 12 NTT 45.49 XCC .11 45.38 C 11 NTT 2.54- XCC .01- 2.53- C 10 NTT 5.45 XCC .01 5.44 C 09 NTT 2.12- XCC .01- 2.11- C 05 NTT 30.58 XCC .08 30.50 C STS 1,209,697.22 XCC 3,024.24 1,206,672.98 C STT 54.68 XCC .13 54.55 C UTT 1,029.12 XCC 2.57 1,026.55 C ZTT 10,461.43 XCC 26.15 10,435.28 P 12 MPP 41.73 XCC .10 41.63 P 11 MPP 27.57 XCC .07 27.50 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 MPP 34.22 XCC .09 34.13 P 09 MPP 12.66 XCC .03 12.63 P 08 MPP 32.75 XCC .08 32.67 P 07 MPP 87.13 XCC .22 86.91 P 06 MPP 94.71 XCC .24 94.47 P 05 MPP 15.76 XCC .04 15.72 P 04 MPP 36.33 XCC .09 36.24 P 03 MPP 18.63 XCC .05 18.58 P 02 MPP 11.61 XCC .03 11.58 P 01 MPP 18.35 XCC .05 18.30 P 00 MPP XCC .00 P 98 MPP 2.04 XCC .01 2.03 P 96 MPP .11- XCC .11- P 12 MTT 481.95 481.95 P 11 MTT 199.14 199.14 P 10 MTT 114.61 114.61 P 09 MTT 27.63 27.63 P 08 MTT 40.00 40.00 P 07 MTT 92.56 92.56 P 06 MTT 100.13 100.13 P 05 MTT 47.58 47.58 P 04 MTT 30.88 30.88 P 03 MTT 11.76 11.76 P 02 MTT 6.47 XCC .02 6.45 P 01 MTT 10.22 XCC .03 10.19 P 00 MTT XCC .00 P 98 MTT .87 XCC .87 P 96 MTT .27- XCC .27- P 12 NTT 20.87 20.87 P 11 NTT 92.96 92.96 P 10 NTT 11.37 11.37 P 09 NTT .00 P 08 NTT 19.15 19.15 P 07 NTT 29.18 29.18 P 06 NTT 8.90 8.90 P 05 NTT .00 P 04 NTT 3.90 3.90 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 31.38 XCC .08 31.30 P 99 NTT 7.30 XCC .02 7.28 P 98 NTT .57 XCC .57 P 97 NTT 2.08 XCC .01 2.07 P SPS 4,966.23 XCC 12.42 4,953.81 P STS 13,123.28 XCC 32.80 13,090.48 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 UTT 92.67 XCC .25 92.42 P ZTT 593.41 XCC 1.47 591.94 1,240,021.71 _____________________ TOTAL AGENCY TRANSFERS 1,921,701.02 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,436.99 XCC 3.59 1,433.40 C 11 MTT 328.95 XCC .82 328.13 C 09 MTT 194.56- XCC .49- 194.07- C 12 NTT 302.66 XCC .76 301.90 C 11 NTT 51.38 XCC .13 51.25 C 05 NTT 370.50 XCC .93 369.57 C STS 3,364,366.36 XCC 8,410.92 3,355,955.44 C UTT 6,350.74 XCC 15.88 6,334.86 C ZTT 12,682.74 XCC 31.71 12,651.03 P 12 MPP 159.28 XCC .40 158.88 P 11 MPP 189.38 XCC .47 188.91 P 10 MPP 183.01 XCC .46 182.55 P 09 MPP 34.03 XCC .09 33.94 P 08 MPP 4.22 XCC .01 4.21 P 07 MPP XCC .00 P 06 MPP 565.62 XCC 1.41 564.21 P 03 MPP XCC .00 P 02 MPP XCC .00 P 98 MPP 16.73 XCC .04 16.69 P 12 MTT 1,668.51 1,668.51 P 11 MTT 1,158.70 1,158.70 P 10 MTT 574.19 574.19 P 09 MTT 63.60 63.60 P 08 MTT 39.19- 39.19- P 07 MTT 7.70- 7.70- P 06 MTT 533.61 533.61 P 03 MTT .00 P 02 MTT XCC .00 P 98 MTT 7.16 XCC .02 7.14 P 11 NTT 64.41 64.41 P 10 NTT 1.85 1.85 P 09 NTT .00 P 07 NTT 88.78 88.78 P 05 NTT .00 P 01 NTT XCC .00 P 98 NTT 5.11 XCC .01 5.10 P 12 NTT 22.55 22.55 P SPS 12,988.29 12,988.29 P STS 34,986.40 XCC 87.47 34,898.93 P UTT 716.73 XCC 1.80 714.93 P ZTT 1,527.18 XCC 3.81 1,523.37 3,432,647.97 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 504.68 XCC 1.26 503.42 C 11 MTT 28.74 XCC .07 28.67 C 10 MTT .33- XCC .33- C 09 MTT 7.08- XCC .02- 7.06- page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT .41- XCC .41- C 12 NTT 19.84 XCC .05 19.79 C 11 NTT 1.10- XCC 1.10- C 10 NTT 2.38 XCC .01 2.37 C 09 NTT .96- XCC .96- C 05 NTT 14.72 XCC .04 14.68 C STS 527,487.07 XCC 1,318.72 526,168.35 C STT 23.85 XCC .06 23.79 C UTT 448.74 XCC 1.12 447.62 C ZTT 4,561.69 XCC 11.40 4,550.29 P 12 MPP 18.20 XCC .05 18.15 P 11 MPP 11.91 XCC .03 11.88 P 10 MPP 14.96 XCC .04 14.92 P 09 MPP 5.70 XCC .01 5.69 P 08 MPP 15.68 XCC .04 15.64 P 07 MPP 42.36 XCC .11 42.25 P 06 MPP 46.07 XCC .12 45.95 P 05 MPP 7.59 XCC .02 7.57 P 04 MPP 17.52 XCC .04 17.48 P 03 MPP 9.08 XCC .02 9.06 P 02 MPP 5.74 XCC .01 5.73 P 01 MPP 9.21 XCC .02 9.19 P 00 MPP XCC .00 P 98 MPP 1.09 XCC 1.09 P 96 MPP .07- XCC .07- P 12 MTT 210.12 210.12 P 11 MTT 86.06 86.06 P 10 MTT 50.09 50.09 P 09 MTT 12.46 12.46 P 08 MTT 19.16 19.16 P 07 MTT 45.00 45.00 P 06 MTT 48.71 48.71 P 05 MTT 22.90 22.90 P 04 MTT 14.90 14.90 P 03 MTT 5.73 5.73 P 02 MTT 3.19 XCC .01 3.18 P 01 MTT 5.14 XCC .01 5.13 P 00 MTT XCC .00 P 98 MTT .47 XCC .47 P 96 MTT .14- XCC .14- P 12 NTT 9.10 9.10 P 11 NTT 40.17 40.17 P 10 NTT 4.97 4.97 P 09 NTT .00 P 08 NTT 9.16 9.16 P 07 NTT 14.18 14.18 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 06 NTT 4.33 4.33 P 05 NTT .00 P 04 NTT 1.88 1.88 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 16.36 XCC .04 16.32 P 99 NTT 3.89 XCC .01 3.88 P 98 NTT .31 XCC .31 P 97 NTT 1.14 XCC 1.14 P SPS 2,165.18 XCC 5.41 2,159.77 P STS 5,721.53 XCC 14.31 5,707.22 P UTT 40.40 XCC .09 40.31 P ZTT 258.72 XCC .64 258.08 540,748.24 _____________________ TOTAL AGENCY TRANSFERS 3,973,396.21 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,520.90 2,520.90 2,520.90 _____________________ TOTAL AGENCY TRANSFERS 2,520.90 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,781.72 1,781.72 1,781.72 _____________________ TOTAL AGENCY TRANSFERS 1,781.72 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 15.51 XCC .04 15.47 C 11 MTT .91 XCC .91 C 10 MTT .01- XCC .01- C 09 MTT .24- XCC .24- C 08 MTT .02- XCC .02- C 12 NTT .61 XCC .61 C 11 NTT .04- XCC .04- C 10 NTT .08 XCC .08 C 09 NTT .03- XCC .03- C 05 NTT .49 XCC .49 C STS 14,645.13 XCC 36.61 14,608.52 C STT .65 XCC .65 C UTT 12.46 XCC .03 12.43 C ZTT 126.65 XCC .32 126.33 P 12 MPP .56 XCC .56 P 11 MPP .38 XCC .38 P 10 MPP .50 XCC .50 P 09 MPP .20 XCC .20 P 08 MPP .51 XCC .51 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.53 XCC 1.53 P 05 MPP .25 XCC .25 P 04 MPP .58 XCC .58 P 03 MPP .30 XCC .30 P 02 MPP .19 XCC .19 P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 96 MPP XCC .00 P 12 MTT 6.46 6.46 P 11 MTT 2.70 2.70 P 10 MTT 1.66 1.66 P 09 MTT .42 .42 P 08 MTT .61 .61 P 07 MTT 1.44 1.44 P 06 MTT 1.62 1.62 P 05 MTT .77 .77 P 04 MTT .49 .49 P 03 MTT .19 .19 P 02 MTT .11 XCC .11 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 12 NTT .28 .28 P 11 NTT 1.26 1.26 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .30 .30 P 07 NTT .45 .45 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .57 XCC .57 P 99 NTT .14 XCC .14 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P SPS 66.57 XCC .16 66.41 P STS 175.90 XCC .44 175.46 P UTT 1.24 XCC 1.24 P ZTT 7.95 XCC .01 7.94 15,042.99 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,482.80 5,482.80 P SPA 489.38 489.38 P STA 590.85 590.85 6,563.03 SW01 WATER STANDBY OJZ ACR ACR C STA 2,767.80 2,767.80 P SPA 852.31 852.31 P STA 850.51 850.51 4,470.62 _____________________ TOTAL AGENCY TRANSFERS 26,076.64 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 NTT 1.14 XCC 1.14 P 07 MPP 4.04 4.04 P 06 MPP 4.07 4.07 P 05 MPP .59 .59 P 04 MPP 1.13 1.13 P 03 MPP .53 .53 P 02 MPP .32 .32 P 01 MPP .52 .52 P 00 MPP .00 P 98 MPP .07 .07 P 96 MPP .00 P 07 MTT 4.29 4.29 P 06 MTT 4.30 4.30 P 05 MTT 1.77 1.77 P 04 MTT .97 .97 P 03 MTT .33 .33 P 02 MTT .18 .18 P 01 MTT .29 .29 P 00 MTT .00 P 98 MTT .02 .02 P 96 MTT .01- .01- P 05 NTT .00 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .93 .93 P 99 NTT .22 .22 P 98 NTT .02 .02 P 97 NTT .06 .06 P 07 NTT 1.36 1.36 P 06 NTT .38 .38 27.64 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 22.02 22.02 P STA 125.88 125.88 147.90 _____________________ TOTAL AGENCY TRANSFERS 175.54 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 14.45 XCC .04 14.41 C 11 MTT .84 XCC .84 C 10 MTT .01- XCC .01- C 09 MTT .22- XCC .22- C 08 MTT .01- XCC .01- C 12 NTT .57 XCC .57 C 11 NTT .03- XCC .03- C 10 NTT .07 XCC .07 C 09 NTT .03- XCC .03- C 05 NTT .44 XCC .44 C STS 14,568.23 XCC 36.42 14,531.81 C STT .67 XCC .67 C UTT 12.39 XCC .03 12.36 C ZTT 125.98 XCC .31 125.67 P 12 MPP .52 XCC .52 P 11 MPP .35 XCC .35 P 10 MPP .45 XCC .45 P 09 MPP .17 XCC .17 P 08 MPP .44 XCC .44 P 07 MPP 1.19 XCC 1.19 P 06 MPP 1.33 XCC 1.33 P 05 MPP .23 XCC .23 P 04 MPP .54 XCC .54 P 03 MPP .28 XCC .28 P 02 MPP .19 XCC .19 P 01 MPP .30 XCC .30 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 96 MPP .01- XCC .01- P 12 MTT 6.02 6.02 P 11 MTT 2.52 2.52 P 10 MTT 1.51 1.51 P 09 MTT .38 .38 P 08 MTT .55 .55 P 07 MTT 1.26 1.26 P 06 MTT 1.42 1.42 P 05 MTT .69 .69 P 04 MTT .45 .45 P 03 MTT .18 .18 P 02 MTT .10 XCC .10 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT .26 .26 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 07 NTT .39 .39 P 06 NTT .12 .12 P 05 NTT .00 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .55 XCC .55 P 99 NTT .13 XCC .13 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 12 NTT .26 .26 P 11 NTT 1.18 1.18 P 10 NTT .15 .15 P SPS 61.98 XCC .13 61.85 P STS 163.81 XCC .41 163.40 P UTT 1.18 XCC 1.18 P ZTT 7.40 XCC .01 7.39 14,944.79 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,095.80 2,095.80 P SPA 73.81 73.81 P STA 128.40 128.40 2,298.01 _____________________ TOTAL AGENCY TRANSFERS 17,242.80 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 97 NTT .02 XCC .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 97 NTT .14 XCC .14 .14 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 82.87 XCC .21 82.66 C 11 MTT 4.81 XCC .01 4.80 C 10 MTT .05- XCC .05- C 09 MTT 1.20- XCC 1.20- C 08 MTT .07- XCC .07- C 12 NTT 3.25 XCC .01 3.24 C 11 NTT .18- XCC .18- C 10 NTT .40 XCC .40 C 09 NTT .16- XCC .16- C 05 NTT 2.41 XCC .01 2.40 C STS 83,178.49 XCC 207.95 82,970.54 C STT 3.76 XCC .01 3.75 C UTT 70.77 XCC .18 70.59 C ZTT 719.33 XCC 1.80 717.53 P 12 MPP 2.98 XCC .01 2.97 P 11 MPP 1.99 XCC 1.99 P 10 MPP 2.49 XCC .01 2.48 P 09 MPP .97 XCC .97 P 08 MPP 2.61 XCC .01 2.60 P 07 MPP 7.01 XCC .02 6.99 P 06 MPP 7.74 XCC .02 7.72 P 05 MPP 1.24 XCC 1.24 P 04 MPP 2.85 XCC .01 2.84 P 03 MPP 1.52 XCC 1.52 P 02 MPP .98 XCC .98 P 01 MPP 1.64 XCC 1.64 P 00 MPP XCC .00 P 98 MPP .21 XCC .21 P 96 MPP .01- XCC .01- P 12 MTT 34.50 34.50 P 11 MTT 14.40 14.40 P 10 MTT 8.35 8.35 P 09 MTT 2.11 2.11 P 08 MTT 3.18 3.18 P 07 MTT 7.46 7.46 P 06 MTT 8.18 8.18 P 05 MTT 3.75 3.75 P 04 MTT 2.43 2.43 P 03 MTT .95 .95 P 02 MTT .55 XCC .55 P 01 MTT .92 XCC .92 P 00 MTT XCC .00 P 98 MTT .09 XCC .09 P 96 MTT .03- XCC .03- P 12 NTT 1.49 1.49 P 11 NTT 6.72 6.72 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .83 .83 P 09 NTT .00 P 08 NTT 1.52 1.52 P 07 NTT 2.35 2.35 P 06 NTT .73 .73 P 05 NTT .00 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.98 XCC .01 2.97 P 99 NTT .73 XCC .73 P 98 NTT .06 XCC .06 P 97 NTT .22 XCC .22 P UTT 6.62 XCC .01 6.61 P ZTT 42.51 XCC .09 42.42 84,042.19 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,016.55 1,016.55 1,016.55 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 15,502.34 15,502.34 P SPA 201.43 201.43 P STA 1,050.81 1,050.81 16,754.58 _____________________ TOTAL AGENCY TRANSFERS 101,813.32 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 NTT .71 XCC .71 C STS 9,552.49 XCC 23.88 9,528.61 C UTT 5.46 XCC .01 5.45 C ZTT 6.41 XCC .02 6.39 P 12 MPP .32 XCC .32 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT 12.53 12.53 P 04 MTT .50 .50 P 12 MTT 3.22 3.22 P 06 MTT 6.54 6.54 P UTT 11.19 XCC .03 11.16 P ZTT .54 XCC .54 9,575.97 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 27.06 XCC .07 26.99 C 11 MTT 1.60 XCC 1.60 C 10 MTT .02- XCC .02- C 09 MTT .39- XCC .39- C 08 MTT .02- XCC .02- C 12 NTT 1.07 XCC 1.07 C 11 NTT .06- XCC .06- C 10 NTT .13 XCC .13 C 09 NTT .06- XCC .06- C 05 NTT .64 XCC .64 C STS 26,520.32 XCC 66.30 26,454.02 C STT 1.20 XCC 1.20 C UTT 22.56 XCC .06 22.50 C ZTT 229.35 XCC .57 228.78 P 12 MPP .98 XCC .98 P 11 MPP .66 XCC .66 P 10 MPP .84 XCC .84 P 09 MPP .32 XCC .32 P 08 MPP .85 XCC .85 P 07 MPP 2.11 XCC .01 2.10 P 06 MPP 2.24 XCC .01 2.23 P 05 MPP .33 XCC .33 P 04 MPP .75 XCC .75 P 03 MPP .39 XCC .39 P 02 MPP .26 XCC .26 P 01 MPP .44 XCC .44 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 96 MPP XCC .00 P 12 MTT 11.27 11.27 P 11 MTT 4.79 4.79 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 MTT 2.80 2.80 P 09 MTT .70 .70 P 08 MTT 1.04 1.04 P 07 MTT 2.24 2.24 P 06 MTT 2.37 2.37 P 05 MTT .99 .99 P 04 MTT .63 .63 P 03 MTT .25 .25 P 02 MTT .15 XCC .15 P 01 MTT .24 XCC .24 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 96 MTT .01- XCC .01- P 11 NTT 2.24 2.24 P 10 NTT .28 .28 P 09 NTT .00 P 08 NTT .50 .50 P 07 NTT .71 .71 P 06 NTT .21 .21 P 05 NTT .00 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .78 XCC .78 P 99 NTT .19 XCC .19 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 12 NTT .49 .49 P UTT 2.17 XCC 2.17 P ZTT 13.85 XCC .02 13.83 26,795.62 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 654.15 654.15 654.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 24,504.48 24,504.48 P SPA 964.59 964.59 P STA 2,823.79 2,823.79 28,292.86 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 46,893.90 46,893.90 P SPA 41.59 41.59 P STA 3,066.30 3,066.30 50,001.79 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 8,954.78 8,954.78 P SPA 84.63 84.63 P STA 614.17 614.17 9,653.58 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 8,284.03 8,284.03 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 26.74 26.74 P STA 284.25 284.25 8,595.02 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 19,940.56 19,940.56 P SPA 431.96 431.96 P STA 3,330.47 3,330.47 23,702.99 _____________________ TOTAL AGENCY TRANSFERS 157,271.98 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 SLS 5,020.11 XCC 12.55 5,007.56 P 09 MLT 59.12 59.12 P 05 MLT 34.60 34.60 P 08 MMT .00 P 05 MMT .00 5,101.28 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 5.10 XCC .01 5.09 C 11 MTT .30 XCC .30 C 10 MTT XCC .00 C 09 MTT .09- XCC .09- C 08 MTT .01- XCC .01- C 12 NTT .20 XCC .20 C 11 NTT .02- XCC .02- C 10 NTT .03 XCC .03 C 09 NTT .01- XCC .01- C 05 NTT .12 XCC .12 C STS 5,177.50 XCC 12.94 5,164.56 C STT .23 XCC .23 C UTT 4.40 XCC .01 4.39 C ZTT 44.77 XCC .11 44.66 P 12 MPP .18 XCC .18 P 11 MPP .13 XCC .13 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP .19 XCC .19 P 07 MPP .53 XCC .53 P 06 MPP .50 XCC .50 P 05 MPP .06 XCC .06 P 04 MPP .13 XCC .13 P 03 MPP .06 XCC .06 P 02 MPP .04 XCC .04 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 2.12 2.12 P 11 MTT .90 .90 P 10 MTT .54 .54 P 09 MTT .14 .14 P 08 MTT .23 .23 P 07 MTT .56 .56 P 06 MTT .52 .52 P 05 MTT .19 .19 P 04 MTT .11 .11 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .42 .42 P 10 NTT .05 .05 P 09 NTT .00 P 08 NTT .11 .11 P 07 NTT .18 .18 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P UTT .40 XCC .40 P ZTT 2.62 XCC 2.62 5,231.10 _____________________ TOTAL AGENCY TRANSFERS 10,332.38 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 P SLS .00 P SMS .00 P ULT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT .41 XCC .41 C 11 MTT .02 XCC .02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 430.42 XCC 1.08 429.34 C STT .02 XCC .02 C UTT .37 XCC .37 C ZTT 3.72 XCC .01 3.71 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT .17 .17 P 11 MTT .07 .07 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .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 SPS 1.72 XCC 1.72 P STS 4.59 XCC .01 4.58 P UTT .05 XCC .05 P ZTT .23 XCC .23 441.13 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 5,158.48 5,158.48 P SPA 17.58 17.58 P STA 62.80 62.80 5,238.86 _____________________ TOTAL AGENCY TRANSFERS 5,679.99 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 64.07 XCC .16 63.91 C 11 MTT 3.68 XCC .01 3.67 C 10 MTT .05- XCC .05- C 09 MTT .87- XCC .87- C 08 MTT .05- XCC .05- C 12 NTT 2.51 XCC .01 2.50 C 11 NTT .14- XCC .14- C 10 NTT .30 XCC .30 C 09 NTT .12- XCC .12- C 05 NTT 1.83 XCC 1.83 C STS 67,216.45 XCC 168.04 67,048.41 C STT 3.04 XCC .01 3.03 C UTT 57.18 XCC .14 57.04 C ZTT 581.29 XCC 1.45 579.84 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP 1.52 XCC 1.52 P 10 MPP 1.88 XCC 1.88 P 09 MPP .70 XCC .70 P 08 MPP 1.85 XCC 1.85 P 07 MPP 4.99 XCC .01 4.98 P 06 MPP 5.54 XCC .01 5.53 P 05 MPP .94 XCC .94 P 04 MPP 2.25 XCC .01 2.24 P 03 MPP 1.17 XCC 1.17 P 02 MPP .75 XCC .75 P 01 MPP 1.21 XCC 1.21 P 00 MPP XCC .00 P 98 MPP .14 XCC .14 P 96 MPP .01- XCC .01- P 12 MTT 26.67 26.67 P 11 MTT 11.01 11.01 P 10 MTT 6.30 6.30 P 09 MTT 1.53 1.53 P 08 MTT 2.26 2.26 P 07 MTT 5.31 5.31 P 06 MTT 5.86 5.86 P 05 MTT 2.85 2.85 P 04 MTT 1.91 1.91 P 03 MTT .74 .74 P 02 MTT .42 XCC .42 P 01 MTT .67 XCC .67 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 96 MTT .02- XCC .02- P 12 NTT 1.15 1.15 P 11 NTT 5.14 5.14 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 10 NTT .62 .62 P 09 NTT .00 P 08 NTT 1.08 1.08 P 07 NTT 1.67 1.67 P 06 NTT .52 .52 P 05 NTT .00 P 04 NTT .25 .25 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.13 XCC .01 2.12 P 99 NTT .51 XCC .51 P 98 NTT .04 XCC .04 P 97 NTT .15 XCC .15 P SPS 274.88 XCC .69 274.19 P STS 726.34 XCC 1.81 724.53 P UTT 5.12 XCC 5.12 P ZTT 32.84 XCC .07 32.77 68,899.93 _____________________ TOTAL AGENCY TRANSFERS 68,899.93 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 101,466.78 XCC 253.67 101,213.11 C STT 4.59 XCC .01 4.58 C UTT 86.32 XCC .22 86.10 C ZTT 877.48 XCC 2.19 875.29 P UTT 8.36 XCC .01 8.35 P ZTT 53.34 XCC .11 53.23 102,240.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 103.96 XCC .26 103.70 C 11 MTT 5.97 XCC .01 5.96 C 10 MTT .07- XCC .07- C 09 MTT 1.52- XCC 1.52- C 08 MTT .08- XCC .08- C 12 NTT 4.09 XCC .01 4.08 C 11 NTT .22- XCC .22- C 10 NTT .50 XCC .50 C 09 NTT .20- XCC .20- C 05 NTT 3.13 XCC .01 3.12 P 12 MPP 3.75 XCC .01 3.74 P 11 MPP 2.48 XCC .01 2.47 P 10 MPP 3.17 XCC .01 3.16 P 09 MPP 1.22 XCC 1.22 P 08 MPP 3.14 XCC .01 3.13 P 07 MPP 8.76 XCC .02 8.74 P 06 MPP 9.86 XCC .02 9.84 P 05 MPP 1.61 XCC 1.61 P 04 MPP 3.74 XCC .01 3.73 P 03 MPP 1.98 XCC 1.98 P 02 MPP 1.25 XCC 1.25 P 01 MPP 2.04 XCC .01 2.03 P 00 MPP XCC .00 P 98 MPP .25 XCC .25 P 96 MPP .06- XCC .06- P 12 MTT 43.29 43.29 P 11 MTT 17.90 17.90 P 10 MTT 10.61 10.61 P 09 MTT 2.67 2.67 P 08 MTT 3.84 3.84 P 07 MTT 9.30 9.30 P 06 MTT 10.43 10.43 P 05 MTT 4.88 4.88 P 04 MTT 3.18 3.18 P 03 MTT 1.25 1.25 P 02 MTT .69 XCC .69 P 01 MTT 1.14 XCC 1.14 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 96 MTT .04- XCC .04- P 09 NTT .00 P 08 NTT 1.84 1.84 P 07 NTT 2.94 2.94 P 06 NTT .93 .93 P 05 NTT .00 P 04 NTT .40 .40 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.68 XCC .01 3.67 P 99 NTT .89 XCC .89 P 98 NTT .07 XCC .07 P 97 NTT .26 XCC .26 P 12 NTT 1.88 1.88 P 11 NTT 8.35 8.35 P 10 NTT 1.05 1.05 289.88 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 20,092.85 20,092.85 P SPA 16.99 16.99 P STA 130.60 130.60 20,240.44 SS01 SEWER STANDBY OLJ ACR ACR C STA 264.56 264.56 264.56 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 171.38 171.38 171.38 SW01 WATER STANDBY OLJ ACR ACR C STA 722.25 722.25 722.25 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 6,749.45 6,749.45 6,749.45 _____________________ TOTAL AGENCY TRANSFERS 130,678.62 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 2,740.05 2,740.05 2,740.05 _____________________ TOTAL AGENCY TRANSFERS 2,740.05 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 83 NTT .80 XCC .80 .80 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 99,693.72 99,693.72 P SPA 577.54 577.54 P STA 2,531.35 2,531.35 102,802.61 SW02 WATER STANDBY #2 OLT ACR ACR C STA 50,299.45 50,299.45 P SPA 372.37 372.37 P STA 1,725.55 1,725.55 52,397.37 _____________________ TOTAL AGENCY TRANSFERS 155,200.78 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .00 P 96 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .00 P 96 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 75.15 XCC .19 74.96 C 11 MTT 4.28 XCC .01 4.27 C 10 MTT .04- XCC .04- C 09 MTT 1.05- XCC 1.05- C 08 MTT .06- XCC .06- C 12 NTT 2.95 XCC .01 2.94 C 11 NTT .17- XCC .17- C 10 NTT .36 XCC .36 C 09 NTT .14- XCC .14- C 05 NTT 2.08 XCC .01 2.07 C STS 78,334.20 XCC 195.84 78,138.36 C STT 3.53 XCC .01 3.52 C UTT 66.64 XCC .17 66.47 C ZTT 677.43 XCC 1.69 675.74 P 12 MPP 2.71 XCC .01 2.70 P 11 MPP 1.77 XCC 1.77 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP .85 XCC .85 P 08 MPP 2.38 XCC .01 2.37 P 07 MPP 6.31 XCC .02 6.29 P 06 MPP 6.60 XCC .02 6.58 P 05 MPP 1.08 XCC 1.08 P 04 MPP 2.47 XCC .01 2.46 P 03 MPP 1.25 XCC 1.25 P 02 MPP .79 XCC .79 P 01 MPP 1.25 XCC 1.25 P 00 MPP XCC .00 P 98 MPP .15 XCC .15 P 96 MPP XCC .00 P 12 MTT 31.29 31.29 P 11 MTT 12.79 12.79 P 10 MTT 7.48 7.48 P 09 MTT 1.86 1.86 P 08 MTT 2.90 2.90 P 07 MTT 6.70 6.70 P 06 MTT 6.98 6.98 P 05 MTT 3.24 3.24 P 04 MTT 2.09 2.09 P 03 MTT .79 .79 P 02 MTT .44 XCC .44 P 01 MTT .70 XCC .70 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 96 MTT .02- XCC .02- P 09 NTT .00 P 08 NTT 1.39 1.39 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 07 NTT 2.11 2.11 P 06 NTT .62 .62 P 05 NTT .00 P 04 NTT .26 .26 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.16 XCC .01 2.15 P 99 NTT .51 XCC .51 P 98 NTT .04 XCC .04 P 97 NTT .15 XCC .15 P 12 NTT 1.35 1.35 P 11 NTT 5.98 5.98 P 10 NTT .75 .75 P SPS 322.39 XCC .82 321.57 P STS 851.94 XCC 2.12 849.82 P UTT 6.02 XCC .01 6.01 P ZTT 38.57 XCC .08 38.49 80,305.51 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 680.96 680.96 680.96 _____________________ TOTAL AGENCY TRANSFERS 80,986.47 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 59.21 XCC .15 59.06 C 11 MTT 3.40 XCC .01 3.39 C 10 MTT .04- XCC .04- C 09 MTT .84- XCC .84- C 08 MTT .05- XCC .05- C 12 NTT 2.33 XCC .01 2.32 C 11 NTT .13- XCC .13- C 10 NTT .28 XCC .28 C 09 NTT .12- XCC .12- C 05 NTT 1.70 XCC 1.70 C STS 60,827.21 XCC 152.07 60,675.14 C STT 2.76 XCC .01 2.75 C UTT 51.75 XCC .13 51.62 C ZTT 526.03 XCC 1.32 524.71 P 12 MPP 2.13 XCC .01 2.12 P 11 MPP 1.41 XCC 1.41 P 10 MPP 1.75 XCC 1.75 P 09 MPP .68 XCC .68 P 08 MPP 1.81 XCC 1.81 P 07 MPP 4.94 XCC .01 4.93 P 06 MPP 5.39 XCC .01 5.38 P 05 MPP .87 XCC .87 P 04 MPP 1.93 XCC 1.93 P 03 MPP .96 XCC .96 P 02 MPP .58 XCC .58 P 01 MPP .91 XCC .91 P 00 MPP XCC .00 P 98 MPP .10 XCC .10 P 96 MPP XCC .00 P 12 MTT 24.65 24.65 P 11 MTT 10.20 10.20 P 10 MTT 5.89 5.89 P 09 MTT 1.47 1.47 P 08 MTT 2.22 2.22 P 07 MTT 5.25 5.25 P 06 MTT 5.70 5.70 P 05 MTT 2.64 2.64 P 04 MTT 1.64 1.64 P 03 MTT .60 .60 P 02 MTT .33 XCC .33 P 01 MTT .50 XCC .50 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 96 MTT .01- XCC .01- P 10 NTT .58 .58 P 09 NTT .00 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 08 NTT 1.06 1.06 P 07 NTT 1.65 1.65 P 06 NTT .51 .51 P 05 NTT .00 P 04 NTT .21 .21 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.60 XCC 1.60 P 99 NTT .38 XCC .38 P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 12 NTT 1.07 1.07 P 11 NTT 4.76 4.76 P UTT 4.74 XCC 4.74 P ZTT 30.31 XCC .07 30.24 61,451.28 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 109.76 XCC .27 109.49 C 11 MTT 6.35 XCC .02 6.33 C 10 MTT .07- XCC .07- C 09 MTT 1.56- XCC 1.56- C 08 MTT .09- XCC .09- C 12 NTT 4.31 XCC .01 4.30 C 11 NTT .24- XCC .24- C 10 NTT .52 XCC .52 C 09 NTT .21- XCC .21- C 05 NTT 3.22 XCC .01 3.21 C STS 112,632.25 XCC 281.58 112,350.67 C STT 5.09 XCC .01 5.08 C UTT 95.82 XCC .24 95.58 C ZTT 974.04 XCC 2.44 971.60 P 12 MPP 3.96 XCC .01 3.95 P 11 MPP 2.63 XCC .01 2.62 P 10 MPP 3.29 XCC .01 3.28 P 09 MPP 1.26 XCC 1.26 P 08 MPP 3.35 XCC .01 3.34 P 07 MPP 9.19 XCC .02 9.17 P 06 MPP 10.11 XCC .03 10.08 P 05 MPP 1.66 XCC 1.66 P 04 MPP 3.64 XCC .01 3.63 P 03 MPP 1.79 XCC 1.79 P 02 MPP 1.09 XCC 1.09 P 01 MPP 1.77 XCC 1.77 P 00 MPP XCC .00 P 98 MPP .20 XCC .20 P 96 MPP XCC .00 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 12 MTT 45.70 45.70 P 11 MTT 18.99 18.99 P 10 MTT 10.99 10.99 P 09 MTT 2.75 2.75 P 08 MTT 4.09 4.09 P 07 MTT 9.75 9.75 P 06 MTT 10.68 10.68 P 05 MTT 5.01 5.01 P 04 MTT 3.10 3.10 P 03 MTT 1.13 1.13 P 02 MTT .61 XCC .61 P 01 MTT .99 XCC .99 P 00 MTT XCC .00 P 98 MTT .09 XCC .09 P 96 MTT .07- XCC .07- P 12 NTT 1.98 1.98 P 11 NTT 8.86 8.86 P 10 NTT 1.09 1.09 P 09 NTT .00 P 08 NTT 1.95 1.95 P 07 NTT 3.08 3.08 P 06 NTT .95 .95 P 05 NTT .00 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 3.15 XCC .01 3.14 P 99 NTT .74 XCC .74 P 98 NTT .05 XCC .05 P 97 NTT .21 XCC .21 P UTT 8.83 XCC .01 8.82 P ZTT 56.26 XCC .11 56.15 113,789.67 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,019.42 XCP 16.20 3,003.22 3,003.22 _____________________ TOTAL AGENCY TRANSFERS 178,244.17 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 1,553.35 1,553.35 1,553.35 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 2,157.28 2,157.28 2,157.28 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,061.83 2,061.83 2,061.83 _____________________ TOTAL AGENCY TRANSFERS 5,772.46 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT .25 XCC .25 C 11 MTT .01 XCC .01 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 246.59 XCC .62 245.97 C STT .01 XCC .01 C UTT .21 XCC .21 C ZTT 2.14 XCC .01 2.13 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .04 .04 P 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT .01 .01 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 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 .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .00 P SPS 1.05 XCC 1.05 P STS 2.74 XCC 2.74 P UTT XCC .00 P ZTT .11 XCC .11 252.84 _____________________ TOTAL AGENCY TRANSFERS 252.84 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 XCC .00 C 11 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C STS .88 XCC .88 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP .00 P 11 MPP .00 P 11 MTT .01 .01 P 12 MTT .00 P 11 NTT .00 P 12 NTT .00 P SPS .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .90 _____________________ TOTAL AGENCY TRANSFERS .90 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 82.85 XCC .21 82.64 C STS 11,603.66 XCC 29.01 11,574.65 C ZTT 120.94 XCC .30 120.64 P 05 MPP 11.52 XCC .03 11.49 P 07 MPP 44.22 XCC .11 44.11 P 06 MPP 66.97 XCC .17 66.80 P 05 MTT 10.87 10.87 P 07 MTT 49.41 49.41 P 06 MTT 63.18 63.18 12,023.79 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 3.38 XCC .01 3.37 C 11 MTT .20 XCC .20 C 10 MTT XCC .00 C 09 MTT .06- XCC .06- C 08 MTT XCC .00 C 12 NTT .14 XCC .14 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT .01- XCC .01- C 05 NTT .09 XCC .09 C STS 3,331.17 XCC 8.33 3,322.84 C STT .14 XCC .14 C UTT 2.83 XCC .01 2.82 C ZTT 28.81 XCC .07 28.74 P 12 MPP .12 XCC .12 P 11 MPP .08 XCC .08 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .27 XCC .27 P 06 MPP .28 XCC .28 P 05 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP XCC .00 P 96 MPP XCC .00 P 12 MTT 1.41 1.41 P 11 MTT .58 .58 P 10 MTT .35 .35 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 MTT .09 .09 P 08 MTT .13 .13 P 07 MTT .28 .28 P 06 MTT .29 .29 P 05 MTT .14 .14 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT XCC .00 P 96 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .28 .28 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P UTT .29 XCC .29 P ZTT 1.74 XCC 1.74 3,365.77 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 3.41 XCC .01 3.40 C 11 MTT .20 XCC .20 C 10 MTT XCC .00 C 09 MTT .05- XCC .05- C 08 MTT .01- XCC .01- C 12 NTT .13 XCC .13 C 11 NTT .01- XCC .01- C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 05 NTT .08 XCC .08 C STS 3,377.13 XCC 8.44 3,368.69 C STT .16 XCC .16 C UTT 2.88 XCC .01 2.87 C ZTT 29.21 XCC .07 29.14 P 12 MPP .12 XCC .12 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 11 MPP .08 XCC .08 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .26 XCC .26 P 06 MPP .27 XCC .27 P 05 MPP .04 XCC .04 P 04 MPP .10 XCC .10 P 03 MPP .05 XCC .05 P 02 MPP .04 XCC .04 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 96 MPP XCC .00 P 12 MTT 1.42 1.42 P 11 MTT .60 .60 P 10 MTT .34 .34 P 09 MTT .09 .09 P 08 MTT .13 .13 P 07 MTT .28 .28 P 06 MTT .29 .29 P 05 MTT .13 .13 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 96 MTT XCC .00 P 12 NTT .07 .07 P 11 NTT .28 .28 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P UTT .25 XCC .25 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 ZTT 1.75 XCC 1.75 3,412.08 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,430.86 1,430.86 P SPA 43.82 43.82 P STA 250.39 250.39 1,725.07 _____________________ TOTAL AGENCY TRANSFERS 20,526.71 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 108.16 XCC .27 107.89 C 11 MTT 4.49 XCC .01 4.48 C 11 NTT 32.24- XCC .08- 32.16- C STS 114,069.36 XCC 285.17 113,784.19 C UTT 28.10- XCC .07- 28.03- C ZTT 930.84 XCC 2.33 928.51 P 09 MPP 2.08 XCC .01 2.07 P 12 MPP 1.10 XCC 1.10 P 11 MPP .37 XCC .37 P 11 MTT 2.51 2.51 P 09 MTT 5.86 5.86 P 12 MTT 18.47 18.47 P 04 NTT 14.91 14.91 P SPS 316.79 XCC .78 316.01 P STS 857.19 XCC 2.14 855.05 P UPT 1.32 1.32 P UTT 4.71 XCC .01 4.70 P ZPT 10.31 10.31 P ZTT 58.89 XCC .15 58.74 116,056.30 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 60.10 XCC .15 59.95 C STS 4,684.23 XCC 11.71 4,672.52 C UTT 5.44 XCC .01 5.43 C ZTT 80.56 XCC .20 80.36 P SPS .33 .33 P STS 2.09 XCC .01 2.08 P UPT 1.56 1.56 P UTT 5.57 XCC .01 5.56 4,827.79 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 46.19 XCC .12 46.07 C 11 MTT 2.68 XCC .01 2.67 C 10 MTT .08- XCC .08- C 09 MTT .67- XCC .67- C 08 MTT .03- XCC .03- C 12 NTT 1.82 XCC 1.82 C 11 NTT .10- XCC .10- C 10 NTT .23 XCC .23 C 09 NTT .09- XCC .09- C 05 NTT 1.37 XCC 1.37 C STS 46,124.64 XCC 115.31 46,009.33 C STT 2.09 XCC 2.09 C UTT 39.23 XCC .10 39.13 C ZTT 398.88 XCC 1.00 397.88 P 12 MPP 1.67 XCC 1.67 P 11 MPP 1.11 XCC 1.11 P 10 MPP 1.44 XCC 1.44 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 09 MPP .55 XCC .55 P 08 MPP 1.40 XCC 1.40 P 07 MPP 3.78 XCC .01 3.77 P 06 MPP 4.22 XCC .01 4.21 P 05 MPP .71 XCC .71 P 04 MPP 1.66 XCC 1.66 P 03 MPP .90 XCC .90 P 02 MPP .57 XCC .57 P 01 MPP .93 XCC .93 P 00 MPP XCC .00 P 98 MPP .11 XCC .11 P 96 MPP XCC .00 P 12 MTT 19.23 19.23 P 11 MTT 8.04 8.04 P 10 MTT 4.83 4.83 P 09 MTT 1.19 1.19 P 08 MTT 1.71 1.71 P 07 MTT 4.01 4.01 P 06 MTT 4.46 4.46 P 05 MTT 2.14 2.14 P 04 MTT 1.41 1.41 P 03 MTT .57 .57 P 02 MTT .32 XCC .32 P 01 MTT .52 XCC .52 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 96 MTT XCC .00 P 11 NTT 3.75 3.75 P 10 NTT .48 .48 P 09 NTT .00 P 08 NTT .82 .82 P 07 NTT 1.26 1.26 P 06 NTT .40 .40 P 05 NTT .00 P 04 NTT .18 .18 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 1.68 XCC 1.68 P 99 NTT .40 XCC .40 P 98 NTT .08 XCC .08 P 97 NTT .12 XCC .12 P 12 NTT .83 .83 P SPS 198.16 XCC .47 197.69 P STS 523.69 XCC 1.30 522.39 P UTT 3.68 XCC 3.68 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 ZTT 23.64 XCC .05 23.59 47,324.47 SP01 BOND DIST C OKJ ACR ACR C STA 5,609.60 5,609.60 P SPA .00 P STA 176.20- 176.20- 5,433.40 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 60.60 XCP 24.00 36.60 36.60 SW01 WATER STANDBY OKJ ACR ACR C STA 72,937.50 72,937.50 P SPA 850.23 850.23 P STA 1,666.88 1,666.88 75,454.61 _____________________ TOTAL AGENCY TRANSFERS 249,133.17 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 193.83 XCC .48 193.35 C 11 MTT 2.01 XCC .01 2.00 C 10 MTT .07 XCC .07 C 12 NTT .53 XCC .53 C 10 NTT XCC .00 C STS 62,954.57 XCC 157.39 62,797.18 C UTT 91.90 XCC .23 91.67 C ZTT 371.62 XCC .93 370.69 P 12 MPP 2.34 XCC .01 2.33 P 11 MPP .59 XCC .59 P 10 MPP .47 XCC .47 P 09 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP 1.31 XCC 1.31 P 04 MPP 9.50 XCC .02 9.48 P 03 MPP 1.67 XCC 1.67 P 96 MPP .08- XCC .08- P 12 MTT 27.56 27.56 P 11 MTT 4.11 4.11 P 10 MTT 1.50 1.50 P 09 MTT .05 .05 P 07 MTT .00 P 06 MTT .00 P 05 MTT 1.04 1.04 P 04 MTT 6.15 6.15 P 03 MTT 1.08 1.08 P 96 MTT .19- XCC .19- P 12 NTT 1.29 1.29 P 11 NTT 1.96 1.96 P 10 NTT .00 P 08 NTT .04 .04 P 07 NTT 1.62 1.62 P 06 NTT 2.59 2.59 P 00 NTT 22.19 XCC .06 22.13 P 99 NTT 5.31 XCC .01 5.30 P SPS 175.14 175.14 P STS 441.63 XCC 1.11 440.52 P UPT 24.07 XCC 24.07 P UTT 52.87 XCC .12 52.75 P ZPT 10.57 10.57 P ZTT 17.58 XCC .03 17.55 64,268.11 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 156.72 XCC .39 156.33 156.33 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 9.46 XCC .02 9.44 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 4.61 XCC .01 4.60 C 12 NTT .94 XCC .94 C 09 NTT .67- XCC .67- C STS 80,732.34 XCC 201.83 80,530.51 C UTT 150.08- XCC .38- 149.70- C ZTT 477.71 XCC 1.19 476.52 P 12 MPP 3.51 XCC .01 3.50 P 11 MPP .79 XCC .79 P 10 MPP 2.40 XCC .01 2.39 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP 9.28 XCC .02 9.26 P 06 MPP XCC .00 P 12 MTT 40.66 40.66 P 11 MTT 6.77 6.77 P 10 MTT 9.51 9.51 P 09 MTT 5.56 5.56 P 08 MTT 11.54 11.54 P 06 MTT .00 P 08 NTT .65 .65 P 06 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 97 NTT .13 XCC .13 P 12 NTT 2.61 2.61 P 11 NTT 13.93 13.93 P 10 NTT 1.56 1.56 P SPS 145.73 145.73 P STS 428.90 XCC 1.07 427.83 P UPT 6.61- 6.61- P UTT 56.10- XCC .14- 55.96- P ZPT 7.55 XCC .02 7.53 P ZTT 21.13 XCC .05 21.08 81,523.57 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 103.55 XCC .26 103.29 C UTT .73 XCC .73 P SPS 10.02 10.02 P STS 34.86 XCC .09 34.77 148.81 SW01 WATER STANDBY OLD ACR ACR C STA 169,711.14 169,711.14 C STB 6.34 XCP 6.34 .00 C ZTA 256.52 256.52 P SPA 440.85 440.85 P STA 1,117.61 1,117.61 P UTA 7.59 7.59 P ZTA 7.59 7.59 171,541.30 _____________________ TOTAL AGENCY TRANSFERS 317,638.12 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 308.31 XCC .77 307.54 C 13 NLT 11.08 XCC .03 11.05 C SLS 1,223,094.95 XCC 3,057.74 1,220,037.21 C ULT 2,307.91 XCC 5.77 2,302.14 C ZLT 6,613.47 XCC 16.53 6,596.94 P 12 MLT 300.65 300.65 P 11 MLT 234.11 234.11 P 10 MLT 93.32 93.32 P 09 MLT 13.34 13.34 P 08 MLT 19.97 19.97 P 07 MLT 268.41 268.41 P 06 MLT 228.78 228.78 P 05 MLT 97.63 97.63 P 04 MLT 13.16 13.16 P 03 MLT 39.54 39.54 P 02 MLT 44.73 XCC .11 44.62 P 12 MMT 28.91 28.91 P 11 MMT 33.76 33.76 P 10 MMT 23.61 23.61 P 09 MMT 9.28 9.28 P 08 MMT 18.61 18.61 P 07 MMT 190.12 190.12 P 06 MMT 179.54 179.54 P 05 MMT 45.42 45.42 P 04 MMT 20.10 20.10 P 03 MMT 63.86 63.86 P 01 MMT 80.28 XCC .20 80.08 P 12 NLT 31.77 31.77 P 07 NLT 91.50 91.50 P 05 NLT 99.35 99.35 P 04 NLT 11.78 11.78 P 84 NLT 1.16 XCC 1.16 P SLS 24,166.65 XCC 60.41 24,106.24 P SMS 9,095.11 XCC 22.74 9,072.37 P ULT 72.14 XCC .17 71.97 P ZLT 566.99- XCC 1.42- 565.57- 1,264,222.27 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 84 NLT .29 XCC .29 .29 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 95.21 XCC .24 94.97 C 13 NLT 2.90 XCC .01 2.89 C SLS 189,176.53 XCC 472.94 188,703.59 C ULT 134.43- XCC .34- 134.09- C ZLT 54.97 XCC .14 54.83 P 12 MLT 122.10 122.10 P 11 MLT 3.94 3.94 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 07 MLT 47.60 47.60 P 06 MLT 95.31 95.31 P 05 MLT 12.49 12.49 P 04 MLT 1.24 1.24 P 09 MMT .28 .28 P 07 MMT 18.78 18.78 P 06 MMT 28.45 28.45 P 05 MMT 5.18 5.18 P 04 MMT .00 P 12 MMT 11.12 11.12 P 10 MMT 1.13 1.13 P 12 NLT 9.01 9.01 P SLS 5,470.08 5,470.08 P SMS 1,847.56 1,847.56 P ULT 49.85 49.85 P ZLT 27.20 27.20 196,473.51 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 162.31 XCC .41 161.90 C 13 NLT 9.58 XCC .02 9.56 C SLS 764,341.78 XCC 1,910.85 762,430.93 C ULT 80.10- XCC .20- 79.90- C ZLT 11,229.78 XCC 28.07 11,201.71 P 12 MLT 22.06 22.06 P 11 MLT 136.37 136.37 P 10 MLT 64.60 64.60 P 09 MLT 27.73 27.73 P 08 MLT 11.27 11.27 P 07 MLT 211.88 211.88 P 06 MLT 299.21 299.21 P 05 MLT 144.56 144.56 P 04 MLT 26.92 26.92 P 03 MLT 16.99 16.99 P 02 MLT 16.56 XCC .04 16.52 P 12 MMT 5.77 5.77 P 11 MMT 12.01 12.01 P 10 MMT 9.40 9.40 P 09 MMT 18.32 18.32 P 08 MMT 17.23 17.23 P 07 MMT 137.56 137.56 P 06 MMT 157.57 157.57 P 05 MMT 30.15 30.15 P 04 MMT 13.17 13.17 P 03 MMT 27.43 27.43 P 01 MMT 29.73 XCC .07 29.66 P 07 NLT 88.07 88.07 P 05 NLT 53.60 53.60 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 04 NLT .00 P 84 NLT XCC .00 P 12 NLT 10.17- 10.17- P SLS 21,790.78 XCC 54.47 21,736.31 P SMS 7,311.66 XCC 18.29 7,293.37 P ULT 49.33 XCC .12 49.21 P ZLT 266.91- XCC 266.91- 804,104.06 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 76.66 XCC .19 76.47 C 11 MTT 4.48 XCC .01 4.47 C 10 MTT XCC .00 C 09 MTT 1.15- XCC 1.15- C 08 MTT .07- XCC .07- C 12 NTT 3.01 XCC .01 3.00 C 11 NTT .17- XCC .17- C 10 NTT .35 XCC .35 C 09 NTT .16- XCC .16- C 05 NTT 2.25 XCC .01 2.24 C STS 77,963.87 XCC 194.91 77,768.96 C STT 3.52 XCC .01 3.51 C UTT 66.33 XCC .17 66.16 C ZTT 674.23 XCC 1.69 672.54 P 12 MPP 2.76 XCC .01 2.75 P 11 MPP 1.86 XCC 1.86 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP .92 XCC .92 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 7.09 XCC .02 7.07 P 06 MPP 7.48 XCC .02 7.46 P 05 MPP 1.16 XCC 1.16 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP 1.32 XCC 1.32 P 02 MPP .87 XCC .87 P 01 MPP 1.44 XCC 1.44 P 00 MPP XCC .00 P 98 MPP .18 XCC .18 P 96 MPP XCC .00 P 12 MTT 31.92 31.92 P 11 MTT 13.41 13.41 P 10 MTT 7.88 7.88 P 09 MTT 2.02 2.02 P 08 MTT 3.06 3.06 P 07 MTT 7.54 7.54 P 06 MTT 7.91 7.91 P 05 MTT 3.49 3.49 P 04 MTT 2.21 2.21 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/09/2013 TO 11/25/2013 **** 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 03 MTT .83 .83 P 02 MTT .48 XCC .48 P 01 MTT .80 XCC .80 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT 1.46 1.46 P 07 NTT 2.38 2.38 P 06 NTT .70 .70 P 05 NTT .00 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT 2.54 XCC .01 2.53 P 99 NTT .62 XCC .62 P 98 NTT XCC .00 P 97 NTT .18 XCC .18 P 12 NTT 1.38 1.38 P 11 NTT 6.26 6.26 P 10 NTT .74 .74 P SPS 328.87 XCC .82 328.05 P STS 869.05 XCC 2.17 866.88 P UTT 6.10 XCC .01 6.09 P ZTT 39.29 XCC .08 39.21 79,967.00 SP01 WATER ACQUISITION OLF ACR ACR C STA 241.79 XCP 14.40 227.39 227.39 _____________________ TOTAL AGENCY TRANSFERS 2,344,994.52 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:42:10 PROPERTY TAX DIVISION DATE: 12/03/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 165,575,704.17 NET AGENCY TRANSFERS 165,575,704.17 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 777