PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT 3.57- 3.57- P 87 NTT .73 .73 P 85 NTT 1.41 1.41 1.43- _____________________ TOTAL AGENCY TRANSFERS 1.43- _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,321,850.33 1,321,850.33 P SLS 962.64 962.64 1,322,812.97 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 76,295.65 76,295.65 P SPS 436,106.67 XCC 61.82 436,044.85 P SMS 439.41 439.41 512,779.91 _____________________ TOTAL AGENCY TRANSFERS 1,835,592.88 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 12 MMT 2.21 2.21 C 11 MMT .00 C 10 MMT .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 09 MPP .00 C 08 MPP .00 C 07 MPP .00 C 05 MPP .00 C 04 MPP .00 C 12 MPP 255.40 255.40 C 11 MPP 32.03 32.03 C 10 MPP .00 C 13 NMT 1.99 1.99 C 13 NPP 905.26 905.26 C SMS 1,319.30 1,319.30 C SMT .00 C SPA 10,455.23 10,455.23 C SPB .00 C UMT 1,213.74 1,213.74 C UPA .00 C UWC 380.00 380.00 C UXP 543.71 543.71 C ZMT 1.69 1.69 C ZPA 15.45 15.45 C SPT .00 C UPT 45,959.67 45,959.67 C ZPT 993.95 993.95 P 12 NMT 14.84 14.84 P 11 NMT .57- .57- P 10 NMT 13.32 13.32 P 08 NMT 99.36 99.36 P 07 NMT 115.60 115.60 P 03 NMT 4.20 4.20 P 01 NMT 24.12 24.12 P 00 NMT 8.72 8.72 P 99 NMT 2.63 2.63 P 95 NMT 5.74 5.74 P 12 NPP 2,909.45 2,909.45 P 11 NPP 266.95 266.95 P 10 NPP 1,143.69 1,143.69 P 09 NPP 5,041.52 5,041.52 P 08 NPP 8,948.14 8,948.14 P 07 NPP 4,709.97 4,709.97 P 06 NPP 514.56 514.56 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 05 NPP 3,213.57 3,213.57 P 04 NPP 1,375.25 1,375.25 P 03 NPP 319.05 319.05 P 02 NPP 1,770.31 1,770.31 P 01 NPP 634.82 634.82 P 00 NPP 106.69 106.69 P 99 NPP 37.20 37.20 P 98 NPP 647.88 647.88 P 95 NPP 1,155.03 1,155.03 P 92 NPP 453.83- 453.83- P 87 NPP 88.08 88.08 P 86 NPP 159.56 159.56 P UMT 64.89 64.89 P UPA 3,316.55 3,316.55 P ZMT 1,255.84 1,255.84 P ZPA 4,125.66 4,125.66 P UPT 14,998.84 14,998.84 P ZPT 43,449.24 43,449.24 162,166.50 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 2,888.00 2,888.00 C SCS .00 C SCT .00 C UCS 24,624.00 24,624.00 C ZCC .00 P 12 MCC 3,310.00 3,310.00 P 11 MCC 630.00 630.00 P 10 MCC 460.00 460.00 P 09 MCC 190.00 190.00 P 08 MCC 130.00 130.00 P 07 MCC 100.00 100.00 P 06 MCC 100.00 100.00 P 05 MCC 20.00 20.00 P 04 MCC 20.00 20.00 P 03 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 12 NCC 6,790.00 6,790.00 P 11 NCC 700.00 700.00 P 10 NCC 1,820.00 1,820.00 P 09 NCC 2,100.00 2,100.00 P 08 NCC 1,750.00 1,750.00 P 07 NCC 700.00 700.00 P 06 NCC 90.00 90.00 P 05 NCC 90.00 90.00 P 04 NCC 225.00 225.00 P 03 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 92 NCC .00 P 87 NCC .00 P 86 NCC .00 P SCS 22,430.00 22,430.00 P UCS 5,660.00 5,660.00 P ZCC 2,745.00 2,745.00 77,602.00 FF01 FEES AAA FAD FAD C TRH 222.02 222.02 C UWT 3,521.28 3,521.28 3,743.30 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 54,727,080.88 54,727,080.88 C STT 39,727.08 39,727.08 C UTT 45,242.04 45,242.04 C ZTT 1,073,868.52 1,073,868.52 P UTT 6,189.45 6,189.45 P ZTT 12,053.10 12,053.10 55,904,161.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 160,972.44 160,972.44 C 11 MTT 31,973.66 31,973.66 C 10 MTT 3,711.28 3,711.28 C 09 MTT 47.64 47.64 C 08 MTT 51.02 51.02 C 07 MTT 171.79 171.79 C 05 MTT .00 C 04 MTT .00 C 12 NTT 2,500.99 2,500.99 C 11 NTT 6,382.28 6,382.28 C 10 NTT 234.36 234.36 C 09 NTT 3.90 3.90 C 08 NTT 440.32 440.32 C 07 NTT 915.21 915.21 C 05 NTT 140.75 140.75 P 12 MPP 2,523.09 2,523.09 P 11 MPP 1,352.63 1,352.63 P 10 MPP 685.73 685.73 P 09 MPP 936.74 936.74 P 08 MPP 486.67 486.67 P 07 MPP 1,884.43 1,884.43 P 06 MPP 1,783.55 1,783.55 P 05 MPP 1,689.94 1,689.94 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MPP 835.37 835.37 P 03 MPP 55.24 55.24 P 02 MPP 26.32 26.32 P 97 MPP 98.88 98.88 P 12 MTT 24,899.83 24,899.83 P 11 MTT 10,243.61 10,243.61 P 10 MTT 2,426.44 2,426.44 P 09 MTT 2,015.93 2,015.93 P 08 MTT 1,901.31 1,901.31 P 07 MTT 2,505.22 2,505.22 P 06 MTT 1,759.71 1,759.71 P 05 MTT 1,550.42 1,550.42 P 04 MTT 586.23 586.23 P 03 MTT 34.21 34.21 P 02 MTT 14.54 14.54 P 97 MTT 36.69 36.69 P 12 NTT 1,355.96 1,355.96 P 11 NTT 1,226.88 1,226.88 P 10 NTT 424.94 424.94 P 09 NTT 1,179.86 1,179.86 P 08 NTT 1,485.50 1,485.50 P 07 NTT 1,106.36 1,106.36 P 06 NTT 711.04 711.04 P 05 NTT 480.06 480.06 P 04 NTT 70.24 70.24 P 03 NTT 107.84 107.84 P 02 NTT 29.35 29.35 P 01 NTT 95.96 95.96 P 00 NTT 21.99 21.99 P 99 NTT 1.54 1.54 P 98 NTT 37.07 37.07 P 94 NTT 6.37 6.37 P 91 NTT 29.44- 29.44- P 87 NTT 5.38 5.38 P 85 NTT 10.34 10.34 276,205.61 _____________________ TOTAL AGENCY TRANSFERS 56,423,878.48 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 83,023,792.70 83,023,792.70 C STT 60,268.03 60,268.03 C UTT 68,634.51 68,634.51 C ZTT 1,629,113.70 1,629,113.70 C SCR 74,041,782.74 74,041,782.74 P UTT 9,391.10 9,391.10 P ZTT 18,287.90 18,287.90 158,851,270.68 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP 39.83 39.83 P 97 MPP 149.88 149.88 P 03 MPP 83.63 83.63 P 97 MTT 55.61 55.61 P 03 MTT 51.78 51.78 P 02 MTT 22.01 22.01 P 03 NTT 163.25 163.25 P 02 NTT 44.43 44.43 P 01 NTT 145.22 145.22 P 00 NTT 33.29 33.29 P 99 NTT 2.33 2.33 P 98 NTT 56.10 56.10 P 94 NTT 9.48 9.48 856.84 _____________________ TOTAL AGENCY TRANSFERS 158,852,127.52 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 616,880.96 616,880.96 P XCC 3,863.36 3,863.36 620,744.32 CP01 PROCESSING COSTS AAA ATX 230 C XCP 661.91 661.91 661.91 _____________________ TOTAL AGENCY TRANSFERS 621,406.23 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,184.42 XCC 2.96 1,181.46 C XDZ 126.93 XCC .32 126.61 1,308.07 _____________________ TOTAL AGENCY TRANSFERS 1,308.07 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,006,958.00 2,006,958.00 P XUR 103.97 103.97 2,007,061.97 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 8,669.00 8,669.00 P XUR 4,086.64 4,086.64 12,755.64 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 308,381.44 308,381.44 308,381.44 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 78.81 78.81 78.81 _____________________ TOTAL AGENCY TRANSFERS 2,328,277.86 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 121,899.16 121,899.16 P SPA 355.52 355.52 P STA 950.30 950.30 P UTA 15.90 15.90 123,220.88 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 22,532.25 22,532.25 P SPA 37.10 37.10 P STA 123.68 123.68 22,693.03 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 929.38 929.38 P SPA 2.71 2.71 P STA 9.75 9.75 941.84 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 25,950.09 25,950.09 P SPA 40.35 40.35 P STA 113.93 113.93 26,104.37 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 40,024.28 40,024.28 P SPA 123.12 123.12 P STA 272.46 272.46 40,419.86 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 42,960.18 42,960.18 P SPA 24.87 24.87 P STA 82.79 82.79 43,067.84 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 90,029.97 90,029.97 P SPA 229.21 229.21 P STA 642.63 642.63 90,901.81 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 50,224.57 50,224.57 P SPA 53.15 53.15 P STA 196.74 196.74 50,474.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 121,183.16 121,183.16 C UTA .01- .01- P SPA 743.85 743.85 P STA 1,945.80 1,945.80 P UTA 10.35 10.35 123,883.15 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 91,476.82 91,476.82 P SPA 157.96 157.96 P STA 423.86 423.86 92,058.64 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 4,760.38 4,760.38 P SPA 7.99 7.99 P STA 43.43 43.43 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,811.80 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 10,621.55 10,621.55 C UTA .02- .02- P SPA 8.54 8.54 P STA 27.89 27.89 10,657.96 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 6,321.51 6,321.51 P SPA 38.59 38.59 P STA 78.87 78.87 6,438.97 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 38,815.42 38,815.42 P SPA 43.03 43.03 P STA 131.16 131.16 38,989.61 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 28,376.30 28,376.30 P SPA 42.29 42.29 P STA 144.28 144.28 28,562.87 _____________________ TOTAL AGENCY TRANSFERS 703,227.09 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 179,121.79 179,121.79 C STB 1,928.25 XCP 2.10 1,926.15 P SPA 978.05 978.05 P STA 4,482.85 4,482.85 186,508.84 _____________________ TOTAL AGENCY TRANSFERS 186,508.84 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,210,261.30 2,210,261.30 C ZTA 13,684.16 13,684.16 P SPA 6,251.51 6,251.51 P STA 16,261.70 16,261.70 P UTA 255.42 255.42 P ZTA 361.19 361.19 2,247,075.28 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 332,846.57 332,846.57 C ZTA 896.25 896.25 P SPA 1,146.41 1,146.41 P STA 3,782.93 3,782.93 P ZTA 4,517.44 4,517.44 343,189.60 _____________________ TOTAL AGENCY TRANSFERS 2,590,264.88 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 36,820.87 36,820.87 P SPA 181.50 181.50 P STA 673.17 673.17 P UTA 1,526.57 1,526.57 39,202.11 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 17,504.85 17,504.85 P SPA 221.69 221.69 P STA 415.30 415.30 P ZTA 24.75 24.75 18,166.59 _____________________ TOTAL AGENCY TRANSFERS 57,368.70 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,762.77 XCC 14.41 5,748.36 C 11 MTT 1,146.36 XCC 2.87 1,143.49 C 10 MTT 131.61 XCC .33 131.28 C 09 MTT 1.64 XCC 1.64 C 08 MTT 1.71 XCC 1.71 C 07 MTT 5.72 XCC .01 5.71 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 89.54 XCC .22 89.32 C 11 NTT 228.83 XCC .57 228.26 C 10 NTT 8.31 XCC .02 8.29 C 09 NTT .14 XCC .14 C 08 NTT 14.78 XCC .04 14.74 C 07 NTT 30.49 XCC .08 30.41 C 05 NTT 4.75 XCC .01 4.74 C STS 4,335,988.14 XCC 10,839.97 4,325,148.17 C STT 3,147.55 XCC 7.87 3,139.68 C UTT 3,584.49 XCC 8.96 3,575.53 C ZTT 85,081.85 XCC 212.70 84,869.15 P 12 MPP 90.32 XCC .23 90.09 P 11 MPP 48.49 XCC .12 48.37 P 10 MPP 24.31 XCC .06 24.25 P 09 MPP 32.25 XCC .08 32.17 P 08 MPP 16.34 XCC .04 16.30 P 07 MPP 62.78 XCC .16 62.62 P 06 MPP 60.48 XCC .15 60.33 P 05 MPP 57.13 XCC .14 56.99 P 04 MPP 30.96 XCC .08 30.88 P 03 MPP 4.14 XCC .01 4.13 P 02 MPP 1.94 XCC 1.94 P 97 MPP 6.66 XCC .02 6.64 P 12 MTT 891.40 891.40 P 11 MTT 367.27 367.27 P 10 MTT 86.04 86.04 P 09 MTT 69.39 XCC .17 69.22 P 08 MTT 63.81 XCC .16 63.65 P 07 MTT 83.46 XCC .21 83.25 P 06 MTT 59.67 XCC .15 59.52 P 05 MTT 52.42 XCC .13 52.29 P 04 MTT 21.73 21.73 P 03 MTT 2.56 2.56 P 02 MTT 1.07 XCC 1.07 P 97 MTT 2.47 XCC .01 2.46 P 10 NTT 15.07 15.07 P 09 NTT 40.61 XCC .10 40.51 P 08 NTT 49.86 XCC .12 49.74 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 36.86 XCC .09 36.77 P 06 NTT 24.12 XCC .06 24.06 P 05 NTT 16.23 XCC .04 16.19 P 04 NTT 2.60 2.60 P 03 NTT 8.07 8.07 P 02 NTT 2.16 XCC .01 2.15 P 01 NTT 6.91 XCC .02 6.89 P 00 NTT 1.55 XCC 1.55 P 99 NTT .10 XCC .10 P 98 NTT 2.53 XCC .01 2.52 P 94 NTT .42 XCC .42 P 91 NTT .88- XCC .88- P 87 NTT .15 XCC .15 P 85 NTT .28 XCC .28 P 12 NTT 48.54 48.54 P 11 NTT 43.99 43.99 P UTT 489.93 XCC 1.20 488.73 P ZTT 954.02 XCC 2.38 951.64 4,428,014.88 _____________________ TOTAL AGENCY TRANSFERS 4,428,014.88 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT 1,903.67 XCC 4.76 1,898.91 C 11 MTT 375.04 XCC .94 374.10 C 10 MTT 43.39 XCC .11 43.28 C 09 MTT .56 XCC .56 C 08 MTT .65 XCC .65 C 07 MTT 2.24 XCC .01 2.23 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 29.58 XCC .07 29.51 C 11 NTT 74.86 XCC .19 74.67 C 10 NTT 2.75 XCC .01 2.74 C 09 NTT .04 XCC .04 C 08 NTT 5.61 XCC .01 5.60 C 07 NTT 11.92 XCC .03 11.89 C 05 NTT 1.82 XCC 1.82 C STS 1,443,470.15 XCC 3,608.68 1,439,861.47 C STT 1,047.83 XCC 2.62 1,045.21 C UTT 1,193.30 XCC 2.98 1,190.32 C ZTT 28,324.14 XCC 70.81 28,253.33 P 12 MPP 29.84 XCC .07 29.77 P 11 MPP 15.87 XCC .04 15.83 P 10 MPP 8.02 XCC .02 8.00 P 09 MPP 11.00 XCC .03 10.97 P 08 MPP 6.19 XCC .02 6.17 P 07 MPP 24.55 XCC .06 24.49 P 06 MPP 23.61 XCC .06 23.55 P 05 MPP 21.86 XCC .05 21.81 P 04 MPP 11.96 XCC .03 11.93 P 03 MPP 1.64 XCC 1.64 P 02 MPP .79 XCC .79 P 97 MPP 3.13 XCC .01 3.12 P 12 MTT 294.47 294.47 P 11 MTT 120.15 120.15 P 10 MTT 28.37 28.37 P 09 MTT 23.67 XCC .06 23.61 P 08 MTT 24.21 XCC .06 24.15 P 07 MTT 32.64 XCC .08 32.56 P 06 MTT 23.30 XCC .06 23.24 P 05 MTT 20.05 XCC .05 20.00 P 04 MTT 8.39 8.39 P 03 MTT 1.01 1.01 P 02 MTT .44 XCC .44 P 97 MTT 1.17 XCC 1.17 P 10 NTT 4.97 4.97 P 09 NTT 13.86 13.86 P 08 NTT 18.91 18.91 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 14.42 14.42 P 06 NTT 9.41 9.41 P 05 NTT 6.21 6.21 P 04 NTT 1.01 1.01 P 03 NTT 3.21 3.21 P 02 NTT .88 XCC .88 P 01 NTT 2.92 XCC .01 2.91 P 00 NTT .68 XCC .68 P 99 NTT .05 XCC .05 P 98 NTT 1.17 XCC 1.17 P 94 NTT .20 XCC .20 P 91 NTT .45- XCC .45- P 87 NTT .09 XCC .09 P 85 NTT .17 XCC .17 P 12 NTT 16.03 16.03 P 11 NTT 14.39 14.39 P UTT 161.81 XCC .39 161.42 P ZTT 315.15 XCC .76 314.39 1,474,115.89 _____________________ TOTAL AGENCY TRANSFERS 1,474,115.89 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT 1,457.10 XCC 3.64 1,453.46 C 11 MTT 287.52 XCC .72 286.80 C 10 MTT 33.49 XCC .08 33.41 C 09 MTT .43 XCC .43 C 08 MTT .46 XCC .46 C 07 MTT 1.53 XCC 1.53 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 22.64 XCC .06 22.58 C 11 NTT 57.39 XCC .14 57.25 C 10 NTT 2.11 XCC .01 2.10 C 09 NTT .04 XCC .04 C 08 NTT 3.95 XCC .01 3.94 C 07 NTT 8.15 XCC .02 8.13 C 05 NTT 1.26 XCC 1.26 C STS 1,086,055.28 XCC 2,715.14 1,083,340.14 C STT 788.39 XCC 1.97 786.42 C UTT 897.82 XCC 2.24 895.58 C ZTT 21,310.84 XCC 53.28 21,257.56 P 12 MPP 22.84 XCC .06 22.78 P 11 MPP 12.16 XCC .03 12.13 P 10 MPP 6.19 XCC .02 6.17 P 09 MPP 8.45 XCC .02 8.43 P 08 MPP 4.37 XCC .01 4.36 P 07 MPP 16.79 XCC .04 16.75 P 06 MPP 16.15 XCC .04 16.11 P 05 MPP 15.12 XCC .04 15.08 P 04 MPP 8.15 XCC .02 8.13 P 03 MPP 1.07 XCC 1.07 P 02 MPP .50 XCC .50 P 97 MPP 1.85 XCC 1.85 P 12 MTT 225.39 225.39 P 11 MTT 92.12 92.12 P 10 MTT 21.90 21.90 P 09 MTT 18.19 XCC .05 18.14 P 08 MTT 17.06 XCC .04 17.02 P 07 MTT 22.32 XCC .06 22.26 P 06 MTT 15.93 XCC .04 15.89 P 05 MTT 13.88 XCC .03 13.85 P 04 MTT 5.72 5.72 P 03 MTT .67 .67 P 02 MTT .27 XCC .27 P 97 MTT .68 XCC .68 P 10 NTT 3.83 3.83 P 09 NTT 10.64 XCC .03 10.61 P 08 NTT 13.33 XCC .03 13.30 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 9.85 XCC .02 9.83 P 06 NTT 6.44 XCC .02 6.42 P 05 NTT 4.29 XCC .01 4.28 P 04 NTT .68 .68 P 03 NTT 2.10 2.10 P 02 NTT .56 .56 P 01 NTT 1.79 XCC 1.79 P 00 NTT .42 XCC .42 P 99 NTT .03 XCC .03 P 98 NTT .69 XCC .69 P 94 NTT .12 XCC .12 P 91 NTT .24- XCC .24- P 87 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 12 NTT 12.28 12.28 P 11 NTT 11.03 11.03 P UTT 123.87 XCC .30 123.57 P ZTT 241.21 XCC .60 240.61 1,109,140.39 _____________________ TOTAL AGENCY TRANSFERS 1,109,140.39 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT 1,742.35 XCC 4.36 1,737.99 C 11 MTT 351.88 XCC .88 351.00 C 10 MTT 41.29 XCC .10 41.19 C 09 MTT .54 XCC .54 C 08 MTT .61 XCC .61 C 07 MTT 2.20 XCC .01 2.19 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 27.07 XCC .07 27.00 C 11 NTT 70.24 XCC .18 70.06 C 10 NTT 2.61 XCC .01 2.60 C 09 NTT .04 XCC .04 C 08 NTT 5.23 XCC .01 5.22 C 07 NTT 11.68 XCC .03 11.65 C 05 NTT 1.64 XCC 1.64 C STS 1,280,341.08 XCC 3,200.85 1,277,140.23 C STT 929.41 XCC 2.32 927.09 C UTT 1,058.44 XCC 2.65 1,055.79 C ZTT 25,123.18 XCC 62.81 25,060.37 P 12 MPP 27.31 XCC .07 27.24 P 11 MPP 14.89 XCC .04 14.85 P 10 MPP 7.63 XCC .02 7.61 P 09 MPP 10.75 XCC .03 10.72 P 08 MPP 5.79 XCC .01 5.78 P 07 MPP 24.05 XCC .06 23.99 P 06 MPP 22.41 XCC .06 22.35 P 05 MPP 19.63 XCC .05 19.58 P 04 MPP 10.35 XCC .03 10.32 P 03 MPP 1.37 XCC 1.37 P 02 MPP .67 XCC .67 P 97 MPP 2.74 XCC .01 2.73 P 12 MTT 269.51 269.51 P 11 MTT 112.73 112.73 P 10 MTT 27.00 27.00 P 09 MTT 23.15 XCC .06 23.09 P 08 MTT 22.62 XCC .06 22.56 P 07 MTT 31.97 XCC .08 31.89 P 06 MTT 22.11 XCC .06 22.05 P 05 MTT 18.00 XCC .05 17.95 P 04 MTT 7.26 7.26 P 03 MTT .85 .85 P 02 MTT .37 XCC .37 P 97 MTT 1.02 XCC 1.02 P 10 NTT 4.73 4.73 P 09 NTT 13.55 XCC .03 13.52 P 08 NTT 17.67 XCC .04 17.63 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 14.12 XCC .04 14.08 P 06 NTT 8.93 XCC .02 8.91 P 05 NTT 5.58 XCC .01 5.57 P 04 NTT .87 .87 P 03 NTT 2.66 2.66 P 02 NTT .75 XCC .75 P 01 NTT 2.51 XCC .01 2.50 P 00 NTT .58 XCC .58 P 99 NTT .04 XCC .04 P 98 NTT 1.02 XCC 1.02 P 94 NTT .11 XCC .11 P 91 NTT .25- XCC .25- P 87 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 12 NTT 14.67 14.67 P 11 NTT 13.51 13.51 P UTT 148.12 XCC .35 147.77 P ZTT 288.48 XCC .71 287.77 1,307,655.28 _____________________ TOTAL AGENCY TRANSFERS 1,307,655.28 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 151.20 XCC .38 150.82 C 11 MTT 30.21 XCC .08 30.13 C 10 MTT 3.58 XCC .01 3.57 C 09 MTT .05 XCC .05 C 08 MTT .04 XCC .04 C 07 MTT .15 XCC .15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.35 XCC .01 2.34 C 11 NTT 6.03 XCC .02 6.01 C 10 NTT .22 XCC .22 C 09 NTT .01 XCC .01 C 08 NTT .40 XCC .40 C 07 NTT .83 XCC .83 C 05 NTT .13 XCC .13 C STS 110,447.71 XCC 276.12 110,171.59 C STT 80.18 XCC .21 79.97 C UTT 91.31 XCC .23 91.08 C ZTT 2,167.23 XCC 5.42 2,161.81 P 12 MPP 2.37 XCC .01 2.36 P 11 MPP 1.27 XCC 1.27 P 10 MPP .66 XCC .66 P 09 MPP .89 XCC .89 P 08 MPP .43 XCC .43 P 07 MPP 1.70 XCC 1.70 P 06 MPP 1.69 XCC 1.69 P 05 MPP 1.62 XCC 1.62 P 04 MPP .90 XCC .90 P 03 MPP .12 XCC .12 P 02 MPP .06 XCC .06 P 97 MPP .23 XCC .23 P 12 MTT 23.39 23.39 P 11 MTT 9.68 9.68 P 10 MTT 2.34 2.34 P 09 MTT 1.90 XCC 1.90 P 08 MTT 1.69 XCC 1.69 P 07 MTT 2.26 XCC .01 2.25 P 06 MTT 1.67 XCC 1.67 P 05 MTT 1.49 XCC 1.49 P 04 MTT .63 .63 P 03 MTT .07 .07 P 02 MTT .04 XCC .04 P 97 MTT .08 XCC .08 P 10 NTT .41 .41 P 09 NTT 1.11 XCC 1.11 P 08 NTT 1.32 XCC 1.32 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 1.00 XCC 1.00 P 06 NTT .68 XCC .68 P 05 NTT .46 XCC .46 P 04 NTT .08 .08 P 03 NTT .25 .25 P 02 NTT .06 XCC .06 P 01 NTT .22 XCC .22 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 91 NTT .03- XCC .03- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT 1.28 1.28 P 11 NTT 1.15 1.15 P UTT 12.89 XCC .03 12.86 P ZTT 25.02 XCC .06 24.96 112,802.28 _____________________ TOTAL AGENCY TRANSFERS 112,802.28 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 523.14 XCC 1.31 521.83 C 11 MTT 98.36 XCC .25 98.11 C 10 MTT 11.43 XCC .03 11.40 C 09 MTT .15 XCC .15 C 08 MTT .15 XCC .15 C 07 MTT .50 XCC .50 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 8.12 XCC .02 8.10 C 11 NTT 19.63 XCC .05 19.58 C 10 NTT .73 XCC .73 C 09 NTT .01 XCC .01 C 08 NTT 1.31 XCC 1.31 C 07 NTT 2.66 XCC .01 2.65 C 05 NTT .41 XCC .41 C STS 409,772.78 XCC 1,024.43 408,748.35 C STT 297.45 XCC .75 296.70 C UTT 338.75 XCC .85 337.90 C ZTT 8,040.67 XCC 20.10 8,020.57 P 12 MPP 8.20 XCC .02 8.18 P 11 MPP 4.17 XCC .01 4.16 P 10 MPP 2.11 XCC .01 2.10 P 09 MPP 2.88 XCC .01 2.87 P 08 MPP 1.45 XCC 1.45 P 07 MPP 5.48 XCC .01 5.47 P 06 MPP 5.33 XCC .01 5.32 P 05 MPP 4.93 XCC .01 4.92 P 04 MPP 2.74 XCC .01 2.73 P 03 MPP .38 XCC .38 P 02 MPP .19 XCC .19 P 97 MPP .81 XCC .81 P 12 MTT 80.92 80.92 P 11 MTT 31.51 31.51 P 10 MTT 7.47 7.47 P 09 MTT 6.21 XCC .02 6.19 P 08 MTT 5.67 XCC .01 5.66 P 07 MTT 7.28 XCC .02 7.26 P 06 MTT 5.26 XCC .01 5.25 P 05 MTT 4.53 XCC .01 4.52 P 04 MTT 1.93 1.93 P 03 MTT .24 .24 P 02 MTT .10 XCC .10 P 97 MTT .31 XCC .31 P 10 NTT 1.31 1.31 P 09 NTT 3.63 XCC .01 3.62 P 08 NTT 4.44 XCC .01 4.43 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 3.22 XCC .01 3.21 P 06 NTT 2.12 XCC .01 2.11 P 05 NTT 1.40 XCC 1.40 P 04 NTT .23 .23 P 03 NTT .74 .74 P 02 NTT .21 XCC .21 P 01 NTT .71 XCC .71 P 00 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 98 NTT .30 XCC .30 P 94 NTT .12 XCC .12 P 91 NTT .24- XCC .24- P 87 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 12 NTT 4.41 4.41 P 11 NTT 3.78 3.78 P UTT 44.41 XCC .10 44.31 P ZTT 86.58 XCC .20 86.38 418,415.73 _____________________ TOTAL AGENCY TRANSFERS 418,415.73 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 542.59 XCC 1.36 541.23 C 11 MTT 107.68 XCC .27 107.41 C 10 MTT 12.38 XCC .03 12.35 C 09 MTT .15 XCC .15 C 08 MTT .17 XCC .17 C 07 MTT .56 XCC .56 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 8.43 XCC .02 8.41 C 11 NTT 21.50 XCC .05 21.45 C 10 NTT .78 XCC .78 C 09 NTT .01 XCC .01 C 08 NTT 1.44 XCC 1.44 C 07 NTT 3.00 XCC .01 2.99 C 05 NTT .47 XCC .47 C STS 409,031.85 XCC 1,022.58 408,009.27 C STT 296.93 XCC .75 296.18 C UTT 338.14 XCC .85 337.29 C ZTT 8,026.12 XCC 20.07 8,006.05 P 12 MPP 8.50 XCC .02 8.48 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 3.06 XCC .01 3.05 P 08 MPP 1.60 XCC 1.60 P 07 MPP 6.17 XCC .02 6.15 P 06 MPP 5.95 XCC .01 5.94 P 05 MPP 5.59 XCC .01 5.58 P 04 MPP 3.04 XCC .01 3.03 P 03 MPP .41 XCC .41 P 02 MPP .19 XCC .19 P 97 MPP .70 XCC .70 P 12 MTT 83.93 83.93 P 11 MTT 34.50 34.50 P 10 MTT 8.10 8.10 P 09 MTT 6.58 XCC .02 6.56 P 08 MTT 6.23 XCC .02 6.21 P 07 MTT 8.22 XCC .02 8.20 P 06 MTT 5.87 XCC .01 5.86 P 05 MTT 5.12 XCC .01 5.11 P 04 MTT 2.13 2.13 P 03 MTT .25 .25 P 02 MTT .11 XCC .11 P 97 MTT .25 XCC .25 P 10 NTT 1.42 1.42 P 09 NTT 3.86 XCC .01 3.85 P 08 NTT 4.86 XCC .01 4.85 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 3.62 XCC .01 3.61 P 06 NTT 2.37 XCC .01 2.36 P 05 NTT 1.59 XCC 1.59 P 04 NTT .25 .25 P 03 NTT .79 .79 P 02 NTT .22 XCC .22 P 01 NTT .70 XCC .70 P 00 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 98 NTT .26 XCC .26 P 94 NTT .05 XCC .05 P 91 NTT .09- XCC .09- P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 12 NTT 4.57 4.57 P 11 NTT 4.13 4.13 P UTT 46.16 XCC .10 46.06 P ZTT 89.87 XCC .20 89.67 417,713.87 _____________________ TOTAL AGENCY TRANSFERS 417,713.87 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 178.21 XCC .45 177.76 C 11 MTT 35.16 XCC .09 35.07 C 10 MTT 4.12 XCC .01 4.11 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .20 XCC .20 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.77 XCC .01 2.76 C 11 NTT 7.02 XCC .02 7.00 C 10 NTT .26 XCC .26 C 09 NTT .01 XCC .01 C 08 NTT .50 XCC .50 C 07 NTT 1.05 XCC 1.05 C 05 NTT .16 XCC .16 C STS 133,337.60 XCC 333.34 133,004.26 C STT 96.80 XCC .24 96.56 C UTT 110.23 XCC .28 109.95 C ZTT 2,616.39 XCC 6.54 2,609.85 P 12 MPP 2.80 XCC .01 2.79 P 11 MPP 1.49 XCC 1.49 P 10 MPP .76 XCC .76 P 09 MPP 1.05 XCC 1.05 P 08 MPP .54 XCC .54 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 2.06 XCC .01 2.05 P 05 MPP 1.88 XCC 1.88 P 04 MPP 1.01 XCC 1.01 P 03 MPP .14 XCC .14 P 02 MPP .07 XCC .07 P 97 MPP .26 XCC .26 P 12 MTT 27.57 27.57 P 11 MTT 11.26 11.26 P 10 MTT 2.68 2.68 P 09 MTT 2.26 2.26 P 08 MTT 2.13 2.13 P 07 MTT 2.86 2.86 P 06 MTT 2.03 2.03 P 05 MTT 1.73 1.73 P 04 MTT .71 .71 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 97 MTT .10 XCC .10 P 10 NTT .47 .47 P 09 NTT 1.32 1.32 P 08 NTT 1.67 1.67 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 1.27 1.27 P 06 NTT .82 .82 P 05 NTT .53 .53 P 04 NTT .09 .09 P 03 NTT .27 .27 P 02 NTT .07 XCC .07 P 01 NTT .24 XCC .24 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .04- XCC .04- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 12 NTT 1.50 1.50 P 11 NTT 1.35 1.35 P UTT 15.18 XCC .03 15.15 P ZTT 29.50 XCC .06 29.44 136,171.57 _____________________ TOTAL AGENCY TRANSFERS 136,171.57 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,240.05 XCC 10.60 4,229.45 C 11 MTT 839.08 XCC 2.10 836.98 C 10 MTT 97.46 XCC .24 97.22 C 09 MTT 1.25 XCC 1.25 C 08 MTT 1.33 XCC 1.33 C 07 MTT 4.52 XCC .01 4.51 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 65.88 XCC .16 65.72 C 11 NTT 167.49 XCC .42 167.07 C 10 NTT 6.15 XCC .02 6.13 C 09 NTT .10 XCC .10 C 08 NTT 11.49 XCC .03 11.46 C 07 NTT 24.06 XCC .06 24.00 C 05 NTT 3.90 XCC .01 3.89 C STS 3,188,397.92 XCC 7,970.99 3,180,426.93 C STT 2,314.49 XCC 5.79 2,308.70 C UTT 2,635.80 XCC 6.59 2,629.21 C ZTT 62,563.54 XCC 156.41 62,407.13 P 12 MPP 66.45 XCC .17 66.28 P 11 MPP 35.50 XCC .09 35.41 P 10 MPP 18.01 XCC .05 17.96 P 09 MPP 24.47 XCC .06 24.41 P 08 MPP 12.71 XCC .03 12.68 P 07 MPP 49.54 XCC .12 49.42 P 06 MPP 47.58 XCC .12 47.46 P 05 MPP 46.84 XCC .12 46.72 P 04 MPP 25.46 XCC .06 25.40 P 03 MPP 3.42 XCC .01 3.41 P 02 MPP 1.64 XCC 1.64 P 97 MPP 6.36 XCC .02 6.34 P 12 MTT 655.87 655.87 P 11 MTT 268.83 268.83 P 10 MTT 63.72 63.72 P 09 MTT 52.66 52.66 P 08 MTT 49.65 49.65 P 07 MTT 65.86 65.86 P 06 MTT 46.94 46.94 P 05 MTT 42.97 42.97 P 04 MTT 17.87 17.87 P 03 MTT 2.12 2.12 P 02 MTT .91 XCC .91 P 97 MTT 2.36 XCC .01 2.35 P 10 NTT 11.16 11.16 P 09 NTT 30.82 30.82 P 08 NTT 38.79 38.79 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 29.09 29.09 P 06 NTT 18.97 18.97 P 05 NTT 13.31 13.31 P 04 NTT 2.14 2.14 P 03 NTT 6.68 6.68 P 02 NTT 1.84 XCC 1.84 P 01 NTT 6.06 XCC .02 6.04 P 00 NTT 1.40 XCC 1.40 P 99 NTT .10 XCC .10 P 98 NTT 2.38 XCC .01 2.37 P 94 NTT .41 XCC .41 P 91 NTT .96- XCC .96- P 87 NTT .17 XCC .17 P 85 NTT .32 XCC .32 P 12 NTT 35.71 35.71 P 11 NTT 32.20 32.20 P UTT 360.44 XCC .89 359.55 P ZTT 701.90 XCC 1.76 700.14 3,256,118.21 _____________________ TOTAL AGENCY TRANSFERS 3,256,118.21 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,503.27 2,503.27 C 11 MTT 495.57 495.57 C 10 MTT 57.39 57.39 C 09 MTT .73 .73 C 08 MTT .78 .78 C 07 MTT 2.66 2.66 C 05 MTT .00 C 04 MTT .00 C 12 NTT 38.89 38.89 C 11 NTT 98.92 98.92 C 10 NTT 3.63 3.63 C 09 NTT .06 .06 C 08 NTT 6.76 6.76 C 07 NTT 14.20 14.20 C 05 NTT 2.16 2.16 C STS 1,881,372.01 1,881,372.01 C STT 1,365.71 1,365.71 C UTT 1,555.30 1,555.30 C ZTT 36,916.75 36,916.75 P 12 MPP 39.24 39.24 P 11 MPP 20.96 20.96 P 10 MPP 10.60 10.60 P 09 MPP 14.36 14.36 P 08 MPP 7.47 7.47 P 07 MPP 29.24 29.24 P 06 MPP 28.05 28.05 P 05 MPP 26.02 26.02 P 04 MPP 14.10 14.10 P 03 MPP 1.90 1.90 P 02 MPP .90 .90 P 97 MPP 3.39 3.39 P 12 MTT 387.21 387.21 P 11 MTT 158.76 158.76 P 10 MTT 37.53 37.53 P 09 MTT 30.91 30.91 P 08 MTT 29.19 29.19 P 07 MTT 38.87 38.87 P 06 MTT 27.67 27.67 P 05 MTT 23.87 23.87 P 04 MTT 9.90 9.90 P 03 MTT 1.18 1.18 P 02 MTT .50 .50 P 97 MTT 1.26 1.26 P 10 NTT 6.57 6.57 P 09 NTT 18.09 18.09 P 08 NTT 22.81 22.81 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 17.16 17.16 P 06 NTT 11.18 11.18 P 05 NTT 7.39 7.39 P 04 NTT 1.18 1.18 P 03 NTT 3.70 3.70 P 02 NTT 1.00 1.00 P 01 NTT 3.29 3.29 P 00 NTT .75 .75 P 99 NTT .05 .05 P 98 NTT 1.27 1.27 P 94 NTT .21 .21 P 91 NTT .46- .46- P 87 NTT .08 .08 P 85 NTT .16 .16 P 12 NTT 21.09 21.09 P 11 NTT 19.01 19.01 P UTT 212.79 212.79 P ZTT 414.45 414.45 1,926,139.64 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 183.31 183.31 C 11 MTT 36.16 36.16 C 10 MTT 4.22 4.22 C 09 MTT .05 .05 C 08 MTT .06 .06 C 07 MTT .21 .21 C 05 MTT .00 C 04 MTT .00 C 12 NTT 2.85 2.85 C 11 NTT 7.21 7.21 C 10 NTT .26 .26 C 09 NTT .00 C 08 NTT .52 .52 C 07 NTT 1.11 1.11 C 05 NTT .17 .17 C STS 137,933.63 137,933.63 C STT 100.13 100.13 C UTT 114.03 114.03 C ZTT 2,706.57 2,706.57 P 12 MPP 2.87 2.87 P 11 MPP 1.53 1.53 P 10 MPP .78 .78 P 09 MPP 1.08 1.08 P 08 MPP .58 .58 P 07 MPP 2.29 2.29 P 06 MPP 2.19 2.19 P 05 MPP 2.00 2.00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MPP 1.09 1.09 P 03 MPP .14 .14 P 02 MPP .08 .08 P 97 MPP .30 .30 P 12 MTT 28.36 28.36 P 11 MTT 11.59 11.59 P 10 MTT 2.76 2.76 P 09 MTT 2.31 2.31 P 08 MTT 2.24 2.24 P 07 MTT 3.05 3.05 P 06 MTT 2.17 2.17 P 05 MTT 1.84 1.84 P 04 MTT .76 .76 P 03 MTT .09 .09 P 02 MTT .04 .04 P 97 MTT .11 .11 P 12 NTT 1.54 1.54 P 11 NTT 1.39 1.39 P 10 NTT .48 .48 P 09 NTT 1.35 1.35 P 08 NTT 1.75 1.75 P 07 NTT 1.35 1.35 P 06 NTT .88 .88 P 05 NTT .57 .57 P 04 NTT .09 .09 P 03 NTT .29 .29 P 02 NTT .08 .08 P 01 NTT .27 .27 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .11 .11 P 94 NTT .02 .02 P 91 NTT .04- .04- P 87 NTT .01 .01 P 85 NTT .02 .02 P UTT 15.60 15.60 P ZTT 30.33 30.33 141,216.90 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 857.28 857.28 C 11 MTT 169.67 169.67 C 10 MTT 19.67 19.67 C 09 MTT .25 .25 C 08 MTT .27 .27 C 07 MTT .91 .91 C 05 MTT .00 C 04 MTT .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 13.32 13.32 C 11 NTT 33.87 33.87 C 10 NTT 1.24 1.24 C 09 NTT .02 .02 C 08 NTT 2.31 2.31 C 07 NTT 4.83 4.83 C 05 NTT .74 .74 C STS 643,685.27 643,685.27 C STT 467.26 467.26 C UTT 532.12 532.12 C ZTT 12,630.56 12,630.56 P 12 MPP 13.44 13.44 P 11 MPP 7.18 7.18 P 10 MPP 3.64 3.64 P 09 MPP 4.92 4.92 P 08 MPP 2.54 2.54 P 07 MPP 9.95 9.95 P 06 MPP 9.53 9.53 P 05 MPP 8.83 8.83 P 04 MPP 4.77 4.77 P 03 MPP .64 .64 P 02 MPP .30 .30 P 97 MPP 1.12 1.12 P 12 MTT 132.60 132.60 P 11 MTT 54.36 54.36 P 10 MTT 12.86 12.86 P 09 MTT 10.59 10.59 P 08 MTT 9.94 9.94 P 07 MTT 13.22 13.22 P 06 MTT 9.40 9.40 P 05 MTT 8.09 8.09 P 04 MTT 3.35 3.35 P 03 MTT .39 .39 P 02 MTT .17 .17 P 97 MTT .42 .42 P 10 NTT 2.25 2.25 P 09 NTT 6.20 6.20 P 08 NTT 7.76 7.76 P 07 NTT 5.83 5.83 P 06 NTT 3.80 3.80 P 05 NTT 2.50 2.50 P 04 NTT .41 .41 P 03 NTT 1.24 1.24 P 02 NTT .34 .34 P 01 NTT 1.10 1.10 P 00 NTT .25 .25 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .02 .02 P 98 NTT .42 .42 P 94 NTT .07 .07 P 91 NTT .15- .15- P 87 NTT .02 .02 P 85 NTT .05 .05 P 12 NTT 7.22 7.22 P 11 NTT 6.51 6.51 P UTT 72.88 72.88 P ZTT 141.93 141.93 659,002.49 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 592.13 592.13 C 11 MTT 117.21 117.21 C 10 MTT 13.56 13.56 C 09 MTT .18 .18 C 08 MTT .18 .18 C 07 MTT .62 .62 C 05 MTT .00 C 04 MTT .00 C 12 NTT 9.20 9.20 C 11 NTT 23.40 23.40 C 10 NTT .86 .86 C 09 NTT .02 .02 C 08 NTT 1.58 1.58 C 07 NTT 3.35 3.35 C 05 NTT .50 .50 C STS 445,258.52 445,258.52 C STT 323.21 323.21 C UTT 368.09 368.09 C ZTT 8,736.97 8,736.97 P 12 MPP 9.28 9.28 P 11 MPP 4.96 4.96 P 10 MPP 2.50 2.50 P 09 MPP 3.39 3.39 P 08 MPP 1.76 1.76 P 07 MPP 6.88 6.88 P 06 MPP 6.61 6.61 P 05 MPP 6.10 6.10 P 04 MPP 3.29 3.29 P 03 MPP .44 .44 P 02 MPP .21 .21 P 97 MPP .77 .77 P 12 MTT 91.60 91.60 P 11 MTT 37.55 37.55 P 10 MTT 8.87 8.87 P 09 MTT 7.30 7.30 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MTT 6.85 6.85 P 07 MTT 9.16 9.16 P 06 MTT 6.52 6.52 P 05 MTT 5.60 5.60 P 04 MTT 2.31 2.31 P 03 MTT .28 .28 P 02 MTT .11 .11 P 97 MTT .28 .28 P 12 NTT 4.99 4.99 P 11 NTT 4.50 4.50 P 10 NTT 1.56 1.56 P 09 NTT 4.27 4.27 P 08 NTT 5.35 5.35 P 07 NTT 4.05 4.05 P 06 NTT 2.63 2.63 P 05 NTT 1.74 1.74 P 04 NTT .27 .27 P 03 NTT .86 .86 P 02 NTT .24 .24 P 01 NTT .76 .76 P 00 NTT .18 .18 P 99 NTT .01 .01 P 98 NTT .29 .29 P 94 NTT .05 .05 P 91 NTT .11- .11- P 87 NTT .02 .02 P 85 NTT .03 .03 P UTT 50.35 50.35 P ZTT 98.04 98.04 455,852.28 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 213.50 213.50 C 11 MTT 42.24 42.24 C 10 MTT 4.90 4.90 C 09 MTT .06 .06 C 08 MTT .07 .07 C 07 MTT .23 .23 C 05 MTT .00 C 04 MTT .00 C 12 NTT 3.32 3.32 C 11 NTT 8.43 8.43 C 10 NTT .31 .31 C 09 NTT .00 C 08 NTT .57 .57 C 07 NTT 1.20 1.20 C 05 NTT .19 .19 C STS 160,285.69 160,285.69 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STT 116.36 116.36 C UTT 132.51 132.51 C ZTT 3,145.17 3,145.17 P 12 MPP 3.35 3.35 P 11 MPP 1.78 1.78 P 10 MPP .91 .91 P 09 MPP 1.23 1.23 P 08 MPP .63 .63 P 07 MPP 2.47 2.47 P 06 MPP 2.36 2.36 P 05 MPP 2.19 2.19 P 04 MPP 1.19 1.19 P 03 MPP .16 .16 P 02 MPP .08 .08 P 97 MPP .28 .28 P 12 MTT 33.02 33.02 P 11 MTT 13.53 13.53 P 10 MTT 3.20 3.20 P 09 MTT 2.64 2.64 P 08 MTT 2.47 2.47 P 07 MTT 3.28 3.28 P 06 MTT 2.33 2.33 P 05 MTT 2.01 2.01 P 04 MTT .83 .83 P 03 MTT .09 .09 P 02 MTT .05 .05 P 97 MTT .11 .11 P 10 NTT .56 .56 P 09 NTT 1.55 1.55 P 08 NTT 1.93 1.93 P 07 NTT 1.45 1.45 P 06 NTT .94 .94 P 05 NTT .62 .62 P 04 NTT .10 .10 P 03 NTT .31 .31 P 02 NTT .08 .08 P 01 NTT .27 .27 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .10 .10 P 94 NTT .02 .02 P 91 NTT .03- .03- P 87 NTT .01 .01 P 85 NTT .01 .01 P 12 NTT 1.80 1.80 P 11 NTT 1.62 1.62 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 UTT 18.13 18.13 P ZTT 35.32 35.32 164,099.79 _____________________ TOTAL AGENCY TRANSFERS 3,346,311.10 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 46,990.86 46,990.86 C STT 34.11 34.11 C UTT 38.84 38.84 C ZTT 922.06 922.06 P SPS 66.33 66.33 P STS 174.37 174.37 P UTT 5.33 5.33 P ZTT 10.41 10.41 P UPT 1.96 1.96 P ZPT 5.93 5.93 48,250.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 930.64 930.64 C 11 MTT 183.33 183.33 C 10 MTT 21.80 21.80 C 09 MTT .30 .30 C 08 MTT .38 .38 C 07 MTT 1.36 1.36 C 05 MTT .00 C 04 MTT .00 C 05 NTT .81 .81 C 07 NTT 7.26 7.26 C 08 NTT 3.32 3.32 C 09 NTT .03 .03 C 10 NTT 1.38 1.38 C 11 NTT 36.59 36.59 C 12 NTT 14.46 14.46 P 12 MPP 14.59 14.59 P 11 MPP 7.76 7.76 P 10 MPP 4.03 4.03 P 09 MPP 5.96 5.96 P 08 MPP 3.67 3.67 P 07 MPP 14.97 14.97 P 06 MPP 12.25 12.25 P 05 MPP 9.73 9.73 P 04 MPP 4.03 4.03 P 03 MPP .03 .03 P 02 MPP .01 .01 P 97 MPP .06 .06 P 12 MTT 143.96 143.96 P 11 MTT 58.73 58.73 P 10 MTT 14.25 14.25 P 09 MTT 12.83 12.83 P 08 MTT 14.33 14.33 P 07 MTT 19.90 19.90 P 06 MTT 12.09 12.09 P 05 MTT 8.93 8.93 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 2.83 2.83 P 03 MTT .02 .02 P 02 MTT .00 P 97 MTT .02 .02 P 85 NTT .01 .01 P 87 NTT .00 P 91 NTT .04- .04- P 94 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .00 P 00 NTT .01 .01 P 01 NTT .05 .05 P 02 NTT .02 .02 P 03 NTT .06 .06 P 04 NTT .34 .34 P 05 NTT 2.76 2.76 P 06 NTT 4.89 4.89 P 07 NTT 8.79 8.79 P 08 NTT 11.20 11.20 P 09 NTT 7.51 7.51 P 10 NTT 2.49 2.49 P 11 NTT 7.03 7.03 P 12 NTT 7.84 7.84 1,619.63 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 473.02 473.02 P STA 1,176.96 1,176.96 1,649.98 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 9,086.08 9,086.08 9,086.08 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 44,055.56 44,055.56 44,055.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 733,873.47 733,873.47 P SPA 453.27 453.27 P STA 2,528.76 2,528.76 736,855.50 SS01 SEWER STANDBY OAA ACR ACR C STA 97,415.24 97,415.24 P SPA 2,436.11 2,436.11 P STA 5,575.17 5,575.17 105,426.52 SW01 WATER STANDBY OAA ACR ACR C STA 160,985.02 160,985.02 P SPA 4,436.12 4,436.12 P STA 10,233.71 10,233.71 175,654.85 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 310,584.62 310,584.62 P SPA 12,512.05 12,512.05 P STA 32,142.36 32,142.36 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 355,239.03 _____________________ TOTAL AGENCY TRANSFERS 1,477,837.35 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 103.52 103.52 103.52 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 1,114,030.15 1,114,030.15 C STT 808.69 808.69 C UTT 920.95 920.95 C ZTT 21,859.78 21,859.78 P UTT 126.73 126.73 P ZTT 246.71 246.71 P UPT 46.41 46.41 P ZPT 141.32 141.32 1,138,180.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 3,714.41 3,714.41 C 11 MTT 749.73 749.73 C 10 MTT 87.20 87.20 C 09 MTT 1.18 1.18 C 08 MTT 1.32 1.32 C 07 MTT 4.46 4.46 C 05 MTT .00 C 04 MTT .00 C 12 NTT 57.71 57.71 C 11 NTT 149.66 149.66 C 10 NTT 5.50 5.50 C 09 NTT .09 .09 C 08 NTT 11.33 11.33 C 07 NTT 23.72 23.72 C 05 NTT 3.33 3.33 P 12 MPP 58.22 58.22 P 11 MPP 31.72 31.72 P 10 MPP 16.11 16.11 P 09 MPP 23.08 23.08 P 08 MPP 12.51 12.51 P 07 MPP 48.83 48.83 P 06 MPP 45.16 45.16 P 05 MPP 40.06 40.06 P 04 MPP 19.71 19.71 P 03 MPP 1.13 1.13 P 02 MPP .54 .54 P 97 MPP 1.05 1.05 P 12 MTT 574.56 574.56 P 11 MTT 240.20 240.20 P 10 MTT 57.01 57.01 P 09 MTT 49.67 49.67 P 08 MTT 48.90 48.90 P 07 MTT 64.92 64.92 P 06 MTT 44.55 44.55 P 05 MTT 36.75 36.75 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 13.83 13.83 P 03 MTT .70 .70 P 02 MTT .31 .31 P 97 MTT .39 .39 P 10 NTT 9.99 9.99 P 09 NTT 29.07 29.07 P 08 NTT 38.20 38.20 P 07 NTT 28.67 28.67 P 06 NTT 18.00 18.00 P 05 NTT 11.38 11.38 P 04 NTT 1.66 1.66 P 03 NTT 2.21 2.21 P 02 NTT .60 .60 P 01 NTT .97 .97 P 00 NTT .23 .23 P 99 NTT .02 .02 P 98 NTT .39 .39 P 94 NTT .07 .07 P 91 NTT .15- .15- P 12 NTT 31.29 31.29 P 11 NTT 28.77 28.77 6,440.92 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 97,696.27 97,696.27 97,696.27 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 223,347.72 223,347.72 P SPA 1,117.34 1,117.34 P STA 2,798.57 2,798.57 227,263.63 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 23,308.57 23,308.57 23,308.57 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 57,164.24 57,164.24 57,164.24 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 11,705.21 11,705.21 11,705.21 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 114,419.46 114,419.46 114,419.46 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 76,674.44 76,674.44 76,674.44 _____________________ TOTAL AGENCY TRANSFERS 1,752,957.00 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 267,134.05 267,134.05 C STT 193.91 193.91 C UTT 220.84 220.84 C ZTT 5,241.77 5,241.77 P UTT 31.98 31.98 P ZTT 62.31 62.31 P UPT 11.71 11.71 P ZPT 35.68 35.68 272,932.25 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 178,639.74 178,639.74 C STT 129.68 129.68 C UTT 147.68 147.68 C ZTT 3,505.32 3,505.32 P UTT 21.67 21.67 P ZTT 42.20 42.20 P UPT 7.96 7.96 P ZPT 24.19 24.19 182,518.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 1,166.35 1,166.35 C 11 MTT 235.75 235.75 C 10 MTT 27.92 27.92 C 09 MTT .36 .36 C 08 MTT .36 .36 C 07 MTT 1.17 1.17 C 05 MTT .00 C 04 MTT .00 C 12 NTT 18.12 18.12 C 11 NTT 47.06 47.06 C 10 NTT 1.77 1.77 C 09 NTT .03 .03 C 08 NTT 3.10 3.10 C 07 NTT 6.26 6.26 C 05 NTT 1.25 1.25 P 12 MPP 18.28 18.28 P 11 MPP 9.97 9.97 P 10 MPP 5.16 5.16 P 09 MPP 7.07 7.07 P 08 MPP 3.43 3.43 P 07 MPP 12.89 12.89 P 06 MPP 12.17 12.17 P 05 MPP 14.97 14.97 P 04 MPP 6.57 6.57 P 03 MPP .35 .35 P 02 MPP .17 .17 P 97 MPP .75 .75 P 12 MTT 180.41 180.41 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 75.53 75.53 P 10 MTT 18.26 18.26 P 09 MTT 15.21 15.21 P 08 MTT 13.39 13.39 P 07 MTT 17.13 17.13 P 06 MTT 12.01 12.01 P 05 MTT 13.74 13.74 P 04 MTT 4.61 4.61 P 03 MTT .22 .22 P 02 MTT .09 .09 P 97 MTT .27 .27 P 12 NTT 9.82 9.82 P 11 NTT 9.05 9.05 P 10 NTT 3.20 3.20 P 09 NTT 8.90 8.90 P 08 NTT 10.47 10.47 P 07 NTT 7.56 7.56 P 06 NTT 4.85 4.85 P 05 NTT 4.26 4.26 P 04 NTT .55 .55 P 03 NTT .67 .67 P 02 NTT .19 .19 P 01 NTT .64 .64 P 00 NTT .15 .15 P 99 NTT .01 .01 P 98 NTT .28 .28 P 94 NTT .05 .05 P 91 NTT .15- .15- P 87 NTT .04 .04 P 85 NTT .07 .07 2,012.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 255.02 255.02 C 11 MTT 51.26 51.26 C 10 MTT 6.00 6.00 C 09 MTT .07 .07 C 08 MTT .07 .07 C 07 MTT .26 .26 C 12 NTT 3.96 3.96 C 11 NTT 10.23 10.23 C 10 NTT .38 .38 C 09 NTT .01 .01 C 08 NTT .67 .67 C 07 NTT 1.39 1.39 P 12 MPP 3.99 3.99 P 11 MPP 2.17 2.17 P 10 MPP 1.11 1.11 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MPP 1.52 1.52 P 08 MPP .74 .74 P 07 MPP 2.87 2.87 P 06 MPP 2.82 2.82 P 12 MTT 39.45 39.45 P 11 MTT 16.42 16.42 P 10 MTT 3.92 3.92 P 09 MTT 3.27 3.27 P 08 MTT 2.91 2.91 P 07 MTT 3.81 3.81 P 06 MTT 2.78 2.78 P 10 NTT .68 .68 P 09 NTT 1.91 1.91 P 08 NTT 2.27 2.27 P 07 NTT 1.69 1.69 P 06 NTT 1.12 1.12 P 12 NTT 2.15 2.15 P 11 NTT 1.96 1.96 428.88 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 5,104.25 5,104.25 5,104.25 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 116,106.83 116,106.83 P SPA 602.79 602.79 P STA 1,650.38 1,650.38 118,360.00 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,064.46 1,064.46 1,064.46 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 857.00 857.00 857.00 _____________________ TOTAL AGENCY TRANSFERS 583,278.04 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 787,971.35 787,971.35 C STT 572.00 572.00 C UTT 651.40 651.40 C ZTT 15,461.77 15,461.77 P UTT 92.15 92.15 P ZTT 179.49 179.49 P UPT 33.75 33.75 P ZPT 102.82 102.82 805,064.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 1,298.44 1,298.44 C 11 MTT 261.06 261.06 C 10 MTT 30.40 30.40 C 09 MTT .38 .38 C 08 MTT .39 .39 C 07 MTT 1.28 1.28 C 05 MTT .00 C 04 MTT .00 C 12 NTT 20.17 20.17 C 11 NTT 52.11 52.11 C 10 NTT 1.92 1.92 C 09 NTT .03 .03 C 08 NTT 3.32 3.32 C 07 NTT 6.80 6.80 C 05 NTT 1.10 1.10 P 12 MPP 20.36 20.36 P 11 MPP 11.04 11.04 P 10 MPP 5.61 5.61 P 09 MPP 7.47 7.47 P 08 MPP 3.67 3.67 P 07 MPP 13.99 13.99 P 06 MPP 13.80 13.80 P 05 MPP 13.22 13.22 P 04 MPP 7.14 7.14 P 03 MPP .81 .81 P 02 MPP .38 .38 P 97 MPP 1.37 1.37 P 12 MTT 200.85 200.85 P 11 MTT 83.64 83.64 P 10 MTT 19.87 19.87 P 09 MTT 16.09 16.09 P 08 MTT 14.33 14.33 P 07 MTT 18.60 18.60 P 06 MTT 13.62 13.62 P 05 MTT 12.12 12.12 P 04 MTT 5.01 5.01 P 03 MTT .50 .50 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .21 .21 P 97 MTT .51 .51 P 12 NTT 10.94 10.94 P 11 NTT 10.02 10.02 P 10 NTT 3.48 3.48 P 09 NTT 9.42 9.42 P 08 NTT 11.19 11.19 P 07 NTT 8.21 8.21 P 06 NTT 5.51 5.51 P 05 NTT 3.75 3.75 P 04 NTT .60 .60 P 03 NTT 1.59 1.59 P 02 NTT .43 .43 P 01 NTT 1.37 1.37 P 00 NTT .32 .32 P 99 NTT .02 .02 P 98 NTT .51 .51 P 94 NTT .08 .08 P 91 NTT .20- .20- P 87 NTT .03 .03 P 85 NTT .07 .07 2,228.95 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 20,174.50 20,174.50 20,174.50 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 770,734.47 770,734.47 P SPA 500.81 500.81 P STA 2,314.98 2,314.98 773,550.26 SU02 SEWER SERVICES OAE ACR ACR C STA 820,004.34 820,004.34 P SPA 834.45 834.45 P STA 2,938.44 2,938.44 823,777.23 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 237,664.97 237,664.97 P SPA 334.51 334.51 P STA 891.64 891.64 238,891.12 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 622,099.86 622,099.86 P SPA 376.98 376.98 P STA 1,679.46 1,679.46 624,156.30 SW01 WATER STANDBY OAE ACR ACR C STA 47,749.75 47,749.75 P SPA 94.18 94.18 P STA 453.05 453.05 48,296.98 _____________________ TOTAL AGENCY TRANSFERS 3,336,140.07 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,196.10 3,196.10 3,196.10 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 2,355,496.77 2,355,496.77 C STT 1,709.89 1,709.89 C UTT 1,947.25 1,947.25 C ZTT 46,220.15 46,220.15 P SPS 3,285.92 3,285.92 P STS 8,635.09 8,635.09 P UTT 264.31 264.31 P ZTT 514.69 514.69 P UPT 96.78 96.78 P ZPT 294.85 294.85 2,418,465.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 5,989.95 5,989.95 C 11 MTT 1,200.79 1,200.79 C 10 MTT 139.43 139.43 C 09 MTT 1.74 1.74 C 08 MTT 1.79 1.79 C 07 MTT 5.92 5.92 C 05 MTT .00 C 04 MTT .00 C 12 NTT 93.07 93.07 C 11 NTT 239.69 239.69 C 10 NTT 8.80 8.80 C 09 NTT .14 .14 C 08 NTT 15.45 15.45 C 07 NTT 31.53 31.53 C 05 NTT 4.72 4.72 P 12 MPP 93.88 93.88 P 11 MPP 50.80 50.80 P 10 MPP 25.76 25.76 P 09 MPP 34.10 34.10 P 08 MPP 17.07 17.07 P 07 MPP 64.92 64.92 P 06 MPP 59.90 59.90 P 05 MPP 56.60 56.60 P 04 MPP 28.11 28.11 P 03 MPP 2.02 2.02 P 02 MPP .95 .95 P 97 MPP 3.37 3.37 P 12 MTT 926.54 926.54 P 11 MTT 384.71 384.71 P 10 MTT 91.16 91.16 P 09 MTT 73.38 73.38 P 08 MTT 66.70 66.70 P 07 MTT 86.30 86.30 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 MTT 59.09 59.09 P 05 MTT 51.93 51.93 P 04 MTT 19.73 19.73 P 03 MTT 1.25 1.25 P 02 MTT .52 .52 P 97 MTT 1.25 1.25 P 10 NTT 15.97 15.97 P 09 NTT 42.95 42.95 P 08 NTT 52.12 52.12 P 07 NTT 38.11 38.11 P 06 NTT 23.88 23.88 P 05 NTT 16.08 16.08 P 04 NTT 2.37 2.37 P 03 NTT 3.95 3.95 P 02 NTT 1.05 1.05 P 01 NTT 3.42 3.42 P 00 NTT .76 .76 P 99 NTT .06 .06 P 98 NTT 1.25 1.25 P 94 NTT .22 .22 P 91 NTT .69- .69- P 87 NTT .14 .14 P 85 NTT .25 .25 P 12 NTT 50.46 50.46 P 11 NTT 46.08 46.08 10,231.49 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 618.94 618.94 618.94 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,331.68 1,331.68 1,331.68 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 1,193.99 1,193.99 1,193.99 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 2,380.57 2,380.57 2,380.57 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 151,424.92 151,424.92 P SPA 63.86 63.86 P STA 366.98 366.98 151,855.76 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 50,306.08 50,306.08 P SPA 2.74 2.74 P STA 14.44 14.44 50,323.26 _____________________ TOTAL AGENCY TRANSFERS 2,639,597.49 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,171,499.37 1,171,499.37 C STT 850.40 850.40 C UTT 968.47 968.47 C ZTT 22,987.45 22,987.45 P SPS 1,645.49 1,645.49 P STS 4,324.20 4,324.20 P UTT 132.35 132.35 P ZTT 257.77 257.77 P UPT 48.47 48.47 P ZPT 147.66 147.66 1,202,861.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 4,294.38 4,294.38 C 11 MTT 850.35 850.35 C 10 MTT 97.66 97.66 C 09 MTT 1.20 1.20 C 08 MTT 1.23 1.23 C 07 MTT 4.08 4.08 C 05 MTT .00 C 04 MTT .00 C 12 NTT 66.72 66.72 C 11 NTT 169.74 169.74 C 10 NTT 6.17 6.17 C 09 NTT .10 .10 C 08 NTT 10.60 10.60 C 07 NTT 21.76 21.76 C 05 NTT 3.56 3.56 P 12 MPP 67.31 67.31 P 11 MPP 35.97 35.97 P 10 MPP 18.05 18.05 P 09 MPP 23.59 23.59 P 08 MPP 11.72 11.72 P 07 MPP 44.82 44.82 P 06 MPP 43.37 43.37 P 05 MPP 42.76 42.76 P 04 MPP 21.90 21.90 P 03 MPP 1.11 1.11 P 02 MPP .51 .51 P 97 MPP 1.58 1.58 P 12 MTT 664.27 664.27 P 11 MTT 272.43 272.43 P 10 MTT 63.85 63.85 P 09 MTT 50.77 50.77 P 08 MTT 45.78 45.78 P 07 MTT 59.59 59.59 P 06 MTT 42.80 42.80 P 05 MTT 39.23 39.23 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 15.36 15.36 P 03 MTT .69 .69 P 02 MTT .28 .28 P 97 MTT .59 .59 P 12 NTT 36.17 36.17 P 11 NTT 32.63 32.63 P 10 NTT 11.18 11.18 P 09 NTT 29.71 29.71 P 08 NTT 35.76 35.76 P 07 NTT 26.32 26.32 P 06 NTT 17.29 17.29 P 05 NTT 12.14 12.14 P 04 NTT 1.84 1.84 P 03 NTT 2.15 2.15 P 02 NTT .57 .57 P 01 NTT 1.81 1.81 P 00 NTT .40 .40 P 99 NTT .02 .02 P 98 NTT .62 .62 P 94 NTT .09 .09 7,304.58 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 298,770.64 298,770.64 P SPA 97.10 97.10 P STA 358.74 358.74 299,226.48 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 23,714.44 23,714.44 P SPA 49.19 49.19 P STA 281.06 281.06 24,044.69 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 5,087.96 5,087.96 P SPA 13.94 13.94 P STA 73.34 73.34 5,175.24 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 1,050,428.25 1,050,428.25 P SPA 3,399.79 3,399.79 P STA 5,134.50 5,134.50 1,058,962.54 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 320,816.52 320,816.52 P SPA 71.83 71.83 P STA 378.12 378.12 321,266.47 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 512.84 512.84 512.84 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 20,211.18 20,211.18 20,211.18 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 128,988.44 128,988.44 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 90.17 90.17 P STA 474.57 474.57 129,553.18 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 71,246.72 71,246.72 C ZTA 72.54 72.54 P SPA 76.83 76.83 P STA 165.95 165.95 P ZTA 4.68 4.68 71,566.72 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 908.70 908.70 908.70 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 9,449.38 9,449.38 9,449.38 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 65,219.99 65,219.99 65,219.99 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 3,234.00 3,234.00 P SPA 6.48 6.48 P STA 36.00 36.00 3,276.48 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 179,797.68 179,797.68 C STB 348.19 XCP .30 347.89 P SPA 81.75 81.75 P STA 227.26 227.26 180,454.58 _____________________ TOTAL AGENCY TRANSFERS 3,400,172.29 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 849,792.12 849,792.12 C STT 616.87 616.87 C UTT 702.51 702.51 C ZTT 16,674.84 16,674.84 P SPS 1,210.46 1,210.46 P STS 3,181.01 3,181.01 P UTT 97.38 97.38 P ZTT 189.59 189.59 P UPT 35.67 35.67 P ZPT 108.61 108.61 872,609.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 2,767.76 2,767.76 C 11 MTT 544.55 544.55 C 10 MTT 63.70 63.70 C 09 MTT .83 .83 C 08 MTT .93 .93 C 07 MTT 3.18 3.18 C 05 MTT .00 C 04 MTT .00 C 12 NTT 43.00 43.00 C 11 NTT 108.70 108.70 C 10 NTT 4.02 4.02 C 09 NTT .07 .07 C 08 NTT 8.09 8.09 C 07 NTT 16.94 16.94 C 05 NTT 2.70 2.70 P 12 MPP 43.38 43.38 P 11 MPP 23.04 23.04 P 10 MPP 11.77 11.77 P 09 MPP 16.44 16.44 P 08 MPP 8.95 8.95 P 07 MPP 34.87 34.87 P 06 MPP 33.50 33.50 P 05 MPP 32.42 32.42 P 04 MPP 16.15 16.15 P 03 MPP .96 .96 P 02 MPP .46 .46 P 97 MPP 1.70 1.70 P 12 MTT 428.13 428.13 P 11 MTT 174.46 174.46 P 10 MTT 41.65 41.65 P 09 MTT 35.38 35.38 P 08 MTT 34.95 34.95 P 07 MTT 46.36 46.36 P 06 MTT 33.05 33.05 P 05 MTT 29.75 29.75 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11.34 11.34 P 03 MTT .60 .60 P 02 MTT .26 .26 P 97 MTT .63 .63 P 09 NTT 20.71 20.71 P 08 NTT 27.31 27.31 P 07 NTT 20.47 20.47 P 06 NTT 13.35 13.35 P 05 NTT 9.22 9.22 P 04 NTT 1.35 1.35 P 03 NTT 1.89 1.89 P 02 NTT .52 .52 P 01 NTT 1.61 1.61 P 00 NTT .38 .38 P 99 NTT .03 .03 P 98 NTT .64 .64 P 94 NTT .12 .12 P 91 NTT .41- .41- P 87 NTT .08 .08 P 85 NTT .14 .14 P 12 NTT 23.31 23.31 P 11 NTT 20.89 20.89 P 10 NTT 7.29 7.29 4,773.57 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,618.31 1,618.31 C STB 956.10 XCP 9.60 946.50 2,564.81 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 116,217.73 116,217.73 P SPA 427.79 427.79 P STA 1,512.92 1,512.92 118,158.44 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 10,308.40 10,308.40 10,308.40 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 196,220.45 196,220.45 C STB 20.27 XCP 3.00 17.27 P SPA 157.98 157.98 P STA 572.02 572.02 P ZTA 4.64 4.64 196,972.36 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 46,412.68 46,412.68 46,412.68 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 7,021.43 7,021.43 7,021.43 _____________________ TOTAL AGENCY TRANSFERS 1,258,820.75 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 539,811.92 539,811.92 C STT 391.86 391.86 C UTT 446.25 446.25 C ZTT 10,592.32 10,592.32 P SPS 757.06 757.06 P STS 1,989.47 1,989.47 P UTT 60.90 60.90 P ZTT 118.59 118.59 P UPT 22.29 22.29 P ZPT 67.94 67.94 554,258.60 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 7,981.00 7,981.00 C STT 5.80 5.80 C UTT 6.60 6.60 C ZTT 156.61 156.61 P SPS 11.58 11.58 P STS 30.42 30.42 P UTT .93 .93 P ZTT 1.80 1.80 P UPT .32 .32 P ZPT 1.03 1.03 8,196.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 6,802.40 6,802.40 C 11 MTT 1,348.64 1,348.64 C 10 MTT 157.18 157.18 C 09 MTT 1.99 1.99 C 08 MTT 2.21 2.21 C 07 MTT 7.34 7.34 C 05 MTT .00 C 04 MTT .00 C 12 NTT 105.69 105.69 C 11 NTT 269.20 269.20 C 10 NTT 9.93 9.93 C 09 NTT .16 .16 C 08 NTT 19.02 19.02 C 07 NTT 39.11 39.11 C 05 NTT 5.39 5.39 P 12 MPP 106.63 106.63 P 11 MPP 57.05 57.05 P 10 MPP 29.04 29.04 P 09 MPP 39.01 39.01 P 08 MPP 21.02 21.02 P 07 MPP 80.53 80.53 P 06 MPP 71.86 71.86 P 05 MPP 64.76 64.76 P 04 MPP 30.40 30.40 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 03 MPP .38 .38 P 02 MPP .18 .18 P 97 MPP .64 .64 P 12 MTT 1,052.22 1,052.22 P 11 MTT 432.07 432.07 P 10 MTT 102.77 102.77 P 09 MTT 83.95 83.95 P 08 MTT 82.12 82.12 P 07 MTT 107.06 107.06 P 06 MTT 70.89 70.89 P 05 MTT 59.41 59.41 P 04 MTT 21.33 21.33 P 03 MTT .23 .23 P 02 MTT .10 .10 P 97 MTT .24 .24 P 12 NTT 57.30 57.30 P 11 NTT 51.75 51.75 P 10 NTT 18.00 18.00 P 09 NTT 49.13 49.13 P 08 NTT 64.16 64.16 P 07 NTT 47.28 47.28 P 06 NTT 28.65 28.65 P 05 NTT 18.39 18.39 P 04 NTT 2.56 2.56 P 03 NTT .73 .73 P 02 NTT .19 .19 P 01 NTT .65 .65 P 00 NTT .15 .15 P 99 NTT .01 .01 P 98 NTT .24 .24 P 94 NTT .04 .04 P 91 NTT .43- .43- P 87 NTT .09 .09 P 85 NTT .17 .17 11,621.21 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 10.96 10.96 C 11 MTT 2.20 2.20 C 10 MTT .25 .25 C 09 MTT .00 C 08 MTT .00 C 07 MTT .01 .01 C 12 NTT .17 .17 C 11 NTT .44 .44 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .03 .03 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT .03 .03 P 12 MPP .17 .17 P 11 MPP .10 .10 P 10 MPP .05 .05 P 09 MPP .06 .06 P 08 MPP .03 .03 P 07 MPP .07 .07 P 06 MPP .03 .03 P 12 MTT 1.70 1.70 P 11 MTT .71 .71 P 10 MTT .16 .16 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .09 .09 P 06 MTT .04 .04 P 12 NTT .10 .10 P 11 NTT .09 .09 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .04 .04 P 06 NTT .01 .01 17.94 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 297,692.50 297,692.50 P SPA 941.85 941.85 P STA 2,700.33 2,700.33 301,334.68 SP04 WEED ABATEMENT OAM ACR ACR C STA 18,068.66 18,068.66 P SPA 177.65 177.65 P STA 869.10 869.10 19,115.41 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA 31,337.54 XCP 3.00 31,334.54 31,334.54 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 788,857.20 788,857.20 P SPA 2,115.18 2,115.18 P STA 5,142.75 5,142.75 796,115.13 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 763,057.34 763,057.34 P SPA 144.11 144.11 P STA 623.50 623.50 763,824.95 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 12,248.05 12,248.05 P SPA 16.98 16.98 P STA 50.75 50.75 12,315.78 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 31,062.85 XCP 6.00 31,056.85 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 31,056.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 301,906.45 301,906.45 P SPA 417.78 417.78 P STA 1,250.75 1,250.75 303,574.98 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 6,575.80 6,575.80 6,575.80 SU01 SEWER FEES OAM ACR ACR C STA 3,963,947.13 3,963,947.13 P SPA 3,997.42 3,997.42 P STA 12,035.41 12,035.41 3,979,979.96 _____________________ TOTAL AGENCY TRANSFERS 6,819,321.92 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 99,852.76 99,852.76 C STT 72.49 72.49 C UTT 82.54 82.54 C ZTT 1,959.33 1,959.33 P SPS 144.95 144.95 P STS 380.91 380.91 P UTT 11.64 11.64 P ZTT 22.69 22.69 P UPT 4.26 4.26 P ZPT 13.00 13.00 102,544.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 521.19 521.19 C 11 MTT 103.75 103.75 C 10 MTT 12.10 12.10 C 09 MTT .15 .15 C 08 MTT .16 .16 C 07 MTT .55 .55 C 05 MTT .00 C 04 MTT .00 C 05 NTT .52 .52 C 07 NTT 2.94 2.94 C 08 NTT 1.39 1.39 C 09 NTT .01 .01 C 10 NTT .77 .77 C 11 NTT 20.71 20.71 C 12 NTT 8.10 8.10 P 12 MPP 8.17 8.17 P 11 MPP 4.39 4.39 P 10 MPP 2.23 2.23 P 09 MPP 3.04 3.04 P 08 MPP 1.53 1.53 P 07 MPP 6.04 6.04 P 06 MPP 6.06 6.06 P 05 MPP 6.29 6.29 P 04 MPP 3.26 3.26 P 03 MPP .15 .15 P 02 MPP .08 .08 P 97 MPP .36 .36 P 12 MTT 80.62 80.62 P 11 MTT 33.23 33.23 P 10 MTT 7.91 7.91 P 09 MTT 6.55 6.55 P 08 MTT 6.02 6.02 P 07 MTT 8.03 8.03 P 06 MTT 5.98 5.98 P 05 MTT 5.77 5.77 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 2.29 2.29 P 03 MTT .09 .09 P 02 MTT .04 .04 P 97 MTT .13 .13 P 85 NTT .05 .05 P 87 NTT .02 .02 P 91 NTT .06- .06- P 94 NTT .03 .03 P 98 NTT .13 .13 P 99 NTT .01 .01 P 00 NTT .07 .07 P 01 NTT .31 .31 P 02 NTT .09 .09 P 03 NTT .30 .30 P 04 NTT .27 .27 P 05 NTT 1.79 1.79 P 06 NTT 2.42 2.42 P 07 NTT 3.55 3.55 P 08 NTT 4.70 4.70 P 09 NTT 3.83 3.83 P 10 NTT 1.38 1.38 P 11 NTT 3.98 3.98 P 12 NTT 4.39 4.39 897.86 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 718.50 718.50 718.50 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 4,004.23 4,004.23 4,004.23 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 20,237.50 20,237.50 20,237.50 _____________________ TOTAL AGENCY TRANSFERS 128,402.66 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,658,077.04 1,658,077.04 C STT 1,203.62 1,203.62 C UTT 1,370.71 1,370.71 C ZTT 32,535.21 32,535.21 P SPS 2,339.11 2,339.11 P STS 6,147.03 6,147.03 P UTT 188.16 188.16 P ZTT 366.42 366.42 P UPT 68.90 68.90 P ZPT 209.87 209.87 1,702,506.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 3,843.01 3,843.01 C 11 MTT 766.09 766.09 C 10 MTT 88.34 88.34 C 09 MTT 1.17 1.17 C 08 MTT 1.31 1.31 C 07 MTT 4.49 4.49 C 05 MTT .00 C 04 MTT .00 C 12 NTT 59.70 59.70 C 11 NTT 152.92 152.92 C 10 NTT 5.57 5.57 C 09 NTT .10 .10 C 08 NTT 11.28 11.28 C 07 NTT 23.90 23.90 C 05 NTT 3.70 3.70 P 12 MPP 60.23 60.23 P 11 MPP 32.40 32.40 P 10 MPP 16.33 16.33 P 09 MPP 22.89 22.89 P 08 MPP 12.47 12.47 P 07 MPP 49.21 49.21 P 06 MPP 46.96 46.96 P 05 MPP 44.34 44.34 P 04 MPP 23.08 23.08 P 03 MPP 1.89 1.89 P 02 MPP .90 .90 P 97 MPP 2.04 2.04 P 12 MTT 594.45 594.45 P 11 MTT 245.44 245.44 P 10 MTT 57.76 57.76 P 09 MTT 49.26 49.26 P 08 MTT 48.70 48.70 P 07 MTT 65.42 65.42 P 06 MTT 46.33 46.33 P 05 MTT 40.68 40.68 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 16.20 16.20 P 03 MTT 1.17 1.17 P 02 MTT .50 .50 P 97 MTT .76 .76 P 11 NTT 29.39 29.39 P 10 NTT 10.12 10.12 P 09 NTT 28.83 28.83 P 08 NTT 38.05 38.05 P 07 NTT 28.89 28.89 P 06 NTT 18.72 18.72 P 05 NTT 12.60 12.60 P 04 NTT 1.94 1.94 P 03 NTT 3.68 3.68 P 02 NTT 1.01 1.01 P 01 NTT 3.35 3.35 P 00 NTT .79 .79 P 99 NTT .03 .03 P 98 NTT .78 .78 P 94 NTT .12 .12 P 91 NTT .21- .21- P 12 NTT 32.37 32.37 6,651.45 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 42,073.29 42,073.29 P SPA 107.88 107.88 P STA 567.80 567.80 42,748.97 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 214,578.51 214,578.51 P SPA 265.03 265.03 P STA 717.08 717.08 215,560.62 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 12,460.11 12,460.11 P SPA 20.71 20.71 P STA 62.00 62.00 12,542.82 SP09 PARAMEDIC TAX OCF ACR ACR C STA 117,859.15 117,859.15 P SPA 126.34 126.34 P STA 366.70 366.70 118,352.19 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 27,806.82 27,806.82 P SPA 49.13 49.13 P STA 258.62 258.62 28,114.57 _____________________ TOTAL AGENCY TRANSFERS 2,126,476.69 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 301,837.48 301,837.48 C STT 219.10 219.10 C UTT 249.53 249.53 C ZTT 5,922.73 5,922.73 P SPS 429.59 429.59 P STS 1,128.89 1,128.89 P UTT 34.56 34.56 P ZTT 67.25 67.25 P UPT 12.64 12.64 P ZPT 38.56 38.56 309,940.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 1,125.68 1,125.68 C 11 MTT 225.58 225.58 C 10 MTT 26.01 26.01 C 09 MTT .33 .33 C 08 MTT .35 .35 C 07 MTT 1.14 1.14 C 05 MTT .00 C 04 MTT .00 C 12 NTT 17.49 17.49 C 11 NTT 45.03 45.03 C 10 NTT 1.65 1.65 C 09 NTT .03 .03 C 08 NTT 3.06 3.06 C 07 NTT 6.11 6.11 C 05 NTT 1.00 1.00 P 12 MPP 17.65 17.65 P 11 MPP 9.55 9.55 P 10 MPP 4.80 4.80 P 09 MPP 6.49 6.49 P 08 MPP 3.38 3.38 P 07 MPP 12.57 12.57 P 06 MPP 11.98 11.98 P 05 MPP 12.06 12.06 P 04 MPP 6.53 6.53 P 03 MPP .35 .35 P 02 MPP .16 .16 P 97 MPP .61 .61 P 12 MTT 174.12 174.12 P 11 MTT 72.27 72.27 P 10 MTT 17.00 17.00 P 09 MTT 13.98 13.98 P 08 MTT 13.21 13.21 P 07 MTT 16.72 16.72 P 06 MTT 11.81 11.81 P 05 MTT 11.06 11.06 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 4.58 4.58 P 03 MTT .22 .22 P 02 MTT .09 .09 P 97 MTT .22 .22 P 09 NTT 8.19 8.19 P 08 NTT 10.33 10.33 P 07 NTT 7.38 7.38 P 06 NTT 4.78 4.78 P 05 NTT 3.42 3.42 P 04 NTT .55 .55 P 03 NTT .69 .69 P 02 NTT .18 .18 P 01 NTT .60 .60 P 00 NTT .14 .14 P 99 NTT .01 .01 P 98 NTT .22 .22 P 94 NTT .04 .04 P 91 NTT .12- .12- P 87 NTT .02 .02 P 85 NTT .04 .04 P 12 NTT 9.48 9.48 P 11 NTT 8.66 8.66 P 10 NTT 2.98 2.98 1,932.46 SP01 WEED ABATEMENT OAR ACR ACR C STA 5,468.38 5,468.38 5,468.38 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 126,889.09 126,889.09 C UTA .02- .02- P SPA 40.85 40.85 P STA 215.02 215.02 127,144.94 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 113,916.50 113,916.50 C UTA .02- .02- P SPA 98.49 98.49 P STA 328.63 328.63 114,343.60 _____________________ TOTAL AGENCY TRANSFERS 558,829.71 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 125,578.50 125,578.50 C STT 91.15 91.15 C UTT 103.81 103.81 C ZTT 2,464.13 2,464.13 P SPS 180.46 180.46 P STS 474.29 474.29 P UTT 14.51 14.51 P ZTT 28.31 28.31 P UPT 5.30 5.30 P ZPT 16.20 16.20 128,956.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 2,760.38 2,760.38 C 11 MTT 558.19 558.19 C 10 MTT 65.16 65.16 C 09 MTT .89 .89 C 08 MTT 1.09 1.09 C 07 MTT 3.79 3.79 C 05 MTT .00 C 04 MTT .00 C 12 NTT 42.89 42.89 C 11 NTT 111.42 111.42 C 10 NTT 4.11 4.11 C 09 NTT .07 .07 C 08 NTT 9.33 9.33 C 07 NTT 20.19 20.19 C 05 NTT 2.58 2.58 P 12 MPP 43.26 43.26 P 11 MPP 23.61 23.61 P 10 MPP 12.04 12.04 P 09 MPP 17.62 17.62 P 08 MPP 10.32 10.32 P 07 MPP 41.59 41.59 P 06 MPP 36.09 36.09 P 05 MPP 30.96 30.96 P 04 MPP 13.73 13.73 P 03 MPP .16 .16 P 02 MPP .09 .09 P 97 MPP .37 .37 P 12 MTT 426.99 426.99 P 11 MTT 178.84 178.84 P 10 MTT 42.60 42.60 P 09 MTT 37.91 37.91 P 08 MTT 40.32 40.32 P 07 MTT 55.29 55.29 P 06 MTT 35.62 35.62 P 05 MTT 28.41 28.41 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 9.63 9.63 P 03 MTT .10 .10 P 02 MTT .04 .04 P 97 MTT .14 .14 P 12 NTT 23.25 23.25 P 11 NTT 21.42 21.42 P 10 NTT 7.46 7.46 P 09 NTT 22.18 22.18 P 08 NTT 31.50 31.50 P 07 NTT 24.42 24.42 P 06 NTT 14.39 14.39 P 05 NTT 8.80 8.80 P 04 NTT 1.16 1.16 P 03 NTT .32 .32 P 02 NTT .09 .09 P 01 NTT .32 .32 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .14 .14 P 94 NTT .03 .03 P 91 NTT .07- .07- 4,821.31 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 57,282.66 57,282.66 57,282.66 _____________________ TOTAL AGENCY TRANSFERS 191,060.63 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 718,767.59 718,767.59 C STT 521.78 521.78 C UTT 594.19 594.19 C ZTT 14,103.84 14,103.84 P SPS 1,009.29 1,009.29 P STS 2,652.34 2,652.34 P UTT 81.18 81.18 P ZTT 158.09 158.09 P UPT 29.73 29.73 P ZPT 90.56 90.56 738,008.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 2,159.48 2,159.48 C 11 MTT 428.18 428.18 C 10 MTT 49.19 49.19 C 09 MTT .62 .62 C 08 MTT .64 .64 C 07 MTT 2.19 2.19 C 05 MTT .00 C 04 MTT .00 C 12 NTT 33.55 33.55 C 11 NTT 85.47 85.47 C 10 NTT 3.11 3.11 C 09 NTT .05 .05 C 08 NTT 5.57 5.57 C 07 NTT 11.63 11.63 C 05 NTT 1.81 1.81 P 12 MPP 33.85 33.85 P 11 MPP 18.12 18.12 P 10 MPP 9.09 9.09 P 09 MPP 12.12 12.12 P 08 MPP 6.15 6.15 P 07 MPP 23.95 23.95 P 06 MPP 23.32 23.32 P 05 MPP 21.69 21.69 P 04 MPP 11.32 11.32 P 03 MPP .70 .70 P 02 MPP .33 .33 P 97 MPP 1.34 1.34 P 12 MTT 334.04 334.04 P 11 MTT 137.17 137.17 P 10 MTT 32.16 32.16 P 09 MTT 26.08 26.08 P 08 MTT 24.03 24.03 P 07 MTT 31.83 31.83 P 06 MTT 23.01 23.01 P 05 MTT 19.90 19.90 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 7.95 7.95 P 03 MTT .43 .43 P 02 MTT .19 .19 P 97 MTT .50 .50 P 12 NTT 18.19 18.19 P 11 NTT 16.43 16.43 P 10 NTT 5.63 5.63 P 09 NTT 15.27 15.27 P 08 NTT 18.77 18.77 P 07 NTT 14.06 14.06 P 06 NTT 9.29 9.29 P 05 NTT 6.16 6.16 P 04 NTT .95 .95 P 03 NTT 1.36 1.36 P 02 NTT .38 .38 P 01 NTT 1.25 1.25 P 00 NTT .29 .29 P 99 NTT .02 .02 P 98 NTT .50 .50 P 94 NTT .09 .09 P 91 NTT .30- .30- P 87 NTT .07 .07 P 85 NTT .16 .16 3,689.33 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 65,838.26 65,838.26 65,838.26 _____________________ TOTAL AGENCY TRANSFERS 807,536.18 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 216,833.45 216,833.45 C STT 157.40 157.40 C UTT 179.26 179.26 C ZTT 4,254.76 4,254.76 P SPS 319.36 319.36 P STS 839.21 839.21 P UTT 25.69 25.69 P ZTT 50.00 50.00 P UPT 9.38 9.38 P ZPT 28.65 28.65 222,697.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 486.06 486.06 C 11 MTT 100.08 100.08 C 10 MTT 11.89 11.89 C 09 MTT .16 .16 C 08 MTT .15 .15 C 07 MTT .51 .51 C 05 MTT .00 C 04 MTT .00 C 12 NTT 7.55 7.55 C 11 NTT 19.97 19.97 C 10 NTT .75 .75 C 09 NTT .01 .01 C 08 NTT 1.33 1.33 C 07 NTT 2.73 2.73 C 05 NTT .42 .42 P 12 MPP 7.62 7.62 P 11 MPP 4.23 4.23 P 10 MPP 2.20 2.20 P 09 MPP 3.04 3.04 P 08 MPP 1.48 1.48 P 07 MPP 5.61 5.61 P 06 MPP 5.40 5.40 P 05 MPP 5.09 5.09 P 04 MPP 2.68 2.68 P 03 MPP .23 .23 P 02 MPP .12 .12 P 97 MPP .43 .43 P 12 MTT 75.18 75.18 P 11 MTT 32.07 32.07 P 10 MTT 7.78 7.78 P 09 MTT 6.55 6.55 P 08 MTT 5.76 5.76 P 07 MTT 7.47 7.47 P 06 MTT 5.32 5.32 P 05 MTT 4.66 4.66 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 1.88 1.88 P 03 MTT .14 .14 P 02 MTT .07 .07 P 97 MTT .16 .16 P 12 NTT 4.10 4.10 P 11 NTT 3.84 3.84 P 10 NTT 1.36 1.36 P 09 NTT 3.83 3.83 P 08 NTT 4.50 4.50 P 07 NTT 3.30 3.30 P 06 NTT 2.16 2.16 P 05 NTT 1.44 1.44 P 04 NTT .23 .23 P 03 NTT .45 .45 P 02 NTT .13 .13 P 01 NTT .43 .43 P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .17 .17 P 94 NTT .02 .02 P 91 NTT .08- .08- P 87 NTT .02 .02 P 85 NTT .03 .03 842.81 _____________________ TOTAL AGENCY TRANSFERS 223,539.97 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,572,561.64 7,572,561.64 C STT 5,497.01 5,497.01 C UTT 6,260.12 6,260.12 C ZTT 148,590.71 148,590.71 P SPS 10,697.21 10,697.21 P STS 28,111.43 28,111.43 P UTT 860.46 860.46 P ZTT 1,675.64 1,675.64 P UPT 315.14 315.14 P ZPT 959.85 959.85 7,775,529.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 16,004.06 16,004.06 C 11 MTT 3,201.53 3,201.53 C 10 MTT 370.86 370.86 C 09 MTT 4.69 4.69 C 08 MTT 4.77 4.77 C 07 MTT 15.68 15.68 C 05 MTT .00 C 04 MTT .00 C 12 NTT 248.66 248.66 C 11 NTT 639.06 639.06 C 10 NTT 23.42 23.42 C 09 NTT .39 .39 C 08 NTT 41.10 41.10 C 07 NTT 83.55 83.55 C 05 NTT 13.49 13.49 P 12 MPP 250.85 250.85 P 11 MPP 135.44 135.44 P 10 MPP 68.52 68.52 P 09 MPP 92.25 92.25 P 08 MPP 45.42 45.42 P 07 MPP 172.04 172.04 P 06 MPP 165.46 165.46 P 05 MPP 161.94 161.94 P 04 MPP 85.52 85.52 P 03 MPP 7.60 7.60 P 02 MPP 3.60 3.60 P 97 MPP 11.89 11.89 P 12 MTT 2,475.57 2,475.57 P 11 MTT 1,025.69 1,025.69 P 10 MTT 242.47 242.47 P 09 MTT 198.53 198.53 P 08 MTT 177.45 177.45 P 07 MTT 228.72 228.72 P 06 MTT 163.25 163.25 P 05 MTT 148.58 148.58 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 60.02 60.02 P 03 MTT 4.71 4.71 P 02 MTT 1.98 1.98 P 97 MTT 4.41 4.41 P 09 NTT 116.19 116.19 P 08 NTT 138.64 138.64 P 07 NTT 101.00 101.00 P 06 NTT 65.96 65.96 P 05 NTT 46.00 46.00 P 04 NTT 7.19 7.19 P 03 NTT 14.84 14.84 P 02 NTT 4.01 4.01 P 01 NTT 12.75 12.75 P 00 NTT 2.82 2.82 P 99 NTT .18 .18 P 98 NTT 4.56 4.56 P 94 NTT .74 .74 P 91 NTT 2.24- 2.24- P 87 NTT .39 .39 P 85 NTT .74 .74 P 12 NTT 134.81 134.81 P 11 NTT 122.85 122.85 P 10 NTT 42.47 42.47 27,397.07 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 13,757.03 13,757.03 P SPA 12.66 12.66 P STA 66.62 66.62 13,836.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 9,821.24 9,821.24 9,821.24 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 78,983.45 78,983.45 P SPA 73.09 73.09 P STA 291.11 291.11 79,347.65 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 135,470.47 135,470.47 P SPA .00 P STA .00 135,470.47 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 10,208.80 10,208.80 C UTA .01- .01- P SPA 9.55 9.55 P STA 54.60 54.60 10,272.94 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 37,426.05 37,426.05 37,426.05 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 67,336.74 67,336.74 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 67,336.74 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 260,048.50 260,048.50 260,048.50 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 218,065.12 218,065.12 218,065.12 _____________________ TOTAL AGENCY TRANSFERS 8,634,551.30 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 222.02 222.02 222.02 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 1,798,429.05 1,798,429.05 C STT 1,305.50 1,305.50 C UTT 1,486.73 1,486.73 C ZTT 35,289.22 35,289.22 P SPS 2,507.69 2,507.69 P STS 6,589.98 6,589.98 P UTT 201.67 201.67 P ZTT 392.80 392.80 P UPT 73.86 73.86 P ZPT 225.03 225.03 1,846,501.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 8,632.37 8,632.37 C 11 MTT 1,716.19 1,716.19 C 10 MTT 197.68 197.68 C 09 MTT 2.47 2.47 C 08 MTT 2.61 2.61 C 07 MTT 8.75 8.75 C 05 MTT .00 C 04 MTT .00 C 12 NTT 134.11 134.11 C 11 NTT 342.57 342.57 C 10 NTT 12.48 12.48 C 09 NTT .20 .20 C 08 NTT 22.54 22.54 C 07 NTT 46.59 46.59 C 05 NTT 7.24 7.24 P 12 MPP 135.30 135.30 P 11 MPP 72.60 72.60 P 10 MPP 36.52 36.52 P 09 MPP 48.66 48.66 P 08 MPP 24.92 24.92 P 07 MPP 95.93 95.93 P 06 MPP 92.48 92.48 P 05 MPP 86.95 86.95 P 04 MPP 41.52 41.52 P 03 MPP 1.62 1.62 P 02 MPP .74 .74 P 97 MPP 2.53 2.53 P 12 MTT 1,335.29 1,335.29 P 11 MTT 549.83 549.83 P 10 MTT 129.24 129.24 P 09 MTT 104.72 104.72 P 08 MTT 97.35 97.35 P 07 MTT 127.52 127.52 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 MTT 91.25 91.25 P 05 MTT 79.77 79.77 P 04 MTT 29.13 29.13 P 03 MTT 1.01 1.01 P 02 MTT .41 .41 P 97 MTT .94 .94 P 12 NTT 72.71 72.71 P 11 NTT 65.85 65.85 P 10 NTT 22.63 22.63 P 09 NTT 61.29 61.29 P 08 NTT 76.07 76.07 P 07 NTT 56.32 56.32 P 06 NTT 36.87 36.87 P 05 NTT 24.70 24.70 P 04 NTT 3.49 3.49 P 03 NTT 3.17 3.17 P 02 NTT .83 .83 P 01 NTT 2.61 2.61 P 00 NTT .59 .59 P 99 NTT .04 .04 P 98 NTT .95 .95 P 94 NTT .17 .17 P 91 NTT .44- .44- P 87 NTT .06 .06 P 85 NTT .11 .11 14,740.05 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 447,761.58 447,761.58 P SPA 187.43 187.43 P STA 532.77 532.77 448,481.78 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 1,128,402.40 1,128,402.40 P SPA 743.30 743.30 P STA 2,111.50 2,111.50 1,131,257.20 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 274,713.47 274,713.47 P SPA 78.60 78.60 P STA 243.19 243.19 275,035.26 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 130,726.92 130,726.92 P SPA 14.56 14.56 P STA 80.53 80.53 130,822.01 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 125,527.93 125,527.93 P SPA 83.46 83.46 P STA 237.23 237.23 125,848.62 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 911.36 911.36 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 911.36 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 45,517.97 45,517.97 P SPA 5.55 5.55 P STA 29.26 29.26 45,552.78 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,449.14 1,449.14 1,449.14 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 15,966.75 15,966.75 15,966.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 43,166.05 43,166.05 P SPA 2.28 2.28 P STA 11.97 11.97 43,180.30 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 43,739.62 43,739.62 P SPA 2.94 2.94 P STA 16.81 16.81 43,759.37 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 20,745.38 20,745.38 20,745.38 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 321,908.10 321,908.10 P SPA 15.45 15.45 P STA 81.29 81.29 322,004.84 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 695,916.37 695,916.37 P SPA 72.27 72.27 P STA 380.30 380.30 696,368.94 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 163,951.43 163,951.43 163,951.43 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 313,814.04 313,814.04 P SPA 26.90 26.90 P STA 153.67 153.67 313,994.61 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 12,457.07 12,457.07 12,457.07 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 11,559.96 11,559.96 P SPA 8.09 8.09 P STA 46.23 46.23 11,614.28 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 49,061.55 49,061.55 49,061.55 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 167,688.00 167,688.00 167,688.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 428,924.80 428,924.80 P SPA 252.68 252.68 P STA 728.40 728.40 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 429,905.88 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 119,941.94 119,941.94 119,941.94 _____________________ TOTAL AGENCY TRANSFERS 6,431,462.09 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 174.47 174.47 C 11 MTT 49.01 49.01 C 10 MTT .63 .63 C 07 MTT 5.28 5.28 C STS 215,914.93 215,914.93 C UTT 36.26 36.26 C ZTT 922.73 922.73 P 12 MPP 1.50 1.50 P 10 MPP 1.62 1.62 P 09 MPP 21.34 21.34 P 08 MPP 1.55 1.55 P 07 MPP 12.51 12.51 P 06 MPP 1.28 1.28 P 10 MTT 4.40 4.40 P 09 MTT 40.66 40.66 P 08 MTT 2.93 2.93 P 07 MTT 15.90 15.90 P 06 MTT 1.19 1.19 P 12 MTT 15.03 15.03 P 01 NTT 2.25 2.25 P 10 NTT .00 P 08 NTT 8.87 8.87 P 11 NTT .00 P SPS 354.13 354.13 P STS 986.76 986.76 P UPT 5.44 5.44 P UTT 2.18 2.18 P ZPT 1.26 1.26 P ZTT 17.73 17.73 218,601.84 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 4,379,059.95 4,379,059.95 C STT 3,178.82 3,178.82 C UTT 3,620.10 3,620.10 C ZTT 85,927.02 85,927.02 P SPS 6,145.80 6,145.80 P STS 16,150.63 16,150.63 P UTT 494.38 494.38 P ZTT 962.64 962.64 P UPT 181.04 181.04 P ZPT 551.46 551.46 4,496,271.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 8,554.46 8,554.46 C 11 MTT 1,678.40 1,678.40 C 10 MTT 198.04 198.04 C 09 MTT 2.52 2.52 C 08 MTT 2.60 2.60 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 MTT 8.55 8.55 C 05 MTT .00 C 04 MTT .00 C 12 NTT 132.91 132.91 C 11 NTT 335.03 335.03 C 10 NTT 12.51 12.51 C 09 NTT .21 .21 C 08 NTT 22.48 22.48 C 07 NTT 45.55 45.55 C 05 NTT 6.96 6.96 P 12 MPP 134.08 134.08 P 11 MPP 71.00 71.00 P 10 MPP 36.60 36.60 P 09 MPP 49.53 49.53 P 08 MPP 24.83 24.83 P 07 MPP 93.79 93.79 P 06 MPP 88.93 88.93 P 05 MPP 83.57 83.57 P 04 MPP 42.41 42.41 P 03 MPP 4.03 4.03 P 02 MPP 1.86 1.86 P 97 MPP 6.52 6.52 P 12 MTT 1,323.23 1,323.23 P 11 MTT 537.72 537.72 P 10 MTT 129.48 129.48 P 09 MTT 106.59 106.59 P 08 MTT 97.03 97.03 P 07 MTT 124.68 124.68 P 06 MTT 87.73 87.73 P 05 MTT 76.67 76.67 P 04 MTT 29.76 29.76 P 03 MTT 2.49 2.49 P 02 MTT 1.03 1.03 P 97 MTT 2.42 2.42 P 12 NTT 72.06 72.06 P 11 NTT 64.40 64.40 P 10 NTT 22.68 22.68 P 09 NTT 62.38 62.38 P 08 NTT 75.81 75.81 P 07 NTT 55.06 55.06 P 06 NTT 35.45 35.45 P 05 NTT 23.74 23.74 P 04 NTT 3.56 3.56 P 03 NTT 7.85 7.85 P 02 NTT 2.08 2.08 P 01 NTT 6.33 6.33 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 00 NTT 1.46 1.46 P 99 NTT .10 .10 P 98 NTT 2.42 2.42 P 94 NTT .42 .42 P 91 NTT 1.19- 1.19- P 87 NTT .21 .21 P 85 NTT .41 .41 14,591.43 SP01 WEED ABATEMENT OAZ ACR ACR C STA 897.30 XCP 9.60 887.70 887.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 384,038.02 384,038.02 C STB 80.00 XCP .30 79.70 P SPA 587.76 587.76 P STA 1,745.50 1,745.50 386,450.98 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 8,218.14 8,218.14 C STB 92.50 XCP .60 91.90 8,310.04 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,345.61 1,345.61 1,345.61 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 128.05 128.05 128.05 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 8,723.90 8,723.90 C STB 3.15 XCP .60 2.55 8,726.45 _____________________ TOTAL AGENCY TRANSFERS 5,135,313.94 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 91 NTT 13.17- 13.17- 13.17- GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,592,890.10 1,592,890.10 C STT 1,156.29 1,156.29 C UTT 1,316.82 1,316.82 C ZTT 31,256.08 31,256.08 P SPS 2,203.11 2,203.11 P STS 5,789.59 5,789.59 P UTT 177.20 177.20 P ZTT 345.10 345.10 P UPT 64.89 64.89 P ZPT 197.66 197.66 1,635,396.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 5,679.53 5,679.53 C 11 MTT 1,112.32 1,112.32 C 10 MTT 129.28 129.28 C 09 MTT 1.66 1.66 C 08 MTT 1.88 1.88 C 07 MTT 6.32 6.32 C 05 MTT .00 C 04 MTT .00 C 12 NTT 88.24 88.24 C 11 NTT 222.03 222.03 C 10 NTT 8.16 8.16 C 09 NTT .13 .13 C 08 NTT 16.21 16.21 C 07 NTT 33.69 33.69 C 05 NTT 5.15 5.15 P 12 MPP 89.02 89.02 P 11 MPP 47.06 47.06 P 10 MPP 23.88 23.88 P 09 MPP 32.63 32.63 P 08 MPP 17.92 17.92 P 07 MPP 69.36 69.36 P 06 MPP 65.54 65.54 P 05 MPP 61.79 61.79 P 04 MPP 31.18 31.18 P 03 MPP 1.86 1.86 P 02 MPP .91 .91 P 97 MPP 3.51 3.51 P 12 MTT 878.54 878.54 P 11 MTT 356.36 356.36 P 10 MTT 84.52 84.52 P 09 MTT 70.22 70.22 P 08 MTT 70.01 70.01 P 07 MTT 92.22 92.22 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 MTT 64.66 64.66 P 05 MTT 56.69 56.69 P 04 MTT 21.88 21.88 P 03 MTT 1.15 1.15 P 02 MTT .51 .51 P 97 MTT 1.30 1.30 P 09 NTT 41.10 41.10 P 08 NTT 54.69 54.69 P 07 NTT 40.73 40.73 P 06 NTT 26.13 26.13 P 05 NTT 17.56 17.56 P 04 NTT 2.62 2.62 P 03 NTT 3.63 3.63 P 02 NTT 1.01 1.01 P 01 NTT 3.31 3.31 P 00 NTT .77 .77 P 99 NTT .06 .06 P 98 NTT 1.32 1.32 P 94 NTT .23 .23 P 91 NTT .70- .70- P 87 NTT .13 .13 P 85 NTT .21 .21 P 12 NTT 47.84 47.84 P 11 NTT 42.68 42.68 P 10 NTT 14.80 14.80 9,745.44 SP01 WEED ABATEMENT OBB ACR ACR C STA 18,821.59 18,821.59 C STB 2,633.21 XCP 7.20 2,626.01 21,447.60 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 196,148.37 196,148.37 P SPA 156.37 156.37 P STA 411.80 411.80 196,716.54 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 297,677.15 297,677.15 C STB 83.15 XCP 20.10 63.05 P SPA 116.05 116.05 P STA 386.59 386.59 298,242.84 SP05 SEWER SERVICE OBB ACR ACR C STA 512.00 XCP 1.20 510.80 510.80 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 224,357.75 224,357.75 P SPA 298.10 298.10 P STA 932.91 932.91 225,588.76 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 128,259.59 128,259.59 128,259.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 263,895.42 263,895.42 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SPA 491.72 491.72 P STA 1,278.66 1,278.66 265,665.80 _____________________ TOTAL AGENCY TRANSFERS 2,781,561.04 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 2,973,298.33 2,973,298.33 C STT 2,158.37 2,158.37 C UTT 2,457.98 2,457.98 C ZTT 58,342.81 58,342.81 P SPS 4,147.22 4,147.22 P STS 10,898.60 10,898.60 P UTT 333.57 333.57 P ZTT 649.62 649.62 P UPT 122.17 122.17 P ZPT 372.14 372.14 3,052,780.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 10,790.77 10,790.77 C 11 MTT 2,146.82 2,146.82 C 10 MTT 251.02 251.02 C 09 MTT 3.26 3.26 C 08 MTT 3.69 3.69 C 07 MTT 12.25 12.25 C 05 MTT .00 C 04 MTT .00 C 05 NTT 9.99 9.99 C 07 NTT 65.28 65.28 C 08 NTT 31.85 31.85 C 09 NTT .27 .27 C 10 NTT 15.85 15.85 C 11 NTT 428.53 428.53 C 12 NTT 167.66 167.66 P 12 MPP 169.14 169.14 P 11 MPP 90.82 90.82 P 10 MPP 46.38 46.38 P 09 MPP 64.07 64.07 P 08 MPP 35.21 35.21 P 07 MPP 134.42 134.42 P 06 MPP 127.20 127.20 P 05 MPP 120.02 120.02 P 04 MPP 61.25 61.25 P 03 MPP 3.61 3.61 P 02 MPP 1.74 1.74 P 97 MPP 7.36 7.36 P 12 MTT 1,669.15 1,669.15 P 11 MTT 687.79 687.79 P 10 MTT 164.12 164.12 P 09 MTT 137.89 137.89 P 08 MTT 137.55 137.55 P 07 MTT 178.70 178.70 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 125.50 125.50 P 05 MTT 110.11 110.11 P 04 MTT 42.98 42.98 P 03 MTT 2.24 2.24 P 02 MTT .96 .96 P 97 MTT 2.73 2.73 P 85 NTT .64 .64 P 87 NTT .31 .31 P 91 NTT 1.42- 1.42- P 94 NTT .49 .49 P 98 NTT 2.73 2.73 P 99 NTT .11 .11 P 00 NTT 1.55 1.55 P 01 NTT 6.58 6.58 P 02 NTT 1.94 1.94 P 03 NTT 7.06 7.06 P 04 NTT 5.15 5.15 P 05 NTT 34.09 34.09 P 06 NTT 50.71 50.71 P 07 NTT 78.92 78.92 P 08 NTT 107.47 107.47 P 09 NTT 80.70 80.70 P 10 NTT 28.74 28.74 P 11 NTT 82.38 82.38 P 12 NTT 90.90 90.90 18,627.23 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,013.01 XCP 2.70 5,010.31 5,010.31 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 550.56 550.56 550.56 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 674.42 XCP 2.40 672.02 672.02 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 1,369.98 1,369.98 1,369.98 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 872.00 XCP 2.40 869.60 869.60 SP03 WEED ABATEMENT OBH ACR ACR C STA 8,034.80 8,034.80 C STB 328.10 XCP 1.20 326.90 8,361.70 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 16,355.84 XCP 2.40 16,353.44 16,353.44 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 198.72 198.72 198.72 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 2,770.93 2,770.93 2,770.93 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 114,303.97 114,303.97 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 696.47 696.47 P STA 2,185.60 2,185.60 117,186.04 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,339.41 3,339.41 3,339.41 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,945.84 2,945.84 2,945.84 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 8,333.49 8,333.49 8,333.49 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 17,172.40 17,172.40 17,172.40 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 15,847.43 15,847.43 15,847.43 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 4,967.88 4,967.88 P SPA 2.07 2.07 P STA 10.91 10.91 4,980.86 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,168.31 1,168.31 1,168.31 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 883.54 883.54 883.54 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,839.96 1,839.96 1,839.96 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,703.10 1,703.10 1,703.10 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,889.90 2,889.90 2,889.90 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 17,056.56 17,056.56 P SPA 3.15 3.15 P STA 17.97 17.97 17,077.68 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 23,273.21 23,273.21 P SPA 6.03 6.03 P STA 31.73 31.73 23,310.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 7,697.85 7,697.85 7,697.85 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,048.88 1,048.88 1,048.88 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,231.02 3,231.02 3,231.02 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 54,349.71 54,349.71 P SPA 69.68 69.68 P STA 248.90 248.90 54,668.29 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 65,402.90 65,402.90 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 65,402.90 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 71,375.75 71,375.75 P SPA 168.84 168.84 P STA 456.30 456.30 72,000.89 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 882.25 882.25 882.25 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 13,661.87 13,661.87 P SPA 6.39 6.39 P STA 33.64 33.64 13,701.90 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,850.40 2,850.40 2,850.40 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 5,080.33 5,080.33 5,080.33 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 3,439.11 3,439.11 3,439.11 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 139.80 139.80 P STA 552.40 552.40 692.20 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 5,549.06 5,549.06 5,549.06 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 3,742.24 3,742.24 3,742.24 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,052.42 4,052.42 4,052.42 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 4,046.90 4,046.90 4,046.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 10,135.65 10,135.65 10,135.65 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 6,103.00 6,103.00 6,103.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 392.42 392.42 392.42 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,875.86 2,875.86 2,875.86 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 2,040.19 2,040.19 2,040.19 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 477.73 477.73 477.73 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 6,369.18 6,369.18 6,369.18 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 7,848.36 7,848.36 7,848.36 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 10,387.26 10,387.26 10,387.26 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,884.80 2,884.80 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,884.80 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,424.31 1,424.31 1,424.31 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 4,149.36 4,149.36 4,149.36 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 1,143.89 1,143.89 1,143.89 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,678.32 1,678.32 1,678.32 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 9,351.69 9,351.69 9,351.69 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 7,670.72 7,670.72 7,670.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 2,477.76 2,477.76 2,477.76 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 1,497.00 1,497.00 1,497.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 5,820.30 5,820.30 5,820.30 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 3,109.80 3,109.80 3,109.80 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 10,359.56 10,359.56 10,359.56 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 11,650.97 11,650.97 11,650.97 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 4,200.25 4,200.25 4,200.25 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 2,822.28 2,822.28 2,822.28 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 6,348.82 6,348.82 6,348.82 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 4,028.93 4,028.93 4,028.93 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 4,010.05 4,010.05 4,010.05 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 4,471.11 4,471.11 4,471.11 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 653.80 653.80 653.80 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 60,362.74 60,362.74 60,362.74 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,491.80 3,491.80 3,491.80 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 693.33 693.33 693.33 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 22,620.54 22,620.54 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 22,620.54 _____________________ TOTAL AGENCY TRANSFERS 3,797,882.65 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 487,115.51 487,115.51 C STT 353.59 353.59 C UTT 402.69 402.69 C ZTT 9,558.30 9,558.30 P UTT 57.87 57.87 P ZTT 112.66 112.66 P UPT 21.17 21.17 P ZPT 64.53 64.53 497,686.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 1,868.42 1,868.42 C 11 MTT 373.92 373.92 C 10 MTT 42.92 42.92 C 09 MTT .53 .53 C 08 MTT .54 .54 C 07 MTT 1.78 1.78 C 05 MTT .00 C 04 MTT .00 C 12 NTT 29.03 29.03 C 11 NTT 74.64 74.64 C 10 NTT 2.71 2.71 C 09 NTT .04 .04 C 08 NTT 4.67 4.67 C 07 NTT 9.45 9.45 C 05 NTT 1.35 1.35 P 12 MPP 29.29 29.29 P 11 MPP 15.82 15.82 P 10 MPP 7.93 7.93 P 09 MPP 10.53 10.53 P 08 MPP 5.16 5.16 P 07 MPP 19.46 19.46 P 06 MPP 17.96 17.96 P 05 MPP 16.16 16.16 P 04 MPP 8.48 8.48 P 03 MPP .51 .51 P 02 MPP .26 .26 P 97 MPP 1.13 1.13 P 12 MTT 289.02 289.02 P 11 MTT 119.80 119.80 P 10 MTT 28.06 28.06 P 09 MTT 22.65 22.65 P 08 MTT 20.17 20.17 P 07 MTT 25.87 25.87 P 06 MTT 17.73 17.73 P 05 MTT 14.83 14.83 P 04 MTT 5.96 5.96 P 03 MTT .31 .31 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .14 .14 P 97 MTT .42 .42 P 12 NTT 15.74 15.74 P 11 NTT 14.35 14.35 P 10 NTT 4.91 4.91 P 09 NTT 13.26 13.26 P 08 NTT 15.76 15.76 P 07 NTT 11.42 11.42 P 06 NTT 7.16 7.16 P 05 NTT 4.59 4.59 P 04 NTT .72 .72 P 03 NTT .99 .99 P 02 NTT .29 .29 P 01 NTT .98 .98 P 00 NTT .24 .24 P 99 NTT .02 .02 P 98 NTT .41 .41 P 94 NTT .07 .07 P 91 NTT .08- .08- 3,178.48 SP04 SOLID WASTE OCD ACR ACR C STA 371,990.01 371,990.01 C ZTA 106.41 XCP .30 106.11 P SPA 2,791.83 2,791.83 P STA 4,957.18 4,957.18 379,845.13 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 8,975.04 8,975.04 P SPA 309.47 309.47 P STA 457.20 457.20 9,741.71 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 942.06 942.06 942.06 _____________________ TOTAL AGENCY TRANSFERS 891,393.70 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 3,387,057.85 3,387,057.85 C STT 2,458.72 2,458.72 C UTT 2,800.03 2,800.03 C ZTT 66,461.70 66,461.70 P SPS 4,769.17 4,769.17 P STS 12,533.01 12,533.01 P UTT 383.63 383.63 P ZTT 747.07 747.07 P UPT 140.50 140.50 P ZPT 427.92 427.92 3,477,779.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 7,064.08 7,064.08 C 11 MTT 1,395.53 1,395.53 C 10 MTT 159.06 159.06 C 09 MTT 1.98 1.98 C 08 MTT 2.07 2.07 C 07 MTT 6.98 6.98 C 05 MTT .00 C 04 MTT .00 C 12 NTT 109.75 109.75 C 11 NTT 278.56 278.56 C 10 NTT 10.05 10.05 C 09 NTT .16 .16 C 08 NTT 17.84 17.84 C 07 NTT 37.21 37.21 C 05 NTT 5.99 5.99 P 12 MPP 110.72 110.72 P 11 MPP 59.04 59.04 P 10 MPP 29.39 29.39 P 09 MPP 38.86 38.86 P 08 MPP 19.72 19.72 P 07 MPP 76.62 76.62 P 06 MPP 75.51 75.51 P 05 MPP 71.97 71.97 P 04 MPP 37.60 37.60 P 03 MPP 3.24 3.24 P 02 MPP 1.53 1.53 P 97 MPP 5.87 5.87 P 12 MTT 1,092.70 1,092.70 P 11 MTT 447.09 447.09 P 10 MTT 103.99 103.99 P 09 MTT 83.63 83.63 P 08 MTT 77.01 77.01 P 07 MTT 101.86 101.86 P 06 MTT 74.50 74.50 P 05 MTT 66.03 66.03 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 26.38 26.38 P 03 MTT 2.01 2.01 P 02 MTT .84 .84 P 97 MTT 2.18 2.18 P 09 NTT 48.94 48.94 P 08 NTT 60.17 60.17 P 07 NTT 44.98 44.98 P 06 NTT 30.10 30.10 P 05 NTT 20.44 20.44 P 04 NTT 3.16 3.16 P 03 NTT 6.33 6.33 P 02 NTT 1.70 1.70 P 01 NTT 5.62 5.62 P 00 NTT 1.29 1.29 P 99 NTT .09 .09 P 98 NTT 2.19 2.19 P 94 NTT .39 .39 P 91 NTT 1.13- 1.13- P 87 NTT .22 .22 P 85 NTT .43 .43 P 12 NTT 59.50 59.50 P 11 NTT 53.55 53.55 P 10 NTT 18.22 18.22 12,053.74 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,144.05 3,144.05 C STB 173.35 XCP .60 172.75 P SPA 2,120.49 2,120.49 P STA 5,755.40 5,755.40 11,192.69 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 718.70 718.70 718.70 _____________________ TOTAL AGENCY TRANSFERS 3,501,744.73 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 63.17 63.17 C 11 MTT 12.62 12.62 C 10 MTT 1.44 1.44 C 09 MTT .02 .02 C 08 MTT .02 .02 C 07 MTT .06 .06 C 05 MTT .00 C 04 MTT .00 C 12 NTT .98 .98 C 11 NTT 2.52 2.52 C 10 NTT .09 .09 C 09 NTT .01 .01 C 08 NTT .16 .16 C 07 NTT .33 .33 C 05 NTT .05 .05 C STS 45,241.96 45,241.96 C STT 32.84 32.84 C UTT 37.40 37.40 C ZTT 887.75 887.75 P 12 MPP .99 .99 P 11 MPP .53 .53 P 10 MPP .27 .27 P 09 MPP .35 .35 P 08 MPP .17 .17 P 07 MPP .67 .67 P 06 MPP .64 .64 P 05 MPP .58 .58 P 04 MPP .33 .33 P 03 MPP .05 .05 P 02 MPP .02 .02 P 97 MPP .11 .11 P 12 MTT 9.77 9.77 P 11 MTT 4.04 4.04 P 10 MTT .95 .95 P 09 MTT .76 .76 P 08 MTT .69 .69 P 07 MTT .89 .89 P 06 MTT .63 .63 P 05 MTT .53 .53 P 04 MTT .24 .24 P 03 MTT .03 .03 P 02 MTT .02 .02 P 97 MTT .04 .04 P 12 NTT .53 .53 P 11 NTT .48 .48 P 10 NTT .16 .16 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .45 .45 P 08 NTT .54 .54 P 07 NTT .40 .40 P 06 NTT .26 .26 P 05 NTT .17 .17 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .09 .09 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .04 .04 P 94 NTT .00 P 91 NTT .01- .01- P UTT 5.36 5.36 P ZTT 10.41 10.41 P UPT 1.98 1.98 P ZPT 5.97 5.97 46,331.72 _____________________ TOTAL AGENCY TRANSFERS 46,331.72 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,041,838.24 2,041,838.24 C STT 1,482.20 1,482.20 C UTT 1,687.96 1,687.96 C ZTT 40,065.47 40,065.47 P SPS 2,980.72 2,980.72 P STS 7,833.12 7,833.12 P UTT 239.76 239.76 P ZTT 466.90 466.90 P UPT 87.81 87.81 P ZPT 267.45 267.45 2,096,949.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 5,923.58 5,923.58 C 11 MTT 1,195.84 1,195.84 C 10 MTT 143.38 143.38 C 09 MTT 1.25 1.25 C 08 MTT 1.31 1.31 C 07 MTT 4.67 4.67 C 05 MTT .00 C 04 MTT .00 C 12 NTT 92.04 92.04 C 11 NTT 238.70 238.70 C 10 NTT 9.05 9.05 C 09 NTT .10 .10 C 08 NTT 11.28 11.28 C 07 NTT 24.85 24.85 C 05 NTT 2.91 2.91 P 12 MPP 92.84 92.84 P 11 MPP 50.59 50.59 P 10 MPP 26.49 26.49 P 09 MPP 24.57 24.57 P 08 MPP 12.48 12.48 P 07 MPP 51.18 51.18 P 06 MPP 43.67 43.67 P 05 MPP 34.93 34.93 P 04 MPP 14.95 14.95 P 12 MTT 916.28 916.28 P 11 MTT 383.12 383.12 P 10 MTT 93.74 93.74 P 09 MTT 52.88 52.88 P 08 MTT 48.73 48.73 P 07 MTT 68.04 68.04 P 06 MTT 43.09 43.09 P 05 MTT 32.04 32.04 P 04 MTT 10.49 10.49 P 09 NTT 30.95 30.95 P 08 NTT 38.07 38.07 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 30.04 30.04 P 06 NTT 17.41 17.41 P 05 NTT 9.92 9.92 P 04 NTT 1.25 1.25 P 91 NTT .01- .01- P 87 NTT .00 P 85 NTT .00 P 12 NTT 49.90 49.90 P 11 NTT 45.89 45.89 P 10 NTT 16.42 16.42 9,888.91 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,847.46 1,847.46 1,847.46 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 58,842.36 58,842.36 P SPA 86.28 86.28 P STA 184.86 184.86 59,113.50 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 14,172.86 14,172.86 P SPA 132.97 132.97 P STA 185.97 185.97 14,491.80 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 95,227.46 95,227.46 95,227.46 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 56,580.16 56,580.16 P SPA 50.15 50.15 P STA 209.04 209.04 56,839.35 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 637.15 637.15 637.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 43,847.30 43,847.30 43,847.30 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 182,897.39 182,897.39 P SPA 426.03 426.03 P STA 873.24 873.24 184,196.66 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 122,818.17 122,818.17 122,818.17 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 8,241.92 8,241.92 8,241.92 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 17,059.50 17,059.50 17,059.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 38,507.96 38,507.96 P SPA 230.50 230.50 P STA 281.08 281.08 39,019.54 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 30,052.32 30,052.32 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 179.86 179.86 P STA 219.36 219.36 30,451.54 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 32,075.53 32,075.53 32,075.53 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 28.16 28.16 P STA 65.15 65.15 93.31 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 4,213.27 4,213.27 4,213.27 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 4,923.58 4,923.58 4,923.58 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 290,386.67 290,386.67 C STB 557.20 XCP 3.90 553.30 290,939.97 _____________________ TOTAL AGENCY TRANSFERS 3,112,875.55 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,530,247.56 2,530,247.56 C STT 1,836.73 1,836.73 C UTT 2,091.72 2,091.72 C ZTT 49,649.15 49,649.15 P SPS 3,612.55 3,612.55 P STS 9,493.45 9,493.45 P UTT 290.57 290.57 P ZTT 565.87 565.87 P UPT 106.44 106.44 P ZPT 324.16 324.16 2,598,218.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 5,116.68 5,116.68 C 11 MTT 1,018.19 1,018.19 C 10 MTT 117.31 117.31 C 09 MTT 1.52 1.52 C 08 MTT 1.66 1.66 C 07 MTT 5.68 5.68 C 05 MTT .00 C 04 MTT .00 C 12 NTT 79.49 79.49 C 11 NTT 203.24 203.24 C 10 NTT 7.41 7.41 C 09 NTT .12 .12 C 08 NTT 14.34 14.34 C 07 NTT 30.25 30.25 C 05 NTT 4.65 4.65 P 12 MPP 80.20 80.20 P 11 MPP 43.07 43.07 P 10 MPP 21.68 21.68 P 09 MPP 30.00 30.00 P 08 MPP 15.84 15.84 P 07 MPP 62.28 62.28 P 06 MPP 59.91 59.91 P 05 MPP 55.83 55.83 P 04 MPP 27.78 27.78 P 03 MPP 2.48 2.48 P 02 MPP 1.13 1.13 P 97 MPP 2.50 2.50 P 12 MTT 791.47 791.47 P 11 MTT 326.21 326.21 P 10 MTT 76.69 76.69 P 09 MTT 64.56 64.56 P 08 MTT 61.90 61.90 P 07 MTT 82.80 82.80 P 06 MTT 59.11 59.11 P 05 MTT 51.22 51.22 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 19.49 19.49 P 03 MTT 1.53 1.53 P 02 MTT .62 .62 P 97 MTT .93 .93 P 09 NTT 37.79 37.79 P 08 NTT 48.36 48.36 P 07 NTT 36.57 36.57 P 06 NTT 23.88 23.88 P 05 NTT 15.86 15.86 P 04 NTT 2.34 2.34 P 03 NTT 4.84 4.84 P 02 NTT 1.26 1.26 P 01 NTT 4.03 4.03 P 00 NTT .94 .94 P 99 NTT .04 .04 P 98 NTT .95 .95 P 94 NTT .09 .09 P 91 NTT .19- .19- P 12 NTT 43.10 43.10 P 11 NTT 39.07 39.07 P 10 NTT 13.43 13.43 8,812.13 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 197,580.61 197,580.61 P SPA .91 .91 P STA 5.19 5.19 197,586.71 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 50,694.54 50,694.54 P SPA 338.15 338.15 P STA 783.02 783.02 51,815.71 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,728.13 1,728.13 1,728.13 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 343,512.55 343,512.55 C ZTA 26.15 26.15 P SPA 406.81 406.81 P STA 1,411.35 1,411.35 345,356.86 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 68,678.03 68,678.03 68,678.03 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 5,749.78 5,749.78 5,749.78 _____________________ TOTAL AGENCY TRANSFERS 3,277,945.55 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 743,297.32 743,297.32 C STT 539.58 539.58 C UTT 614.47 614.47 C ZTT 14,585.16 14,585.16 P UTT 87.50 87.50 P ZTT 170.36 170.36 P UPT 32.05 32.05 P ZPT 97.55 97.55 759,423.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 1,709.12 1,709.12 C 11 MTT 343.82 343.82 C 10 MTT 39.75 39.75 C 09 MTT .53 .53 C 08 MTT .57 .57 C 07 MTT 1.92 1.92 C 05 MTT .00 C 04 MTT .00 C 05 NTT 1.58 1.58 C 07 NTT 10.25 10.25 C 08 NTT 4.93 4.93 C 09 NTT .05 .05 C 10 NTT 2.51 2.51 C 11 NTT 68.63 68.63 C 12 NTT 26.56 26.56 P 12 MPP 26.79 26.79 P 11 MPP 14.55 14.55 P 10 MPP 7.34 7.34 P 09 MPP 10.27 10.27 P 08 MPP 5.46 5.46 P 07 MPP 21.09 21.09 P 06 MPP 20.55 20.55 P 05 MPP 18.94 18.94 P 04 MPP 9.67 9.67 P 03 MPP .87 .87 P 02 MPP .43 .43 P 97 MPP 1.83 1.83 P 12 MTT 264.37 264.37 P 11 MTT 110.15 110.15 P 10 MTT 25.99 25.99 P 09 MTT 22.10 22.10 P 08 MTT 21.31 21.31 P 07 MTT 28.03 28.03 P 06 MTT 20.27 20.27 P 05 MTT 17.39 17.39 P 04 MTT 6.79 6.79 P 03 MTT .54 .54 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .24 .24 P 97 MTT .68 .68 P 94 NTT .11 .11 P 98 NTT .67 .67 P 99 NTT .03 .03 P 00 NTT .38 .38 P 01 NTT 1.60 1.60 P 02 NTT .47 .47 P 03 NTT 1.70 1.70 P 04 NTT .81 .81 P 05 NTT 5.38 5.38 P 06 NTT 8.20 8.20 P 07 NTT 12.38 12.38 P 08 NTT 16.65 16.65 P 09 NTT 12.93 12.93 P 10 NTT 4.55 4.55 P 11 NTT 13.19 13.19 P 12 NTT 14.40 14.40 2,959.32 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,956.62 2,956.62 2,956.62 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 146.64 146.64 146.64 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 146.64 146.64 146.64 _____________________ TOTAL AGENCY TRANSFERS 765,633.21 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 45,917.90 45,917.90 P SPA 243.77 243.77 P STA 1,392.98 1,392.98 47,554.65 _____________________ TOTAL AGENCY TRANSFERS 47,554.65 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 606,993.15 606,993.15 P SPA 805.48 805.48 P STA 4,239.30 4,239.30 612,037.93 _____________________ TOTAL AGENCY TRANSFERS 612,037.93 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 167,485.10 167,485.10 P SPA 603.36 603.36 P STA 3,579.30 3,579.30 171,667.76 _____________________ TOTAL AGENCY TRANSFERS 171,667.76 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,040,804.65 2,040,804.65 P SPA 321.31 321.31 P STA 1,058.60 1,058.60 2,042,184.56 _____________________ TOTAL AGENCY TRANSFERS 2,042,184.56 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,570.10 7,570.10 7,570.10 _____________________ TOTAL AGENCY TRANSFERS 7,570.10 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 285,255.83 XCP 1.80 285,254.03 285,254.03 _____________________ TOTAL AGENCY TRANSFERS 285,254.03 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 90-1 OQC ACR ACR C STA 125,914.22 XCP 1.20 125,913.02 125,913.02 _____________________ TOTAL AGENCY TRANSFERS 125,913.02 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 37,517.28 37,517.28 37,517.28 _____________________ TOTAL AGENCY TRANSFERS 37,517.28 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 76,303.64 76,303.64 76,303.64 _____________________ TOTAL AGENCY TRANSFERS 76,303.64 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,097,316.25 2,097,316.25 P SPA 1,292.14 1,292.14 P STA 4,513.80 4,513.80 2,103,122.19 _____________________ TOTAL AGENCY TRANSFERS 2,103,122.19 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,483,148.66 1,483,148.66 P SPA 149.54 149.54 P STA 848.47 848.47 1,484,146.67 _____________________ TOTAL AGENCY TRANSFERS 1,484,146.67 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 96,574.28 96,574.28 96,574.28 _____________________ TOTAL AGENCY TRANSFERS 96,574.28 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 106,220.10 106,220.10 106,220.10 _____________________ TOTAL AGENCY TRANSFERS 106,220.10 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 21,531.30 21,531.30 21,531.30 _____________________ TOTAL AGENCY TRANSFERS 21,531.30 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 590,090.91 590,090.91 P SPA 790.95 790.95 P STA 3,096.50 3,096.50 593,978.36 _____________________ TOTAL AGENCY TRANSFERS 593,978.36 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,167.70 6,167.70 6,167.70 _____________________ TOTAL AGENCY TRANSFERS 6,167.70 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 212,238.10 212,238.10 P SPA .00 P STA .00 212,238.10 _____________________ TOTAL AGENCY TRANSFERS 212,238.10 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 428,258.95 428,258.95 P SPA 31.26 31.26 P STA 178.62 178.62 428,468.83 _____________________ TOTAL AGENCY TRANSFERS 428,468.83 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 108,409.41 108,409.41 P SPA .12 .12 P STA .65 .65 108,410.18 _____________________ TOTAL AGENCY TRANSFERS 108,410.18 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 244,146.31 244,146.31 244,146.31 _____________________ TOTAL AGENCY TRANSFERS 244,146.31 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 389,498.51 389,498.51 389,498.51 _____________________ TOTAL AGENCY TRANSFERS 389,498.51 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 994,053.14 994,053.14 P SPA 3,452.22 3,452.22 P STA 5,307.76 5,307.76 1,002,813.12 _____________________ TOTAL AGENCY TRANSFERS 1,002,813.12 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 262,365.32 262,365.32 262,365.32 _____________________ TOTAL AGENCY TRANSFERS 262,365.32 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,058,455.58 1,058,455.58 P SPA 1,050.45 1,050.45 P STA 3,859.99 3,859.99 1,063,366.02 _____________________ TOTAL AGENCY TRANSFERS 1,063,366.02 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 157,264.89 157,264.89 P SPA 151.78 151.78 P STA 798.81 798.81 158,215.48 _____________________ TOTAL AGENCY TRANSFERS 158,215.48 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97,504.26 97,504.26 P SPA 139.80 139.80 P STA 798.81 798.81 98,442.87 _____________________ TOTAL AGENCY TRANSFERS 98,442.87 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 272,500.20 272,500.20 272,500.20 _____________________ TOTAL AGENCY TRANSFERS 272,500.20 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 826,475.55 826,475.55 P SPA 1,653.33 1,653.33 P STA 3,825.70 3,825.70 831,954.58 _____________________ TOTAL AGENCY TRANSFERS 831,954.58 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 231,349.19 231,349.19 P SPA 144.09 144.09 P STA 590.48 590.48 232,083.76 _____________________ TOTAL AGENCY TRANSFERS 232,083.76 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 5,532.22 5,532.22 5,532.22 _____________________ TOTAL AGENCY TRANSFERS 5,532.22 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 196,108.44 196,108.44 P SPA 51.21 51.21 P STA 282.90 282.90 196,442.55 _____________________ TOTAL AGENCY TRANSFERS 196,442.55 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 127,072.80 127,072.80 P SPA 1,190.27 1,190.27 P STA 1,502.55 1,502.55 129,765.62 _____________________ TOTAL AGENCY TRANSFERS 129,765.62 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 69,599.10 69,599.10 69,599.10 _____________________ TOTAL AGENCY TRANSFERS 69,599.10 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 146,458.35 146,458.35 146,458.35 _____________________ TOTAL AGENCY TRANSFERS 146,458.35 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 26,768.88 26,768.88 26,768.88 _____________________ TOTAL AGENCY TRANSFERS 26,768.88 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 59,424.48 59,424.48 59,424.48 _____________________ TOTAL AGENCY TRANSFERS 59,424.48 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 377,629.40 377,629.40 P SPA 235.24 235.24 P STA 662.65 662.65 378,527.29 _____________________ TOTAL AGENCY TRANSFERS 378,527.29 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 609,652.43 609,652.43 P SPA 393.60 393.60 P STA 2,132.74 2,132.74 612,178.77 _____________________ TOTAL AGENCY TRANSFERS 612,178.77 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 868,634.05 868,634.05 P SPA 1,299.67 1,299.67 P STA 3,618.90 3,618.90 873,552.62 _____________________ TOTAL AGENCY TRANSFERS 873,552.62 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 349,712.46 349,712.46 349,712.46 _____________________ TOTAL AGENCY TRANSFERS 349,712.46 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 32,921.00 32,921.00 32,921.00 _____________________ TOTAL AGENCY TRANSFERS 32,921.00 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 162,298.50 162,298.50 P SPA 38.44 38.44 P STA 219.65 219.65 162,556.59 _____________________ TOTAL AGENCY TRANSFERS 162,556.59 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 27,404.79 27,404.79 27,404.79 _____________________ TOTAL AGENCY TRANSFERS 27,404.79 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 213,237.25 213,237.25 213,237.25 _____________________ TOTAL AGENCY TRANSFERS 213,237.25 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 188,059.59 188,059.59 188,059.59 _____________________ TOTAL AGENCY TRANSFERS 188,059.59 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 74,048.71 XCP .90 74,047.81 74,047.81 _____________________ TOTAL AGENCY TRANSFERS 74,047.81 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 69,002.50 69,002.50 69,002.50 _____________________ TOTAL AGENCY TRANSFERS 69,002.50 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 134,171.77 134,171.77 P SPA 42.78 42.78 P STA 225.15 225.15 134,439.70 _____________________ TOTAL AGENCY TRANSFERS 134,439.70 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 173,770.61 173,770.61 P SPA 952.97 952.97 P STA 2,830.97 2,830.97 177,554.55 _____________________ TOTAL AGENCY TRANSFERS 177,554.55 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 01-01 AREA 3 ONY ACR ACR C STA 20,117.15 XCP 3.60 20,113.55 20,113.55 _____________________ TOTAL AGENCY TRANSFERS 20,113.55 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 109,648.80 109,648.80 109,648.80 _____________________ TOTAL AGENCY TRANSFERS 109,648.80 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 15,020.19 15,020.19 15,020.19 _____________________ TOTAL AGENCY TRANSFERS 15,020.19 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 89,287.65 89,287.65 89,287.65 _____________________ TOTAL AGENCY TRANSFERS 89,287.65 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14,885.50 14,885.50 14,885.50 _____________________ TOTAL AGENCY TRANSFERS 14,885.50 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,980.60 2,980.60 2,980.60 _____________________ TOTAL AGENCY TRANSFERS 2,980.60 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 108,224.71 XCP 1.20 108,223.51 108,223.51 _____________________ TOTAL AGENCY TRANSFERS 108,223.51 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12,757.65 12,757.65 12,757.65 _____________________ TOTAL AGENCY TRANSFERS 12,757.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 13,943.80 13,943.80 13,943.80 _____________________ TOTAL AGENCY TRANSFERS 13,943.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 276,613.16 276,613.16 P SPA 1,501.56 1,501.56 P STA 3,614.49 3,614.49 281,729.21 _____________________ TOTAL AGENCY TRANSFERS 281,729.21 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,710.35 2,710.35 P SPA 49.94 49.94 P STA 285.30 285.30 3,045.59 _____________________ TOTAL AGENCY TRANSFERS 3,045.59 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,149,510.46 1,149,510.46 P SPA 112.99 112.99 P STA 594.71 594.71 1,150,218.16 _____________________ TOTAL AGENCY TRANSFERS 1,150,218.16 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 63,163.13 63,163.13 63,163.13 _____________________ TOTAL AGENCY TRANSFERS 63,163.13 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2 OSP ACR ACR C STA 98,630.47 XCP 3.90 98,626.57 98,626.57 _____________________ TOTAL AGENCY TRANSFERS 98,626.57 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 190,015.19 190,015.19 190,015.19 _____________________ TOTAL AGENCY TRANSFERS 190,015.19 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14,649.55 14,649.55 14,649.55 _____________________ TOTAL AGENCY TRANSFERS 14,649.55 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 29,779.20 29,779.20 29,779.20 _____________________ TOTAL AGENCY TRANSFERS 29,779.20 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17,884.75 17,884.75 17,884.75 _____________________ TOTAL AGENCY TRANSFERS 17,884.75 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 50,505.20 50,505.20 P SPA 35.64 35.64 P STA 203.65 203.65 50,744.49 _____________________ TOTAL AGENCY TRANSFERS 50,744.49 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10,953.80 10,953.80 10,953.80 _____________________ TOTAL AGENCY TRANSFERS 10,953.80 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 79,579.50 79,579.50 79,579.50 _____________________ TOTAL AGENCY TRANSFERS 79,579.50 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 181,105.89 181,105.89 181,105.89 _____________________ TOTAL AGENCY TRANSFERS 181,105.89 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 158,679.30 158,679.30 158,679.30 _____________________ TOTAL AGENCY TRANSFERS 158,679.30 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 205,288.74 XCP 2.40 205,286.34 205,286.34 _____________________ TOTAL AGENCY TRANSFERS 205,286.34 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 43,664.79 43,664.79 43,664.79 _____________________ TOTAL AGENCY TRANSFERS 43,664.79 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 456,458.89 456,458.89 P SPA 297.85 297.85 P STA 1,702.03 1,702.03 458,458.77 _____________________ TOTAL AGENCY TRANSFERS 458,458.77 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 382,863.91 382,863.91 382,863.91 _____________________ TOTAL AGENCY TRANSFERS 382,863.91 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17,225.18 17,225.18 17,225.18 _____________________ TOTAL AGENCY TRANSFERS 17,225.18 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,279.18 8,279.18 8,279.18 _____________________ TOTAL AGENCY TRANSFERS 8,279.18 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 760,939.15 760,939.15 760,939.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 92,379.65 92,379.65 92,379.65 _____________________ TOTAL AGENCY TRANSFERS 853,318.80 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 191,575.00 191,575.00 P SPA 72.80 72.80 P STA 383.15 383.15 192,030.95 _____________________ TOTAL AGENCY TRANSFERS 192,030.95 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,816.60 7,816.60 7,816.60 _____________________ TOTAL AGENCY TRANSFERS 7,816.60 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 71,581.75 71,581.75 71,581.75 _____________________ TOTAL AGENCY TRANSFERS 71,581.75 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 59.57 XCC .15 59.42 C 11 MTT 12.19 XCC .03 12.16 C 12 NTT .92 XCC .92 C 11 NTT 2.44 XCC .01 2.43 C STS 45,061.42 XCC 112.65 44,948.77 C STT 32.71 XCC .08 32.63 C UTT 37.25 XCC .09 37.16 C ZTT 884.21 XCC 2.21 882.00 P 12 MPP .94 .94 P 11 MPP .51 .51 P 12 MTT 9.21 9.21 P 11 MTT 3.91 3.91 P 12 NTT .50 .50 P 11 NTT .47 .47 P SPS 62.99 62.99 P STS 165.44 XCC .28 165.16 P UTT 5.04 XCC .01 5.03 P ZTT 9.84 XCC .02 9.82 46,234.03 _____________________ TOTAL AGENCY TRANSFERS 46,234.03 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 91 NTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 12 MTT 1,632.73 XCC 4.08 1,628.65 C 11 MTT 328.34 XCC .82 327.52 C 10 MTT 38.17 XCC .10 38.07 C 09 MTT .47 XCC .47 C 08 MTT .48 XCC .48 C 07 MTT 1.60 XCC 1.60 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 25.37 XCC .06 25.31 C 11 NTT 65.54 XCC .16 65.38 C 10 NTT 2.41 XCC .01 2.40 C 09 NTT .03 XCC .03 C 08 NTT 4.17 XCC .01 4.16 C 07 NTT 8.53 XCC .02 8.51 C 05 NTT 1.37 XCC 1.37 C STS 1,187,077.73 XCC 2,967.69 1,184,110.04 C STT 861.71 XCC 2.15 859.56 C UTT 981.34 XCC 2.45 978.89 C ZTT 23,293.14 XCC 58.23 23,234.91 P 12 MPP 25.59 XCC .06 25.53 P 11 MPP 13.89 XCC .03 13.86 P 10 MPP 7.05 XCC .02 7.03 P 09 MPP 9.39 XCC .02 9.37 P 08 MPP 4.60 XCC .01 4.59 P 07 MPP 17.57 XCC .04 17.53 P 06 MPP 17.37 XCC .04 17.33 P 05 MPP 16.54 XCC .04 16.50 P 04 MPP 9.11 XCC .02 9.09 P 03 MPP 1.22 XCC 1.22 P 02 MPP .57 XCC .57 P 97 MPP 2.07 XCC .01 2.06 P 12 MTT 252.56 252.56 P 11 MTT 105.19 105.19 P 10 MTT 24.96 24.96 P 09 MTT 20.19 20.19 P 08 MTT 17.97 17.97 P 07 MTT 23.37 23.37 P 06 MTT 17.14 17.14 P 05 MTT 15.16 15.16 P 04 MTT 6.39 6.39 P 03 MTT .76 .76 P 02 MTT .31 XCC .31 P 97 MTT .77 XCC .77 P 10 NTT 4.37 4.37 P 09 NTT 11.82 11.82 P 08 NTT 14.04 14.04 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 10.32 10.32 P 06 NTT 6.92 6.92 P 05 NTT 4.70 4.70 P 04 NTT .77 .77 P 03 NTT 2.39 2.39 P 02 NTT .64 XCC .64 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT .47 XCC .47 P 99 NTT .03 XCC .03 P 98 NTT .78 XCC .78 P 94 NTT .13 XCC .13 P 91 NTT .27- XCC .27- P 87 NTT .06 XCC .06 P 85 NTT .12 XCC .12 P 12 NTT 13.75 13.75 P 11 NTT 12.60 12.60 P UTT 138.80 XCC .33 138.47 P ZTT 270.30 XCC .66 269.64 1,212,390.61 _____________________ TOTAL AGENCY TRANSFERS 1,212,390.61 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,561.42 XCC 11.40 4,550.02 C 11 MTT 907.93 XCC 2.27 905.66 C 10 MTT 105.14 XCC .26 104.88 C 09 MTT 1.33 XCC 1.33 C 12 NTT 70.87 XCC .18 70.69 C 11 NTT 181.23 XCC .45 180.78 C 10 NTT 6.64 XCC .02 6.62 C 09 NTT .11 XCC .11 C STS 3,420,877.43 XCC 8,552.19 3,412,325.24 C STT 2,483.26 XCC 6.21 2,477.05 C UTT 2,827.99 XCC 7.07 2,820.92 C ZTT 67,125.31 XCC 167.81 66,957.50 P 12 MPP 71.49 71.49 P 11 MPP 38.41 38.41 P 10 MPP 19.43 19.43 P 09 MPP 26.03 26.03 P 12 MTT 705.58 705.58 P 11 MTT 290.88 290.88 P 10 MTT 68.74 68.74 P 09 MTT 56.04 56.04 P 12 NTT 38.43 38.43 P 11 NTT 34.84 34.84 P 10 NTT 12.04 12.04 P 09 NTT 32.79 32.79 P SPS 4,820.90 4,820.90 P STS 12,668.98 XCC 28.53 12,640.45 P UTT 387.77 XCC .90 386.87 P ZTT 755.14 XCC 1.69 753.45 3,510,397.17 _____________________ TOTAL AGENCY TRANSFERS 3,510,397.17 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 1,596.58 XCC 3.99 1,592.59 C 11 MTT 321.08 XCC .80 320.28 C 10 MTT 37.23 XCC .09 37.14 C 09 MTT .47 XCC .47 C 08 MTT .51 XCC .51 C 07 MTT 1.78 XCC 1.78 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 24.81 XCC .06 24.75 C 11 NTT 64.09 XCC .16 63.93 C 10 NTT 2.35 XCC .01 2.34 C 09 NTT .04 XCC .04 C 08 NTT 4.36 XCC .01 4.35 C 07 NTT 9.46 XCC .02 9.44 C 05 NTT 1.60 XCC 1.60 C STS 1,174,395.39 XCC 2,935.99 1,171,459.40 C STT 852.51 XCC 2.13 850.38 C UTT 970.85 XCC 2.43 968.42 C ZTT 23,044.29 XCC 57.61 22,986.68 P 12 MPP 25.03 XCC .06 24.97 P 11 MPP 13.59 XCC .03 13.56 P 10 MPP 6.88 XCC .02 6.86 P 09 MPP 9.31 XCC .02 9.29 P 08 MPP 4.82 XCC .01 4.81 P 07 MPP 19.47 XCC .05 19.42 P 06 MPP 19.62 XCC .05 19.57 P 05 MPP 19.17 XCC .05 19.12 P 04 MPP 10.96 XCC .03 10.93 P 03 MPP 1.57 XCC 1.57 P 02 MPP .78 XCC .78 P 97 MPP 3.58 XCC .01 3.57 P 12 MTT 246.96 246.96 P 11 MTT 102.86 102.86 P 10 MTT 24.34 24.34 P 09 MTT 20.03 20.03 P 08 MTT 18.86 18.86 P 07 MTT 25.88 25.88 P 06 MTT 19.36 19.36 P 05 MTT 17.59 17.59 P 04 MTT 7.70 7.70 P 03 MTT .97 .97 P 02 MTT .43 XCC .43 P 97 MTT 1.32 XCC 1.32 P 12 NTT 13.45 13.45 P 11 NTT 12.32 12.32 P 10 NTT 4.26 4.26 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 11.73 11.73 P 08 NTT 14.74 14.74 P 07 NTT 11.43 11.43 P 06 NTT 7.82 7.82 P 05 NTT 5.45 5.45 P 04 NTT .92 .92 P 03 NTT 3.05 3.05 P 02 NTT .87 XCC .87 P 01 NTT 3.02 XCC .01 3.01 P 00 NTT .73 XCC .73 P 99 NTT .06 XCC .06 P 98 NTT 1.32 XCC 1.32 P 94 NTT .23 XCC .23 P 91 NTT .50- XCC .50- P SPS 1,687.42 XCC 4.21 1,683.21 P STS 4,434.40 XCC 11.09 4,423.31 P UTT 135.75 XCC .32 135.43 P ZTT 264.32 XCC .65 263.67 1,205,541.36 _____________________ TOTAL AGENCY TRANSFERS 1,205,541.36 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 105.18 XCC .26 104.92 C 11 MTT 21.19 XCC .05 21.14 C 10 MTT 2.45 XCC .01 2.44 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 07 MTT .11 XCC .11 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.63 XCC 1.63 C 11 NTT 4.23 XCC .01 4.22 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C 08 NTT .29 XCC .29 C 07 NTT .62 XCC .62 C 05 NTT .10 XCC .10 C STS 77,316.40 XCC 193.29 77,123.11 C STT 56.12 XCC .14 55.98 C UTT 63.92 XCC .16 63.76 C ZTT 1,517.12 XCC 3.79 1,513.33 P 12 MPP 1.65 XCC 1.65 P 11 MPP .89 XCC .89 P 10 MPP .45 XCC .45 P 09 MPP .61 XCC .61 P 08 MPP .32 XCC .32 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.30 XCC 1.30 P 05 MPP 1.26 XCC 1.26 P 04 MPP .74 XCC .74 P 03 MPP .10 XCC .10 P 02 MPP .05 XCC .05 P 97 MPP .24 XCC .24 P 12 MTT 16.27 16.27 P 11 MTT 6.79 6.79 P 10 MTT 1.61 1.61 P 09 MTT 1.32 1.32 P 08 MTT 1.24 1.24 P 07 MTT 1.70 1.70 P 06 MTT 1.28 1.28 P 05 MTT 1.16 1.16 P 04 MTT .51 .51 P 03 MTT .06 .06 P 02 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 12 NTT .88 .88 P 11 NTT .81 .81 P 10 NTT .28 .28 page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .77 .77 P 08 NTT .97 .97 P 07 NTT .75 .75 P 06 NTT .52 .52 P 05 NTT .35 .35 P 04 NTT .06 .06 P 03 NTT .20 .20 P 02 NTT .06 XCC .06 P 01 NTT .21 XCC .21 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 91 NTT .03- XCC .03- P SPS 111.16 XCC .29 110.87 P STS 292.11 XCC .73 291.38 P UTT 8.93 XCC .02 8.91 P ZTT 17.43 XCC .03 17.40 79,367.36 _____________________ TOTAL AGENCY TRANSFERS 79,367.36 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,865.02 XCC 14.66 5,850.36 C 11 MTT 1,161.13 XCC 2.90 1,158.23 C 10 MTT 131.87 XCC .33 131.54 C 09 MTT 1.64 XCC 1.64 C 08 MTT 1.77 XCC 1.77 C 07 MTT 6.04 XCC .02 6.02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 91.12 XCC .23 90.89 C 11 NTT 231.77 XCC .58 231.19 C 10 NTT 8.32 XCC .02 8.30 C 09 NTT .14 XCC .14 C 08 NTT 15.32 XCC .04 15.28 C 07 NTT 32.16 XCC .08 32.08 C 05 NTT 4.92 XCC .01 4.91 C STS 4,439,207.05 XCC 11,098.02 4,428,109.03 C STT 3,222.47 XCC 8.05 3,214.42 C UTT 3,669.82 XCC 9.17 3,660.65 C ZTT 87,107.23 XCC 217.77 86,889.46 P 12 MPP 91.93 XCC .23 91.70 P 11 MPP 49.12 XCC .12 49.00 P 10 MPP 24.37 XCC .06 24.31 P 09 MPP 32.19 XCC .08 32.11 P 08 MPP 16.93 XCC .04 16.89 P 07 MPP 66.21 XCC .17 66.04 P 06 MPP 63.95 XCC .16 63.79 P 05 MPP 59.06 XCC .15 58.91 P 04 MPP 31.13 XCC .08 31.05 P 03 MPP 4.00 XCC .01 3.99 P 02 MPP 1.83 XCC 1.83 P 97 MPP 6.22 XCC .02 6.20 P 12 MTT 907.23 907.23 P 11 MTT 372.00 372.00 P 10 MTT 86.21 86.21 P 09 MTT 69.26 69.26 P 08 MTT 66.13 66.13 P 07 MTT 88.03 88.03 P 06 MTT 63.09 63.09 P 05 MTT 54.18 54.18 P 04 MTT 21.85 21.85 P 03 MTT 2.48 2.48 P 02 MTT 1.01 XCC 1.01 P 97 MTT 2.31 XCC .01 2.30 P 12 NTT 49.41 49.41 P 11 NTT 44.55 44.55 P 10 NTT 15.10 15.10 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 40.54 40.54 P 08 NTT 51.67 51.67 P 07 NTT 38.88 38.88 P 06 NTT 25.49 25.49 P 05 NTT 16.78 16.78 P 04 NTT 2.62 2.62 P 03 NTT 7.82 7.82 P 02 NTT 2.04 XCC .01 2.03 P 01 NTT 6.43 XCC .02 6.41 P 00 NTT 1.44 XCC 1.44 P 99 NTT .10 XCC .10 P 98 NTT 2.35 XCC .01 2.34 P 94 NTT .40 XCC .40 P 91 NTT .89- XCC .89- P SPS 6,198.70 XCC 15.49 6,183.21 P STS 16,289.64 XCC 40.73 16,248.91 P UTT 498.62 XCC 1.23 497.39 P ZTT 970.95 XCC 2.41 968.54 4,555,788.24 _____________________ TOTAL AGENCY TRANSFERS 4,555,788.24 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .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 .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 30.09 XCC .08 30.01 C STT .04 XCC .04 C UTT .03 XCC .03 C ZTT .59 XCC .59 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 .05 .05 P STS .13 XCC .13 P UTT XCC .00 P ZTT .01 XCC .01 30.91 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 211.07 XCC .53 210.54 C 11 MTT 42.71 XCC .11 42.60 C 10 MTT 5.05 XCC .01 5.04 C 09 MTT .06 XCC .06 C 08 MTT .08 XCC .08 C 12 NTT 3.28 XCC .01 3.27 C 11 NTT 8.53 XCC .02 8.51 C 10 NTT .32 XCC .32 C 09 NTT XCC .00 C 08 NTT .62 XCC .62 C STS 156,148.51 XCC 390.37 155,758.14 C STT 113.34 XCC .29 113.05 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 129.08 XCC .32 128.76 C ZTT 3,063.99 XCC 7.66 3,056.33 P 12 MPP 3.30 XCC .01 3.29 P 11 MPP 1.81 XCC 1.81 P 10 MPP .93 XCC .93 P 09 MPP 1.29 XCC 1.29 P 08 MPP .69 .69 P 12 MTT 32.65 32.65 P 11 MTT 13.69 13.69 P 10 MTT 3.30 3.30 P 09 MTT 2.79 2.79 P 08 MTT 2.70 2.70 P 12 NTT 1.78 1.78 P 11 NTT 1.64 1.64 P 10 NTT .58 .58 P 09 NTT 1.63 1.63 P 08 NTT 2.11 2.11 P SPS 223.08 223.08 P STS 586.21 XCC 1.40 584.81 P UTT 17.94 XCC .04 17.90 P ZTT 34.94 XCC .07 34.87 160,258.86 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 24,880.25 24,880.25 C STB 298.75 XCP 14.10 284.65 P SPA 217.66 217.66 P STA 582.60 582.60 25,965.16 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 87,141.51 87,141.51 C STB 7.65 XCP 7.65 .00 P SPA 816.39 816.39 P STA 1,891.86 1,891.86 89,849.76 _____________________ TOTAL AGENCY TRANSFERS 276,104.69 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .30 XCC .30 C 08 MTT .33 XCC .33 C 07 MTT 1.41 XCC 1.41 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT 2.91 XCC .01 2.90 C 07 NTT 7.53 XCC .02 7.51 C 05 NTT 1.06 XCC 1.06 P 09 MPP 5.91 XCC .01 5.90 P 08 MPP 3.21 XCC .01 3.20 P 07 MPP 15.52 XCC .04 15.48 P 06 MPP 14.48 XCC .04 14.44 P 05 MPP 12.68 XCC .03 12.65 P 04 MPP 6.35 XCC .02 6.33 P 03 MPP .83 XCC .83 P 02 MPP .40 XCC .40 P 97 MPP 1.70 XCC 1.70 P 09 MTT 12.71 12.71 P 08 MTT 12.56 12.56 P 07 MTT 20.63 20.63 P 06 MTT 14.29 14.29 P 05 MTT 11.64 11.64 P 04 MTT 4.46 4.46 P 03 MTT .51 .51 P 02 MTT .22 XCC .22 P 97 MTT .63 XCC .63 P 09 NTT 7.44 7.44 P 08 NTT 9.81 9.81 P 07 NTT 9.11 9.11 P 06 NTT 5.78 5.78 P 05 NTT 3.60 3.60 P 04 NTT .53 .53 P 03 NTT 1.61 1.61 P 02 NTT .45 XCC .45 P 01 NTT 1.50 XCC 1.50 P 00 NTT .36 XCC .36 P 99 NTT .02 XCC .02 P 98 NTT .63 XCC .63 P 94 NTT .12 XCC .12 P 91 NTT .22- XCC .22- P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 192.93 _____________________ TOTAL AGENCY TRANSFERS 192.93 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .33 XCC .33 C 08 MTT .37 XCC .37 C 07 MTT 1.49 XCC 1.49 C 05 MTT XCC .00 C 04 MTT XCC .00 C 09 NTT .03 XCC .03 C 08 NTT 3.12 XCC .01 3.11 C 07 NTT 7.91 XCC .02 7.89 C 05 NTT 1.13 XCC 1.13 P 09 MPP 6.34 XCC .02 6.32 P 08 MPP 3.45 XCC .01 3.44 P 07 MPP 16.27 XCC .04 16.23 P 06 MPP 15.33 XCC .04 15.29 P 05 MPP 13.58 XCC .03 13.55 P 04 MPP 6.90 XCC .02 6.88 P 03 MPP .90 XCC .90 P 02 MPP .43 XCC .43 P 97 MPP 1.81 XCC 1.81 P 09 MTT 13.65 13.65 P 08 MTT 13.48 13.48 P 07 MTT 21.63 21.63 P 06 MTT 15.12 15.12 P 05 MTT 12.45 12.45 P 04 MTT 4.83 4.83 P 03 MTT .56 .56 P 02 MTT .24 XCC .24 P 97 MTT .67 XCC .67 P 09 NTT 7.99 7.99 P 08 NTT 10.53 10.53 P 07 NTT 9.55 9.55 P 06 NTT 6.11 6.11 P 05 NTT 3.86 3.86 P 04 NTT .58 .58 P 03 NTT 1.75 1.75 P 02 NTT .48 XCC .48 P 01 NTT 1.62 XCC 1.62 P 00 NTT .38 XCC .38 P 99 NTT .03 XCC .03 P 98 NTT .67 XCC .67 P 94 NTT .12 XCC .12 P 91 NTT .27- XCC .27- P 87 NTT .04 XCC .04 P 85 NTT .07 XCC .07 205.34 _____________________ TOTAL AGENCY TRANSFERS 205.34 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .18 XCC .18 C 07 MTT .77 XCC .77 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 1.60 XCC 1.60 C 07 NTT 4.13 XCC .01 4.12 C 05 NTT .58 XCC .58 P 08 MPP 1.77 XCC 1.77 P 07 MPP 8.51 XCC .02 8.49 P 06 MPP 7.93 XCC .02 7.91 P 05 MPP 6.94 XCC .02 6.92 P 04 MPP 3.47 XCC .01 3.46 P 03 MPP .45 XCC .45 P 02 MPP .22 XCC .22 P 97 MPP .94 XCC .94 P 08 MTT 6.89 6.89 P 07 MTT 11.31 11.31 P 06 MTT 7.83 7.83 P 05 MTT 6.38 6.38 P 04 MTT 2.44 2.44 P 03 MTT .28 .28 P 02 MTT .12 XCC .12 P 97 MTT .35 XCC .35 P 08 NTT 5.38 5.38 P 07 NTT 5.00 5.00 P 06 NTT 3.16 3.16 P 05 NTT 1.97 1.97 P 04 NTT .29 .29 P 03 NTT .88 .88 P 02 NTT .24 XCC .24 P 01 NTT .82 XCC .82 P 00 NTT .20 XCC .20 P 99 NTT .02 XCC .02 P 98 NTT .34 XCC .34 P 94 NTT .06 XCC .06 P 91 NTT .13- XCC .13- P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 91.29 _____________________ TOTAL AGENCY TRANSFERS 91.29 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 236.61 XCC .59 236.02 C 11 MTT 47.52 XCC .12 47.40 C 10 MTT 5.50 XCC .01 5.49 C 09 MTT .07 XCC .07 C 08 MTT .08 XCC .08 C 07 MTT .34 XCC .34 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 3.68 XCC .01 3.67 C 11 NTT 9.48 XCC .02 9.46 C 10 NTT .35 XCC .35 C 09 NTT XCC .00 C 08 NTT .68 XCC .68 C 07 NTT 1.77 XCC 1.77 C 05 NTT .26 XCC .26 C STS 174,100.12 XCC 435.25 173,664.87 C STT 126.38 XCC .32 126.06 C UTT 143.93 XCC .36 143.57 C ZTT 3,416.23 XCC 8.54 3,407.69 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP 2.01 XCC .01 2.00 P 10 MPP 1.02 XCC 1.02 P 09 MPP 1.37 XCC 1.37 P 08 MPP .75 XCC .75 P 07 MPP 3.66 XCC .01 3.65 P 06 MPP 3.53 XCC .01 3.52 P 05 MPP 3.12 XCC .01 3.11 P 04 MPP 1.58 XCC 1.58 P 03 MPP .21 XCC .21 P 02 MPP .11 XCC .11 P 97 MPP .45 XCC .45 P 12 MTT 36.60 36.60 P 11 MTT 15.22 15.22 P 10 MTT 3.60 3.60 P 09 MTT 2.94 2.94 P 08 MTT 2.96 2.96 P 07 MTT 4.86 4.86 P 06 MTT 3.48 3.48 P 05 MTT 2.85 2.85 P 04 MTT 1.11 1.11 P 03 MTT .13 .13 P 02 MTT .06 XCC .06 P 97 MTT .17 XCC .17 P 12 NTT 1.99 1.99 P 11 NTT 1.83 1.83 P 10 NTT .63 .63 page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.72 1.72 P 08 NTT 2.31 2.31 P 07 NTT 2.14 2.14 P 06 NTT 1.41 1.41 P 05 NTT .89 .89 P 04 NTT .14 .14 P 03 NTT .41 .41 P 02 NTT .12 XCC .12 P 01 NTT .40 XCC .40 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 94 NTT .03 XCC .03 P 91 NTT .08- XCC .08- P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 250.06 XCC .61 249.45 P STS 657.18 XCC 1.64 655.54 P UTT 20.13 XCC .04 20.09 P ZTT 39.17 XCC .09 39.08 178,721.63 _____________________ TOTAL AGENCY TRANSFERS 178,721.63 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 275,947.25 275,947.25 275,947.25 _____________________ TOTAL AGENCY TRANSFERS 275,947.25 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 132,621.90 132,621.90 132,621.90 _____________________ TOTAL AGENCY TRANSFERS 132,621.90 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,057.10 6,057.10 6,057.10 _____________________ TOTAL AGENCY TRANSFERS 6,057.10 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14,611.35 14,611.35 14,611.35 _____________________ TOTAL AGENCY TRANSFERS 14,611.35 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,219.45 3,219.45 3,219.45 _____________________ TOTAL AGENCY TRANSFERS 3,219.45 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 37,206.25 37,206.25 37,206.25 _____________________ TOTAL AGENCY TRANSFERS 37,206.25 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,708.65 3,708.65 3,708.65 _____________________ TOTAL AGENCY TRANSFERS 3,708.65 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17,999.80 17,999.80 17,999.80 _____________________ TOTAL AGENCY TRANSFERS 17,999.80 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 557,793.11 557,793.11 557,793.11 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 58,937.50 58,937.50 58,937.50 _____________________ TOTAL AGENCY TRANSFERS 616,730.61 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 156,984.36 156,984.36 P SPA 230.16 230.16 P STA 1,211.35 1,211.35 158,425.87 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 20,460.30 20,460.30 P SPA 29.58 29.58 P STA 155.65 155.65 20,645.53 _____________________ TOTAL AGENCY TRANSFERS 179,071.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 920,817.55 920,817.55 920,817.55 _____________________ TOTAL AGENCY TRANSFERS 920,817.55 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 25,839.45 25,839.45 25,839.45 _____________________ TOTAL AGENCY TRANSFERS 25,839.45 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,002.40 6,002.40 6,002.40 _____________________ TOTAL AGENCY TRANSFERS 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10,738.70 10,738.70 10,738.70 _____________________ TOTAL AGENCY TRANSFERS 10,738.70 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 26,765.55 26,765.55 26,765.55 _____________________ TOTAL AGENCY TRANSFERS 26,765.55 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 160,810.99 160,810.99 160,810.99 _____________________ TOTAL AGENCY TRANSFERS 160,810.99 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 592,594.60 592,594.60 P SPA 1,001.52 1,001.52 P STA 5,530.95 5,530.95 599,127.07 _____________________ TOTAL AGENCY TRANSFERS 599,127.07 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 143,244.40 143,244.40 143,244.40 _____________________ TOTAL AGENCY TRANSFERS 143,244.40 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 63,467.50 63,467.50 63,467.50 _____________________ TOTAL AGENCY TRANSFERS 63,467.50 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 #53M ODS ACR ACR C STA 4,408.15 XCP .30 4,407.85 4,407.85 _____________________ TOTAL AGENCY TRANSFERS 4,407.85 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,003.75 8,003.75 8,003.75 _____________________ TOTAL AGENCY TRANSFERS 8,003.75 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,766.05 2,766.05 2,766.05 _____________________ TOTAL AGENCY TRANSFERS 2,766.05 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 981.05 981.05 981.05 _____________________ TOTAL AGENCY TRANSFERS 981.05 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10,563.60 10,563.60 10,563.60 _____________________ TOTAL AGENCY TRANSFERS 10,563.60 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,891.80 1,891.80 1,891.80 _____________________ TOTAL AGENCY TRANSFERS 1,891.80 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 _____________________ TOTAL AGENCY TRANSFERS 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,533.85 3,533.85 3,533.85 _____________________ TOTAL AGENCY TRANSFERS 3,533.85 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 22,320.29 22,320.29 P SPA 57.32 57.32 P STA 301.65 301.65 22,679.26 _____________________ TOTAL AGENCY TRANSFERS 22,679.26 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 494,431.10 494,431.10 494,431.10 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 351,307.15 351,307.15 351,307.15 _____________________ TOTAL AGENCY TRANSFERS 845,738.25 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 224,278.03 224,278.03 224,278.03 _____________________ TOTAL AGENCY TRANSFERS 224,278.03 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,192.67 4,192.67 4,192.67 _____________________ TOTAL AGENCY TRANSFERS 4,192.67 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 187,674.63 187,674.63 187,674.63 _____________________ TOTAL AGENCY TRANSFERS 187,674.63 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 64,776.49 64,776.49 64,776.49 _____________________ TOTAL AGENCY TRANSFERS 64,776.49 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 XCP .30 15,767.85 15,767.85 _____________________ TOTAL AGENCY TRANSFERS 15,767.85 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 209,341.64 209,341.64 209,341.64 _____________________ TOTAL AGENCY TRANSFERS 209,341.64 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 187,888.17 187,888.17 187,888.17 _____________________ TOTAL AGENCY TRANSFERS 187,888.17 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 _____________________ TOTAL AGENCY TRANSFERS 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,104.05 8,104.05 8,104.05 _____________________ TOTAL AGENCY TRANSFERS 8,104.05 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 19,390.20 19,390.20 19,390.20 _____________________ TOTAL AGENCY TRANSFERS 19,390.20 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2009-1 OGJ ATX ATX C STA 436,951.16 XCP 1.20 436,949.96 436,949.96 _____________________ TOTAL AGENCY TRANSFERS 436,949.96 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17,310.40 17,310.40 17,310.40 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 100,581.40 100,581.40 100,581.40 _____________________ TOTAL AGENCY TRANSFERS 117,891.80 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 25,429.95 25,429.95 25,429.95 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 150,660.70 150,660.70 150,660.70 _____________________ TOTAL AGENCY TRANSFERS 176,090.65 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 28,437.23 28,437.23 28,437.23 _____________________ TOTAL AGENCY TRANSFERS 28,437.23 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 2,648.25 XCP 1.50 2,646.75 2,646.75 ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 7,215.32 XCP .30 7,215.02 7,215.02 _____________________ TOTAL AGENCY TRANSFERS 9,861.77 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 9,034.20 9,034.20 9,034.20 _____________________ TOTAL AGENCY TRANSFERS 9,034.20 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 19,906.90 19,906.90 19,906.90 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 17,188.90 17,188.90 17,188.90 _____________________ TOTAL AGENCY TRANSFERS 37,095.80 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 #69M OVD ATX ATX C STA 19,069.05 XCP 23.10 19,045.95 19,045.95 _____________________ TOTAL AGENCY TRANSFERS 19,045.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 100,981.86 100,981.86 100,981.86 _____________________ TOTAL AGENCY TRANSFERS 100,981.86 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 4,122.49 XCC 10.31 4,112.18 4,112.18 _____________________ TOTAL AGENCY TRANSFERS 4,112.18 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 C UTT XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT XCC .00 C 12 MTT 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 11 MTT XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 213,089.03 XCC 532.72 212,556.31 C UTT 58.06 XCC .15 57.91 C ZTT 1,098.00 XCC 2.75 1,095.25 213,709.47 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 465.00 XCC 1.16 463.84 C 11 MTT 171.19 XCC .43 170.76 C STS 2,314,308.54 XCC 5,785.77 2,308,522.77 C UTT 131.08 XCC .33 130.75 C ZTT 3,825.70 XCC 9.56 3,816.14 P 12 MPP 5.38 XCC .01 5.37 P 11 MPP 49.69 XCC .12 49.57 P 12 MTT 53.72 XCC .13 53.59 P 11 MTT 285.81 XCC .71 285.10 P 12 NTT 71.27 XCC .18 71.09 P SPS 3,422.63 XCC 8.56 3,414.07 P SPS 3,858.50 XCC 9.65 3,848.85 P SPS 4,492.26 XCC 11.23 4,481.03 P SPS 2,321.99 XCC 5.80 2,316.19 P STS 8,396.76 XCC 20.99 8,375.77 P STS 4,786.90 XCC 11.97 4,774.93 P STS 12,904.08 XCC 32.26 12,871.82 P STS 10,741.08 XCC 26.85 10,714.23 2,364,365.87 _____________________ TOTAL AGENCY TRANSFERS 2,578,075.34 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT .00 P 12 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 12 MTT 62.25 XCC .16 62.09 C STS 126,803.03 XCC 317.01 126,486.02 C ZTT 832.38 XCC 2.08 830.30 P 12 MPP 10.10 XCC .03 10.07 P 11 MPP 88.76 XCC .22 88.54 P 12 MTT 101.00 101.00 P 11 MTT 507.19 507.19 P SPS 11.11 11.11 P STS 63.46 XCC .16 63.30 128,159.62 _____________________ TOTAL AGENCY TRANSFERS 128,159.62 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MPP XCC .00 P 11 MPP XCC .00 P 11 MTT .00 P 12 MTT .00 P 10 NTT .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 UTT XCC .00 P UTT 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 387.10 XCC .97 386.13 C STS 1,072,585.14 XCC 2,681.46 1,069,903.68 C UTT 102.28 XCC .26 102.02 C ZTT 18,864.72 XCC 47.16 18,817.56 P 12 MPP 81.43 XCC .20 81.23 P 11 MPP 8.16 XCC .02 8.14 P 11 MTT 53.13 53.13 P 12 MTT 814.14 814.14 P 10 NTT 131.01 131.01 P SPS 75.25 XCC .19 75.06 P SPS 22.53 XCC .06 22.47 P SPS 107.02 XCC .27 106.75 P STS 203.39 XCC .51 202.88 P STS 40.96 XCC .10 40.86 P STS 563.26 XCC 1.41 561.85 P UTT 112.91 XCC .28 112.63 P UTT 24.71 XCC .06 24.65 P ZTT 99.50 XCC .25 99.25 P ZTT 90.39 XCC .23 90.16 P ZTT 15.19 XCC .04 15.15 1,091,648.75 _____________________ TOTAL AGENCY TRANSFERS 1,091,648.75 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P 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 ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 P 99 NTT 34.55 34.55 34.55 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 534,548.44 XCC 1,336.37 533,212.07 C STT 679.78 XCC 1.70 678.08 C UTT 8,462.60 XCC 21.16 8,441.44 C ZTT 5,640.11 XCC 14.10 5,626.01 P 12 MPP 2.16 XCC .01 2.15 P 12 MTT 21.58 XCC .05 21.53 P SPS 213.04 XCC .53 212.51 P SPS 310.70 XCC .78 309.92 P SPS 454.07 XCC 1.14 452.93 P SPS 648.45 XCC 1.62 646.83 P SPS 631.19 XCC 1.58 629.61 P SPS 739.52 XCC 1.85 737.67 P STS 1,217.43 XCC 3.04 1,214.39 P STS 875.17 XCC 2.19 872.98 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 848.72 XCC 2.12 846.60 P STS 906.91 XCC 2.27 904.64 P STS 705.25 XCC 1.76 703.49 P STS 687.92 XCC 1.72 686.20 P ZTT 68.52 XCC .17 68.35 556,267.40 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 345,327.46 XCC 863.32 344,464.14 C ZTT 3,157.39 XCC 7.89 3,149.50 P SPS 26.26 XCC .07 26.19 P SPS 66.66 XCC .17 66.49 P STS 150.04 XCC .38 149.66 P STS 187.78 XCC .47 187.31 P ZTT 48.34 XCC .12 48.22 348,091.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 52,040.25 XCC 130.10 51,910.15 C ZTT 147.74 XCC .37 147.37 52,057.52 _____________________ TOTAL AGENCY TRANSFERS 956,450.98 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 20,939.48 XCC 52.35 20,887.13 20,887.13 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 95,774.67 XCC 239.44 95,535.23 C ZTT 3,433.59 XCC 8.58 3,425.01 P SPS 116.19 XCC .29 115.90 P STS 611.62 XCC 1.53 610.09 P ZTT 154.38 XCC .39 153.99 99,840.22 _____________________ TOTAL AGENCY TRANSFERS 120,727.35 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 01 NTT XCC .00 P 08 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 12 MTT 812.00 XCC 2.03 809.97 C STS 1,675,940.67 XCC 4,189.85 1,671,750.82 C UTT 7,405.46 XCC 18.51 7,386.95 C ZTT 35,462.68 XCC 88.66 35,374.02 P 08 NTT 361.02 XCC .90 360.12 P 01 NTT 179.44 XCC .45 178.99 P SPS 141.07 XCC .35 140.72 P STS 803.92 XCC 2.01 801.91 P ZTT 886.60 XCC 2.22 884.38 P ZTT 485.29 XCC 1.21 484.08 1,718,171.96 _____________________ TOTAL AGENCY TRANSFERS 1,718,171.96 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 12 MTT 274.33 XCC .69 273.64 C STS 295,865.61 XCC 739.66 295,125.95 C ZTT 48.81 XCC .12 48.69 P 12 MPP 31.72 XCC .08 31.64 P 12 MTT 317.21 XCC .79 316.42 P SPS 263.82 XCC .66 263.16 P SPS 539.08 XCC 1.35 537.73 P SPS 815.09 XCC 2.04 813.05 P STS 1,680.97 XCC 4.20 1,676.77 P STS 1,644.64 XCC 4.11 1,640.53 P STS 1,634.65 XCC 4.09 1,630.56 302,358.14 _____________________ TOTAL AGENCY TRANSFERS 302,358.14 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 14.37 XCC .04 14.33 C STS 3,490.25 XCC 8.73 3,481.52 C UTT 12.23 XCC .03 12.20 P 11 MPP 1.44 XCC 1.44 P 11 MTT 8.23 8.23 P SPS 20.05 20.05 P SPS 15.38 15.38 P SPS 13.78 13.78 P SPS 1.04 1.04 P SPS .12 .12 P STS 111.29 XCC .28 111.01 P STS 43.24 XCC .11 43.13 P STS 25.70 XCC .06 25.64 P STS 1.44 XCC 1.44 P STS .11 XCC .11 P UTT 4.27 XCC .01 4.26 3,753.68 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 12 MTT 260.95 XCC .65 260.30 C STS 202,071.95 XCC 505.18 201,566.77 C UTT 221.88 XCC .55 221.33 P 11 MPP 27.30 XCC .07 27.23 P 11 MTT 155.94 XCC .39 155.55 P SPS 406.53 406.53 P SPS 291.31 291.31 P SPS 257.12 257.12 P SPS 19.52 19.52 P SPS 2.43 2.43 P STS 2,244.43 XCC 5.61 2,238.82 P STS 818.93 XCC 2.05 816.88 P STS 2.23 XCC .01 2.22 P STS 479.41 XCC 1.20 478.21 P STS 26.94 XCC .07 26.87 P UTT 80.95 XCC .20 80.75 206,851.84 _____________________ TOTAL AGENCY TRANSFERS 210,605.52 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 12 MTT .72 XCC .72 C STS 3,120.60 XCC 7.80 3,112.80 C UTT 3.38 XCC .01 3.37 C ZTT 1.32 XCC 1.32 P SPS .10 XCC .10 P SPS 2.30 XCC .01 2.29 P STS .56 XCC .56 P STS 3.21 XCC .01 3.20 P UTT .37 XCC .37 3,124.73 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 11 NTT 2.63 XCC .01 2.62 C 12 NTT 14.86 XCC .04 14.82 C STS 2,710.69 XCC 6.78 2,703.91 C UTT 1.89 XCC 1.89 2,723.24 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,727.84 XCC 4.32 1,723.52 C ZTT 10.84 XCC .03 10.81 1,734.33 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 98.73 XCC .25 98.48 98.48 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 12 MTT 207.00 XCC .52 206.48 C STS 891,599.76 XCC 2,229.00 889,370.76 C UTT 964.74 XCC 2.41 962.33 C ZTT 377.23 XCC .94 376.29 P SPS 28.17 XCC .07 28.10 P SPS 534.11 XCC 1.34 532.77 P STS 161.00 XCC .40 160.60 P STS 747.03 XCC 1.87 745.16 P UTT 100.20 XCC .25 99.95 892,482.44 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 11 NTT 710.26 XCC 1.78 708.48 C 12 NTT 4,246.06 XCC 10.62 4,235.44 C STS 774,485.77 XCC 1,936.21 772,549.56 C UTT 539.40 XCC 1.35 538.05 778,031.53 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 493,668.38 XCC 1,234.17 492,434.21 C ZTT 3,095.90 XCC 7.74 3,088.16 495,522.37 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 28,207.97 XCC 70.52 28,137.45 28,137.45 _____________________ TOTAL AGENCY TRANSFERS 2,201,854.57 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7.74 XCC .02 7.72 C 11 MTT 2.23 XCC .01 2.22 C STS 4,833.66 XCC 12.08 4,821.58 C UTT 26.28 XCC .07 26.21 C ZTT 41.65 XCC .10 41.55 P 12 MPP 1.96 XCC 1.96 P 11 MPP .32 XCC .32 P 11 MTT 3.20 XCC .01 3.19 P 12 MTT 19.57 XCC .05 19.52 P UTT .47 XCC .47 4,924.74 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 3,758.49 XCC 9.40 3,749.09 C ZTT 131.65 XCC .33 131.32 P SPS 2.46 XCC .01 2.45 P STS 12.96 XCC .03 12.93 3,895.79 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 163.11 XCC .41 162.70 162.70 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 576.06 XCC 1.44 574.62 574.62 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C 12 MTT 1.16 XCC 1.16 C STS 2,674.11 XCC 6.69 2,667.42 2,668.58 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,844.50 XCC 4.61 1,839.89 C UTT .62 XCC .62 1,840.51 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 2,211.99 XCC 5.53 2,206.46 C 11 MTT 601.56 XCC 1.50 600.06 C STS 1,381,046.73 XCC 3,452.62 1,377,594.11 C UTT 7,509.49 XCC 18.77 7,490.72 C ZTT 11,899.96 XCC 29.75 11,870.21 P 12 MPP 559.06 XCC 1.40 557.66 P 11 MPP 86.49 XCC .22 86.27 P 11 MTT 865.07 XCC 2.16 862.91 P 12 MTT 5,590.34 XCC 13.98 5,576.36 P UTT 126.66 XCC .32 126.34 1,406,971.10 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,073,855.68 XCC 2,684.64 1,071,171.04 C ZTT 37,614.22 XCC 94.04 37,520.18 P SPS 703.48 XCC 1.76 701.72 P STS 3,702.54 XCC 9.26 3,693.28 1,113,086.22 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 46,603.66 XCC 116.51 46,487.15 46,487.15 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 164,588.56 XCC 411.47 164,177.09 164,177.09 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C 12 MTT 332.00 XCC .83 331.17 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 764,031.42 XCC 1,910.08 762,121.34 762,452.51 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 526,999.40 XCC 1,317.50 525,681.90 C UTT 177.28 XCC .44 176.84 525,858.74 _____________________ TOTAL AGENCY TRANSFERS 4,033,099.75 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 9.67 XCC .02 9.65 C STS 12,937.65 XCC 32.34 12,905.31 C STT 194.05 XCC .49 193.56 P 11 NTT 16.50 XCC .04 16.46 13,124.98 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 12 MTT 59.50 XCC .15 59.35 C STS 79,616.34 XCC 199.04 79,417.30 C STT 1,194.17 XCC 2.99 1,191.18 P 11 NTT 100.00 XCC .25 99.75 80,767.58 _____________________ TOTAL AGENCY TRANSFERS 93,892.56 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 12 MTT 31.43 XCC .08 31.35 C 11 MTT 11.20 XCC .03 11.17 C STS 103,009.34 XCC 257.52 102,751.82 P SPS 88.11 XCC .22 87.89 P SPS 34.16 XCC .09 34.07 P STS 103.05 XCC .26 102.79 P STS 503.50 XCC 1.26 502.24 103,521.33 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 11 MTT 67.97 XCC .17 67.80 C 12 MTT 193.40 XCC .48 192.92 C STS 633,903.66 XCC 1,584.76 632,318.90 P SPS 542.24 XCC 1.36 540.88 P SPS 207.00 XCC .52 206.48 P STS 3,098.47 XCC 7.75 3,090.72 P STS 624.56 XCC 1.56 623.00 637,040.70 _____________________ TOTAL AGENCY TRANSFERS 740,562.03 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,860.56 XCC 7.15 2,853.41 2,853.41 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 17,603.47 XCC 44.01 17,559.46 17,559.46 _____________________ TOTAL AGENCY TRANSFERS 20,412.87 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 962.30 XCC 2.41 959.89 959.89 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 5,921.83 XCC 14.80 5,907.03 5,907.03 _____________________ TOTAL AGENCY TRANSFERS 6,866.92 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 145,995.67 XCC 364.99 145,630.68 C UTT 65.75 XCC .16 65.59 C ZTT 200.63 XCC .50 200.13 P SPS 45.00 XCC .11 44.89 P SPS 20.36 XCC .05 20.31 P SPS 126.09 XCC .32 125.77 P STS 176.35 XCC .44 175.91 P STS 246.10 XCC .62 245.48 P STS 57.36 XCC .14 57.22 P UTT 100.17 XCC .25 99.92 P ZTT 24.13 XCC .06 24.07 P ZTT 29.74 XCC .07 29.67 146,719.64 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 12 MTT 9.14 XCC .02 9.12 C STS 1,335.19 XCC 3.34 1,331.85 C ZTT 25.46 XCC .06 25.40 1,366.37 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 898,434.95 XCC 2,246.09 896,188.86 C UTT 404.64 XCC 1.01 403.63 C ZTT 1,234.62 XCC 3.09 1,231.53 P SPS 276.94 XCC .69 276.25 P SPS 123.41 XCC .31 123.10 P SPS 764.19 XCC 1.91 762.28 P STS 1,068.79 XCC 2.67 1,066.12 P STS 1,514.49 XCC 3.79 1,510.70 P STS 347.61 XCC .87 346.74 P UTT 841.02 XCC 2.10 838.92 P ZTT 202.58 XCC .51 202.07 P ZTT 180.26 XCC .45 179.81 903,130.01 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 56.25 XCC .14 56.11 C STS 8,216.56 XCC 20.54 8,196.02 C ZTT 156.70 XCC .39 156.31 8,408.44 _____________________ TOTAL AGENCY TRANSFERS 1,059,624.46 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 15,073.97 XCC 37.68 15,036.29 15,036.29 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 11 MTT 16.84 XCC .04 16.80 C 12 MTT 39.90 XCC .10 39.80 C STS 10,696.25 XCC 26.74 10,669.51 C STT 5.68 XCC .01 5.67 10,731.78 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 92,762.92 XCC 231.91 92,531.01 92,531.01 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 245.50 XCC .61 244.89 C 11 MTT 102.03 XCC .26 101.77 C STS 65,823.08 XCC 164.56 65,658.52 C STT 34.94 XCC .09 34.85 66,040.03 _____________________ TOTAL AGENCY TRANSFERS 184,339.11 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 12 MTT 28.00 XCC .07 27.93 C 12 NTT 6.01 XCC .02 5.99 C STS 57,379.75 XCC 143.45 57,236.30 C ZTT 6.86 XCC .02 6.84 P 05 NTT 75.04 XCC .19 74.85 P SPS 71.88 XCC .18 71.70 P SPS 45.28 XCC .11 45.17 P SPS 48.00 XCC .12 47.88 P STS 134.36 XCC .34 134.02 P STS 258.75 XCC .65 258.10 P STS 135.22 XCC .34 134.88 58,043.66 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 172.34 XCC .43 171.91 C 12 NTT 37.00 XCC .09 36.91 C STS 353,106.12 XCC 882.77 352,223.35 C ZTT 42.22 XCC .11 42.11 P 05 NTT 469.00 XCC 1.17 467.83 P SPS 278.64 XCC .70 277.94 P SPS 290.92 XCC .73 290.19 P SPS 435.66 XCC 1.09 434.57 P STS 1,592.31 XCC 3.98 1,588.33 P STS 819.53 XCC 2.05 817.48 P STS 814.29 XCC 2.04 812.25 357,162.87 _____________________ TOTAL AGENCY TRANSFERS 415,206.53 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 24,954.72 XCC 62.39 24,892.33 P ZTT 7.76 XCC .02 7.74 P ZTT 104.46 XCC .26 104.20 25,004.27 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 63,634.10 XCC 159.09 63,475.01 P ZTT 633.08 XCC 1.58 631.50 P ZTT 47.08 XCC .12 46.96 64,153.47 _____________________ TOTAL AGENCY TRANSFERS 89,157.74 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 156.09 XCC .39 155.70 C ZTT 2.81 XCC .01 2.80 158.50 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 299.63 XCC .75 298.88 298.88 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 7,124.49 XCC 17.81 7,106.68 P 06 MPP 40.52 XCC .10 40.42 P 05 MPP 15.42 XCC .04 15.38 P 06 MTT 35.36 XCC .09 35.27 P 05 MTT 13.45 XCC .03 13.42 P SPS 31.37 XCC .08 31.29 P SPS 24.00 XCC .06 23.94 P SPS 138.66 XCC .35 138.31 P SPS 170.65 XCC .43 170.22 P SPS 209.50 XCC .52 208.98 P STS 182.82 XCC .46 182.36 P STS 179.09 XCC .45 178.64 P STS 182.50 XCC .46 182.04 P STS 42.36 XCC .11 42.25 P STS 83.97 XCC .21 83.76 8,452.96 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 44,599.32 XCC 111.50 44,487.82 C ZTT 802.93 XCC 2.01 800.92 45,288.74 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 85,608.90 XCC 214.02 85,394.88 85,394.88 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 480,742.11 XCC 1,201.86 479,540.25 P 06 MPP 8,622.00 XCC 21.56 8,600.44 P 05 MPP 2,964.92 XCC 7.41 2,957.51 P 06 MTT 7,523.80 XCC 18.81 7,504.99 P 05 MTT 2,587.20 XCC 6.47 2,580.73 P SPS 8,477.88 XCC 21.19 8,456.69 P SPS 6,487.33 XCC 16.22 6,471.11 P SPS 32,246.24 XCC 80.62 32,165.62 P SPS 39,685.16 XCC 99.21 39,585.95 P SPS 46,556.59 XCC 116.39 46,440.20 P STS 22,694.90 XCC 56.74 22,638.16 P STS 11,448.39 XCC 28.62 11,419.77 P STS 42,442.57 XCC 106.11 42,336.46 P STS 41,648.33 XCC 104.12 41,544.21 P STS 40,626.57 XCC 101.57 40,525.00 792,767.09 _____________________ TOTAL AGENCY TRANSFERS 932,361.05 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10 MTT 1.52 XCC 1.52 C 12 MTT 11.59 XCC .03 11.56 C 11 MTT 10.68 XCC .03 10.65 C 10 NTT 1.29 XCC 1.29 C STS 333,258.03 XCC 833.15 332,424.88 C UTT 12.00 XCC .03 11.97 P 12 MPP .03 XCC .03 P 11 MPP 7.52 XCC .02 7.50 P 09 MPP 20.63 XCC .05 20.58 P 11 MTT 39.60 XCC .10 39.50 P 09 MTT 38.56 XCC .10 38.46 P 12 MTT .28 XCC .28 P 08 NTT 73.48 XCC .18 73.30 P 07 NTT 5.79 XCC .01 5.78 P SPS 56.12 XCC .14 55.98 P SPS .93 XCC .93 P SPS 1.39 XCC 1.39 P SPS 2.66 XCC .01 2.65 P STS 319.31 XCC .80 318.51 P STS 2.62 XCC .01 2.61 P STS 2.60 XCC .01 2.59 P STS 2.98 XCC .01 2.97 333,034.93 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 10 MTT 68.41 XCC .17 68.24 C 12 MTT 84.26 XCC .21 84.05 C 11 MTT 212.31 XCC .53 211.78 C 10 NTT 7.82 XCC .02 7.80 C STS 4,773,438.75 XCC 11,933.60 4,761,505.15 C UTT 748.52 XCC 1.87 746.65 P 12 MPP 8.03 XCC .02 8.01 P 11 MPP 45.60 XCC .11 45.49 P 09 MPP 125.06 XCC .31 124.75 P 12 MTT 80.40 XCC .20 80.20 P 11 MTT 240.00 XCC .60 239.40 P 09 MTT 233.72 XCC .58 233.14 P 08 NTT 445.36 XCC 1.11 444.25 P 07 NTT 1,287.48 XCC 3.22 1,284.26 P SPS 1,440.51 XCC 3.60 1,436.91 P SPS 251.28 XCC .63 250.65 P SPS 375.62 XCC .94 374.68 P SPS 619.25 XCC 1.55 617.70 P STS 7,840.64 XCC 19.60 7,821.04 P STS 707.82 XCC 1.77 706.05 P STS 702.13 XCC 1.76 700.37 P STS 691.90 XCC 1.73 690.17 4,777,680.74 _____________________ TOTAL AGENCY TRANSFERS 5,110,715.67 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 22.44 XCC .06 22.38 C 11 MTT 73.14 XCC .18 72.96 C 10 MTT .08 XCC .08 C STS 475,966.66 XCC 1,189.92 474,776.74 C UTT 391.90 XCC .98 390.92 C ZTT 66.74 XCC .17 66.57 P 12 MPP 2.46 XCC .01 2.45 P 11 MPP .01 XCC .01 P 10 MPP 24.24 XCC .06 24.18 P 09 MPP 1.58 XCC 1.58 P 06 MPP 2.56 XCC .01 2.55 P 12 MTT 24.51 XCC .06 24.45 P 11 MTT .10 XCC .10 P 10 MTT 67.88 XCC .17 67.71 P 09 MTT 4.45 XCC .01 4.44 P 06 MTT 4.79 XCC .01 4.78 P 11 NTT .52 XCC .52 P 10 NTT .42 XCC .42 P 09 NTT .23 XCC .23 P 08 NTT 2.50 XCC .01 2.49 P 07 NTT .51 XCC .51 P 05 NTT 6.77 XCC .02 6.75 P SPS 94.17 XCC .24 93.93 P SPS 175.56 XCC .44 175.12 P SPS 217.29 XCC .54 216.75 P SPS 21.59 XCC .05 21.54 P SPS 9.85 XCC .02 9.83 P SPS 11.18 XCC .03 11.15 P STS 534.06 XCC 1.34 532.72 P STS 491.78 XCC 1.23 490.55 P STS 403.55 XCC 1.01 402.54 P STS 30.64 XCC .08 30.56 P STS 15.46 XCC .04 15.42 P STS 10.40 XCC .03 10.37 P UTT .27 XCC .27 P ZTT .55 XCC .55 P ZTT .49 XCC .49 477,484.61 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 1,037.29 XCC 2.59 1,034.70 C 11 MTT 18,962.51 XCC 47.41 18,915.10 C 10 MTT 20.89 XCC .05 20.84 C STS 17,638,306.98 XCC 44,095.77 17,594,211.21 C UTT 10,675.99 XCC 26.69 10,649.30 C ZTT 19,067.94 XCC 47.67 19,020.27 P 12 MPP 40.56 XCC .10 40.46 P 11 MPP 2.65 XCC .01 2.64 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MPP 169.80 XCC .42 169.38 P 09 MPP 17.16 XCC .04 17.12 P 06 MPP 544.75 XCC 1.36 543.39 P 12 MTT 405.69 XCC 1.01 404.68 P 11 MTT 26.50 XCC .07 26.43 P 10 MTT 473.37 XCC 1.18 472.19 P 09 MTT 47.29 XCC .12 47.17 P 06 MTT 1,018.20 XCC 2.55 1,015.65 P 11 NTT 140.22 XCC .35 139.87 P 10 NTT 114.26 XCC .29 113.97 P 09 NTT 54.50 XCC .14 54.36 P 08 NTT 581.14 XCC 1.45 579.69 P 07 NTT 113.45 XCC .28 113.17 P 05 NTT 1,301.05 XCC 3.25 1,297.80 P SPS 3,756.59 XCC 9.39 3,747.20 P SPS 3,191.82 XCC 7.98 3,183.84 P SPS 2,089.03 XCC 5.22 2,083.81 P SPS 5,020.77 XCC 12.55 5,008.22 P SPS 2,290.84 XCC 5.73 2,285.11 P SPS 2,485.17 XCC 6.21 2,478.96 P STS 20,782.16 XCC 51.96 20,730.20 P STS 8,958.36 XCC 22.40 8,935.96 P STS 3,883.17 XCC 9.71 3,873.46 P STS 7,123.61 XCC 17.81 7,105.80 P STS 3,595.23 XCC 8.99 3,586.24 P STS 2,311.80 XCC 5.78 2,306.02 P UTT 73.66 XCC .18 73.48 P ZTT 148.36 XCC .37 147.99 P ZTT 114.33 XCC .29 114.04 17,714,549.72 _____________________ TOTAL AGENCY TRANSFERS 18,192,034.33 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 79.82 XCC .20 79.62 C STS 2,329.58 XCC 5.82 2,323.76 C UTT 17.67- XCC .04- 17.63- 2,385.75 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,038.65 XCC 5.10 2,033.55 2,033.55 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 2,421.63 XCC 6.05 2,415.58 2,415.58 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 1,004.99 XCC 2.51 1,002.48 C UTT 19.12 XCC .05 19.07 P SPS 1.56 XCC 1.56 P STS 4.21 XCC .01 4.20 1,027.31 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 11 MTT .17 XCC .17 C 12 MTT 10.89 XCC .03 10.86 C STS 6,595.62 XCC 16.49 6,579.13 C UTT 14.16 XCC .04 14.12 P SPS .77 XCC .77 P STS 2.08 XCC .01 2.07 6,607.12 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 147.62 XCC .37 147.25 147.25 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 1,266.26 XCC 3.17 1,263.09 1,263.09 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 12 MTT 22,804.27 XCC 57.01 22,747.26 C STS 665,592.84 XCC 1,663.98 663,928.86 C UTT 5,047.66- XCC 12.62- 5,035.04- 681,641.08 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 582,472.93 XCC 1,456.18 581,016.75 581,016.75 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 691,893.74 XCC 1,729.73 690,164.01 690,164.01 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 287,140.27 XCC 717.85 286,422.42 C UTT 5,463.35 XCC 13.66 5,449.69 P SPS 420.67 XCC 1.05 419.62 P STS 1,136.95 XCC 2.84 1,134.11 293,425.84 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 11 MTT 45.06 XCC .11 44.95 C 12 MTT 3,111.18 XCC 7.78 3,103.40 C STS 1,884,460.34 XCC 4,711.15 1,879,749.19 C UTT 4,046.16 XCC 10.12 4,036.04 P SPS 207.71 XCC .52 207.19 P STS 561.35 XCC 1.40 559.95 1,887,700.72 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 42,177.16 XCC 105.44 42,071.72 42,071.72 _____________________ TOTAL AGENCY TRANSFERS 4,191,899.77 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.14 XCC 1.14 C 12 MTT 2,329.00 XCC 5.82 2,323.18 C STS 324,395.66 XCC 810.99 323,584.67 C UTT 1.35 XCC 1.35 C ZTT 526.62 XCC 1.32 525.30 P 12 MPP .06 XCC .06 P 12 MTT .62 XCC .62 P 07 NTT 1.00 XCC 1.00 P 00 NTT .10 XCC .10 P 08 NTT 1.18 XCC 1.18 P SPS .93 XCC .93 P SPS 1.14 XCC 1.14 P SPS 1.08 XCC 1.08 P SPS 39.33 XCC .10 39.23 P STS 2.12 XCC .01 2.11 P STS 1.44 XCC 1.44 P STS 207.56 XCC .52 207.04 P STS 3.27 XCC .01 3.26 P ZTT 26.66 XCC .07 26.59 326,721.42 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 12 MTT 17,208.84 XCC 43.02 17,165.82 C 11 MTT 6.93 XCC .02 6.91 C STS 3,067,866.58 XCC 7,669.67 3,060,196.91 C UTT 385.60 XCC .96 384.64 C ZTT 3,240.71 XCC 8.10 3,232.61 P 12 MPP 17.71 XCC .04 17.67 P 12 MTT 177.06 XCC .44 176.62 P 00 NTT 11.84 XCC .03 11.81 P 08 NTT 275.43 XCC .69 274.74 P 07 NTT 222.72 XCC .56 222.16 P SPS 659.53 XCC 1.65 657.88 P SPS 309.38 XCC .77 308.61 P SPS 292.11 XCC .73 291.38 P SPS 216.73 XCC .54 216.19 P STS 3,624.15 XCC 9.06 3,615.09 P STS 334.55 XCC .84 333.71 P STS 883.10 XCC 2.21 880.89 P STS 573.65 XCC 1.43 572.22 P ZTT 161.55 XCC .40 161.15 3,088,727.01 _____________________ TOTAL AGENCY TRANSFERS 3,415,448.43 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 09 NTT XCC .00 P 12 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 2,983.80 XCC 7.46 2,976.34 C 11 MTT 1,527.37 XCC 3.82 1,523.55 C 12 NTT 162.00 XCC .41 161.59 C STS 5,204,928.11 XCC 13,012.32 5,191,915.79 C STT 43.00 XCC .11 42.89 C UTT 2,137.25- XCC 5.34- 2,131.91- C ZTT 9,105.25 XCC 22.76 9,082.49 P 12 MPP 18.44 XCC .05 18.39 P 11 MPP 24.72 XCC .06 24.66 P 08 MPP 11,821.58 XCC 29.55 11,792.03 P 07 MPP 5,059.02 XCC 12.65 5,046.37 P 12 MTT 8,304.51 XCC 20.76 8,283.75 P 11 MTT 146.18 XCC .37 145.81 P 08 MTT 16,193.96 XCC 40.48 16,153.48 P 07 MTT 6,914.47 XCC 17.29 6,897.18 P 09 NTT 199.27- XCC .50- 198.77- P 12 NTT 22.00 XCC .06 21.94 P 10 NTT 38.59 XCC .10 38.49 P SPS 2,283.61 XCC 5.71 2,277.90 P SPS 4,820.76 XCC 12.05 4,808.71 P SPS 6,984.11 XCC 17.46 6,966.65 P SPS 9,658.64 XCC 24.15 9,634.49 P SPS 1,555.80 XCC 3.89 1,551.91 P STS 1,713.38 XCC 4.28 1,709.10 P STS 12,639.16 XCC 31.60 12,607.56 P STS 13,138.38 XCC 32.85 13,105.53 P STS 12,257.89 XCC 30.64 12,227.25 P STS 13,067.57 XCC 32.67 13,034.90 P UTT 44.80 XCC .11 44.69 P UTT 36.08 XCC .09 35.99 P UTT 93.88 XCC .23 93.65 P ZTT 242.37 XCC .61 241.76 5,330,134.16 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 112.05 XCC .28 111.77 C STS 872,211.45 XCC 2,180.53 870,030.92 C UTT 654.27 XCC 1.64 652.63 C ZTT 515.33 XCC 1.29 514.04 P 10 MPP 8.95 XCC .02 8.93 P 10 MTT 51.24 XCC .13 51.11 P SPS 660.15 XCC 1.65 658.50 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 117.31 XCC .29 117.02 P SPS 222.43 XCC .56 221.87 P SPS 1,464.45 XCC 3.66 1,460.79 P SPS 1,800.82 XCC 4.50 1,796.32 P SPS 934.25 XCC 2.34 931.91 P STS 3,629.77 XCC 9.07 3,620.70 P STS 339.83 XCC .85 338.98 P STS 429.15 XCC 1.07 428.08 P STS 2,560.38 XCC 6.40 2,553.98 P STS 2,535.99 XCC 6.34 2,529.65 P STS 1,101.39 XCC 2.75 1,098.64 887,125.84 _____________________ TOTAL AGENCY TRANSFERS 6,217,260.00 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 39.73 XCC .10 39.63 C STS 43,472.18 XCC 108.68 43,363.50 P SPS 61.24 XCC .15 61.09 P SPS 118.59 XCC .30 118.29 P STS 320.52 XCC .80 319.72 P STS 322.33 XCC .81 321.52 44,223.75 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 122.16 XCC .31 121.85 C STS 291,381.64 XCC 728.45 290,653.19 C STT 640.79 XCC 1.60 639.19 C UTT 46.49 XCC .12 46.37 C ZTT 1,138.49 XCC 2.85 1,135.64 P 10 NTT 8.43 XCC .02 8.41 P 09 NTT 16.14 XCC .04 16.10 P SPS 127.06 XCC .32 126.74 P SPS 118.75 XCC .30 118.45 P SPS 144.73 XCC .36 144.37 P SPS 248.38 XCC .62 247.76 P SPS 224.75 XCC .56 224.19 P STS 712.51 XCC 1.78 710.73 P STS 334.51 XCC .84 333.67 P STS 209.07 XCC .52 208.55 P STS 270.51 XCC .68 269.83 P STS 347.38 XCC .87 346.51 P UTT 6.36 XCC .02 6.34 P ZTT 26.54 XCC .07 26.47 295,384.36 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 MTT 244.47 XCC .61 243.86 C STS 267,521.12 XCC 668.80 266,852.32 P SPS 376.87 XCC .94 375.93 P SPS 718.73 XCC 1.80 716.93 P STS 1,942.53 XCC 4.86 1,937.67 P STS 1,983.57 XCC 4.96 1,978.61 272,105.32 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 751.72 XCC 1.88 749.84 C STS 1,793,117.78 XCC 4,482.79 1,788,634.99 C STT 3,943.30 XCC 9.86 3,933.44 C UTT 286.12 XCC .72 285.40 C ZTT 7,006.11 XCC 17.52 6,988.59 P 10 NTT 51.06 XCC .13 50.93 P 09 NTT 97.80 XCC .24 97.56 P SPS 781.88 XCC 1.95 779.93 P SPS 719.72 XCC 1.80 717.92 P SPS 877.12 XCC 2.19 874.93 P SPS 1,505.31 XCC 3.76 1,501.55 P SPS 1,362.09 XCC 3.41 1,358.68 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,384.65 XCC 10.96 4,373.69 P STS 2,027.35 XCC 5.07 2,022.28 P STS 1,639.48 XCC 4.10 1,635.38 P STS 2,105.33 XCC 5.26 2,100.07 P STS 1,267.08 XCC 3.17 1,263.91 P UTT 59.44 XCC .15 59.29 P ZTT 160.86 XCC .40 160.46 1,817,588.84 _____________________ TOTAL AGENCY TRANSFERS 2,429,302.27 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 12 MTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 12 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 41.00 XCC .10 40.90 C 12 NTT 21.76 XCC .05 21.71 C STS 505,431.04 XCC 1,263.58 504,167.46 P 12 NTT 588.00 XCC 1.47 586.53 P 08 NTT 258.60 XCC .65 257.95 P 07 NTT 238.63 XCC .60 238.03 P SPS 10.47 10.47 P SPS 98.60 98.60 P STS 521.18 XCC 1.30 519.88 P STS 29.48 XCC .07 29.41 505,970.94 _____________________ TOTAL AGENCY TRANSFERS 505,970.94 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 563.79 XCC 1.41 562.38 C 11 MTT 16.30 XCC .04 16.26 C 12 NTT 29.81 XCC .07 29.74 C STS 174,050.45 XCC 435.13 173,615.32 C STT 20.70 XCC .05 20.65 C ZTT 4,186.17 XCC 10.47 4,175.70 P 12 MPP .41 XCC .41 P 12 MTT 12.46 XCC .03 12.43 P SPS 34.95 XCC .09 34.86 P SPS 23.35 XCC .06 23.29 P SPS 25.82 XCC .06 25.76 P SPS 42.43 XCC .11 42.32 P SPS 243.73 XCC .61 243.12 P STS 190.58 XCC .48 190.10 P STS 65.76 XCC .16 65.60 P STS 272.32 XCC .68 271.64 P STS 48.27 XCC .12 48.15 P STS 59.34 XCC .15 59.19 179,436.92 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 65.20 XCC .16 65.04 C STS 196,012.16 XCC 490.03 195,522.13 C UTT 113.39 XCC .28 113.11 C ZTT 45.29 XCC .11 45.18 P 11 MPP 16.55 XCC .04 16.51 P 10 MPP 2.82 XCC .01 2.81 P 09 MPP 1.40 XCC 1.40 P 11 MTT 94.55 XCC .24 94.31 P 10 MTT 16.13 XCC .04 16.09 P 09 MTT 2.55 XCC .01 2.54 P 12 NTT 8.53 XCC .02 8.51 P SPS 205.28 XCC .51 204.77 P SPS 170.82 XCC .43 170.39 P SPS 149.26 XCC .37 148.89 P SPS 21.68 XCC .05 21.63 P STS 1,083.61 XCC 2.71 1,080.90 P STS 461.67 XCC 1.15 460.52 P STS 272.50 XCC .68 271.82 P STS 30.33 XCC .08 30.25 P ZTT 18.05 XCC .05 18.00 P ZTT 29.95 XCC .07 29.88 198,324.68 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 3,469.43 XCC 8.67 3,460.76 C 11 MTT 98.81 XCC .25 98.56 C 12 NTT 183.45 XCC .46 182.99 C STS 1,071,079.57 XCC 2,677.70 1,068,401.87 C STT 127.36 XCC .32 127.04 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 25,761.05 XCC 64.40 25,696.65 P 12 MPP 2.51 XCC .01 2.50 P 12 MTT 76.64 XCC .19 76.45 P SPS 215.09 XCC .54 214.55 P SPS 141.50 XCC .35 141.15 P SPS 156.51 XCC .39 156.12 P SPS 257.16 XCC .64 256.52 P SPS 1,477.13 XCC 3.69 1,473.44 P STS 1,650.42 XCC 4.13 1,646.29 P STS 292.54 XCC .73 291.81 P STS 359.66 XCC .90 358.76 P STS 1,172.80 XCC 2.93 1,169.87 P STS 398.57 XCC 1.00 397.57 1,104,152.90 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 401.23 XCC 1.00 400.23 C STS 1,206,228.60 XCC 3,015.57 1,203,213.03 C UTT 697.78 XCC 1.74 696.04 C ZTT 278.73 XCC .70 278.03 P 11 MPP 100.28 XCC .25 100.03 P 10 MPP 17.12 XCC .04 17.08 P 09 MPP 8.50 XCC .02 8.48 P 11 MTT 573.01 XCC 1.43 571.58 P 10 MTT 97.76 XCC .24 97.52 P 09 MTT 15.45 XCC .04 15.41 P 12 NTT 52.50 XCC .13 52.37 P SPS 1,263.32 XCC 3.16 1,260.16 P SPS 1,035.26 XCC 2.59 1,032.67 P SPS 904.55 XCC 2.26 902.29 P SPS 131.42 XCC .33 131.09 P STS 6,668.38 XCC 16.67 6,651.71 P STS 2,798.01 XCC 7.00 2,791.01 P STS 1,651.53 XCC 4.13 1,647.40 P STS 183.80 XCC .46 183.34 P ZTT 181.51 XCC .45 181.06 P ZTT 109.39 XCC .27 109.12 1,220,339.65 _____________________ TOTAL AGENCY TRANSFERS 2,702,254.15 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 2.70 XCC .01 2.69 C STS 114,510.53 XCC 286.28 114,224.25 C ZTT 3.73 XCC .01 3.72 P SPS 6.80 XCC .02 6.78 P SPS 2.44 XCC .01 2.43 P SPS 4.64 XCC .01 4.63 P STS 12.36 XCC .03 12.33 P STS 12.82 XCC .03 12.79 P STS 12.54 XCC .03 12.51 P ZTT 15.76 XCC .04 15.72 114,297.85 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 16.59 XCC .04 16.55 C STS 704,680.19 XCC 1,761.70 702,918.49 C ZTT 22.97 XCC .06 22.91 P SPS 14.99 XCC .04 14.95 P SPS 28.12 XCC .07 28.05 P SPS 41.21 XCC .10 41.11 P STS 74.91 XCC .19 74.72 P STS 78.92 XCC .20 78.72 P STS 76.01 XCC .19 75.82 P ZTT 95.54 XCC .24 95.30 703,366.62 _____________________ TOTAL AGENCY TRANSFERS 817,664.47 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8.12 XCC .02 8.10 C STS 222,763.57 XCC 556.91 222,206.66 C STT 1.38 XCC 1.38 C UTT 56.79 XCC .14 56.65 C ZTT 4,515.98 XCC 11.29 4,504.69 P SPS .30 XCC .30 P SPS .61 XCC .61 P STS 1.73 XCC 1.73 P STS 1.72 XCC 1.72 P ZTT 2.60 XCC .01 2.59 P ZTT 12.43 XCC .03 12.40 P ZTT 12.41 XCC .03 12.38 P ZTT 7.88 XCC .02 7.86 226,817.07 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 50.00 XCC .13 49.87 C STS 1,370,852.70 XCC 3,427.13 1,367,425.57 C STT 8.48 XCC .02 8.46 C UTT 349.45 XCC .87 348.58 C ZTT 27,790.63 XCC 69.48 27,721.15 P SPS 1.87 XCC 1.87 P SPS 3.68 XCC .01 3.67 P STS 10.41 XCC .03 10.38 P STS 10.66 XCC .03 10.63 P ZTT 75.35 XCC .19 75.16 P ZTT 80.05 XCC .20 79.85 P ZTT 56.28 XCC .14 56.14 P ZTT 18.02 XCC .05 17.97 1,395,809.30 _____________________ TOTAL AGENCY TRANSFERS 1,622,626.37 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C ZTT 13.85 XCC .03 13.82 13.82 RG01 GENERAL TAX LEVY OEN RSA 41G1 C ZTT 3,957.24 XCC 9.89 3,947.35 3,947.35 _____________________ TOTAL AGENCY TRANSFERS 3,961.17 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 319.80 XCC .80 319.00 319.00 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 91,370.68 XCC 228.43 91,142.25 91,142.25 _____________________ TOTAL AGENCY TRANSFERS 91,461.25 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS 5,971.86 XCC 14.93 5,956.93 C ZTT 31.89 XCC .08 31.81 5,988.74 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,706,251.15 XCC 4,265.63 1,701,985.52 C ZTT 9,113.30 XCC 22.78 9,090.52 1,711,076.04 _____________________ TOTAL AGENCY TRANSFERS 1,717,064.78 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 12 MTT 3.67 XCC .01 3.66 C STS 2,345.47 XCC 5.86 2,339.61 P 11 MPP .01 XCC .01 P 11 MTT .06 XCC .06 P UTT .21 XCC .21 2,343.55 RG01 GENERAL TAX LEVY OET RSA 44G1 C 12 MTT 1,049.75 XCC 2.62 1,047.13 C STS 670,132.74 XCC 1,675.33 668,457.41 P 11 MPP 2.61 XCC .01 2.60 P 11 MTT 14.99 XCC .04 14.95 P UTT 57.88 XCC .14 57.74 669,579.83 _____________________ TOTAL AGENCY TRANSFERS 671,923.38 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 12 MTT 17.90 XCC .04 17.86 C 11 NTT .12 XCC .12 C STS 4,961.05 XCC 12.40 4,948.65 C UTT 19.63 XCC .05 19.58 C ZTT 4.35 XCC .01 4.34 P 11 MPP .01 XCC .01 P 09 MPP .92 XCC .92 P 08 MPP .07 XCC .07 P 09 MTT 1.72 XCC 1.72 P 08 MTT .14 XCC .14 P 11 MTT .15 XCC .15 P 09 NTT 2.21 XCC .01 2.20 P 08 NTT 2.28 XCC .01 2.27 4,998.03 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 5,114.97 XCC 12.79 5,102.18 C 11 NTT 31.99 XCC .08 31.91 C STS 1,417,443.98 XCC 3,543.61 1,413,900.37 C UTT 5,609.79 XCC 14.02 5,595.77 C ZTT 1,242.64 XCC 3.11 1,239.53 P 11 MPP 4.01 XCC .01 4.00 P 09 MPP 214.01 XCC .54 213.47 P 08 MPP 17.12 XCC .04 17.08 P 08 MTT 31.99 XCC .08 31.91 P 11 MTT 39.99 XCC .10 39.89 P 09 MTT 400.00 XCC 1.00 399.00 P 08 NTT 529.19 XCC 1.32 527.87 P 09 NTT 513.82 XCC 1.28 512.54 1,427,615.52 _____________________ TOTAL AGENCY TRANSFERS 1,432,613.55 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 345.09 XCC .86 344.23 C ZTT 10.47 XCC .03 10.44 354.67 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 510.41 XCC 1.28 509.13 C UTT .58 XCC .58 P 11 MPP 45.45 XCC .11 45.34 P 11 MTT 454.43 454.43 1,009.48 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 98,596.36 XCC 246.49 98,349.87 C ZTT 2,993.99 XCC 7.48 2,986.51 101,336.38 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 145,831.00 XCC 364.58 145,466.42 C UTT 164.34 XCC .41 163.93 145,630.35 _____________________ TOTAL AGENCY TRANSFERS 248,330.88 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STT XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 126,336.43 XCC 315.84 126,020.59 C STT 1,937.76 XCC 4.84 1,932.92 C UTT 1,821.15 XCC 4.55 1,816.60 P SPS 155.67 XCC .39 155.28 P STS 870.45 XCC 2.18 868.27 130,793.66 _____________________ TOTAL AGENCY TRANSFERS 130,793.66 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 MTT 66.03 XCC .17 65.86 C 12 MTT 179.34 XCC .45 178.89 C STS 3,381.57 XCC 8.45 3,373.12 C UTT .26 XCC .26 3,618.13 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 178.95 XCC .45 178.50 C 12 MTT 635.92 XCC 1.59 634.33 C STS 14,494.15 XCC 36.24 14,457.91 C UTT 62.01 XCC .16 61.85 15,332.59 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 3.74 XCC .01 3.73 C 12 MTT 19.52 XCC .05 19.47 C STS 7,581.30 XCC 18.95 7,562.35 C UTT 3.66 XCC .01 3.65 C ZTT 16.46 XCC .04 16.42 7,605.62 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 1,186.84 XCC 2.97 1,183.87 C UTT .51 XCC .51 1,184.38 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 12 MTT 38.19 XCC .10 38.09 C STS 11,400.87 XCC 28.50 11,372.37 C UTT 99.55- XCC .25- 99.30- C ZTT 127.17 XCC .32 126.85 P 12 MPP 3.56 XCC .01 3.55 P 12 MTT 35.65 XCC .09 35.56 11,477.12 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 11 MTT 17,846.23 XCC 44.62 17,801.61 C 12 MTT 51,240.68 XCC 128.10 51,112.58 C STS 966,162.18 XCC 2,415.41 963,746.77 C UTT 73.87 XCC .18 73.69 1,032,734.65 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 11 MTT 48,361.57 XCC 120.90 48,240.67 C 12 MTT 181,691.47 XCC 454.23 181,237.24 C STS 4,141,189.31 XCC 10,352.97 4,130,836.34 C UTT 17,717.32 XCC 44.29 17,673.03 4,377,987.28 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 1,011.41 XCC 2.53 1,008.88 C 12 MTT 5,578.18 XCC 13.95 5,564.23 C STS 2,166,089.86 XCC 5,415.22 2,160,674.64 C UTT 1,044.45 XCC 2.61 1,041.84 C ZTT 4,703.46 XCC 11.76 4,691.70 2,172,981.29 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 339,098.14 XCC 847.75 338,250.39 C UTT 146.16 XCC .37 145.79 338,396.18 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 12 MTT 10,911.91 XCC 27.28 10,884.63 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 3,257,393.73 XCC 8,143.48 3,249,250.25 C UTT 28,443.02- XCC 71.11- 28,371.91- C ZTT 36,334.50 XCC 90.84 36,243.66 P 12 MPP 1,018.50 XCC 2.55 1,015.95 P 12 MTT 10,184.99 XCC 25.46 10,159.53 3,279,182.11 _____________________ TOTAL AGENCY TRANSFERS 11,240,499.35 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,587.37 XCC 11.47 4,575.90 P SPS .44 XCC .44 P STS 2.30 XCC .01 2.29 4,578.63 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 11 MTT 14.23 XCC .04 14.19 C 12 MTT 4.26 XCC .01 4.25 C STS 1,524.64 XCC 3.81 1,520.83 C UTT .92 XCC .92 1,540.19 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 1,202,244.41 XCC 3,005.61 1,199,238.80 P SPS 124.66 XCC .31 124.35 P STS 656.01 XCC 1.64 654.37 1,200,017.52 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 1,217.74 XCC 3.04 1,214.70 C 11 MTT 3,846.01 XCC 9.62 3,836.39 C STS 435,612.01 XCC 1,089.03 434,522.98 C UTT 263.84 XCC .66 263.18 439,837.25 _____________________ TOTAL AGENCY TRANSFERS 1,645,973.59 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7.53 XCC .02 7.51 C STS 1,929.70 XCC 4.82 1,924.88 C UTT 4.99 XCC .01 4.98 C ZTT 56.64 XCC .14 56.50 P SPS 1.04 XCC 1.04 P STS 5.74 XCC .01 5.73 2,000.64 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 1,289.62 XCC 3.22 1,286.40 C ZTT 4.22 XCC .01 4.21 P 11 MPP 2.98 XCC .01 2.97 P 10 MPP .76 XCC .76 P 11 MTT 17.04 XCC .04 17.00 P 10 MTT 4.32 XCC .01 4.31 1,315.65 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 2,151.18 XCC 5.38 2,145.80 C STS 551,344.01 XCC 1,378.36 549,965.65 C UTT 1,427.78 XCC 3.57 1,424.21 C ZTT 16,183.13 XCC 40.46 16,142.67 P SPS 297.99 XCC .74 297.25 P STS 1,640.72 XCC 4.10 1,636.62 571,612.20 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 368,462.12 XCC 921.16 367,540.96 C ZTT 1,205.00 XCC 3.01 1,201.99 P 11 MPP 805.98 XCC 2.01 803.97 P 10 MPP 204.39 XCC .51 203.88 P 11 MTT 4,605.57 XCC 11.51 4,594.06 P 10 MTT 1,168.01 XCC 2.92 1,165.09 375,509.95 _____________________ TOTAL AGENCY TRANSFERS 950,438.44 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,234.82 XCC 3.09 1,231.73 P 10 MPP .96 XCC .96 P 12 MPP .01 XCC .01 P 10 MTT 2.72 XCC .01 2.71 P 12 MTT .11 XCC .11 1,235.52 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 12 MTT .86 XCC .86 C STS 513.20 XCC 1.28 511.92 P SPS .68 XCC .68 P STS 3.86 XCC .01 3.85 517.31 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 1,212.93 XCC 3.03 1,209.90 1,209.90 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 352,805.81 XCC 882.01 351,923.80 P 12 MPP 3.02 XCC .01 3.01 P 10 MPP 260.57 XCC .65 259.92 P 12 MTT 30.14 XCC .08 30.06 P 10 MTT 734.37 XCC 1.84 732.53 352,949.32 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 12 MTT 246.38 XCC .62 245.76 C STS 146,629.78 XCC 366.57 146,263.21 P SPS 193.03 XCC .48 192.55 P STS 1,103.02 XCC 2.76 1,100.26 147,801.78 _____________________ TOTAL AGENCY TRANSFERS 503,713.83 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 407.96 XCC 1.02 406.94 406.94 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 116,559.50 XCC 291.40 116,268.10 116,268.10 _____________________ TOTAL AGENCY TRANSFERS 116,675.04 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 486.62 XCC 1.22 485.40 C 11 MTT 6.26 XCC .02 6.24 C STS 90,991.10 XCC 227.48 90,763.62 C STT 460.83 XCC 1.15 459.68 C UTT 7.51- XCC .02- 7.49- C ZTT 216.65 XCC .54 216.11 P 12 MPP .16 XCC .16 P 11 MPP .02 XCC .02 P 12 MTT 1.66 XCC 1.66 P 11 MTT .24 XCC .24 P 11 NTT 9.50 XCC .02 9.48 P 10 NTT .87 XCC .87 P 09 NTT .24 XCC .24 P 08 NTT 1.11 XCC 1.11 P 07 NTT 4.28 XCC .01 4.27 P 12 NTT 3.82 XCC .01 3.81 P SPS 8.15 XCC .02 8.13 P SPS 8.93 XCC .02 8.91 P SPS 6.23 XCC .02 6.21 P STS 11.17 XCC .03 11.14 P STS 47.63 XCC .12 47.51 P STS 16.83 XCC .04 16.79 P UTT 1.11 XCC 1.11 P UTT .23 XCC .23 P UTT 4.32 XCC .01 4.31 P UTT 1.75 XCC 1.75 92,051.51 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 139,030.97 XCC 347.58 138,683.39 C 11 MTT 1,693.43 XCC 4.23 1,689.20 C STS 25,997,457.74 XCC 64,993.64 25,932,464.10 C STT 131,664.68 XCC 329.16 131,335.52 C UTT 2,146.84- XCC 5.37- 2,141.47- C ZTT 61,899.68 XCC 154.75 61,744.93 P 12 MPP 47.57 XCC .12 47.45 P 11 MPP 6.60 XCC .02 6.58 P 11 MTT 66.00 XCC .17 65.83 P 12 MTT 475.47 XCC 1.19 474.28 P 07 NTT 951.30 XCC 2.38 948.92 P 09 NTT 56.53 XCC .14 56.39 P 08 NTT 258.41 XCC .65 257.76 P 12 NTT 1,092.16 XCC 2.73 1,089.43 P 11 NTT 2,566.13 XCC 6.42 2,559.71 P 10 NTT 235.74 XCC .59 235.15 P SPS 1,896.47 XCC 4.74 1,891.73 P SPS 2,551.43 XCC 6.38 2,545.05 P SPS 1,682.87 XCC 4.21 1,678.66 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,597.92 XCC 6.49 2,591.43 P STS 13,608.89 XCC 34.02 13,574.87 P STS 4,548.27 XCC 11.37 4,536.90 P UTT 300.75 XCC .75 300.00 P UTT 50.41 XCC .13 50.28 P UTT 645.09 XCC 1.61 643.48 P UTT 24.42 XCC .06 24.36 26,297,353.93 _____________________ TOTAL AGENCY TRANSFERS 26,389,405.44 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 12 MTT 85.69 XCC .21 85.48 C 11 MTT 26.21 XCC .07 26.14 P 11 NTT 81.73 81.73 P 10 NTT 27.77 27.77 221.12 _____________________ TOTAL AGENCY TRANSFERS 221.12 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 288,693.29 XCC 721.73 287,971.56 C UTT 362.10 XCC .91 361.19 C ZTT 43.97 XCC .11 43.86 P 12 MPP 1.04 XCC 1.04 P 12 MTT 10.40 XCC .03 10.37 288,388.02 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,915.25 XCC 12.29 4,902.96 4,902.96 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 1,668,747.35 XCC 4,171.87 1,664,575.48 C UTT 2,088.23 XCC 5.22 2,083.01 C ZTT 254.14 XCC .64 253.50 P 12 MPP 6.00 XCC .02 5.98 P 12 MTT 60.00 XCC .15 59.85 1,666,977.82 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 28,411.84 XCC 71.03 28,340.81 28,340.81 _____________________ TOTAL AGENCY TRANSFERS 1,988,609.61 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 12 MTT 2.96 XCC .01 2.95 C STS 426.30 XCC 1.07 425.23 C UTT 12.01- XCC .03- 11.98- P SPS .47 .47 P SPS .85 .85 P SPS 1.02 1.02 P SPS 2.22 2.22 P SPS 1.53 1.53 P STS 2.65 XCC .01 2.64 P STS 2.39 XCC .01 2.38 P STS 1.71 XCC 1.71 P STS 1.90 XCC 1.90 P STS 3.10 XCC .01 3.09 434.01 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 12 MTT 847.03 XCC 2.12 844.91 C STS 121,798.30 XCC 304.50 121,493.80 C UTT 3,430.80- XCC 8.58- 3,422.22- P SPS 132.76 132.76 P SPS 229.36 229.36 P SPS 275.33 275.33 P SPS 515.76 515.76 P SPS 355.64 355.64 P STS 755.30 XCC 1.89 753.41 P STS 646.07 XCC 1.62 644.45 P STS 514.65 XCC 1.29 513.36 P STS 721.35 XCC 1.80 719.55 P STS 397.37 XCC .99 396.38 123,452.49 _____________________ TOTAL AGENCY TRANSFERS 123,886.50 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 335,500.44 XCC 838.75 334,661.69 C UTT 355.93 XCC .89 355.04 P 12 MPP 209.35 XCC .52 208.83 P 12 MTT 2,093.49 XCC 5.23 2,088.26 P SPS 31.75 31.75 P SPS 78.40 78.40 P STS 176.19 XCC .44 175.75 P STS 127.42 XCC .32 127.10 337,668.05 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 12 MTT 362.57- XCC .91- 361.66- C STS 3,016,499.33 XCC 7,541.25 3,008,958.08 C UTT 2,190.36 XCC 5.48 2,184.88 P 12 MPP 1,288.31 XCC 3.22 1,285.09 P 12 MTT 12,882.99 XCC 32.21 12,850.78 P SPS 195.41 195.41 P SPS 475.12 475.12 P STS 1,084.22 XCC 2.71 1,081.51 P STS 772.27 XCC 1.93 770.34 3,027,439.55 _____________________ TOTAL AGENCY TRANSFERS 3,365,107.60 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 220,275.46 XCC 550.69 219,724.77 C UTT 377.60 XCC .94 376.66 C ZTT 2,261.51 XCC 5.65 2,255.86 P ZTT .20 XCC .20 P ZTT .22 XCC .22 222,357.71 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 1,586,717.48 XCC 3,966.79 1,582,750.69 C UTT 2,323.70 XCC 5.81 2,317.89 C ZTT 23,663.58 XCC 59.16 23,604.42 P ZTT 60.20 XCC .15 60.05 P ZTT 53.60 XCC .13 53.47 1,608,786.52 _____________________ TOTAL AGENCY TRANSFERS 1,831,144.23 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 38,499.33 XCC 96.25 38,403.08 C UTT 36.80 XCC .09 36.71 C ZTT 976.72 XCC 2.44 974.28 39,414.07 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 236,918.98 XCC 592.30 236,326.68 C UTT 226.45 XCC .57 225.88 C ZTT 6,010.59 XCC 15.03 5,995.56 242,548.12 _____________________ TOTAL AGENCY TRANSFERS 281,962.19 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS 210,258.93 XCC 525.65 209,733.28 C STT 234.53 XCC .59 233.94 C UTT 1,631.39 XCC 4.08 1,627.31 211,594.53 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,293,901.16 XCC 3,234.75 1,290,666.41 C STT 1,443.26 XCC 3.61 1,439.65 C UTT 10,039.30 XCC 25.10 10,014.20 1,302,120.26 _____________________ TOTAL AGENCY TRANSFERS 1,513,714.79 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 12 MTT 14.72 XCC .04 14.68 C STS 45,206.08 XCC 113.02 45,093.06 C STT 607.94 XCC 1.52 606.42 C UTT 27.45 XCC .07 27.38 C ZTT 1,545.38 XCC 3.86 1,541.52 P 12 MPP 5.47 XCC .01 5.46 P 12 MTT 54.74 XCC .14 54.60 47,343.12 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 12 MTT 90.56 XCC .23 90.33 C STS 278,191.22 XCC 695.48 277,495.74 C STT 3,741.20 XCC 9.35 3,731.85 C UTT 168.90 XCC .42 168.48 C ZTT 9,510.01 XCC 23.78 9,486.23 P 12 MPP 33.69 XCC .08 33.61 P 12 MTT 336.88 XCC .84 336.04 291,342.28 _____________________ TOTAL AGENCY TRANSFERS 338,685.40 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 MTT 24.17- XCC .06- 24.11- C STS 21,893.02 XCC 54.73 21,838.29 C UTT 46.54 XCC .12 46.42 P SPS 20.43 XCC .05 20.38 P SPS 29.65 XCC .07 29.58 P STS 69.35 XCC .17 69.18 P STS 69.86 XCC .17 69.69 22,049.43 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 11 MTT 146.50- XCC .37- 146.13- C STS 134,726.27 XCC 336.82 134,389.45 C UTT 286.42 XCC .72 285.70 P SPS 123.81 XCC .31 123.50 P SPS 179.68 XCC .45 179.23 P STS 420.30 XCC 1.05 419.25 P STS 423.42 XCC 1.06 422.36 135,673.36 _____________________ TOTAL AGENCY TRANSFERS 157,722.79 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 46,758.01 XCC 116.90 46,641.11 P SPS 570.21 XCC 1.43 568.78 P STS 1,606.22 XCC 4.02 1,602.20 48,812.09 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 287,741.62 XCC 719.35 287,022.27 P SPS 3,455.80 XCC 8.64 3,447.16 P STS 9,734.67 XCC 24.34 9,710.33 300,179.76 _____________________ TOTAL AGENCY TRANSFERS 348,991.85 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS 32,622.41 XCC 81.56 32,540.85 C ZTT 219.08 XCC .55 218.53 P 08 NTT 3.71 XCC .01 3.70 P 07 NTT 21.80 XCC .05 21.75 P SPS 174.83 XCC .44 174.39 P SPS 293.95 XCC .73 293.22 P SPS 431.98 XCC 1.08 430.90 P SPS 600.23 XCC 1.50 598.73 P STS 931.77 XCC 2.33 929.44 P STS 822.24 XCC 2.06 820.18 P STS 794.46 XCC 1.99 792.47 P STS 785.42 XCC 1.96 783.46 37,607.62 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 200,753.31 XCC 501.88 200,251.43 C ZTT 1,348.20 XCC 3.37 1,344.83 P 08 NTT 22.45 XCC .06 22.39 P 07 NTT 132.10 XCC .33 131.77 P SPS 1,075.85 XCC 2.69 1,073.16 P SPS 1,781.52 XCC 4.45 1,777.07 P SPS 2,618.04 XCC 6.55 2,611.49 P SPS 3,637.76 XCC 9.09 3,628.67 P STS 5,733.95 XCC 14.33 5,719.62 P STS 4,814.94 XCC 12.04 4,802.90 P STS 4,760.10 XCC 11.90 4,748.20 P STS 4,983.25 XCC 12.46 4,970.79 231,082.32 _____________________ TOTAL AGENCY TRANSFERS 268,689.94 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 965.23 XCC 2.41 962.82 962.82 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,939.90 XCC 14.85 5,925.05 5,925.05 _____________________ TOTAL AGENCY TRANSFERS 6,887.87 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 26,726.40 XCC 66.82 26,659.58 26,659.58 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 164,470.17 XCC 411.18 164,058.99 164,058.99 _____________________ TOTAL AGENCY TRANSFERS 190,718.57 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 12 MTT 672.77 XCC 1.68 671.09 C STS 84,542.34 XCC 211.36 84,330.98 C UTT 766.22 XCC 1.92 764.30 85,766.37 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 12 MTT 4,140.09 XCC 10.35 4,129.74 C STS 520,260.58 XCC 1,300.65 518,959.93 C UTT 4,715.24 XCC 11.79 4,703.45 527,793.12 _____________________ TOTAL AGENCY TRANSFERS 613,559.49 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 11.67 XCC .03 11.64 C STS 410,466.03 XCC 1,026.17 409,439.86 C STT 15.81 XCC .04 15.77 C UTT 5,020.89- XCC 12.55- 5,008.34- P 10 MPP 3.97 XCC .01 3.96 P 09 MPP .71 XCC .71 P 12 MPP 1.68 XCC 1.68 P 11 MPP .18 XCC .18 P 09 MTT 1.90 XCC 1.90 P 12 MTT 16.77 XCC .04 16.73 P 11 MTT 1.77 XCC 1.77 P 10 MTT 10.72 XCC .03 10.69 P 12 NTT 1.88 XCC 1.88 P SPS 83.51 XCC .21 83.30 P SPS 99.50 XCC .25 99.25 P SPS 93.25 XCC .23 93.02 P SPS 187.91 XCC .47 187.44 P STS 453.08 XCC 1.13 451.95 P STS 275.95 XCC .69 275.26 P STS 174.29 XCC .44 173.85 P STS 262.80 XCC .66 262.14 P UTT 12.56 XCC .03 12.53 406,137.17 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 71.78 XCC .18 71.60 C STS 2,525,944.75 XCC 6,314.86 2,519,629.89 C STT 97.29 XCC .24 97.05 C UTT 30,897.78- XCC 77.24- 30,820.54- P 12 MPP 10.33 XCC .03 10.30 P 11 MPP 1.08 XCC 1.08 P 10 MPP 24.04 XCC .06 23.98 P 09 MPP 4.27 XCC .01 4.26 P 09 MTT 11.55 XCC .03 11.52 P 12 MTT 103.18 XCC .26 102.92 P 11 MTT 10.70 XCC .03 10.67 P 10 MTT 65.00 XCC .16 64.84 P 12 NTT 11.54 XCC .03 11.51 P SPS 513.91 XCC 1.28 512.63 P SPS 602.98 XCC 1.51 601.47 P SPS 565.12 XCC 1.41 563.71 P SPS 1,138.84 XCC 2.85 1,135.99 P STS 2,788.24 XCC 6.97 2,781.27 P STS 1,592.76 XCC 3.98 1,588.78 P STS 1,672.45 XCC 4.18 1,668.27 P STS 1,056.28 XCC 2.64 1,053.64 P UTT 115.72 XCC .29 115.43 2,499,240.27 _____________________ TOTAL AGENCY TRANSFERS 2,905,377.44 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 203,988.65 XCC 509.97 203,478.68 C STT 76.96 XCC .19 76.77 C UTT 2,978.37 XCC 7.45 2,970.92 C ZTT 1,110.85 XCC 2.78 1,108.07 207,634.44 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 1,255,314.74 XCC 3,138.29 1,252,176.45 C STT 473.61 XCC 1.18 472.43 C UTT 18,328.41 XCC 45.82 18,282.59 C ZTT 6,836.02 XCC 17.09 6,818.93 1,277,750.40 _____________________ TOTAL AGENCY TRANSFERS 1,485,384.84 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MTT 1.61 XCC 1.61 C 12 MTT 15.63 XCC .04 15.59 C 05 MTT 9.43 XCC .02 9.41 C STS 183,442.56 XCC 458.61 182,983.95 C UTT 1,213.90 XCC 3.03 1,210.87 C ZTT 453.10 XCC 1.13 451.97 P 12 MPP .15 XCC .15 P 06 MPP 226.89 XCC .57 226.32 P 12 MTT 1.49 XCC 1.49 P 06 MTT 253.51 XCC .63 252.88 P SPS 98.15 XCC .25 97.90 P SPS 131.73 XCC .33 131.40 P SPS 161.72 XCC .40 161.32 P SPS 217.38 XCC .54 216.84 P SPS 138.57 XCC .35 138.22 P SPS 276.70 XCC .69 276.01 P STS 546.05 XCC 1.37 544.68 P STS 371.06 XCC .93 370.13 P STS 302.27 XCC .76 301.51 P STS 304.02 XCC .76 303.26 P STS 154.82 XCC .39 154.43 P STS 257.40 XCC .64 256.76 188,106.70 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 04 MTT 11.48 XCC .03 11.45 C 12 MTT 96.15 XCC .24 95.91 C 05 MTT 58.94 XCC .15 58.79 C STS 1,128,877.23 XCC 2,822.19 1,126,055.04 C UTT 7,470.15 XCC 18.68 7,451.47 C ZTT 2,788.33 XCC 6.97 2,781.36 P 12 MPP .92 XCC .92 P 06 MPP 1,463.84 XCC 3.66 1,460.18 P 12 MTT 9.20 XCC .02 9.18 P 06 MTT 1,635.55 XCC 4.09 1,631.46 P SPS 604.00 XCC 1.51 602.49 P SPS 798.35 XCC 2.00 796.35 P SPS 980.10 XCC 2.45 977.65 P SPS 1,317.43 XCC 3.29 1,314.14 P SPS 839.79 XCC 2.10 837.69 P SPS 1,676.99 XCC 4.19 1,672.80 P STS 3,360.31 XCC 8.40 3,351.91 P STS 2,248.87 XCC 5.62 2,243.25 P STS 1,831.95 XCC 4.58 1,827.37 P STS 1,842.56 XCC 4.61 1,837.95 P STS 938.32 XCC 2.35 935.97 P STS 1,559.98 XCC 3.90 1,556.08 1,157,509.41 _____________________ TOTAL AGENCY TRANSFERS 1,345,616.11 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 191,602.58 XCC 479.01 191,123.57 C UTT 61.17 XCC .15 61.02 191,184.59 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 1,179,092.80 XCC 2,947.73 1,176,145.07 C UTT 376.45 XCC .94 375.51 1,176,520.58 _____________________ TOTAL AGENCY TRANSFERS 1,367,705.17 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 39,859.21 XCC 99.65 39,759.56 39,759.56 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 245,287.46 XCC 613.22 244,674.24 244,674.24 _____________________ TOTAL AGENCY TRANSFERS 284,433.80 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 44,723.82 XCC 111.81 44,612.01 C UTT 15.64 XCC .04 15.60 P SPS 43.52 XCC .11 43.41 P SPS 91.48 XCC .23 91.25 P STS 257.69 XCC .64 257.05 P STS 248.36 XCC .62 247.74 45,267.06 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 275,223.52 XCC 688.06 274,535.46 C UTT 96.25 XCC .24 96.01 P SPS 267.83 XCC .67 267.16 P SPS 554.42 XCC 1.39 553.03 P STS 1,528.34 XCC 3.82 1,524.52 P STS 1,561.76 XCC 3.90 1,557.86 278,534.04 _____________________ TOTAL AGENCY TRANSFERS 323,801.10 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 51,146.62 XCC 127.87 51,018.75 C STT 114.87 XCC .29 114.58 C UTT 947.95 XCC 2.37 945.58 C ZTT 52.03 XCC .13 51.90 P 08 MPP 83.49 XCC .21 83.28 P 07 MPP 35.36 XCC .09 35.27 P 08 MTT 151.80 XCC .38 151.42 P 07 MTT 64.30 XCC .16 64.14 P SPS 97.56 XCC .24 97.32 P SPS 187.16 XCC .47 186.69 P SPS 276.85 XCC .69 276.16 P SPS 116.10 XCC .29 115.81 P STS 513.49 XCC 1.28 512.21 P STS 505.84 XCC 1.26 504.58 P STS 503.36 XCC 1.26 502.10 P STS 159.04 XCC .40 158.64 P UTT 17.09 XCC .04 17.05 54,835.48 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 314,748.49 XCC 786.87 313,961.62 C STT 706.90 XCC 1.77 705.13 C UTT 5,833.50 XCC 14.58 5,818.92 C ZTT 320.16 XCC .80 319.36 P 08 MPP 506.00 XCC 1.27 504.73 P 07 MPP 214.33 XCC .54 213.79 P 08 MTT 920.00 XCC 2.30 917.70 P 07 MTT 389.68 XCC .97 388.71 P SPS 600.38 XCC 1.50 598.88 P SPS 1,134.31 XCC 2.84 1,131.47 P SPS 1,677.87 XCC 4.19 1,673.68 P SPS 703.63 XCC 1.76 701.87 P STS 3,159.92 XCC 7.90 3,152.02 P STS 3,065.71 XCC 7.66 3,058.05 P STS 3,050.68 XCC 7.63 3,043.05 P STS 963.87 XCC 2.41 961.46 P UTT 122.09 XCC .31 121.78 337,272.22 _____________________ TOTAL AGENCY TRANSFERS 392,107.70 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 12 MTT XCC .00 P 12 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 09 MTT 39.49 XCC .10 39.39 C 11 MTT 9.36 XCC .02 9.34 C 12 MTT 20.21 XCC .05 20.16 C STS 556,666.49 XCC 1,391.67 555,274.82 C UTT 41.39 XCC .10 41.29 C ZTT 1,272.07 XCC 3.18 1,268.89 P 12 MPP 21.08 XCC .05 21.03 P 12 MTT 210.82 XCC .53 210.29 P 06 NTT 555.35 XCC 1.39 553.96 P 12 NTT 74.04 XCC .19 73.85 P SPS 110.60 XCC .28 110.32 P SPS 134.34 XCC .34 134.00 P SPS 160.35 XCC .40 159.95 P STS 202.25 XCC .51 201.74 P STS 753.58 XCC 1.88 751.70 P STS 435.29 XCC 1.09 434.20 559,304.93 _____________________ TOTAL AGENCY TRANSFERS 559,304.93 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 74.79 XCC .19 74.60 C UTT 1.35 XCC 1.35 P UTT 1.14 XCC 1.14 P UTT 1.88 XCC 1.88 78.97 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 21,367.91 XCC 53.42 21,314.49 C UTT 384.80 XCC .96 383.84 P UTT 308.54 XCC .77 307.77 P UTT 211.43 XCC .53 210.90 22,217.00 _____________________ TOTAL AGENCY TRANSFERS 22,295.97 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,571.23 XCC 11.43 4,559.80 P 12 MPP .02 XCC .02 P 12 MTT .16 XCC .16 P SPS 2.05 XCC .01 2.04 P STS 10.78 XCC .03 10.75 4,572.77 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 1,306,064.39 XCC 3,265.16 1,302,799.23 P 12 MPP 4.55 XCC .01 4.54 P 12 MTT 45.53 XCC .11 45.42 P SPS 585.30 XCC 1.46 583.84 P STS 3,080.54 XCC 7.70 3,072.84 1,306,505.87 _____________________ TOTAL AGENCY TRANSFERS 1,311,078.64 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 791.43 XCC 1.98 789.45 789.45 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 226,123.26 XCC 565.31 225,557.95 225,557.95 _____________________ TOTAL AGENCY TRANSFERS 226,347.40 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,006.33 XCC 2.52 1,003.81 C UTT 6.34 XCC .02 6.32 C ZTT .44 XCC .44 P 12 MPP 1.01 XCC 1.01 P 12 MTT 10.09 XCC .03 10.06 1,021.64 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 287,522.40 XCC 718.81 286,803.59 C UTT 1,810.83 XCC 4.53 1,806.30 C ZTT 126.29 XCC .32 125.97 P 12 MPP 288.41 XCC .72 287.69 P 12 MTT 2,884.23 XCC 7.21 2,877.02 291,900.57 _____________________ TOTAL AGENCY TRANSFERS 292,922.21 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS 1,329.39 XCC 3.32 1,326.07 C ZTT 54.50 XCC .14 54.36 1,380.43 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 379,824.86 XCC 949.56 378,875.30 C ZTT 15,572.20 XCC 38.93 15,533.27 394,408.57 _____________________ TOTAL AGENCY TRANSFERS 395,789.00 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 12 MTT 2.46 XCC .01 2.45 C STS 382.92 XCC .96 381.96 C STT .05 XCC .05 C UTT .01 XCC .01 C ZTT 6.73 XCC .02 6.71 P SPS 3.09 XCC .01 3.08 P SPS 4.58 XCC .01 4.57 P SPS 1.87 XCC 1.87 P STS 4.24 XCC .01 4.23 P STS 12.37 XCC .03 12.34 P STS 3.39 XCC .01 3.38 P UTT .08 XCC .08 420.73 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 12 MTT 702.12 XCC 1.76 700.36 C STS 109,402.99 XCC 273.51 109,129.48 C STT 14.42 XCC .04 14.38 C UTT 2.38 XCC .01 2.37 C ZTT 1,920.28 XCC 4.80 1,915.48 P SPS 719.14 XCC 1.80 717.34 P SPS 1,237.53 XCC 3.09 1,234.44 P SPS 504.21 XCC 1.26 502.95 P STS 985.11 XCC 2.46 982.65 P STS 3,344.70 XCC 8.36 3,336.34 P STS 916.72 XCC 2.29 914.43 P UTT 20.32 XCC .05 20.27 119,470.49 _____________________ TOTAL AGENCY TRANSFERS 119,891.22 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 281.93 XCC .70 281.23 C STS 77,758.22 XCC 194.40 77,563.82 C UTT 194.05 XCC .49 193.56 C ZTT 83.40 XCC .21 83.19 P SPS 6.15 XCC .02 6.13 P STS 32.37 XCC .08 32.29 78,160.22 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 12 MTT 1,734.93 XCC 4.34 1,730.59 C STS 478,512.11 XCC 1,196.28 477,315.83 C UTT 1,194.14 XCC 2.99 1,191.15 C ZTT 513.24 XCC 1.28 511.96 P SPS 37.85 XCC .09 37.76 P STS 199.19 XCC .50 198.69 480,985.98 _____________________ TOTAL AGENCY TRANSFERS 559,146.20 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STT XCC .00 C UTT 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 1,576,284.35 XCC 3,940.71 1,572,343.64 C STT 314.63 XCC .79 313.84 C UTT 212.34 XCC .53 211.81 1,572,869.29 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 498,446.85 XCC 1,246.12 497,200.73 497,200.73 _____________________ TOTAL AGENCY TRANSFERS 2,070,070.02 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 12 MTT XCC .00 C STS XCC .00 C STT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 12 MTT 175.80 XCC .44 175.36 C STS 50,809.61 XCC 127.02 50,682.59 C STT 91.86 XCC .23 91.63 C ZTT 37.88 XCC .09 37.79 P 12 MPP 45.36 XCC .11 45.25 P 11 MPP 11.36 XCC .03 11.33 P 12 MTT 453.56 XCC 1.13 452.43 P 11 MTT 113.61 XCC .28 113.33 P SPS 9.47 XCC .02 9.45 P SPS 19.23 XCC .05 19.18 P SPS 28.24 XCC .07 28.17 P SPS 52.56 XCC .13 52.43 P SPS 84.57 XCC .21 84.36 P STS 54.08 XCC .14 53.94 P STS 54.15 XCC .14 54.01 P STS 94.44 XCC .24 94.20 P STS 52.75 XCC .13 52.62 P STS 73.51 XCC .18 73.33 52,131.40 _____________________ TOTAL AGENCY TRANSFERS 52,131.40 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 613,156.08 XCC 1,532.89 611,623.19 C ZTT 1,080.63 XCC 2.70 1,077.93 P 06 MPP 809.29 XCC 2.02 807.27 P 05 MPP 138.48 XCC .35 138.13 P 06 MTT 752.83 XCC 1.88 750.95 P 05 MTT 128.80 XCC .32 128.48 P SPS 307.28 XCC .77 306.51 P SPS 37.70 XCC .09 37.61 P SPS 55.80 XCC .14 55.66 P SPS 78.68 XCC .20 78.48 P SPS 604.73 XCC 1.51 603.22 P SPS 550.74 XCC 1.38 549.36 P SPS 131.02 XCC .33 130.69 P STS 1,746.80 XCC 4.37 1,742.43 P STS 106.18 XCC .27 105.91 P STS 104.29 XCC .26 104.03 P STS 110.03 XCC .28 109.75 P STS 675.67 XCC 1.69 673.98 P STS 512.31 XCC 1.28 511.03 P STS 104.40 XCC .26 104.14 619,638.75 _____________________ TOTAL AGENCY TRANSFERS 619,638.75 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 12 MTT 4.01 XCC .01 4.00 C STS 2,651.66 XCC 6.63 2,645.03 C ZTT 6.60 XCC .02 6.58 2,655.61 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 12 MTT 1,145.73 XCC 2.86 1,142.87 C STS 757,615.71 XCC 1,894.04 755,721.67 C ZTT 1,887.69 XCC 4.72 1,882.97 758,747.51 _____________________ TOTAL AGENCY TRANSFERS 761,403.12 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 11 MTT 341.47 XCC .85 340.62 C 10 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 12 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 340.62 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 2,184.85 XCC 5.46 2,179.39 C 11 MTT 94.40 XCC .24 94.16 P 12 MPP 307.06 XCC .77 306.29 P 08 MPP .00 P 11 MPP 143.51 XCC .36 143.15 P 10 MPP 235.13 XCC .59 234.54 P 08 MTT .00 P 12 MTT 3,070.32 3,070.32 P 11 MTT 992.93 992.93 P 10 MTT 662.34 662.34 P 12 NTT 87.40 87.40 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 7,770.52 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 4,334.63 XCC 10.84 4,323.79 C 11 MTT 1,419.22 XCC 3.55 1,415.67 C 10 MTT 63.00 XCC .16 62.84 C STS 7,718,321.08 XCC 19,295.80 7,699,025.28 C STT 1,138,230.84 XCC 2,845.58 1,135,385.26 C UTT 6,805.35 XCC 17.01 6,788.34 C ZTT 839,745.49 XCC 2,099.36 837,646.13 P 12 MPP 304.98 XCC .76 304.22 P 11 MPP 26.89 XCC .07 26.82 P 10 MPP 322.33 XCC .81 321.52 P 09 MPP 88.44 XCC .22 88.22 P 12 MTT 3,049.57 XCC 7.62 3,041.95 P 11 MTT 215.13 XCC .54 214.59 P 10 MTT 5,065.67 XCC 12.66 5,053.01 P 09 MTT 160.77 XCC .40 160.37 P 12 NTT 99.90 XCC .25 99.65 P 11 NTT 75.00 XCC .19 74.81 P 10 NTT 43.56 XCC .11 43.45 P 09 NTT 25.50 XCC .06 25.44 P SPS 2,364.50 XCC 5.91 2,358.59 P SPS 5,961.06 XCC 14.90 5,946.16 P SPS 4,738.75 XCC 11.85 4,726.90 P SPS 8,180.32 XCC 20.45 8,159.87 P SPS 5,510.31 XCC 13.78 5,496.53 P STS 16,659.72 XCC 41.65 16,618.07 P STS 8,837.35 XCC 22.09 8,815.26 P STS 11,472.03 XCC 28.68 11,443.35 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 6,152.39 XCC 15.38 6,137.01 P STS 13,019.46 XCC 32.55 12,986.91 P UTT 159.85 XCC .40 159.45 P ZTT 108.79 XCC .27 108.52 P ZTT 72,809.21 XCC 182.02 72,627.19 P ZTT 83.07 XCC .21 82.86 9,849,768.03 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 199,766.93 XCC 499.42 199,267.51 C ZTT 103.78 XCC .26 103.52 P SPS 46.13 XCC .12 46.01 P SPS 17.99 XCC .04 17.95 P SPS 25.89 XCC .06 25.83 P SPS 109.35 XCC .27 109.08 P SPS 114.77 XCC .29 114.48 P SPS 27.22 XCC .07 27.15 P STS 48.61 XCC .12 48.49 P STS 47.07 XCC .12 46.95 P STS 122.16 XCC .31 121.85 P STS 91.44 XCC .23 91.21 P STS 18.97 XCC .05 18.92 P STS 242.79 XCC .61 242.18 200,281.13 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 698.31 698.31 P 08 MTT 1,967.07 1,967.07 P SPS 219.88 219.88 P SPS 1,473.46 1,473.46 P STS 304.59 XCC .76 303.83 P STS 1,651.02 XCC 4.13 1,646.89 6,309.44 _____________________ TOTAL AGENCY TRANSFERS 10,064,469.74 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 29,671.66 XCC 74.18 29,597.48 C 11 MTT 4.87 XCC .01 4.86 C 12 NTT 4.06 XCC .01 4.05 C STS 948,364.52 XCC 2,370.91 945,993.61 C STT 15.67 XCC .04 15.63 C UTT 1,609.44- XCC 4.02- 1,605.42- C ZTT 14,468.91 XCC 36.17 14,432.74 P 12 MPP 29.35 XCC .07 29.28 P 11 MPP 8.50 XCC .02 8.48 P 10 MPP 5.74 XCC .01 5.73 P 08 MPP 5.95 XCC .01 5.94 P 07 MPP 2.15 XCC .01 2.14 P 12 MTT 293.42 XCC .73 292.69 P 11 MTT 79.41 XCC .20 79.21 P 10 MTT 18.68 XCC .05 18.63 P 08 MTT 6.65 XCC .02 6.63 P 07 MTT 2.40 XCC .01 2.39 P 12 NTT 68.34 XCC .17 68.17 P 11 NTT 4.94 XCC .01 4.93 P 09 NTT 22.39 XCC .06 22.33 P 08 NTT 30.65 XCC .08 30.57 P 07 NTT 13.21 XCC .03 13.18 P 02 NTT 16.10 XCC .04 16.06 P 01 NTT 6.85 XCC .02 6.83 P SPS 285.30 XCC .71 284.59 P SPS 153.46 XCC .38 153.08 P SPS 124.77 XCC .31 124.46 P SPS 70.35 XCC .18 70.17 P SPS 196.83 XCC .49 196.34 P STS 1,528.31 XCC 3.82 1,524.49 P STS 423.43 XCC 1.06 422.37 P STS 219.92 XCC .55 219.37 P STS 230.95 XCC .58 230.37 P STS 98.38 XCC .25 98.13 P UTT 22.46 XCC .06 22.40 P ZTT 6.99 XCC .02 6.97 992,408.88 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 111.58 XCC .28 111.30 C STS 31,978.82 XCC 79.95 31,898.87 C STT 687.71 XCC 1.72 685.99 P 10 MPP 9.03 XCC .02 9.01 P 10 MTT 25.43 XCC .06 25.37 P 94 NTT 24.04 XCC .06 23.98 P SPS 121.25 XCC .30 120.95 P SPS 11.72 XCC .03 11.69 P SPS 20.39 XCC .05 20.34 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 155.76 XCC .39 155.37 P STS 61.69 XCC .15 61.54 P STS 55.12 XCC .14 54.98 33,179.39 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 77,187.77 XCC 192.97 76,994.80 C UTT 121.11 XCC .30 120.81 C ZTT 1,118.00 XCC 2.80 1,115.20 P 12 MPP 2.84 XCC .01 2.83 P 12 MTT 28.44 XCC .07 28.37 P SPS 3.95 XCC .01 3.94 P STS 20.79 XCC .05 20.74 78,286.69 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 93.58 XCC .23 93.35 C 11 NTT 6.46- XCC .02- 6.44- C STS 469,428.34 XCC 1,173.57 468,254.77 C UTT 30,865.16 XCC 77.16 30,788.00 C ZTT 1,297.65 XCC 3.24 1,294.41 P 12 MPP 23.99 XCC .06 23.93 P 12 MTT 239.91 XCC .60 239.31 500,687.33 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 25.67 XCC .06 25.61 C STS 35,262.82 XCC 88.16 35,174.66 C ZTT 38.59 XCC .10 38.49 P 12 NTT 22.20 XCC .06 22.14 P 11 NTT 8.71 XCC .02 8.69 P SPS 14.19 XCC .04 14.15 P STS 79.64 XCC .20 79.44 35,363.18 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 182,594.83 XCC 456.49 182,138.34 C 11 MTT 29.55 XCC .07 29.48 C 12 NTT 25.00 XCC .06 24.94 C STS 5,837,058.20 XCC 14,592.65 5,822,465.55 C STT 96.42 XCC .24 96.18 C UTT 9,904.30- XCC 24.76- 9,879.54- C ZTT 89,039.40 XCC 222.60 88,816.80 P 12 MPP 180.54 XCC .45 180.09 P 11 MPP 51.54 XCC .13 51.41 P 10 MPP 34.76 XCC .09 34.67 P 08 MPP 36.08 XCC .09 35.99 P 07 MPP 13.03 XCC .03 13.00 P 12 MTT 1,805.70 XCC 4.51 1,801.19 P 11 MTT 481.35 XCC 1.20 480.15 P 10 MTT 113.24 XCC .28 112.96 P 08 MTT 40.31 XCC .10 40.21 P 07 MTT 14.55 XCC .04 14.51 P 12 NTT 420.56 XCC 1.05 419.51 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 29.95 XCC .07 29.88 P 09 NTT 125.22 XCC .31 124.91 P 08 NTT 185.79 XCC .46 185.33 P 07 NTT 80.04 XCC .20 79.84 P 02 NTT 115.01 XCC .29 114.72 P 01 NTT 48.22 XCC .12 48.10 P SPS 1,755.64 XCC 4.39 1,751.25 P SPS 929.95 XCC 2.32 927.63 P SPS 756.22 XCC 1.89 754.33 P SPS 426.36 XCC 1.07 425.29 P SPS 1,192.89 XCC 2.98 1,189.91 P STS 1,332.84 XCC 3.33 1,329.51 P STS 1,399.75 XCC 3.50 1,396.25 P STS 596.30 XCC 1.49 594.81 P STS 9,404.96 XCC 23.51 9,381.45 P STS 2,566.23 XCC 6.42 2,559.81 P UTT 209.90 XCC .52 209.38 P ZTT 42.36 XCC .11 42.25 6,108,020.09 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 686.63 XCC 1.72 684.91 C STS 196,792.69 XCC 491.98 196,300.71 C STT 4,232.08 XCC 10.58 4,221.50 P 10 MPP 54.71 XCC .14 54.57 P 10 MTT 154.09 XCC .39 153.70 P 94 NTT 276.26 XCC .69 275.57 P SPS 734.83 XCC 1.84 732.99 P SPS 72.12 XCC .18 71.94 P SPS 123.59 XCC .31 123.28 P STS 943.97 XCC 2.36 941.61 P STS 379.60 XCC .95 378.65 P STS 334.06 XCC .84 333.22 204,272.65 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 474,032.69 XCC 1,185.08 472,847.61 C UTT 745.28 XCC 1.86 743.42 C ZTT 6,880.00 XCC 17.20 6,862.80 P 12 MPP 17.50 XCC .04 17.46 P 12 MTT 174.99 XCC .44 174.55 P SPS 24.30 XCC .06 24.24 P STS 127.93 XCC .32 127.61 480,797.69 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 575.85 XCC 1.44 574.41 C 11 NTT 39.14- XCC .10- 39.04- C STS 2,888,789.75 XCC 7,221.97 2,881,567.78 C UTT 189,939.42 XCC 474.85 189,464.57 C ZTT 7,985.53 XCC 19.96 7,965.57 P 12 MPP 147.64 XCC .37 147.27 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 1,476.37 XCC 3.69 1,472.68 3,081,153.24 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 157.97 XCC .39 157.58 C STS 217,001.96 XCC 542.50 216,459.46 C ZTT 237.48 XCC .59 236.89 P 12 NTT 136.59 XCC .34 136.25 P 11 NTT 52.77 XCC .13 52.64 P SPS 87.37 XCC .22 87.15 P STS 490.10 XCC 1.23 488.87 217,618.84 _____________________ TOTAL AGENCY TRANSFERS 11,731,787.98 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,616.83 XCC 21.54 8,595.29 C STT 21.93 XCC .05 21.88 C UTT 9.73 XCC .02 9.71 C ZTT .20 XCC .20 8,627.08 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 12 MTT 1.96- XCC 1.96- C STS 637.63 XCC 1.59 636.04 C ZTT .56 XCC .56 P SPS 3.49 3.49 P SPS 7.33 7.33 P STS 19.95 XCC .05 19.90 P STS 20.64 XCC .05 20.59 685.95 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 2,461,952.90 XCC 6,154.88 2,455,798.02 C STT 6,265.04 XCC 15.66 6,249.38 C UTT 2,778.78 XCC 6.95 2,771.83 C ZTT 58.47 XCC .15 58.32 2,464,877.55 RG02 GTL AMEND #1 OTH RSA 99G2 C 12 MTT 561.06- XCC 1.40- 559.66- C STS 182,180.71 XCC 455.45 181,725.26 C ZTT 159.62 XCC .40 159.22 P SPS 997.26 997.26 P SPS 1,980.70 1,980.70 P STS 5,698.58 XCC 14.25 5,684.33 P STS 5,579.46 XCC 13.95 5,565.51 195,552.62 _____________________ TOTAL AGENCY TRANSFERS 2,669,743.20 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP .11 .11 C 13 MTT 122.01 122.01 C 13 NPP .25 .25 C 13 NTT 2.54 2.54 C SPS 44.35 44.35 C SPT .00 C STS 268,537.03 268,537.03 C STT 8.72 8.72 C UPT 1.61 1.61 C UTT 12.88 12.88 C ZPT .00 C ZTT 866.17 866.17 P 12 MPP 4.13 4.13 P 11 MPP 2.36 2.36 P 10 MPP 1.70 1.70 P 09 MPP 2.61 2.61 P 07 MPP 17.69 17.69 P 06 MPP 9.58 9.58 P 05 MPP 17.93 17.93 P 12 MTT 40.91 40.91 P 11 MTT 13.03 13.03 P 10 MTT 4.83 4.83 P 09 MTT 3.63 3.63 P 07 MTT 16.46 16.46 P 06 MTT 8.29 8.29 P 05 MTT 16.62 16.62 P 12 NPP .83 .83 P 10 NPP .19 .19 P 09 NPP .60 .60 P 08 NPP 3.68 3.68 P 07 NPP 22.97 22.97 P 12 NTT 5.41 5.41 P 10 NTT .34 .34 P 09 NTT .81 .81 P 08 NTT 3.68 3.68 P 07 NTT 20.79 20.79 P SPS 984.77 984.77 P UPT .36 .36 P UTT 1.86 1.86 P ZPT 6.83 6.83 P ZTT 37.90 37.90 270,846.46 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 1.91 1.91 C 13 MTT 9,890.81 9,890.81 C 13 NPP 7.92 7.92 C 13 NTT 874.57 874.57 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 514.18 514.18 C SPT .00 C STS 4,203,576.97 4,203,576.97 C STT 2,260.10 2,260.10 C UPT 321.52 321.52 C UTT 4,215.78 4,215.78 C ZPT 7.14 7.14 C ZTT 17,094.63 17,094.63 P 12 MPP 125.08 125.08 P 11 MPP 27.60 27.60 P 10 MPP 23.49 23.49 P 09 MPP 3.50 3.50 P 08 MPP 22.89 22.89 P 07 MPP 17.08 17.08 P 06 MPP 277.45 277.45 P 12 MTT 1,190.18 1,190.18 P 11 MTT 156.45 156.45 P 10 MTT 56.96 56.96 P 09 MTT 6.58 6.58 P 08 MTT 25.74 25.74 P 07 MTT 19.08 19.08 P 06 MTT 244.57 244.57 P 12 NPP 27.88 27.88 P 11 NPP 1.52 1.52 P 10 NPP 5.70 5.70 P 09 NPP 35.67 35.67 P 08 NPP 120.26 120.26 P 07 NPP 23.31 23.31 P 06 NPP 2.77 2.77 P 05 NPP 49.55 49.55 P 04 NPP 6.39 6.39 P 02 NPP 2.14 2.14 P 12 NTT 133.07 133.07 P 11 NTT 5.60 5.60 P 10 NTT 9.92 9.92 P 09 NTT 49.08 49.08 P 08 NTT 128.55 128.55 P 07 NTT 21.38 21.38 P 06 NTT 2.21 2.21 P 05 NTT 38.12 38.12 P 04 NTT 3.69 3.69 P 02 NTT 1.11 1.11 P SPS 5,366.48 5,366.48 P UPT 67.69 67.69 P UTT 547.43 547.43 P ZPT 120.60 120.60 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 ZTT 440.87 440.87 4,248,173.17 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 3.67 3.67 C 13 MTT 13,305.16 13,305.16 C 13 NPP 6.50 6.50 C 13 NTT 809.22 809.22 C SPS 1,054.86 1,054.86 C SPT .00 C STS 6,825,806.23 6,825,806.23 C STT 1,192.18 1,192.18 C UPT 251.14 251.14 C UTT 5,595.78 5,595.78 C ZPT 12.13 12.13 C ZTT 57,247.37 57,247.37 P 12 MPP 195.81 195.81 P 11 MPP 20.97 20.97 P 10 MPP 30.54 30.54 P 09 MPP 109.13 109.13 P 08 MPP 34.09 34.09 P 07 MPP 65.02 65.02 P 06 MPP 24.18 24.18 P 03 MPP 6.43 6.43 P 12 MTT 1,900.52 1,900.52 P 11 MTT 115.09 115.09 P 10 MTT 83.77 83.77 P 09 MTT 200.09 200.09 P 08 MTT 39.19 39.19 P 07 MTT 74.56 74.56 P 06 MTT 22.49 22.49 P 03 MTT 3.98 3.98 P 12 NPP 25.06 25.06 P 11 NPP 2.91 2.91 P 10 NPP 17.68 17.68 P 09 NPP 79.60 79.60 P 08 NPP 39.95 39.95 P 07 NPP 8.46 8.46 P 06 NPP 4.24 4.24 P 05 NPP 21.66 21.66 P 04 NPP 13.99 13.99 P 12 NTT 154.97 154.97 P 11 NTT 7.42 7.42 P 10 NTT 30.42 30.42 P 09 NTT 106.47 106.47 P 08 NTT 42.18 42.18 P 07 NTT 6.99 6.99 P 06 NTT 3.42 3.42 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 05 NTT 26.55 26.55 P 04 NTT 8.76 8.76 P SPS 7,226.84 7,226.84 P UPT 71.25 71.25 P UTT 127.45 127.45 P ZPT 199.83 199.83 P ZTT 845.67 845.67 6,917,281.87 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP .43 .43 C 13 MTT 180.04- 180.04- C 13 NPP 148.38 148.38 C 13 NTT 1,503.64 1,503.64 C SPS 283.01 283.01 C SPT .00 C STS 1,933,366.58 1,933,366.58 C STT 30,614.86 30,614.86 C UPT 226.34 226.34 C UTT 1,213.93 1,213.93 C ZPT 2.75 2.75 C ZTT 34,097.75 34,097.75 P 12 MPP 45.89 45.89 P 11 MPP 5.02 5.02 P 10 MPP 11.82 11.82 P 09 MPP 3.14 3.14 P 12 MTT 732.87 732.87 P 11 MTT 27.45 27.45 P 10 MTT 32.22 32.22 P 09 MTT 5.83 5.83 P 12 NPP 5.10 5.10 P 11 NPP 1.03 1.03 P 10 NPP 3.58 3.58 P 09 NPP 2.24 2.24 P 12 NTT 31.26 31.26 P 11 NTT 2.68 2.68 P 10 NTT 6.93 6.93 P 09 NTT 3.01 3.01 P SPS 4,947.20 4,947.20 P UPT 12.22 12.22 P UTT 29.77 29.77 P ZPT 404.79 404.79 P ZTT 2,138.04 2,138.04 2,009,729.72 _____________________ TOTAL AGENCY TRANSFERS 13,446,031.22 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 36.90 36.90 C STS 4,067.03 4,067.03 C STT 1.48 1.48 C ZTT 24,423.42 24,423.42 P ZTT 3.46 3.46 28,532.29 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 85 NTT .19 .19 .19 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 94 NTT 2.57 2.57 2.57 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 91 NTT 1.00- 1.00- 1.00- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .06 .06 .06 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .00 C 13 MTT 186.37 186.37 C 13 NPP .00 C 13 NTT 102.79 102.79 C SPS 84.39 84.39 C SPT .00 C STS 636,085.72 636,085.72 C STT 9.51 9.51 C UPT 37.03 37.03 C UTT 415.31 415.31 C ZPT 1.71 1.71 C ZTT 11,351.38 11,351.38 P 12 MPP 7.19 7.19 P 11 MPP .22 .22 P 10 MPP .30 .30 P 08 MPP 57.99 57.99 P 06 MPP 47.04 47.04 P 12 MTT 71.82 71.82 P 11 MTT 1.17 1.17 P 10 MTT .57 .57 P 08 MTT 66.08 66.08 P 06 MTT 37.49 37.49 P 12 NPP .95 .95 P 10 NPP 5.26 5.26 P 08 NPP 6.36 6.36 P 12 NTT 4.49 4.49 P 10 NTT 9.35 9.35 P 08 NTT 6.26 6.26 P SPS 1,326.66 1,326.66 P UPT 17.94 17.94 P UTT 23.80 23.80 P ZPT 11.73 11.73 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 39.72 39.72 650,016.60 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP .00 C 13 MTT 366.63 366.63 C 13 NPP 1.81 1.81 C 13 NTT 18.61 18.61 C SPS 105.15 105.15 C STS 643,171.38 643,171.38 C UPT 3.87 3.87 C UTT 357.58 357.58 C ZPT .00 C ZTT 8,471.68 8,471.68 P 12 MPP 12.72 12.72 P 11 MPP 2.22 2.22 P 12 MTT 159.61 159.61 P 11 MTT 11.70 11.70 P 12 NPP 2.52 2.52 P 10 NPP 1.75 1.75 P 09 NPP 7.22 7.22 P 06 NPP 7.24 7.24 P 12 NTT 17.39 17.39 P 06 NTT 5.84 5.84 P 10 NTT 3.03 3.03 P 09 NTT 10.54 10.54 P SPS 488.45 488.45 P ZPT 14.83 14.83 P ZTT 76.27 76.27 653,318.04 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .00 C 13 MTT 21.06 21.06 C 13 NPP .07 .07 C 13 NTT 27.35- 27.35- C SPS 29.98 29.98 C SPT .00 C STS 173,253.46 173,253.46 C STT 287.49 287.49 C UPT 42.34 42.34 C UTT 375.98 375.98 C ZPT .35 .35 C ZTT 2,626.87 2,626.87 P 12 MPP .32 .32 P 10 MPP 1.85 1.85 P 07 MPP 15.51 15.51 P 04 MPP 8.53 8.53 P 12 MTT 3.18 3.18 P 10 MTT 5.01 5.01 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 17.33 17.33 P 04 MTT 5.95 5.95 P SPS 368.26 368.26 P UPT 18.93 18.93 P UTT 13.48 13.48 P ZPT 59.07 59.07 P ZTT 99.98 99.98 177,227.65 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP .00 C 13 MTT 7,978.46 7,978.46 C 13 NPP .00 C 13 NTT .00 C SPS 801.93 801.93 C SPT .00 C STS 5,023,731.27 5,023,731.27 C STT 1,431.74 1,431.74 C UPT 222.36 222.36 C UTT 4,164.48 4,164.48 C ZPT 15.77 15.77 C ZTT 10,103.77 10,103.77 P 12 MPP 205.62 205.62 P 11 MPP 15.42 15.42 P 10 MPP 33.89 33.89 P 09 MPP 1.89 1.89 P 07 MPP 93.76 93.76 P 06 MPP 1,145.14 1,145.14 P 12 MTT 1,594.25 1,594.25 P 11 MTT 87.26 87.26 P 10 MTT 93.64 93.64 P 09 MTT 3.52 3.52 P 07 MTT 104.75 104.75 P 06 MTT 999.28 999.28 P 12 NPP 15.43 15.43 P 11 NPP 2.05 2.05 P 10 NPP 34.70 34.70 P 09 NPP 1.43 1.43 P 08 NPP 182.65 182.65 P 06 NPP 19.46 19.46 P 01 NPP 2.68 2.68 P 11 NTT 20.47 20.47 P 10 NTT 59.22 59.22 P 09 NTT 1.92 1.92 P 08 NTT 188.66 188.66 P 06 NTT 15.51 15.51 P 01 NTT 1.22 1.22 P 12 NTT 81.89 81.89 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 21,901.98 21,901.98 P UPT 268.94 268.94 P UTT 3,937.16 3,937.16 P ZPT 269.78 269.78 P ZTT 615.45 615.45 5,080,448.80 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .13 .13 C 13 MTT 103.31 103.31 C SPS 83.74 83.74 C SPT .00 C STS 226,430.57 226,430.57 C STT 1,270.73 1,270.73 C UPT 43.93 43.93 C UTT 370.59 370.59 C ZPT 14.26 14.26 C ZTT 87,540.94 87,540.94 P 11 MPP 11.64 11.64 P 11 MTT 35.33 35.33 P SPS 154.13 154.13 P UPT 7.79 7.79 P UTT 27.86 27.86 P ZPT 212.30 212.30 P ZTT 775.27 775.27 317,082.52 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP .11 .11 C 13 MTT 1,582.18 1,582.18 C SPS 402.19 402.19 C SPT .00 C STS 2,511,559.78 2,511,559.78 C STT 38.39 38.39 C UPT 61.72 61.72 C UTT 13,375.73 13,375.73 C ZPT 2.71 2.71 C ZTT 8,332.64 8,332.64 P 12 MPP 63.52 63.52 P 10 MPP 11.95 11.95 P 09 MPP 114.31 114.31 P 07 MPP 39.10 39.10 P 03 MPP 23.90 23.90 P 12 MTT 454.38 454.38 P 10 MTT 32.32 32.32 P 09 MTT 215.53 215.53 P 07 MTT 49.69 49.69 P 03 MTT 14.80 14.80 P 11 NPP 2.11 2.11 P 09 NPP 36.49 36.49 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 2.85 2.85 P 01 NPP 7.57 7.57 P 11 NTT 5.49 5.49 P 09 NTT 49.08 49.08 P 02 NTT 1.37 1.37 P 01 NTT 3.33 3.33 P SPS 2,299.33 2,299.33 P UPT 25.28 25.28 P UTT 18.67 18.67 P ZPT 11.59 11.59 P ZTT 119.53 119.53 2,538,957.64 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 1.14 1.14 C 13 MTT 19,702.95 19,702.95 C 13 NPP 5.00 5.00 C 13 NTT 39.97 39.97 C SPS 755.58 755.58 C SPT .00 C STS 4,424,715.62 4,424,715.62 C STT 232.46 232.46 C UPT 253.93 253.93 C UTT 5,644.74- 5,644.74- C ZPT 1.53 1.53 C ZTT 39,831.08 39,831.08 P 12 MPP 47.70 47.70 P 11 MPP 21.90 21.90 P 10 MPP 12.29 12.29 P 09 MPP .74 .74 P 08 MPP 113.62 113.62 P 07 MPP 120.66 120.66 P 12 MTT 481.76 481.76 P 11 MTT 123.52 123.52 P 10 MTT 33.47 33.47 P 09 MTT 1.34 1.34 P 08 MTT 128.88 128.88 P 07 MTT 134.82 134.82 P 12 NPP 21.14 21.14 P 10 NPP 14.22 14.22 P 09 NPP 38.17 38.17 P 08 NPP 26.04 26.04 P 07 NPP 30.66 30.66 P 05 NPP 50.33 50.33 P 01 NPP 3.72 3.72 P 12 NTT 133.46 133.46 P 10 NTT 25.17 25.17 P 09 NTT 50.50 50.50 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 26.85 26.85 P 07 NTT 25.34 25.34 P 05 NTT 89.07 89.07 P 01 NTT 1.74 1.74 P SPS 4,469.08 4,469.08 P UPT 52.29 52.29 P UTT 121.27 121.27 P ZPT 53.75 53.75 P ZTT 198.98 198.98 4,486,547.00 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS .88 .88 C SPT .00 C STS 21,526.87 21,526.87 C STT 7.24 7.24 C ZPT .00 C ZTT 7,519.29 7,519.29 P 12 MPP .11 .11 P 12 MTT 1.08 1.08 P SPS 9.44 9.44 P ZPT .98 .98 P ZTT 2.66 2.66 29,068.55 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .00 C 13 MTT 84.14 84.14 C 13 NPP 1.45 1.45 C 13 NTT 49.56 49.56 C SPS 80.82 80.82 C SPT .00 C STS 1,341,704.76 1,341,704.76 C STT 517.38 517.38 C UPT 53.55 53.55 C UTT 890.91 890.91 C ZPT 7.78 7.78 C ZTT 11,812.01 11,812.01 P 09 MPP 42.26 42.26 P 11 MPP 4.68 4.68 P 10 MPP 14.70 14.70 P 12 MPP 103.44 103.44 P 10 MTT 40.40 40.40 P 09 MTT 76.84 76.84 P 12 MTT 1,034.10 1,034.10 P 11 MTT 25.46 25.46 P 12 NPP 19.80 19.80 P 09 NPP .38 .38 P 12 NTT 113.53 113.53 P 09 NTT .52 .52 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,481.52 1,481.52 P UPT 5.13 5.13 P UTT 17.40 17.40 P ZPT 154.80 154.80 P ZTT 400.50 400.50 1,358,737.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP .11 .11 C 13 MTT 351.14 351.14 C SPS 143.44 143.44 C SPT .00 C STS 1,207,197.02 1,207,197.02 C STT 1.76 1.76 C UPT 57.43 57.43 C UTT 541.17 541.17 C ZPT 1.79 1.79 C ZTT 6,296.31 6,296.31 P 12 MPP 47.22 47.22 P 12 MTT 421.98 421.98 P 12 NPP 14.30 14.30 P 12 NTT 70.16 70.16 P SPS 638.08 638.08 P UPT 18.15 18.15 P UTT 84.00 84.00 P ZPT 74.34 74.34 P ZTT 126.10 126.10 1,216,084.50 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 10.27 10.27 C 13 MTT 5,128.49 5,128.49 C 13 NPP 1.54 1.54 C 13 NTT 15.42 15.42 C SPS 575.63 575.63 C SPT .00 C STS 2,812,897.47 2,812,897.47 C STT 2,228.20 2,228.20 C UPT 55.88 55.88 C UTT 3,941.48- 3,941.48- C ZPT 7.39 7.39 C ZTT 9,745.52 9,745.52 P 12 MPP 9.66 9.66 P 11 MPP 18.54 18.54 P 10 MPP 7.13 7.13 P 09 MPP 12.31 12.31 P 07 MPP 151.52 151.52 P 12 MTT 96.63 96.63 P 11 MTT 97.84 97.84 P 10 MTT 20.09 20.09 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 23.02 23.02 P 07 MTT 166.50 166.50 P 12 NPP 5.91 5.91 P 11 NPP 5.61 5.61 P 10 NPP 9.21 9.21 P 09 NPP 35.24 35.24 P 08 NPP 74.54 74.54 P 05 NPP 28.43 28.43 P 03 NPP 12.66 12.66 P 12 NTT 35.24 35.24 P 11 NTT 14.03 14.03 P 10 NTT 16.29 16.29 P 09 NTT 45.41 45.41 P 08 NTT 79.30 79.30 P 05 NTT 20.02 20.02 P 03 NTT 6.94 6.94 P SPS 2,754.76 2,754.76 P UPT 36.38 36.38 P UTT 37.58 37.58 P ZPT 104.26 104.26 P ZTT 402.49 402.49 2,831,051.87 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP 4.35 4.35 C 13 MTT 11,932.59 11,932.59 C 13 NPP 2.04 2.04 C 13 NTT 196.04 196.04 C SPS 351.20 351.20 C SPT .00 C STS 2,396,437.34 2,396,437.34 C STT 77.78 77.78 C UPT 99.73 99.73 C UTT 1,726.21 1,726.21 C ZPT 2.78 2.78 C ZTT 8,894.54 8,894.54 P 12 MPP 111.03 111.03 P 11 MPP 13.51 13.51 P 10 MPP 29.95 29.95 P 08 MPP 3.44 3.44 P 06 MPP 91.84 91.84 P 12 MTT 1,098.32 1,098.32 P 11 MTT 76.42 76.42 P 10 MTT 82.11 82.11 P 08 MTT 4.70 4.70 P 06 MTT 85.06 85.06 P 12 NPP 13.68 13.68 P 10 NPP 2.95 2.95 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 19.50 19.50 P 08 NPP 63.69 63.69 P 12 NTT 62.52 62.52 P 10 NTT 5.23 5.23 P 09 NTT 28.46 28.46 P 08 NTT 68.86 68.86 P SPS 1,789.55 1,789.55 P UPT 18.46 18.46 P UTT 74.23 74.23 P ZPT 184.30 184.30 P ZTT 898.04 898.04 2,424,550.45 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .21 .21 C 13 MTT 234.74 234.74 C 13 NPP .50 .50 C 13 NTT 5.02 5.02 C SPS 87.91 87.91 C SPT .00 C STS 533,082.30 533,082.30 C STT 17.29 17.29 C UPT 3.18 3.18 C UTT 25.41 25.41 C ZPT .00 C ZTT 1,719.48 1,719.48 P 12 MPP 7.60 7.60 P 11 MPP 4.16 4.16 P 10 MPP 4.58 4.58 P 09 MPP 8.25 8.25 P 07 MPP 42.32 42.32 P 12 MTT 76.04 76.04 P 11 MTT 22.94 22.94 P 10 MTT 12.85 12.85 P 09 MTT 11.53 11.53 P 07 MTT 39.37 39.37 P 12 NPP 1.62 1.62 P 10 NPP .32 .32 P 09 NPP .99 .99 P 08 NPP 9.35 9.35 P 07 NPP 53.88 53.88 P 12 NTT 10.67 10.67 P 10 NTT .55 .55 P 09 NTT 1.33 1.33 P 08 NTT 9.35 9.35 P 07 NTT 48.59 48.59 P SPS 1,915.89 1,915.89 P UPT .64 .64 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.38 3.38 P ZPT 13.47 13.47 P ZTT 74.65 74.65 537,550.36 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .01 .01 C 13 MTT 817.19 817.19 C 13 NPP .20 .20 C 13 NTT 473.51 473.51 C SPS 51.08 51.08 C STS 352,759.76 352,759.76 C UPT 7.31 7.31 C UTT 375.88- 375.88- C ZPT .67 .67 C ZTT 7,793.16 7,793.16 P 12 MPP 14.02 14.02 P 11 MPP .74 .74 P 10 MPP .25 .25 P 09 MPP 4.90 4.90 P 12 MTT 147.50 147.50 P 11 MTT 4.22 4.22 P 10 MTT .68 .68 P 09 MTT 9.17 9.17 P 09 NPP 2.07 2.07 P 12 NPP .09 .09 P 12 NTT .34 .34 P 09 NTT 3.02 3.02 P SPS 414.95 414.95 P UPT 5.31 5.31 P UTT 14.43 14.43 P ZPT 14.19 14.19 P ZTT 71.41 71.41 362,234.30 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 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 DD17 SNOWLINE JT-WRIGHTWOOD 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 SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 22,691,410.21 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP .54 .54 C 13 MTT 7,051.97 7,051.97 C 13 NPP 6.66 6.66 C 13 NTT 70.16 70.16 C SPS 544.56 544.56 C SPT .00 C STS 5,295,714.14 5,295,714.14 C STT 4,908.40 4,908.40 C UPT 242.42 242.42 C UTT 3,315.74 3,315.74 C ZPT 8.74 8.74 C ZTT 23,882.15 23,882.15 P 12 MPP 60.28 60.28 P 11 MPP 28.07 28.07 P 10 MPP 21.51 21.51 P 09 MPP 4.38 4.38 P 08 MPP 18.23 18.23 P 12 MTT 612.83 612.83 P 11 MTT 159.45 159.45 P 10 MTT 50.58 50.58 P 09 MTT 8.15 8.15 P 08 MTT 20.05 20.05 P 12 NPP 20.17 20.17 P 11 NPP 2.41 2.41 P 10 NPP 2.91 2.91 P 09 NPP 29.09 29.09 P 08 NPP 38.15 38.15 P 07 NPP 20.51 20.51 P 05 NPP 38.22 38.22 P 04 NPP 15.59 15.59 P 02 NPP 9.02 9.02 P 01 NPP .82 .82 P 12 NTT 96.50 96.50 P 11 NTT 6.35 6.35 P 10 NTT 5.33 5.33 P 09 NTT 39.23 39.23 P 08 NTT 41.30 41.30 P 07 NTT 18.82 18.82 P 05 NTT 29.40 29.40 P 04 NTT 9.00 9.00 P 02 NTT 4.67 4.67 P 01 NTT .36 .36 P SPS 1,399.37 1,399.37 P UPT 76.40 76.40 P UTT 61.39 61.39 P ZPT 38.88 38.88 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 89.24 89.24 5,338,822.14 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP .00 C 13 MTT 836.80 836.80 C 13 NPP .00 C 13 NTT 58.14 58.14 C SPS 243.91 243.91 C SPT .00 C STS 2,309,043.56 2,309,043.56 C STT 91,809.90 91,809.90 C UPT 432.33 432.33 C UTT 2,421.96 2,421.96 C ZPT 2.42 2.42 C ZTT 72,507.47 72,507.47 P 12 MPP 81.98 81.98 P 11 MPP 8.75 8.75 P 10 MPP 20.00 20.00 P 09 MPP 8.92 8.92 P 06 MPP 15.13 15.13 P 04 MPP 81.87 81.87 P 03 MPP 3.65 3.65 P 12 MTT 907.45 907.45 P 11 MTT 47.66 47.66 P 10 MTT 54.08 54.08 P 09 MTT 16.49 16.49 P 06 MTT 11.38 11.38 P 04 MTT 57.07 57.07 P 03 MTT 2.02 2.02 P 12 NPP 4.94 4.94 P 10 NPP 3.19 3.19 P 08 NPP 5.02 5.02 P 99 NPP .45 .45 P 12 NTT 32.08 32.08 P 10 NTT 5.60 5.60 P 08 NTT 5.43 5.43 P 99 NTT .18 .18 P SPS 4,954.74 4,954.74 P UPT 3.68 3.68 P UTT 18.81 18.81 P ZPT 1,001.79 1,001.79 P ZTT 5,635.70 5,635.70 2,490,344.55 _____________________ TOTAL AGENCY TRANSFERS 7,829,166.69 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT 2.74 2.74 C 11 MTT .10 .10 C STS 30,066.90 30,066.90 C UTT 187.36 187.36 C ZTT 372.36 372.36 P 12 MPP .01 .01 P 11 MPP .03 .03 P 10 MPP .03 .03 P 12 MTT .09 .09 P 11 MTT .22 .22 P 10 MTT .09 .09 P 09 NTT 1.39 1.39 P 08 NTT .30 .30 P UTT 2.25 2.25 30,633.87 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .00 C 13 MTT 440.50 440.50 C SPS 166.42 166.42 C STS 853,898.58 853,898.58 C UPT 9.49 9.49 C UTT 90.55 90.55 C ZPT .00 C ZTT 2,900.21 2,900.21 P 09 MPP 1.14 1.14 P 12 MPP 54.22 54.22 P 12 MTT 542.09 542.09 P 09 MTT 2.13 2.13 P 12 NPP .93 .93 P 10 NPP 4.08 4.08 P 09 NPP 5.00 5.00 P 08 NPP 27.80 27.80 P 12 NTT 6.64 6.64 P 10 NTT 7.23 7.23 P 09 NTT 6.94 6.94 P 08 NTT 28.65 28.65 P SPS 374.34 374.34 P UPT 2.89 2.89 P UTT 10.59 10.59 P ZPT 4.16 4.16 P ZTT 23.74 23.74 858,608.32 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP .00 C 13 MTT 106.97 106.97 C SPS 101.50 101.50 C SPT .00 C STS 721,477.04 721,477.04 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT .71 .71 C UPT 5.31 5.31 C UTT 56.41 56.41 C ZPT .00 C ZTT 6,290.70 6,290.70 P 12 MPP 5.43 5.43 P 12 MTT 54.26 54.26 P 11 NPP 8.23 8.23 P 12 NPP 1.83 1.83 P 12 NTT 9.20 9.20 P 11 NTT 21.39 21.39 P SPS 250.00 250.00 P UPT 10.41 10.41 P UTT 5.27 5.27 P ZPT 16.33 16.33 P ZTT 74.00 74.00 728,494.99 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 13 MPP .00 C 13 MTT 3.10 3.10 C SPS .52 .52 C SPT .00 C STS 5,770.24 5,770.24 C STT .49 .49 C UPT .88 .88 C UTT 8.09 8.09 C ZPT .00 C ZTT 2.50 2.50 P 12 MPP .41 .41 P 11 MPP .34 .34 P 11 MTT 1.83 1.83 P 12 MTT 4.03 4.03 P 10 NPP .29 .29 P 10 NTT .51 .51 P SPS 27.32 27.32 P UPT .80 .80 P UTT 4.07 4.07 P ZPT .16 .16 P ZTT 1.57 1.57 5,827.15 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .00 C 13 MTT 23.94 23.94 C SPS .69 .69 C STS 328,891.47 328,891.47 C UPT 27.55 27.55 C UTT 2,013.32 2,013.32 C ZPT .00 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,654.46 4,654.46 P 12 MPP .08 .08 P 12 MTT .82 .82 P 12 NPP 5.53 5.53 P 12 NTT 20.86 20.86 P SPS 116.25 116.25 335,754.97 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP .00 C 13 MTT 2,698.93 2,698.93 C 13 NPP 17.57 17.57 C 13 NTT 154.08 154.08 C SPS 81.07 81.07 C STS 950,554.59 950,554.59 C UPT 551.42 551.42 C UTT 4,430.78 4,430.78 C ZPT 1.33 1.33 C ZTT 5,600.90 5,600.90 P 12 MPP 36.93 36.93 P 11 MPP 40.76 40.76 P 10 MPP 16.55 16.55 P 09 MPP 6.54 6.54 P 08 MPP 13.39 13.39 P 12 MTT 397.09 397.09 P 11 MTT 231.33 231.33 P 10 MTT 46.63 46.63 P 09 MTT 12.24 12.24 P 08 MTT 14.71 14.71 P 04 NPP 10.47 10.47 P 09 NPP 36.57 36.57 P 07 NPP 15.05 15.05 P 12 NPP 7.52 7.52 P 07 NTT 13.81 13.81 P 04 NTT 6.05 6.05 P 12 NTT 37.82 37.82 P 09 NTT 49.23 49.23 P SPS 1,103.36 1,103.36 P UPT 7.45 7.45 P UTT 17.96 17.96 P ZPT 42.92 42.92 P ZTT 106.84 106.84 966,361.89 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP .00 C 13 MTT 568.12 568.12 C 13 NPP .00 C 13 NTT 77.67 77.67 C SPS 170.69 170.69 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 1,809,037.74 1,809,037.74 C STT 337.91 337.91 C UPT 537.10 537.10 C UTT 5,333.52 5,333.52 C ZPT 1.51 1.51 C ZTT 5,549.47 5,549.47 P 12 MPP 48.18 48.18 P 11 MPP .53 .53 P 10 MPP 7.16 7.16 P 09 MPP 2.45 2.45 P 06 MPP 25.95 25.95 P 12 MTT 481.49 481.49 P 11 MTT 3.08 3.08 P 06 MTT 19.53 19.53 P 10 MTT 17.77 17.77 P 09 MTT 4.47 4.47 P 12 NPP 5.59 5.59 P 10 NPP .69 .69 P 12 NTT 30.70 30.70 P 10 NTT 1.22 1.22 P SPS 2,596.16 2,596.16 P ZPT 46.85 46.85 P ZTT 191.39 191.39 1,825,096.94 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 16.84 16.84 C SPS 3.78 3.78 C SPT .00 C STS 14,773.46 14,773.46 C STT 17.70 17.70 C ZPT .19 .19 C ZTT 28,756.39 28,756.39 P 12 MPP .73 .73 P 12 MTT 7.27 7.27 P SPS 14.84 14.84 43,591.20 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP .00 C 13 MTT 362.77 362.77 C SPS 94.23 94.23 C SPT .00 C STS 783,191.27 783,191.27 C STT 86,200.30 86,200.30 C UPT .55 .55 C UTT 1,977.19- 1,977.19- C ZPT .86 .86 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 7,529.40 7,529.40 P 12 MPP 43.41 43.41 P 11 MPP 4.27 4.27 P 10 MPP 14.75 14.75 P 09 MPP 5.83 5.83 P 04 MPP 163.02 163.02 P 12 MTT 519.21 519.21 P 11 MTT 23.88 23.88 P 10 MTT 41.57 41.57 P 09 MTT 10.92 10.92 P 04 MTT 113.60 113.60 P 12 NPP .74 .74 P 10 NPP 1.88 1.88 P 08 NPP 8.15 8.15 P 99 NPP 1.30 1.30 P 12 NTT 8.55 8.55 P 10 NTT 3.26 3.26 P 08 NTT 8.81 8.81 P 99 NTT .52 .52 P SPS 2,932.86 2,932.86 P UPT .94 .94 P UTT 3.36 3.36 P ZPT 901.14 901.14 P ZTT 5,112.44 5,112.44 885,326.60 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 5,679,695.93 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,097.38 1,097.38 C 11 MTT 170.98 170.98 C 10 MTT 19.15 19.15 C 09 MTT .24 .24 C 08 MTT .24 .24 C 07 MTT .79 .79 C 05 MTT .00 C 04 MTT .00 C 12 NTT 17.05 17.05 C 11 NTT 34.13 34.13 C 10 NTT 1.21 1.21 C 09 NTT .02 .02 C 08 NTT 2.08 2.08 C 07 NTT 4.20 4.20 C 05 NTT .68 .68 C STS 1,034,284.10 1,034,284.10 C STT 750.79 750.79 C UTT 855.03 855.03 C ZTT 20,294.99 20,294.99 C SCR 592,169.21- 592,169.21- P 12 MPP 17.20 17.20 P 11 MPP 7.23 7.23 P 10 MPP 3.54 3.54 P 09 MPP 4.83 4.83 P 08 MPP 2.30 2.30 P 07 MPP 8.65 8.65 P 06 MPP 8.23 8.23 P 05 MPP 8.13 8.13 P 04 MPP 4.79 4.79 P 03 MPP .70 .70 P 02 MPP .39 .39 P 97 MPP 1.58 1.58 P 12 MTT 169.75 169.75 P 11 MTT 54.78 54.78 P 10 MTT 12.52 12.52 P 09 MTT 10.40 10.40 P 08 MTT 8.97 8.97 P 07 MTT 11.50 11.50 P 06 MTT 8.12 8.12 P 05 MTT 7.46 7.46 P 04 MTT 3.36 3.36 P 03 MTT .43 .43 P 02 MTT .22 .22 P 97 MTT .58 .58 P 11 NTT 6.56 6.56 P 10 NTT 2.19 2.19 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.09 6.09 P 08 NTT 7.01 7.01 P 07 NTT 5.08 5.08 P 06 NTT 3.28 3.28 P 05 NTT 2.31 2.31 P 04 NTT .40 .40 P 03 NTT 1.38 1.38 P 02 NTT .44 .44 P 01 NTT 1.49 1.49 P 00 NTT .31 .31 P 99 NTT .02 .02 P 98 NTT .53 .53 P 94 NTT .10 .10 P 91 NTT .23- .23- P 87 NTT .08 .08 P 85 NTT .14 .14 P 12 NTT 9.24 9.24 P UTT 93.26 93.26 P ZTT 181.66 181.66 466,040.85 _____________________ TOTAL AGENCY TRANSFERS 466,040.85 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10,100.61 10,100.61 C 11 MTT 2,008.51 2,008.51 C 10 MTT 230.67 230.67 C 09 MTT 2.88 2.88 C 08 MTT 3.03 3.03 C 07 MTT 10.13 10.13 C 05 MTT .00 C 04 MTT .00 C 12 NTT 156.93 156.93 C 11 NTT 400.92 400.92 C 10 NTT 14.57 14.57 C 09 NTT .24 .24 C 08 NTT 26.11 26.11 C 07 NTT 53.98 53.98 C 05 NTT 8.39 8.39 C STS 7,602,364.40 7,602,364.40 C STT 5,518.66 5,518.66 C UTT 6,284.76 6,284.76 C ZTT 149,175.50 149,175.50 C SCR 4,352,657.91- 4,352,657.91- P 12 MPP 158.32 158.32 P 11 MPP 84.97 84.97 P 10 MPP 42.61 42.61 P 09 MPP 56.61 56.61 P 08 MPP 28.87 28.87 P 07 MPP 111.14 111.14 P 06 MPP 106.95 106.95 P 05 MPP 100.79 100.79 P 04 MPP 54.67 54.67 P 03 MPP 7.31 7.31 P 02 MPP 3.42 3.42 P 97 MPP 11.92 11.92 P 12 MTT 1,562.40 1,562.40 P 11 MTT 643.48 643.48 P 10 MTT 150.81 150.81 P 09 MTT 121.82 121.82 P 08 MTT 112.76 112.76 P 07 MTT 147.75 147.75 P 06 MTT 105.53 105.53 P 05 MTT 92.48 92.48 P 04 MTT 38.36 38.36 P 03 MTT 4.53 4.53 P 02 MTT 1.89 1.89 P 97 MTT 4.43 4.43 P 11 NTT 77.07 77.07 P 10 NTT 26.41 26.41 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 71.29 71.29 P 08 NTT 88.11 88.11 P 07 NTT 65.25 65.25 P 06 NTT 42.64 42.64 P 05 NTT 28.63 28.63 P 04 NTT 4.60 4.60 P 03 NTT 14.26 14.26 P 02 NTT 3.81 3.81 P 01 NTT 12.26 12.26 P 00 NTT 2.75 2.75 P 99 NTT .19 .19 P 98 NTT 4.52 4.52 P 94 NTT .75 .75 P 91 NTT 1.59- 1.59- P 87 NTT .27 .27 P 85 NTT .51 .51 P 12 NTT 85.08 85.08 P UTT 858.68 858.68 P ZTT 1,672.18 1,672.18 3,430,513.87 _____________________ TOTAL AGENCY TRANSFERS 3,430,513.87 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 699.63 699.63 C 11 MTT 140.96 140.96 C 10 MTT 16.35 16.35 C 09 MTT .21 .21 C 08 MTT .22 .22 C 07 MTT .74 .74 C 05 MTT .00 C 04 MTT .00 C 12 NTT 10.87 10.87 C 11 NTT 28.14 28.14 C 10 NTT 1.03 1.03 C 09 NTT .01 .01 C 08 NTT 1.95 1.95 C 07 NTT 3.95 3.95 C 05 NTT .58 .58 C STS 501,919.10 501,919.10 C STT 364.35 364.35 C UTT 414.92 414.92 C ZTT 9,848.78 9,848.78 C SCR 287,370.22- 287,370.22- P 12 MPP 10.97 10.97 P 11 MPP 5.97 5.97 P 10 MPP 3.03 3.03 P 09 MPP 4.16 4.16 P 08 MPP 2.14 2.14 P 07 MPP 8.14 8.14 P 06 MPP 7.80 7.80 P 05 MPP 6.92 6.92 P 04 MPP 3.77 3.77 P 03 MPP .52 .52 P 02 MPP .26 .26 P 12 MTT 108.22 108.22 P 11 MTT 45.16 45.16 P 10 MTT 10.69 10.69 P 09 MTT 8.95 8.95 P 08 MTT 8.39 8.39 P 07 MTT 10.83 10.83 P 06 MTT 7.69 7.69 P 05 MTT 6.34 6.34 P 04 MTT 2.65 2.65 P 03 MTT .32 .32 P 02 MTT .14 .14 P 11 NTT 5.41 5.41 P 10 NTT 1.88 1.88 P 09 NTT 5.24 5.24 P 08 NTT 6.55 6.55 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.78 4.78 P 06 NTT 3.11 3.11 P 05 NTT 1.96 1.96 P 04 NTT .31 .31 P 03 NTT 1.02 1.02 P 02 NTT .29 .29 P 01 NTT .98 .98 P 00 NTT .24 .24 P 12 NTT 5.90 5.90 P UTT 59.48 59.48 P ZTT 115.77 115.77 226,557.55 _____________________ TOTAL AGENCY TRANSFERS 226,557.55 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,175.76 8,175.76 C 11 MTT 1,617.66 1,617.66 C 10 MTT 188.86 188.86 C 09 MTT 2.42 2.42 C 08 MTT 2.63 2.63 C 07 MTT 8.93 8.93 C 05 MTT .00 C 04 MTT .00 C 12 NTT 127.03 127.03 C 11 NTT 322.90 322.90 C 10 NTT 11.93 11.93 C 09 NTT .20 .20 C 08 NTT 22.72 22.72 C 07 NTT 47.58 47.58 C 05 NTT 7.40 7.40 C STS 6,100,857.11 6,100,857.11 C STT 4,428.69 4,428.69 C UTT 5,043.49 5,043.49 C ZTT 119,712.55 119,712.55 C SCR 3,492,984.16- 3,492,984.16- P 12 MPP 128.14 128.14 P 11 MPP 68.43 68.43 P 10 MPP 34.89 34.89 P 09 MPP 47.52 47.52 P 08 MPP 25.12 25.12 P 07 MPP 97.95 97.95 P 06 MPP 94.94 94.94 P 05 MPP 88.87 88.87 P 04 MPP 48.37 48.37 P 03 MPP 6.55 6.55 P 02 MPP 3.10 3.10 P 97 MPP 12.08 12.08 P 12 MTT 1,264.66 1,264.66 P 11 MTT 518.26 518.26 P 10 MTT 123.47 123.47 P 09 MTT 102.27 102.27 P 08 MTT 98.13 98.13 P 07 MTT 130.22 130.22 P 06 MTT 93.67 93.67 P 05 MTT 81.54 81.54 P 04 MTT 33.95 33.95 P 03 MTT 4.06 4.06 P 02 MTT 1.71 1.71 P 97 MTT 4.48 4.48 P 11 NTT 62.07 62.07 P 10 NTT 21.62 21.62 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 59.86 59.86 P 08 NTT 76.67 76.67 P 07 NTT 57.51 57.51 P 06 NTT 37.84 37.84 P 05 NTT 25.25 25.25 P 04 NTT 4.07 4.07 P 03 NTT 12.79 12.79 P 02 NTT 3.46 3.46 P 01 NTT 11.30 11.30 P 00 NTT 2.63 2.63 P 99 NTT .19 .19 P 98 NTT 4.53 4.53 P 94 NTT .77 .77 P 91 NTT 1.63- 1.63- P 87 NTT .32 .32 P 85 NTT .63 .63 P 12 NTT 68.87 68.87 P UTT 695.07 695.07 P ZTT 1,353.54 1,353.54 2,753,203.44 _____________________ TOTAL AGENCY TRANSFERS 2,753,203.44 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,734.91 4,734.91 C 11 MTT 957.30 957.30 C 10 MTT 112.33 112.33 C 09 MTT 1.49 1.49 C 08 MTT 1.68 1.68 C 07 MTT 6.05 6.05 C 05 MTT .00 C 04 MTT .00 C 12 NTT 73.56 73.56 C 11 NTT 191.09 191.09 C 10 NTT 7.09 7.09 C 09 NTT .12 .12 C 08 NTT 14.43 14.43 C 07 NTT 32.22 32.22 C 05 NTT 4.49 4.49 C STS 3,483,194.66 3,483,194.66 C STT 2,528.49 2,528.49 C UTT 2,879.50 2,879.50 C ZTT 68,348.12 68,348.12 C SCR 1,994,269.04- 1,994,269.04- P 12 MPP 74.22 74.22 P 11 MPP 40.50 40.50 P 10 MPP 20.76 20.76 P 09 MPP 29.42 29.42 P 08 MPP 15.94 15.94 P 07 MPP 66.35 66.35 P 06 MPP 61.88 61.88 P 05 MPP 53.91 53.91 P 04 MPP 28.23 28.23 P 03 MPP 3.69 3.69 P 02 MPP 1.79 1.79 P 97 MPP 7.36 7.36 P 12 MTT 732.41 732.41 P 11 MTT 306.69 306.69 P 10 MTT 73.45 73.45 P 09 MTT 63.30 63.30 P 08 MTT 62.29 62.29 P 07 MTT 88.21 88.21 P 06 MTT 61.05 61.05 P 05 MTT 49.46 49.46 P 04 MTT 19.81 19.81 P 03 MTT 2.28 2.28 P 02 MTT .99 .99 P 97 MTT 2.73 2.73 P 11 NTT 36.73 36.73 P 10 NTT 12.86 12.86 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 37.05 37.05 P 08 NTT 48.66 48.66 P 07 NTT 38.96 38.96 P 06 NTT 24.67 24.67 P 05 NTT 15.31 15.31 P 04 NTT 2.37 2.37 P 03 NTT 7.20 7.20 P 02 NTT 1.99 1.99 P 01 NTT 6.69 6.69 P 00 NTT 1.57 1.57 P 99 NTT .11 .11 P 98 NTT 2.74 2.74 P 94 NTT .49 .49 P 91 NTT 1.03- 1.03- P 87 NTT .15 .15 P 85 NTT .28 .28 P 12 NTT 39.88 39.88 P UTT 402.52 402.52 P ZTT 783.87 783.87 1,572,148.28 _____________________ TOTAL AGENCY TRANSFERS 1,572,148.28 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,101,746.48 1,101,746.48 C STT 799.78 799.78 C UTT 910.80 910.80 C ZTT 21,618.75 21,618.75 C SCR 630,793.16- 630,793.16- P UTT 126.07 126.07 P ZTT 245.51 245.51 494,654.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 2,573.37 2,573.37 C 11 MTT 482.07 482.07 C 10 MTT 53.71 53.71 C 09 MTT .67 .67 C 08 MTT .71 .71 C 07 MTT 2.48 2.48 C 05 MTT .00 C 04 MTT .00 C 12 NTT 39.98 39.98 C 11 NTT 96.23 96.23 C 10 NTT 3.39 3.39 C 09 NTT .06 .06 C 08 NTT 6.13 6.13 C 07 NTT 13.25 13.25 C 05 NTT 1.65 1.65 P 12 MPP 40.33 40.33 P 11 MPP 20.39 20.39 P 10 MPP 9.92 9.92 P 09 MPP 13.05 13.05 P 08 MPP 6.79 6.79 P 07 MPP 27.28 27.28 P 06 MPP 24.99 24.99 P 05 MPP 19.81 19.81 P 04 MPP 11.82 11.82 P 03 MPP 1.63 1.63 P 02 MPP .70 .70 P 97 MPP 2.21 2.21 P 12 MTT 398.06 398.06 P 11 MTT 154.45 154.45 P 10 MTT 35.11 35.11 P 09 MTT 28.11 28.11 P 08 MTT 26.49 26.49 P 07 MTT 36.25 36.25 P 06 MTT 24.66 24.66 P 05 MTT 18.17 18.17 P 04 MTT 8.29 8.29 P 03 MTT 1.01 1.01 P 02 MTT .39 .39 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .82 .82 P 12 NTT 21.68 21.68 P 11 NTT 18.50 18.50 P 10 NTT 6.15 6.15 P 09 NTT 16.44 16.44 P 08 NTT 20.71 20.71 P 07 NTT 16.01 16.01 P 06 NTT 9.97 9.97 P 05 NTT 5.63 5.63 P 04 NTT 1.00 1.00 P 03 NTT 3.17 3.17 P 02 NTT .78 .78 P 01 NTT 2.60 2.60 P 00 NTT .57 .57 P 99 NTT .04 .04 P 98 NTT .96 .96 P 94 NTT .11 .11 P 91 NTT .24- .24- P 87 NTT .04 .04 P 85 NTT .08 .08 4,308.63 _____________________ TOTAL AGENCY TRANSFERS 498,962.86 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,422,124.21 2,422,124.21 C STT 1,758.25 1,758.25 C UTT 2,002.33 2,002.33 C ZTT 47,527.53 47,527.53 C SCR 1,386,763.12- 1,386,763.12- P UTT 272.02 272.02 P ZTT 529.74 529.74 1,087,450.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 1,828.67 1,828.67 C 11 MTT 360.94 360.94 C 10 MTT 42.25 42.25 C 09 MTT .53 .53 C 08 MTT .58 .58 C 07 MTT 2.10 2.10 C 05 MTT .00 C 04 MTT .00 C 12 NTT 28.41 28.41 C 11 NTT 72.04 72.04 C 10 NTT 2.67 2.67 C 09 NTT .04 .04 C 08 NTT 5.07 5.07 C 07 NTT 11.15 11.15 C 05 NTT 1.83 1.83 P 12 MPP 28.67 28.67 P 11 MPP 15.27 15.27 P 10 MPP 7.81 7.81 P 09 MPP 10.54 10.54 P 08 MPP 5.59 5.59 P 07 MPP 22.97 22.97 P 06 MPP 23.82 23.82 P 05 MPP 21.99 21.99 P 04 MPP 14.83 14.83 P 03 MPP 2.31 2.31 P 02 MPP 1.05 1.05 P 97 MPP 4.85 4.85 P 12 MTT 282.87 282.87 P 11 MTT 115.64 115.64 P 10 MTT 27.62 27.62 P 09 MTT 22.66 22.66 P 08 MTT 21.87 21.87 P 07 MTT 30.54 30.54 P 06 MTT 23.50 23.50 P 05 MTT 20.17 20.17 P 04 MTT 10.41 10.41 P 03 MTT 1.43 1.43 P 02 MTT .58 .58 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.80 1.80 P 12 NTT 15.40 15.40 P 11 NTT 13.85 13.85 P 10 NTT 4.84 4.84 P 09 NTT 13.27 13.27 P 08 NTT 17.08 17.08 P 07 NTT 13.48 13.48 P 06 NTT 9.50 9.50 P 05 NTT 6.25 6.25 P 04 NTT 1.24 1.24 P 03 NTT 4.51 4.51 P 02 NTT 1.18 1.18 P 01 NTT 4.18 4.18 P 00 NTT 1.01 1.01 P 99 NTT .08 .08 P 98 NTT 1.78 1.78 P 94 NTT .33 .33 P 91 NTT .75- .75- P 87 NTT .13 .13 P 85 NTT .25 .25 3,182.68 _____________________ TOTAL AGENCY TRANSFERS 1,090,633.64 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 85 NTT .13 .13 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 111.01 111.01 111.01 GA01 GENERAL TAX LEVY JDT S09 001 C STS 863,629.11 863,629.11 C STT 626.93 626.93 C UTT 713.95 713.95 C ZTT 16,946.34 16,946.34 C SCR 494,461.99- 494,461.99- P UTT 97.89 97.89 P ZTT 190.58 190.58 387,742.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 1,378.38 1,378.38 C 11 MTT 271.52 271.52 C 10 MTT 31.14 31.14 C 09 MTT .39 .39 C 08 MTT .42 .42 C 07 MTT 1.48 1.48 C 05 MTT .00 C 04 MTT .00 C 12 NTT 21.42 21.42 C 11 NTT 54.20 54.20 C 10 NTT 1.97 1.97 C 09 NTT .03 .03 C 08 NTT 3.59 3.59 C 07 NTT 7.89 7.89 C 05 NTT 1.29 1.29 P 12 MPP 21.60 21.60 P 11 MPP 11.49 11.49 P 10 MPP 5.75 5.75 P 09 MPP 7.58 7.58 P 08 MPP 3.97 3.97 P 07 MPP 16.24 16.24 P 06 MPP 16.53 16.53 P 05 MPP 15.53 15.53 P 04 MPP 10.35 10.35 P 03 MPP 1.56 1.56 P 02 MPP .72 .72 P 97 MPP 3.09 3.09 P 12 MTT 213.21 213.21 P 11 MTT 86.99 86.99 P 10 MTT 20.36 20.36 P 09 MTT 16.32 16.32 P 08 MTT 15.50 15.50 P 07 MTT 21.60 21.60 P 06 MTT 16.31 16.31 P 05 MTT 14.25 14.25 P 04 MTT 7.26 7.26 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .96 .96 P 02 MTT .40 .40 P 97 MTT 1.15 1.15 P 12 NTT 11.61 11.61 P 11 NTT 10.42 10.42 P 10 NTT 3.57 3.57 P 09 NTT 9.55 9.55 P 08 NTT 12.11 12.11 P 07 NTT 9.54 9.54 P 06 NTT 6.58 6.58 P 05 NTT 4.41 4.41 P 04 NTT .87 .87 P 03 NTT 3.05 3.05 P 02 NTT .80 .80 P 01 NTT 2.76 2.76 P 00 NTT .66 .66 P 99 NTT .04 .04 P 98 NTT 1.15 1.15 P 94 NTT .20 .20 P 91 NTT .45- .45- P 87 NTT .08 .08 P 85 NTT .14 .14 2,379.53 _____________________ TOTAL AGENCY TRANSFERS 390,233.35 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,252,815.69 2,252,815.69 C STT 1,635.35 1,635.35 C UTT 1,862.37 1,862.37 C ZTT 44,205.32 44,205.32 P UTT 260.10 260.10 P ZTT 506.57 506.57 2,301,285.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 757.90 757.90 C 11 MTT 150.79 150.79 C 10 MTT 17.86 17.86 C 09 MTT .22 .22 C 08 MTT .24 .24 C 07 MTT .82 .82 C 05 MTT .00 C 04 MTT .00 C 12 NTT 11.78 11.78 C 11 NTT 30.10 30.10 C 10 NTT 1.12 1.12 C 09 NTT .02 .02 C 08 NTT 2.06 2.06 C 07 NTT 4.38 4.38 C 05 NTT .70 .70 P 12 MPP 11.88 11.88 P 11 MPP 6.38 6.38 P 10 MPP 3.30 3.30 P 09 MPP 4.40 4.40 P 08 MPP 2.28 2.28 P 07 MPP 9.00 9.00 P 06 MPP 9.22 9.22 P 05 MPP 8.38 8.38 P 04 MPP 5.61 5.61 P 03 MPP .85 .85 P 02 MPP .38 .38 P 97 MPP 1.56 1.56 P 12 MTT 117.23 117.23 P 11 MTT 48.30 48.30 P 10 MTT 11.68 11.68 P 09 MTT 9.47 9.47 P 08 MTT 8.90 8.90 P 07 MTT 11.97 11.97 P 06 MTT 9.09 9.09 P 05 MTT 7.69 7.69 P 04 MTT 3.94 3.94 P 03 MTT .53 .53 P 02 MTT .21 .21 P 97 MTT .58 .58 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 6.39 6.39 P 11 NTT 5.78 5.78 P 10 NTT 2.04 2.04 P 09 NTT 5.54 5.54 P 08 NTT 6.95 6.95 P 07 NTT 5.29 5.29 P 06 NTT 3.68 3.68 P 05 NTT 2.38 2.38 P 04 NTT .48 .48 P 03 NTT 1.67 1.67 P 02 NTT .43 .43 P 01 NTT 1.52 1.52 P 00 NTT .36 .36 P 99 NTT .03 .03 P 98 NTT .57 .57 P 94 NTT .10 .10 P 91 NTT .20- .20- P 87 NTT .04 .04 P 85 NTT .07 .07 1,313.94 _____________________ TOTAL AGENCY TRANSFERS 2,302,599.34 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,123,449.79 2,123,449.79 C STT 1,541.42 1,541.42 C UTT 1,755.42 1,755.42 C ZTT 41,666.86 41,666.86 C SCR 1,215,758.58- 1,215,758.58- P UTT 237.35 237.35 P ZTT 462.24 462.24 953,354.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 3,750.20 3,750.20 C 11 MTT 722.10 722.10 C 10 MTT 81.25 81.25 C 09 MTT 1.01 1.01 C 08 MTT 1.05 1.05 C 07 MTT 3.60 3.60 C 05 MTT .00 C 04 MTT .00 C 12 NTT 58.26 58.26 C 11 NTT 144.14 144.14 C 10 NTT 5.13 5.13 C 09 NTT .08 .08 C 08 NTT 9.08 9.08 C 07 NTT 19.17 19.17 C 05 NTT 2.88 2.88 P 12 MPP 58.78 58.78 P 11 MPP 30.55 30.55 P 10 MPP 15.01 15.01 P 09 MPP 19.70 19.70 P 08 MPP 10.03 10.03 P 07 MPP 39.47 39.47 P 06 MPP 39.42 39.42 P 05 MPP 34.61 34.61 P 04 MPP 22.33 22.33 P 03 MPP 3.10 3.10 P 02 MPP 1.30 1.30 P 97 MPP 3.26 3.26 P 12 MTT 580.10 580.10 P 11 MTT 231.35 231.35 P 10 MTT 53.12 53.12 P 09 MTT 42.40 42.40 P 08 MTT 39.21 39.21 P 07 MTT 52.47 52.47 P 06 MTT 38.90 38.90 P 05 MTT 31.76 31.76 P 04 MTT 15.67 15.67 P 03 MTT 1.92 1.92 P 02 MTT .71 .71 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.21 1.21 P 12 NTT 31.59 31.59 P 11 NTT 27.71 27.71 P 10 NTT 9.30 9.30 P 09 NTT 24.82 24.82 P 08 NTT 30.64 30.64 P 07 NTT 23.17 23.17 P 06 NTT 15.72 15.72 P 05 NTT 9.83 9.83 P 04 NTT 1.87 1.87 P 03 NTT 6.04 6.04 P 02 NTT 1.44 1.44 P 01 NTT 4.64 4.64 P 00 NTT .97 .97 P 99 NTT .05 .05 P 98 NTT 1.31 1.31 P 94 NTT .18 .18 P 91 NTT .32- .32- P 87 NTT .02 .02 P 85 NTT .04 .04 6,353.35 _____________________ TOTAL AGENCY TRANSFERS 959,707.85 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 293,232.14 293,232.14 C STT 212.86 212.86 C UTT 242.42 242.42 C ZTT 5,753.88 5,753.88 C SCR 167,887.77- 167,887.77- P UTT 34.57 34.57 P ZTT 67.27 67.27 131,655.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 212.40 212.40 C 11 MTT 39.92 39.92 C 10 MTT 4.13 4.13 C 09 MTT .05 .05 C 08 MTT .05 .05 C 07 MTT .19 .19 C 05 MTT .00 C 04 MTT .00 C 12 NTT 3.30 3.30 C 11 NTT 7.97 7.97 C 10 NTT .27 .27 C 09 NTT .01 .01 C 08 NTT .45 .45 C 07 NTT 1.02 1.02 C 05 NTT .16 .16 P 12 MPP 3.33 3.33 P 11 MPP 1.68 1.68 P 10 MPP .77 .77 P 09 MPP 1.07 1.07 P 08 MPP .50 .50 P 07 MPP 2.11 2.11 P 06 MPP 2.09 2.09 P 05 MPP 1.84 1.84 P 04 MPP 1.18 1.18 P 03 MPP .18 .18 P 02 MPP .07 .07 P 97 MPP .34 .34 P 12 MTT 32.85 32.85 P 11 MTT 12.79 12.79 P 10 MTT 2.71 2.71 P 09 MTT 2.30 2.30 P 08 MTT 1.95 1.95 P 07 MTT 2.80 2.80 P 06 MTT 2.06 2.06 P 05 MTT 1.68 1.68 P 04 MTT .83 .83 P 03 MTT .11 .11 P 02 MTT .05 .05 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .12 .12 P 12 NTT 1.79 1.79 P 11 NTT 1.53 1.53 P 10 NTT .48 .48 P 09 NTT 1.35 1.35 P 08 NTT 1.52 1.52 P 07 NTT 1.24 1.24 P 06 NTT .83 .83 P 05 NTT .52 .52 P 04 NTT .10 .10 P 03 NTT .35 .35 P 02 NTT .09 .09 P 01 NTT .31 .31 P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .13 .13 P 94 NTT .02 .02 P 91 NTT .05- .05- P 87 NTT .00 P 85 NTT .01 .01 355.63 _____________________ TOTAL AGENCY TRANSFERS 132,011.00 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 85 NTT .17 .17 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 85 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 24,740.35 24,740.35 C STT 17.97 17.97 C UTT 20.45 20.45 C ZTT 485.46 485.46 C SCR 14,165.18- 14,165.18- P UTT 2.86 2.86 P ZTT 5.58 5.58 11,107.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 36.62 36.62 C 11 MTT 6.20 6.20 C 10 MTT .67 .67 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .03 .03 C 05 MTT .00 C 04 MTT .00 C 12 NTT .57 .57 C 11 NTT 1.24 1.24 C 10 NTT .04 .04 C 09 NTT .00 C 08 NTT .08 .08 C 07 NTT .13 .13 C 05 NTT .02 .02 P 12 MPP .57 .57 P 11 MPP .27 .27 P 10 MPP .12 .12 P 09 MPP .16 .16 P 08 MPP .09 .09 P 07 MPP .27 .27 P 06 MPP .28 .28 P 05 MPP .26 .26 P 04 MPP .17 .17 P 03 MPP .02 .02 P 02 MPP .02 .02 P 97 MPP .05 .05 P 12 MTT 5.67 5.67 P 11 MTT 1.98 1.98 P 10 MTT .43 .43 P 09 MTT .36 .36 P 08 MTT .33 .33 P 07 MTT .36 .36 P 06 MTT .28 .28 P 05 MTT .24 .24 P 04 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .02 .02 P 12 NTT .30 .30 P 11 NTT .24 .24 P 10 NTT .07 .07 P 09 NTT .20 .20 P 08 NTT .26 .26 P 07 NTT .16 .16 P 06 NTT .11 .11 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .68 .68 P 94 NTT .00 P 91 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 59.99 _____________________ TOTAL AGENCY TRANSFERS 11,167.48 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,827,746.61 1,827,746.61 C STT 1,326.78 1,326.78 C UTT 1,510.97 1,510.97 C ZTT 35,864.50 35,864.50 C SCR 1,046,458.81- 1,046,458.81- P UTT 208.14 208.14 P ZTT 405.35 405.35 820,603.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 803.89 803.89 C 11 MTT 161.00 161.00 C 10 MTT 18.79 18.79 C 09 MTT .23 .23 C 08 MTT .26 .26 C 07 MTT .96 .96 C 05 MTT .00 C 04 MTT .00 C 12 NTT 12.49 12.49 C 11 NTT 32.13 32.13 C 10 NTT 1.18 1.18 C 09 NTT .02 .02 C 08 NTT 2.25 2.25 C 07 NTT 5.14 5.14 C 05 NTT .84 .84 P 12 MPP 12.60 12.60 P 11 MPP 6.81 6.81 P 10 MPP 3.47 3.47 P 09 MPP 4.62 4.62 P 08 MPP 2.49 2.49 P 07 MPP 10.58 10.58 P 06 MPP 11.04 11.04 P 05 MPP 10.07 10.07 P 04 MPP 6.74 6.74 P 03 MPP 1.03 1.03 P 02 MPP .46 .46 P 97 MPP 1.81 1.81 P 12 MTT 124.35 124.35 P 11 MTT 51.58 51.58 P 10 MTT 12.29 12.29 P 09 MTT 9.92 9.92 P 08 MTT 9.73 9.73 P 07 MTT 14.06 14.06 P 06 MTT 10.89 10.89 P 05 MTT 9.24 9.24 P 04 MTT 4.73 4.73 P 03 MTT .63 .63 P 02 MTT .26 .26 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .67 .67 P 12 NTT 6.78 6.78 P 11 NTT 6.18 6.18 P 10 NTT 2.16 2.16 P 09 NTT 5.81 5.81 P 08 NTT 7.60 7.60 P 07 NTT 6.21 6.21 P 06 NTT 4.40 4.40 P 05 NTT 2.86 2.86 P 04 NTT .56 .56 P 03 NTT 2.01 2.01 P 02 NTT .52 .52 P 01 NTT 1.76 1.76 P 00 NTT .42 .42 P 99 NTT .01 .01 P 98 NTT .02 .02 P 94 NTT .12 .12 P 91 NTT .25- .25- P 87 NTT .03 .03 P 85 NTT .05 .05 1,406.50 _____________________ TOTAL AGENCY TRANSFERS 822,010.04 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,121,819.43 5,121,819.43 C STT 3,717.99 3,717.99 C UTT 4,234.13 4,234.13 C ZTT 100,501.63 100,501.63 C SCR 2,932,446.03- 2,932,446.03- P UTT 576.14 576.14 P ZTT 1,121.97 1,121.97 2,299,525.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 6,484.41 6,484.41 C 11 MTT 1,269.50 1,269.50 C 10 MTT 146.98 146.98 C 09 MTT 1.84 1.84 C 08 MTT 2.02 2.02 C 07 MTT 7.33 7.33 C 05 MTT .00 C 04 MTT .00 C 12 NTT 100.75 100.75 C 11 NTT 253.41 253.41 C 10 NTT 9.29 9.29 C 09 NTT .15 .15 C 08 NTT 17.41 17.41 C 07 NTT 39.04 39.04 C 05 NTT 6.47 6.47 P 12 MPP 101.64 101.64 P 11 MPP 53.70 53.70 P 10 MPP 27.16 27.16 P 09 MPP 36.11 36.11 P 08 MPP 19.24 19.24 P 07 MPP 80.40 80.40 P 06 MPP 83.55 83.55 P 05 MPP 77.79 77.79 P 04 MPP 52.65 52.65 P 03 MPP 8.03 8.03 P 02 MPP 3.64 3.64 P 97 MPP 14.55 14.55 P 12 MTT 1,003.03 1,003.03 P 11 MTT 406.72 406.72 P 10 MTT 96.09 96.09 P 09 MTT 77.71 77.71 P 08 MTT 75.15 75.15 P 07 MTT 106.89 106.89 P 06 MTT 82.43 82.43 P 05 MTT 71.37 71.37 P 04 MTT 36.95 36.95 P 03 MTT 4.98 4.98 P 02 MTT 2.01 2.01 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 5.40 5.40 P 12 NTT 54.62 54.62 P 11 NTT 48.71 48.71 P 10 NTT 16.82 16.82 P 09 NTT 45.48 45.48 P 08 NTT 58.72 58.72 P 07 NTT 47.20 47.20 P 06 NTT 33.31 33.31 P 05 NTT 22.10 22.10 P 04 NTT 4.43 4.43 P 03 NTT 15.68 15.68 P 02 NTT 4.06 4.06 P 01 NTT 14.06 14.06 P 00 NTT 3.29 3.29 P 99 NTT .22 .22 P 98 NTT 5.44 5.44 P 94 NTT .95 .95 P 91 NTT 2.06- 2.06- P 87 NTT .40 .40 P 85 NTT .82 .82 11,240.04 _____________________ TOTAL AGENCY TRANSFERS 2,310,765.30 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 67,443.58 67,443.58 C STT 48.96 48.96 C UTT 55.75 55.75 C ZTT 1,323.39 1,323.39 C SCR 38,613.93- 38,613.93- P UTT 7.97 7.97 P ZTT 15.45 15.45 30,281.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 1,021.56 1,021.56 C 11 MTT 178.72 178.72 C 10 MTT 13.90 13.90 C 09 MTT .13 .13 C 08 MTT .10 .10 C 07 MTT .20 .20 C 05 MTT .00 C 04 MTT .00 C 12 NTT 15.87 15.87 C 11 NTT 35.67 35.67 C 10 NTT .87 .87 C 09 NTT .01 .01 C 08 NTT .87 .87 C 07 NTT 1.07 1.07 C 05 NTT .04 .04 P 12 MPP 16.01 16.01 P 11 MPP 7.56 7.56 P 10 MPP 2.57 2.57 P 09 MPP 2.52 2.52 P 08 MPP .96 .96 P 07 MPP 2.19 2.19 P 06 MPP 1.13 1.13 P 05 MPP .44 .44 P 04 MPP .29 .29 P 03 MPP .04 .04 P 02 MPP 1.07 1.07 P 97 MPP .09 .09 P 12 MTT 158.02 158.02 P 11 MTT 57.26 57.26 P 10 MTT 9.09 9.09 P 09 MTT 5.44 5.44 P 08 MTT 3.78 3.78 P 07 MTT 2.92 2.92 P 06 MTT 1.12 1.12 P 05 MTT .40 .40 P 04 MTT .20 .20 P 03 MTT .02 .02 P 02 MTT .59 .59 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .04 .04 P 12 NTT 8.60 8.60 P 11 NTT 6.86 6.86 P 10 NTT 1.60 1.60 P 09 NTT 3.19 3.19 P 08 NTT 2.95 2.95 P 07 NTT 1.29 1.29 P 06 NTT .45 .45 P 05 NTT .12 .12 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT 1.19 1.19 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .03 .03 P 94 NTT .01 .01 P 91 NTT .01- .01- P 87 NTT .00 P 85 NTT .00 1,569.21 _____________________ TOTAL AGENCY TRANSFERS 31,850.38 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 85 NTT .29 .29 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,323,305.74 2,323,305.74 C STT 1,686.52 1,686.52 C UTT 1,920.64 1,920.64 C ZTT 45,588.49 45,588.49 C SCR 1,330,184.81- 1,330,184.81- P UTT 271.49 271.49 P ZTT 528.72 528.72 1,043,116.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 3,282.33 3,282.33 C 11 MTT 642.84 642.84 C 10 MTT 73.42 73.42 C 09 MTT .93 .93 C 08 MTT 1.00 1.00 C 07 MTT 3.44 3.44 C 05 MTT .00 C 04 MTT .00 C 12 NTT 51.00 51.00 C 11 NTT 128.32 128.32 C 10 NTT 4.64 4.64 C 09 NTT .08 .08 C 08 NTT 8.63 8.63 C 07 NTT 18.34 18.34 C 05 NTT 2.58 2.58 P 12 MPP 51.45 51.45 P 11 MPP 27.20 27.20 P 10 MPP 13.56 13.56 P 09 MPP 18.40 18.40 P 08 MPP 9.54 9.54 P 07 MPP 37.76 37.76 P 06 MPP 36.60 36.60 P 05 MPP 30.93 30.93 P 04 MPP 18.09 18.09 P 03 MPP 2.65 2.65 P 02 MPP 1.36 1.36 P 97 MPP 4.99 4.99 P 12 MTT 507.72 507.72 P 11 MTT 205.95 205.95 P 10 MTT 48.01 48.01 P 09 MTT 39.60 39.60 P 08 MTT 37.25 37.25 P 07 MTT 50.19 50.19 P 06 MTT 36.11 36.11 P 05 MTT 28.37 28.37 P 04 MTT 12.69 12.69 P 03 MTT 1.64 1.64 P 02 MTT .76 .76 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.84 1.84 P 12 NTT 27.65 27.65 P 11 NTT 24.67 24.67 P 10 NTT 8.40 8.40 P 09 NTT 23.17 23.17 P 08 NTT 29.11 29.11 P 07 NTT 22.17 22.17 P 06 NTT 14.59 14.59 P 05 NTT 8.79 8.79 P 04 NTT 1.53 1.53 P 03 NTT 5.15 5.15 P 02 NTT 1.52 1.52 P 01 NTT 4.77 4.77 P 00 NTT 1.07 1.07 P 99 NTT .08 .08 P 98 NTT 1.85 1.85 P 94 NTT .30 .30 P 91 NTT .59- .59- P 87 NTT .09 .09 P 85 NTT .13 .13 5,614.66 _____________________ TOTAL AGENCY TRANSFERS 1,048,731.45 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 111.02 111.02 111.02 GA01 GENERAL TAX LEVY JOS S63 001 C STS 13,322,649.71 13,322,649.71 C STT 9,671.08 9,671.08 C UTT 11,013.64 11,013.64 C ZTT 261,420.38 261,420.38 C SCR 7,627,751.69- 7,627,751.69- P UTT 1,505.83 1,505.83 P ZTT 2,932.37 2,932.37 5,981,441.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 7,028.15 7,028.15 C 11 MTT 1,379.23 1,379.23 C 10 MTT 157.31 157.31 C 09 MTT 1.96 1.96 C 08 MTT 2.05 2.05 C 07 MTT 7.17 7.17 C 05 MTT .00 C 04 MTT .00 C 12 NTT 109.19 109.19 C 11 NTT 275.31 275.31 C 10 NTT 9.93 9.93 C 09 NTT .16 .16 C 08 NTT 17.68 17.68 C 07 NTT 38.16 38.16 C 05 NTT 5.77 5.77 P 12 MPP 110.16 110.16 P 11 MPP 58.35 58.35 P 10 MPP 29.07 29.07 P 09 MPP 38.40 38.40 P 08 MPP 19.54 19.54 P 07 MPP 78.58 78.58 P 06 MPP 78.24 78.24 P 05 MPP 69.27 69.27 P 04 MPP 44.38 44.38 P 03 MPP 6.33 6.33 P 02 MPP 2.74 2.74 P 97 MPP 10.02 10.02 P 12 MTT 1,087.14 1,087.14 P 11 MTT 441.87 441.87 P 10 MTT 102.84 102.84 P 09 MTT 82.62 82.62 P 08 MTT 76.35 76.35 P 07 MTT 104.47 104.47 P 06 MTT 77.19 77.19 P 05 MTT 63.56 63.56 P 04 MTT 31.15 31.15 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.92 3.92 P 02 MTT 1.51 1.51 P 97 MTT 3.72 3.72 P 11 NTT 52.92 52.92 P 10 NTT 18.01 18.01 P 09 NTT 48.36 48.36 P 08 NTT 59.65 59.65 P 07 NTT 46.13 46.13 P 06 NTT 31.19 31.19 P 05 NTT 19.68 19.68 P 04 NTT 3.73 3.73 P 03 NTT 12.37 12.37 P 02 NTT 3.06 3.06 P 01 NTT 10.38 10.38 P 00 NTT 2.38 2.38 P 99 NTT .16 .16 P 98 NTT 3.83 3.83 P 94 NTT .61 .61 P 91 NTT 1.28- 1.28- P 87 NTT .25 .25 P 85 NTT .65 .65 P 12 NTT 59.20 59.20 12,024.77 _____________________ TOTAL AGENCY TRANSFERS 5,993,577.11 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,366,597.60 3,366,597.60 C STT 2,443.86 2,443.86 C UTT 2,783.11 2,783.11 C ZTT 66,060.22 66,060.22 C SCR 1,927,511.02- 1,927,511.02- P UTT 391.27 391.27 P ZTT 761.94 761.94 1,511,526.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 4,419.91 4,419.91 C 11 MTT 755.49 755.49 C 10 MTT 85.68 85.68 C 09 MTT 1.02 1.02 C 08 MTT 1.09 1.09 C 07 MTT 3.57 3.57 C 05 MTT .00 C 04 MTT .00 C 12 NTT 68.67 68.67 C 11 NTT 150.80 150.80 C 10 NTT 5.41 5.41 C 09 NTT .08 .08 C 08 NTT 9.44 9.44 C 07 NTT 19.06 19.06 C 05 NTT 2.70 2.70 P 12 MPP 69.28 69.28 P 11 MPP 31.96 31.96 P 10 MPP 15.83 15.83 P 09 MPP 20.07 20.07 P 08 MPP 10.44 10.44 P 07 MPP 39.24 39.24 P 06 MPP 36.32 36.32 P 05 MPP 32.49 32.49 P 04 MPP 15.44 15.44 P 03 MPP 2.26 2.26 P 02 MPP 1.72 1.72 P 97 MPP 4.78 4.78 P 12 MTT 683.69 683.69 P 11 MTT 242.04 242.04 P 10 MTT 56.02 56.02 P 09 MTT 43.20 43.20 P 08 MTT 40.79 40.79 P 07 MTT 52.17 52.17 P 06 MTT 35.83 35.83 P 05 MTT 29.80 29.80 P 04 MTT 10.83 10.83 P 03 MTT 1.40 1.40 P 02 MTT .95 .95 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.78 1.78 P 12 NTT 37.23 37.23 P 11 NTT 28.99 28.99 P 10 NTT 9.81 9.81 P 09 NTT 25.28 25.28 P 08 NTT 31.87 31.87 P 07 NTT 23.04 23.04 P 06 NTT 14.48 14.48 P 05 NTT 9.22 9.22 P 04 NTT 1.30 1.30 P 03 NTT 4.40 4.40 P 02 NTT 1.92 1.92 P 01 NTT 4.68 4.68 P 00 NTT .88 .88 P 99 NTT .07 .07 P 98 NTT 1.75 1.75 P 94 NTT .25 .25 P 91 NTT .43- .43- P 87 NTT .08 .08 P 85 NTT .41 .41 7,196.48 _____________________ TOTAL AGENCY TRANSFERS 1,518,723.46 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 94 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MPP .20 .20 P 97 MTT .08 .08 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .17 .17 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 94 NTT .09 .09 .09 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 94 NTT .00 .00 DA12 BEAR VALLEY UNIF JIH S26 101 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 103.54 103.54 103.54 GA01 GENERAL TAX LEVY JBE S03 001 C STS 4,491,008.33 4,491,008.33 C STT 3,260.08 3,260.08 C UTT 3,712.65 3,712.65 C ZTT 88,123.70 88,123.70 C SCR 2,571,282.93- 2,571,282.93- P UTT 516.69 516.69 P ZTT 1,006.18 1,006.18 2,016,344.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 4,132.51 4,132.51 C 11 MTT 822.93 822.93 C 10 MTT 96.33 96.33 C 09 MTT 1.22 1.22 C 08 MTT 1.33 1.33 C 07 MTT 4.62 4.62 C 05 MTT .00 C 04 MTT .00 C 12 NTT 64.21 64.21 C 11 NTT 164.27 164.27 C 10 NTT 6.09 6.09 C 09 NTT .10 .10 C 08 NTT 11.45 11.45 C 07 NTT 24.61 24.61 C 05 NTT 3.63 3.63 P 12 MPP 64.77 64.77 P 11 MPP 34.81 34.81 P 10 MPP 17.80 17.80 P 09 MPP 24.13 24.13 P 08 MPP 12.65 12.65 P 07 MPP 50.68 50.68 P 06 MPP 49.51 49.51 P 05 MPP 43.52 43.52 P 04 MPP 27.20 27.20 P 03 MPP 3.96 3.96 P 02 MPP 2.02 2.02 P 97 MPP 7.92 7.92 P 12 MTT 639.23 639.23 P 11 MTT 263.65 263.65 P 10 MTT 62.98 62.98 P 09 MTT 51.94 51.94 P 08 MTT 49.42 49.42 P 07 MTT 67.37 67.37 P 06 MTT 48.85 48.85 P 05 MTT 39.93 39.93 P 04 MTT 19.09 19.09 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 2.45 2.45 P 02 MTT 1.11 1.11 P 97 MTT 2.93 2.93 P 10 NTT 11.04 11.04 P 09 NTT 30.40 30.40 P 08 NTT 38.61 38.61 P 07 NTT 29.76 29.76 P 06 NTT 19.74 19.74 P 05 NTT 12.37 12.37 P 04 NTT 2.28 2.28 P 03 NTT 7.74 7.74 P 02 NTT 2.24 2.24 P 01 NTT 7.00 7.00 P 00 NTT 1.61 1.61 P 99 NTT .13 .13 P 98 NTT 3.15 3.15 P 94 NTT .51 .51 P 91 NTT 1.08- 1.08- P 87 NTT .16 .16 P 12 NTT 34.82 34.82 P 11 NTT 31.58 31.58 7,153.28 _____________________ TOTAL AGENCY TRANSFERS 2,023,601.52 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,041,708.45 1,041,708.45 C STT 756.19 756.19 C UTT 861.16 861.16 C ZTT 20,440.66 20,440.66 P UTT 61.53 61.53 P ZTT 119.89 119.89 1,063,947.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 53.91 53.91 C 11 MTT 12.11 12.11 C 10 MTT 1.36 1.36 C 09 MTT .02 .02 C 08 MTT .02 .02 C 07 MTT .06 .06 C 05 MTT .00 C 04 MTT .00 C 12 NTT .84 .84 C 11 NTT 2.42 2.42 C 10 NTT .08 .08 C 09 NTT .00 C 08 NTT .14 .14 C 07 NTT .31 .31 C 05 NTT .05 .05 P 12 MPP .85 .85 P 11 MPP .51 .51 P 10 MPP .25 .25 P 09 MPP .32 .32 P 08 MPP .16 .16 P 07 MPP .63 .63 P 06 MPP .66 .66 P 05 MPP .59 .59 P 04 MPP .40 .40 P 03 MPP .06 .06 P 02 MPP .02 .02 P 97 MPP .18 .18 P 12 MTT 8.34 8.34 P 11 MTT 3.88 3.88 P 10 MTT .89 .89 P 09 MTT .69 .69 P 08 MTT .61 .61 P 07 MTT .84 .84 P 06 MTT .65 .65 P 05 MTT .54 .54 P 04 MTT .28 .28 P 03 MTT .04 .04 P 02 MTT .02 .02 P 97 MTT .07 .07 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .46 .46 P 10 NTT .15 .15 P 09 NTT .40 .40 P 08 NTT .48 .48 P 07 NTT .36 .36 P 06 NTT .26 .26 P 05 NTT .16 .16 P 04 NTT .04 .04 P 03 NTT .11 .11 P 02 NTT .03 .03 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .05 .05 P 94 NTT .00 P 91 NTT .01- .01- P 87 NTT .01 .01 P 85 NTT .01 .01 P 12 NTT .45 .45 95.88 _____________________ TOTAL AGENCY TRANSFERS 1,064,043.76 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,335,568.70 1,335,568.70 C STT 969.51 969.51 C UTT 1,104.10 1,104.10 C ZTT 26,206.87 26,206.87 C SCR 764,667.27- 764,667.27- P UTT 157.70 157.70 P ZTT 307.04 307.04 599,646.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 1,672.81 1,672.81 C 11 MTT 340.23 340.23 C 10 MTT 41.00 41.00 C 09 MTT .52 .52 C 08 MTT .56 .56 C 07 MTT 2.04 2.04 C 05 MTT .00 C 04 MTT .00 C 12 NTT 25.99 25.99 C 11 NTT 67.91 67.91 C 10 NTT 2.59 2.59 C 09 NTT .04 .04 C 08 NTT 4.89 4.89 C 07 NTT 10.86 10.86 C 05 NTT 1.68 1.68 P 12 MPP 26.22 26.22 P 11 MPP 14.40 14.40 P 10 MPP 7.58 7.58 P 09 MPP 10.27 10.27 P 08 MPP 5.40 5.40 P 07 MPP 22.37 22.37 P 06 MPP 22.31 22.31 P 05 MPP 20.21 20.21 P 04 MPP 13.02 13.02 P 03 MPP 1.94 1.94 P 02 MPP .89 .89 P 97 MPP 4.23 4.23 P 12 MTT 258.76 258.76 P 11 MTT 109.00 109.00 P 10 MTT 26.81 26.81 P 09 MTT 22.08 22.08 P 08 MTT 21.11 21.11 P 07 MTT 29.74 29.74 P 06 MTT 22.02 22.02 P 05 MTT 18.55 18.55 P 04 MTT 9.14 9.14 P 03 MTT 1.20 1.20 P 02 MTT .49 .49 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.57 1.57 P 12 NTT 14.09 14.09 P 11 NTT 13.06 13.06 P 10 NTT 4.70 4.70 P 09 NTT 12.93 12.93 P 08 NTT 16.49 16.49 P 07 NTT 13.14 13.14 P 06 NTT 8.90 8.90 P 05 NTT 5.75 5.75 P 04 NTT 1.09 1.09 P 03 NTT 3.80 3.80 P 02 NTT .99 .99 P 01 NTT 3.56 3.56 P 00 NTT .86 .86 P 99 NTT .07 .07 P 98 NTT 1.52 1.52 P 94 NTT .31 .31 P 91 NTT .71- .71- P 87 NTT .15 .15 P 85 NTT .31 .31 2,941.44 _____________________ TOTAL AGENCY TRANSFERS 602,588.09 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 221.68 221.68 221.68 GA01 GENERAL TAX LEVY JCR S06 001 C STS 3,267,948.39 3,267,948.39 C STT 2,372.25 2,372.25 C UTT 2,701.56 2,701.56 C ZTT 64,124.50 64,124.50 C SCR 1,871,031.74- 1,871,031.74- P UTT 380.55 380.55 P ZTT 741.05 741.05 1,467,236.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 767.57 767.57 C 11 MTT 156.69 156.69 C 10 MTT 19.09 19.09 C 09 MTT .24 .24 C 08 MTT .26 .26 C 07 MTT .91 .91 C 05 MTT .00 C 04 MTT .00 C 12 NTT 11.92 11.92 C 11 NTT 31.28 31.28 C 10 NTT 1.21 1.21 C 09 NTT .02 .02 C 08 NTT 2.23 2.23 C 07 NTT 4.88 4.88 C 05 NTT .77 .77 P 12 MPP 12.03 12.03 P 11 MPP 6.62 6.62 P 10 MPP 3.52 3.52 P 09 MPP 4.76 4.76 P 08 MPP 2.47 2.47 P 07 MPP 10.04 10.04 P 06 MPP 10.09 10.09 P 05 MPP 9.27 9.27 P 04 MPP 6.53 6.53 P 03 MPP 1.00 1.00 P 02 MPP .46 .46 P 97 MPP 2.10 2.10 P 12 MTT 118.73 118.73 P 11 MTT 50.21 50.21 P 10 MTT 12.48 12.48 P 09 MTT 10.25 10.25 P 08 MTT 9.63 9.63 P 07 MTT 13.34 13.34 P 06 MTT 9.95 9.95 P 05 MTT 8.50 8.50 P 04 MTT 4.58 4.58 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .62 .62 P 02 MTT .25 .25 P 97 MTT .78 .78 P 12 NTT 6.47 6.47 P 11 NTT 6.01 6.01 P 10 NTT 2.18 2.18 P 09 NTT 6.00 6.00 P 08 NTT 7.52 7.52 P 07 NTT 5.89 5.89 P 06 NTT 4.02 4.02 P 05 NTT 2.63 2.63 P 04 NTT .55 .55 P 03 NTT 1.95 1.95 P 02 NTT .51 .51 P 01 NTT 1.83 1.83 P 00 NTT .44 .44 P 99 NTT .03 .03 P 98 NTT .78 .78 P 94 NTT .13 .13 P 91 NTT .29- .29- P 87 NTT .06 .06 P 85 NTT .11 .11 1,352.10 _____________________ TOTAL AGENCY TRANSFERS 1,468,810.34 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,196.11 3,196.11 3,196.11 GA01 GENERAL TAX LEVY JEI S10 001 C STS 17,141,001.21 17,141,001.21 C STT 12,442.86 12,442.86 C UTT 14,170.20 14,170.20 C ZTT 336,345.03 336,345.03 C SCR 9,813,910.32- 9,813,910.32- P UTT 1,930.76 1,930.76 P ZTT 3,759.94 3,759.94 7,695,739.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 9,044.88 9,044.88 C 11 MTT 1,803.95 1,803.95 C 10 MTT 207.04 207.04 C 09 MTT 2.61 2.61 C 08 MTT 2.82 2.82 C 07 MTT 9.91 9.91 C 05 MTT .00 C 04 MTT .00 C 12 NTT 140.53 140.53 C 11 NTT 360.08 360.08 C 10 NTT 13.07 13.07 C 09 NTT .22 .22 C 08 NTT 24.31 24.31 C 07 NTT 52.78 52.78 C 05 NTT 8.20 8.20 P 12 MPP 141.77 141.77 P 11 MPP 76.32 76.32 P 10 MPP 38.26 38.26 P 09 MPP 51.16 51.16 P 08 MPP 26.86 26.86 P 07 MPP 108.67 108.67 P 06 MPP 108.95 108.95 P 05 MPP 98.42 98.42 P 04 MPP 64.80 64.80 P 03 MPP 9.74 9.74 P 02 MPP 4.38 4.38 P 97 MPP 17.72 17.72 P 12 MTT 1,399.10 1,399.10 P 11 MTT 577.94 577.94 P 10 MTT 135.36 135.36 P 09 MTT 110.10 110.10 P 08 MTT 104.96 104.96 P 07 MTT 144.48 144.48 P 06 MTT 107.49 107.49 P 05 MTT 90.29 90.29 P 04 MTT 45.48 45.48 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 6.03 6.03 P 02 MTT 2.42 2.42 P 97 MTT 6.58 6.58 P 11 NTT 69.22 69.22 P 10 NTT 23.71 23.71 P 09 NTT 64.43 64.43 P 08 NTT 82.01 82.01 P 07 NTT 63.80 63.80 P 06 NTT 43.44 43.44 P 05 NTT 27.96 27.96 P 04 NTT 5.45 5.45 P 03 NTT 19.00 19.00 P 02 NTT 4.89 4.89 P 01 NTT 17.03 17.03 P 00 NTT 4.02 4.02 P 99 NTT .28 .28 P 98 NTT 6.67 6.67 P 94 NTT 1.11 1.11 P 91 NTT 2.27- 2.27- P 87 NTT .40 .40 P 85 NTT .83 .83 P 12 NTT 76.19 76.19 15,655.85 _____________________ TOTAL AGENCY TRANSFERS 7,714,591.64 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,327,508.76 3,327,508.76 C STT 2,415.48 2,415.48 C UTT 2,750.80 2,750.80 C ZTT 65,293.21 65,293.21 C SCR 1,905,130.75- 1,905,130.75- P UTT 382.95 382.95 P ZTT 745.71 745.71 1,493,966.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 6,521.91 6,521.91 C 11 MTT 1,275.93 1,275.93 C 10 MTT 149.66 149.66 C 09 MTT 1.86 1.86 C 08 MTT 2.01 2.01 C 07 MTT 7.04 7.04 C 05 MTT .00 C 04 MTT .00 C 12 NTT 101.33 101.33 C 11 NTT 254.69 254.69 C 10 NTT 9.45 9.45 C 09 NTT .15 .15 C 08 NTT 17.33 17.33 C 07 NTT 37.49 37.49 C 05 NTT 5.88 5.88 P 12 MPP 102.22 102.22 P 11 MPP 53.98 53.98 P 10 MPP 27.65 27.65 P 09 MPP 36.57 36.57 P 08 MPP 19.16 19.16 P 07 MPP 77.20 77.20 P 06 MPP 77.21 77.21 P 05 MPP 70.58 70.58 P 04 MPP 46.74 46.74 P 03 MPP 6.83 6.83 P 02 MPP 3.01 3.01 P 97 MPP 11.47 11.47 P 12 MTT 1,008.83 1,008.83 P 11 MTT 408.77 408.77 P 10 MTT 97.85 97.85 P 09 MTT 78.69 78.69 P 08 MTT 74.83 74.83 P 07 MTT 102.63 102.63 P 06 MTT 76.18 76.18 P 05 MTT 64.75 64.75 P 04 MTT 32.80 32.80 P 03 MTT 4.23 4.23 P 02 MTT 1.66 1.66 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 4.25 4.25 P 11 NTT 48.96 48.96 P 10 NTT 17.13 17.13 P 09 NTT 46.06 46.06 P 08 NTT 58.46 58.46 P 07 NTT 45.33 45.33 P 06 NTT 30.78 30.78 P 05 NTT 20.05 20.05 P 04 NTT 3.93 3.93 P 03 NTT 13.35 13.35 P 02 NTT 3.35 3.35 P 01 NTT 11.50 11.50 P 00 NTT 2.66 2.66 P 99 NTT .18 .18 P 98 NTT 4.33 4.33 P 94 NTT .74 .74 P 91 NTT 1.55- 1.55- P 87 NTT .29 .29 P 85 NTT .56 .56 P 12 NTT 54.93 54.93 11,233.86 _____________________ TOTAL AGENCY TRANSFERS 1,505,200.02 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,444,927.64 4,444,927.64 C STT 3,226.63 3,226.63 C UTT 3,674.56 3,674.56 C ZTT 87,219.49 87,219.49 C SCR 2,544,900.31- 2,544,900.31- P UTT 502.09 502.09 P ZTT 977.76 977.76 1,995,627.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 11,516.31 11,516.31 C 11 MTT 2,245.58 2,245.58 C 10 MTT 256.74 256.74 C 09 MTT 3.21 3.21 C 08 MTT 3.45 3.45 C 07 MTT 12.06 12.06 C 05 MTT .00 C 04 MTT .00 C 12 NTT 178.93 178.93 C 11 NTT 448.25 448.25 C 10 NTT 16.22 16.22 C 09 NTT .26 .26 C 08 NTT 29.79 29.79 C 07 NTT 64.23 64.23 C 05 NTT 9.89 9.89 P 12 MPP 180.51 180.51 P 11 MPP 94.99 94.99 P 10 MPP 47.44 47.44 P 09 MPP 63.25 63.25 P 08 MPP 32.93 32.93 P 07 MPP 132.26 132.26 P 06 MPP 131.78 131.78 P 05 MPP 118.82 118.82 P 04 MPP 77.73 77.73 P 03 MPP 11.53 11.53 P 02 MPP 5.10 5.10 P 97 MPP 19.18 19.18 P 12 MTT 1,781.39 1,781.39 P 11 MTT 719.44 719.44 P 10 MTT 167.85 167.85 P 09 MTT 136.13 136.13 P 08 MTT 128.67 128.67 P 07 MTT 175.82 175.82 P 06 MTT 130.02 130.02 P 05 MTT 109.02 109.02 P 04 MTT 54.54 54.54 P 03 MTT 7.14 7.14 P 02 MTT 2.82 2.82 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 7.12 7.12 P 11 NTT 86.17 86.17 P 10 NTT 29.40 29.40 P 09 NTT 79.67 79.67 P 08 NTT 100.53 100.53 P 07 NTT 77.65 77.65 P 06 NTT 52.53 52.53 P 05 NTT 33.75 33.75 P 04 NTT 6.53 6.53 P 03 NTT 22.49 22.49 P 02 NTT 5.69 5.69 P 01 NTT 19.50 19.50 P 00 NTT 4.44 4.44 P 99 NTT .30 .30 P 98 NTT 7.25 7.25 P 94 NTT 1.21 1.21 P 91 NTT 2.59- 2.59- P 87 NTT .41 .41 P 85 NTT .75 .75 P 12 NTT 97.01 97.01 19,743.09 _____________________ TOTAL AGENCY TRANSFERS 2,015,370.95 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,700,808.51 2,700,808.51 C STT 1,960.55 1,960.55 C UTT 2,232.72 2,232.72 C ZTT 52,995.94 52,995.94 C SCR 1,546,320.73- 1,546,320.73- P UTT 311.52 311.52 P ZTT 606.64 606.64 1,212,595.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 6,573.76 6,573.76 C 11 MTT 1,267.90 1,267.90 C 10 MTT 141.43 141.43 C 09 MTT 1.78 1.78 C 08 MTT 1.84 1.84 C 07 MTT 6.27 6.27 C 05 MTT .00 C 04 MTT .00 C 12 NTT 102.13 102.13 C 11 NTT 253.08 253.08 C 10 NTT 8.93 8.93 C 09 NTT .15 .15 C 08 NTT 15.87 15.87 C 07 NTT 33.43 33.43 C 05 NTT 4.46 4.46 P 12 MPP 103.03 103.03 P 11 MPP 53.64 53.64 P 10 MPP 26.13 26.13 P 09 MPP 34.86 34.86 P 08 MPP 17.53 17.53 P 07 MPP 68.82 68.82 P 06 MPP 63.61 63.61 P 05 MPP 53.50 53.50 P 04 MPP 32.15 32.15 P 03 MPP 4.66 4.66 P 02 MPP 2.05 2.05 P 97 MPP 8.96 8.96 P 12 MTT 1,016.85 1,016.85 P 11 MTT 406.20 406.20 P 10 MTT 92.47 92.47 P 09 MTT 75.03 75.03 P 08 MTT 68.49 68.49 P 07 MTT 91.50 91.50 P 06 MTT 62.76 62.76 P 05 MTT 49.08 49.08 P 04 MTT 22.57 22.57 P 03 MTT 2.88 2.88 P 02 MTT 1.14 1.14 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 3.32 3.32 P 11 NTT 48.65 48.65 P 10 NTT 16.19 16.19 P 09 NTT 43.91 43.91 P 08 NTT 53.52 53.52 P 07 NTT 40.40 40.40 P 06 NTT 25.36 25.36 P 05 NTT 15.20 15.20 P 04 NTT 2.71 2.71 P 03 NTT 9.10 9.10 P 02 NTT 2.29 2.29 P 01 NTT 7.97 7.97 P 00 NTT 1.87 1.87 P 99 NTT .13 .13 P 98 NTT 3.28 3.28 P 94 NTT .60 .60 P 91 NTT 1.25- 1.25- P 87 NTT .17 .17 P 12 NTT 55.38 55.38 11,097.74 _____________________ TOTAL AGENCY TRANSFERS 1,223,692.89 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 765,265.75 765,265.75 C STT 555.52 555.52 C UTT 632.63 632.63 C ZTT 15,016.24 15,016.24 C SCR 438,143.90- 438,143.90- P UTT 89.81 89.81 P ZTT 174.96 174.96 343,591.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 767.85 767.85 C 11 MTT 147.40 147.40 C 10 MTT 15.74 15.74 C 09 MTT .16 .16 C 08 MTT .13 .13 C 07 MTT .32 .32 C 05 MTT .00 C 04 MTT .00 C 12 NTT 11.93 11.93 C 11 NTT 29.42 29.42 C 10 NTT .99 .99 C 09 NTT .01 .01 C 08 NTT 1.18 1.18 C 07 NTT 1.68 1.68 C 05 NTT .24 .24 P 12 MPP 12.04 12.04 P 11 MPP 6.24 6.24 P 10 MPP 2.91 2.91 P 09 MPP 3.24 3.24 P 08 MPP 1.31 1.31 P 07 MPP 3.46 3.46 P 06 MPP 3.24 3.24 P 05 MPP 2.90 2.90 P 04 MPP 1.95 1.95 P 03 MPP .30 .30 P 02 MPP .15 .15 P 97 MPP .87 .87 P 12 MTT 118.77 118.77 P 11 MTT 47.23 47.23 P 10 MTT 10.29 10.29 P 09 MTT 6.97 6.97 P 08 MTT 5.12 5.12 P 07 MTT 4.60 4.60 P 06 MTT 3.19 3.19 P 05 MTT 2.66 2.66 P 04 MTT 1.36 1.36 P 03 MTT .19 .19 P 02 MTT .08 .08 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .33 .33 P 11 NTT 5.65 5.65 P 10 NTT 1.81 1.81 P 09 NTT 4.08 4.08 P 08 NTT 4.00 4.00 P 07 NTT 2.04 2.04 P 06 NTT 1.29 1.29 P 05 NTT .82 .82 P 04 NTT .16 .16 P 03 NTT .59 .59 P 02 NTT .16 .16 P 01 NTT .57 .57 P 00 NTT .14 .14 P 99 NTT .01 .01 P 98 NTT .25 .25 P 94 NTT .05 .05 P 91 NTT .08- .08- P 87 NTT .02 .02 P 12 NTT 6.46 6.46 1,244.47 _____________________ TOTAL AGENCY TRANSFERS 344,835.48 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 JJK S35 001 C STS 2,439,240.85 2,439,240.85 C STT 1,770.68 1,770.68 C UTT 2,016.48 2,016.48 C ZTT 47,863.39 47,863.39 C SCR 1,396,564.11- 1,396,564.11- P UTT 289.05 289.05 P ZTT 562.89 562.89 1,095,179.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 2,564.88 2,564.88 C 11 MTT 512.01 512.01 C 10 MTT 59.72 59.72 C 09 MTT .74 .74 C 08 MTT .78 .78 C 07 MTT 2.73 2.73 C 05 MTT .00 C 04 MTT .00 C 12 NTT 39.85 39.85 C 11 NTT 102.21 102.21 C 10 NTT 3.77 3.77 C 09 NTT .06 .06 C 08 NTT 6.75 6.75 C 07 NTT 14.55 14.55 C 05 NTT 2.23 2.23 P 12 MPP 40.20 40.20 P 11 MPP 21.66 21.66 P 10 MPP 11.03 11.03 P 09 MPP 14.58 14.58 P 08 MPP 7.46 7.46 P 07 MPP 29.96 29.96 P 06 MPP 29.90 29.90 P 05 MPP 26.80 26.80 P 04 MPP 17.74 17.74 P 03 MPP 2.70 2.70 P 02 MPP 1.23 1.23 P 97 MPP 5.98 5.98 P 12 MTT 396.75 396.75 P 11 MTT 164.03 164.03 P 10 MTT 39.04 39.04 P 09 MTT 31.37 31.37 P 08 MTT 29.13 29.13 P 07 MTT 39.82 39.82 P 06 MTT 29.51 29.51 P 05 MTT 24.59 24.59 P 04 MTT 12.45 12.45 P 03 MTT 1.67 1.67 P 02 MTT .68 .68 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 2.22 2.22 P 11 NTT 19.65 19.65 P 10 NTT 6.83 6.83 P 09 NTT 18.36 18.36 P 08 NTT 22.75 22.75 P 07 NTT 17.58 17.58 P 06 NTT 11.93 11.93 P 05 NTT 7.61 7.61 P 04 NTT 1.49 1.49 P 03 NTT 5.27 5.27 P 02 NTT 1.38 1.38 P 01 NTT 4.92 4.92 P 00 NTT 1.22 1.22 P 99 NTT .09 .09 P 98 NTT 2.17 2.17 P 94 NTT .42 .42 P 91 NTT .94- .94- P 87 NTT .17 .17 P 85 NTT .35 .35 P 12 NTT 21.61 21.61 4,433.64 _____________________ TOTAL AGENCY TRANSFERS 1,099,612.87 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 524,353.91 524,353.91 C STT 380.63 380.63 C UTT 433.48 433.48 C ZTT 10,289.01 10,289.01 C SCR 300,212.42- 300,212.42- P UTT 61.41 61.41 P ZTT 119.53 119.53 235,425.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 279.49 279.49 C 11 MTT 56.73 56.73 C 10 MTT 6.42 6.42 C 09 MTT .08 .08 C 08 MTT .10 .10 C 07 MTT .33 .33 C 05 MTT .00 C 04 MTT .00 C 12 NTT 4.34 4.34 C 11 NTT 11.32 11.32 C 10 NTT .41 .41 C 09 NTT .01 .01 C 08 NTT .81 .81 C 07 NTT 1.76 1.76 C 05 NTT .28 .28 P 12 MPP 4.38 4.38 P 11 MPP 2.40 2.40 P 10 MPP 1.19 1.19 P 09 MPP 1.58 1.58 P 08 MPP .89 .89 P 07 MPP 3.62 3.62 P 06 MPP 3.71 3.71 P 05 MPP 3.36 3.36 P 04 MPP 2.28 2.28 P 03 MPP .35 .35 P 02 MPP .17 .17 P 97 MPP .93 .93 P 12 MTT 43.23 43.23 P 11 MTT 18.18 18.18 P 10 MTT 4.20 4.20 P 09 MTT 3.41 3.41 P 08 MTT 3.48 3.48 P 07 MTT 4.83 4.83 P 06 MTT 3.66 3.66 P 05 MTT 3.08 3.08 P 04 MTT 1.60 1.60 P 03 MTT .22 .22 P 02 MTT .09 .09 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .34 .34 P 11 NTT 2.18 2.18 P 10 NTT .74 .74 P 09 NTT 2.00 2.00 P 08 NTT 2.73 2.73 P 07 NTT 2.13 2.13 P 06 NTT 1.47 1.47 P 05 NTT .96 .96 P 04 NTT .19 .19 P 03 NTT .69 .69 P 02 NTT .19 .19 P 01 NTT .67 .67 P 00 NTT .17 .17 P 99 NTT .02 .02 P 98 NTT .33 .33 P 94 NTT .07 .07 P 91 NTT .16- .16- P 87 NTT .04 .04 P 85 NTT .06 .06 P 12 NTT 2.35 2.35 490.09 _____________________ TOTAL AGENCY TRANSFERS 235,915.64 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 JLV S49 001 C STS 8,940,911.86 8,940,911.86 C STT 6,490.32 6,490.32 C UTT 7,391.31 7,391.31 C ZTT 175,440.81 175,440.81 C SCR 5,119,031.04- 5,119,031.04- P UTT 1,013.51 1,013.51 P ZTT 1,973.70 1,973.70 4,014,190.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 6,043.79 6,043.79 C 11 MTT 1,186.80 1,186.80 C 10 MTT 135.34 135.34 C 09 MTT 1.68 1.68 C 08 MTT 1.78 1.78 C 07 MTT 6.23 6.23 C 05 MTT .00 C 04 MTT .00 C 12 NTT 93.90 93.90 C 11 NTT 236.90 236.90 C 10 NTT 8.54 8.54 C 09 NTT .14 .14 C 08 NTT 15.39 15.39 C 07 NTT 33.19 33.19 C 05 NTT 5.10 5.10 P 12 MPP 94.73 94.73 P 11 MPP 50.20 50.20 P 10 MPP 25.01 25.01 P 09 MPP 33.07 33.07 P 08 MPP 17.01 17.01 P 07 MPP 68.34 68.34 P 06 MPP 67.94 67.94 P 05 MPP 61.20 61.20 P 04 MPP 39.94 39.94 P 03 MPP 6.00 6.00 P 02 MPP 2.71 2.71 P 97 MPP 10.85 10.85 P 12 MTT 934.88 934.88 P 11 MTT 380.22 380.22 P 10 MTT 88.49 88.49 P 09 MTT 71.15 71.15 P 08 MTT 66.46 66.46 P 07 MTT 90.84 90.84 P 06 MTT 67.03 67.03 P 05 MTT 56.15 56.15 P 04 MTT 28.03 28.03 P 03 MTT 3.71 3.71 P 02 MTT 1.50 1.50 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 4.03 4.03 P 11 NTT 45.54 45.54 P 10 NTT 15.50 15.50 P 09 NTT 41.64 41.64 P 08 NTT 51.92 51.92 P 07 NTT 40.12 40.12 P 06 NTT 27.09 27.09 P 05 NTT 17.38 17.38 P 04 NTT 3.36 3.36 P 03 NTT 11.70 11.70 P 02 NTT 3.02 3.02 P 01 NTT 10.41 10.41 P 00 NTT 2.42 2.42 P 99 NTT .17 .17 P 98 NTT 4.10 4.10 P 94 NTT .73 .73 P 91 NTT 1.58- 1.58- P 87 NTT .29 .29 P 85 NTT .57 .57 P 12 NTT 50.91 50.91 10,363.56 _____________________ TOTAL AGENCY TRANSFERS 4,024,554.03 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,346,391.26 4,346,391.26 C STT 3,155.10 3,155.10 C UTT 3,593.10 3,593.10 C ZTT 85,285.98 85,285.98 C SCR 2,488,483.74- 2,488,483.74- P UTT 478.57 478.57 P ZTT 931.96 931.96 1,951,352.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 7,617.00 7,617.00 C 11 MTT 1,484.70 1,484.70 C 10 MTT 169.02 169.02 C 09 MTT 2.19 2.19 C 08 MTT 2.41 2.41 C 07 MTT 8.59 8.59 C 05 MTT .00 C 04 MTT .00 C 12 NTT 118.35 118.35 C 11 NTT 296.36 296.36 C 10 NTT 10.68 10.68 C 09 NTT .18 .18 C 08 NTT 20.76 20.76 C 07 NTT 45.78 45.78 C 05 NTT 7.20 7.20 P 12 MPP 119.39 119.39 P 11 MPP 62.81 62.81 P 10 MPP 31.22 31.22 P 09 MPP 42.91 42.91 P 08 MPP 22.95 22.95 P 07 MPP 94.27 94.27 P 06 MPP 95.62 95.62 P 05 MPP 86.51 86.51 P 04 MPP 56.85 56.85 P 03 MPP 8.62 8.62 P 02 MPP 3.86 3.86 P 97 MPP 14.87 14.87 P 12 MTT 1,178.22 1,178.22 P 11 MTT 475.66 475.66 P 10 MTT 110.50 110.50 P 09 MTT 92.35 92.35 P 08 MTT 89.63 89.63 P 07 MTT 125.32 125.32 P 06 MTT 94.35 94.35 P 05 MTT 79.37 79.37 P 04 MTT 39.90 39.90 P 03 MTT 5.34 5.34 P 02 MTT 2.13 2.13 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 5.51 5.51 P 11 NTT 56.97 56.97 P 10 NTT 19.35 19.35 P 09 NTT 54.05 54.05 P 08 NTT 70.03 70.03 P 07 NTT 55.35 55.35 P 06 NTT 38.12 38.12 P 05 NTT 24.58 24.58 P 04 NTT 4.78 4.78 P 03 NTT 16.84 16.84 P 02 NTT 4.31 4.31 P 01 NTT 14.70 14.70 P 00 NTT 3.41 3.41 P 99 NTT .23 .23 P 98 NTT 5.57 5.57 P 94 NTT .92 .92 P 91 NTT 1.93- 1.93- P 87 NTT .33 .33 P 85 NTT .62 .62 P 12 NTT 64.17 64.17 13,153.78 _____________________ TOTAL AGENCY TRANSFERS 1,964,506.01 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4,240,084.51 4,240,084.51 C STT 3,077.94 3,077.94 C UTT 3,505.21 3,505.21 C ZTT 83,200.01 83,200.01 C SCR 2,427,617.96- 2,427,617.96- P UTT 493.71 493.71 P ZTT 961.38 961.38 1,903,704.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 1,207.59 1,207.59 C 11 MTT 246.28 246.28 C 10 MTT 30.07 30.07 C 09 MTT .39 .39 C 08 MTT .43 .43 C 07 MTT 1.58 1.58 C 05 MTT .00 C 04 MTT .00 C 12 NTT 18.76 18.76 C 11 NTT 49.16 49.16 C 10 NTT 1.90 1.90 C 09 NTT .03 .03 C 08 NTT 3.74 3.74 C 07 NTT 8.42 8.42 C 05 NTT 1.34 1.34 P 12 MPP 18.93 18.93 P 11 MPP 10.42 10.42 P 10 MPP 5.56 5.56 P 09 MPP 7.74 7.74 P 08 MPP 4.13 4.13 P 07 MPP 17.34 17.34 P 06 MPP 17.86 17.86 P 05 MPP 16.00 16.00 P 04 MPP 10.93 10.93 P 03 MPP 1.68 1.68 P 02 MPP .78 .78 P 97 MPP 3.68 3.68 P 12 MTT 186.80 186.80 P 11 MTT 78.91 78.91 P 10 MTT 19.67 19.67 P 09 MTT 16.67 16.67 P 08 MTT 16.17 16.17 P 07 MTT 23.06 23.06 P 06 MTT 17.61 17.61 P 05 MTT 14.67 14.67 P 04 MTT 7.67 7.67 P 03 MTT 1.04 1.04 P 02 MTT .43 .43 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.37 1.37 P 11 NTT 9.45 9.45 P 10 NTT 3.44 3.44 P 09 NTT 9.75 9.75 P 08 NTT 12.63 12.63 P 07 NTT 10.18 10.18 P 06 NTT 7.12 7.12 P 05 NTT 4.54 4.54 P 04 NTT .92 .92 P 03 NTT 3.28 3.28 P 02 NTT .86 .86 P 01 NTT 3.20 3.20 P 00 NTT .77 .77 P 99 NTT .06 .06 P 98 NTT 1.36 1.36 P 94 NTT .25 .25 P 91 NTT .53- .53- P 87 NTT .11 .11 P 85 NTT .23 .23 P 12 NTT 10.17 10.17 2,146.60 _____________________ TOTAL AGENCY TRANSFERS 1,905,851.40 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,745,055.78 7,745,055.78 C STT 5,622.24 5,622.24 C UTT 6,402.72 6,402.72 C ZTT 151,975.43 151,975.43 C SCR 4,434,354.85- 4,434,354.85- P UTT 869.06 869.06 P ZTT 1,692.39 1,692.39 3,477,262.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 15,215.82 15,215.82 C 11 MTT 2,951.34 2,951.34 C 10 MTT 335.10 335.10 C 09 MTT 4.26 4.26 C 08 MTT 4.60 4.60 C 07 MTT 16.41 16.41 C 05 MTT .00 C 04 MTT .00 C 12 NTT 236.40 236.40 C 11 NTT 589.12 589.12 C 10 NTT 21.16 21.16 C 09 NTT .35 .35 C 08 NTT 39.68 39.68 C 07 NTT 87.43 87.43 C 05 NTT 13.62 13.62 P 12 MPP 238.49 238.49 P 11 MPP 124.86 124.86 P 10 MPP 61.92 61.92 P 09 MPP 83.72 83.72 P 08 MPP 43.87 43.87 P 07 MPP 180.01 180.01 P 06 MPP 181.59 181.59 P 05 MPP 163.58 163.58 P 04 MPP 106.94 106.94 P 03 MPP 15.96 15.96 P 02 MPP 7.10 7.10 P 97 MPP 27.30 27.30 P 12 MTT 2,353.64 2,353.64 P 11 MTT 945.54 945.54 P 10 MTT 219.09 219.09 P 09 MTT 180.16 180.16 P 08 MTT 171.36 171.36 P 07 MTT 239.32 239.32 P 06 MTT 179.16 179.16 P 05 MTT 150.08 150.08 P 04 MTT 75.05 75.05 P 03 MTT 9.88 9.88 P 02 MTT 3.93 3.93 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 10.13 10.13 P 11 NTT 113.24 113.24 P 10 NTT 38.37 38.37 P 09 NTT 105.44 105.44 P 08 NTT 133.89 133.89 P 07 NTT 105.69 105.69 P 06 NTT 72.39 72.39 P 05 NTT 46.47 46.47 P 04 NTT 8.99 8.99 P 03 NTT 31.14 31.14 P 02 NTT 7.93 7.93 P 01 NTT 27.01 27.01 P 00 NTT 6.21 6.21 P 99 NTT .42 .42 P 98 NTT 10.19 10.19 P 94 NTT 1.78 1.78 P 91 NTT 3.89- 3.89- P 87 NTT .76 .76 P 85 NTT 1.48 1.48 P 12 NTT 128.17 128.17 26,123.65 _____________________ TOTAL AGENCY TRANSFERS 3,503,386.42 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 JMN S52 001 C STS 229,997.21 229,997.21 C STT 166.95 166.95 C UTT 190.14 190.14 C ZTT 4,513.06 4,513.06 C SCR 131,682.53- 131,682.53- P UTT 27.55 27.55 P ZTT 53.68 53.68 103,266.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 707.80 707.80 C 11 MTT 138.23 138.23 C 10 MTT 15.93 15.93 C 09 MTT .20 .20 C 08 MTT .21 .21 C 07 MTT .73 .73 C 05 MTT .00 C 04 MTT .00 C 12 NTT 11.00 11.00 C 11 NTT 27.59 27.59 C 10 NTT 1.00 1.00 C 09 NTT .01 .01 C 08 NTT 1.83 1.83 C 07 NTT 3.90 3.90 C 05 NTT .62 .62 P 12 MPP 11.10 11.10 P 11 MPP 5.84 5.84 P 10 MPP 2.94 2.94 P 09 MPP 3.89 3.89 P 08 MPP 2.01 2.01 P 07 MPP 8.04 8.04 P 06 MPP 8.22 8.22 P 05 MPP 7.51 7.51 P 04 MPP 5.10 5.10 P 03 MPP .77 .77 P 02 MPP .34 .34 P 97 MPP 1.67 1.67 P 12 MTT 109.49 109.49 P 11 MTT 44.28 44.28 P 10 MTT 10.41 10.41 P 09 MTT 8.37 8.37 P 08 MTT 7.88 7.88 P 07 MTT 10.68 10.68 P 06 MTT 8.12 8.12 P 05 MTT 6.89 6.89 P 04 MTT 3.57 3.57 P 03 MTT .48 .48 P 02 MTT .18 .18 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .62 .62 P 11 NTT 5.31 5.31 P 10 NTT 1.82 1.82 P 09 NTT 4.91 4.91 P 08 NTT 6.15 6.15 P 07 NTT 4.71 4.71 P 06 NTT 3.28 3.28 P 05 NTT 2.13 2.13 P 04 NTT .43 .43 P 03 NTT 1.52 1.52 P 02 NTT .38 .38 P 01 NTT 1.38 1.38 P 00 NTT .35 .35 P 99 NTT .02 .02 P 98 NTT .61 .61 P 94 NTT .12 .12 P 91 NTT .25- .25- P 87 NTT .05 .05 P 85 NTT .08 .08 P 12 NTT 5.96 5.96 1,216.41 _____________________ TOTAL AGENCY TRANSFERS 104,482.47 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,246,023.19 2,246,023.19 C STT 1,630.41 1,630.41 C UTT 1,856.75 1,856.75 C ZTT 44,072.03 44,072.03 C SCR 1,285,937.76- 1,285,937.76- P UTT 257.79 257.79 P ZTT 502.02 502.02 1,008,404.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 2,312.93 2,312.93 C 11 MTT 473.64 473.64 C 10 MTT 55.64 55.64 C 09 MTT .70 .70 C 08 MTT .76 .76 C 07 MTT 2.57 2.57 C 05 MTT .00 C 04 MTT .00 C 12 NTT 35.94 35.94 C 11 NTT 94.55 94.55 C 10 NTT 3.52 3.52 C 09 NTT .06 .06 C 08 NTT 6.52 6.52 C 07 NTT 13.68 13.68 C 05 NTT 1.94 1.94 P 12 MPP 36.25 36.25 P 11 MPP 20.04 20.04 P 10 MPP 10.28 10.28 P 09 MPP 13.92 13.92 P 08 MPP 7.21 7.21 P 07 MPP 28.17 28.17 P 06 MPP 26.75 26.75 P 05 MPP 23.17 23.17 P 04 MPP 14.27 14.27 P 03 MPP 2.86 2.86 P 02 MPP 2.12 2.12 P 97 MPP 4.02 4.02 P 12 MTT 357.77 357.77 P 11 MTT 151.74 151.74 P 10 MTT 36.38 36.38 P 09 MTT 29.97 29.97 P 08 MTT 28.15 28.15 P 07 MTT 37.45 37.45 P 06 MTT 26.39 26.39 P 05 MTT 21.26 21.26 P 04 MTT 10.02 10.02 P 03 MTT 1.77 1.77 P 02 MTT 1.18 1.18 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.49 1.49 P 11 NTT 18.17 18.17 P 10 NTT 6.37 6.37 P 09 NTT 17.54 17.54 P 08 NTT 21.99 21.99 P 07 NTT 16.54 16.54 P 06 NTT 10.67 10.67 P 05 NTT 6.59 6.59 P 04 NTT 1.20 1.20 P 03 NTT 5.58 5.58 P 02 NTT 2.36 2.36 P 01 NTT 5.03 5.03 P 00 NTT .83 .83 P 99 NTT .07 .07 P 98 NTT 1.49 1.49 P 94 NTT .22 .22 P 91 NTT .43- .43- P 87 NTT .06 .06 P 85 NTT .10 .10 P 12 NTT 19.48 19.48 4,028.94 _____________________ TOTAL AGENCY TRANSFERS 1,012,433.37 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 34,530.42 34,530.42 C STT 25.07 25.07 C UTT 28.55 28.55 C ZTT 677.56 677.56 C SCR 19,770.37- 19,770.37- P UTT 5.97 5.97 P ZTT 11.61 11.61 15,508.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 84.96 84.96 C 11 MTT 16.81 16.81 C 10 MTT 2.10 2.10 C 09 MTT .03 .03 C 08 MTT .03 .03 C 07 MTT .11 .11 C 05 MTT .00 C 04 MTT .00 C 12 NTT 1.32 1.32 C 11 NTT 3.35 3.35 C 10 NTT .13 .13 C 09 NTT .00 C 08 NTT .26 .26 C 07 NTT .55 .55 C 05 NTT .08 .08 P 12 MPP 1.33 1.33 P 11 MPP .71 .71 P 10 MPP .39 .39 P 09 MPP .56 .56 P 08 MPP .28 .28 P 07 MPP 1.13 1.13 P 06 MPP 1.10 1.10 P 05 MPP 1.04 1.04 P 04 MPP .71 .71 P 03 MPP .11 .11 P 02 MPP .06 .06 P 97 MPP .35 .35 P 12 MTT 13.14 13.14 P 11 MTT 5.39 5.39 P 10 MTT 1.37 1.37 P 09 MTT 1.19 1.19 P 08 MTT 1.11 1.11 P 07 MTT 1.50 1.50 P 06 MTT 1.08 1.08 P 05 MTT .95 .95 P 04 MTT .50 .50 P 03 MTT .07 .07 P 02 MTT .03 .03 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .13 .13 P 11 NTT .65 .65 P 10 NTT .24 .24 P 09 NTT .69 .69 P 08 NTT .88 .88 P 07 NTT .67 .67 P 06 NTT .43 .43 P 05 NTT .29 .29 P 04 NTT .06 .06 P 03 NTT .22 .22 P 02 NTT .06 .06 P 01 NTT .23 .23 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .12 .12 P 94 NTT .03 .03 P 91 NTT .08- .08- P 87 NTT .02 .02 P 85 NTT .04 .04 P 12 NTT .72 .72 149.29 _____________________ TOTAL AGENCY TRANSFERS 15,658.10 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 JNW S59 001 C STS 6,525,346.98 6,525,346.98 C STT 4,736.83 4,736.83 C UTT 5,394.40 5,394.40 C ZTT 128,042.00 128,042.00 C SCR 3,736,021.58- 3,736,021.58- P UTT 740.20 740.20 P ZTT 1,441.43 1,441.43 2,929,680.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 3,440.54 3,440.54 C 11 MTT 673.92 673.92 C 10 MTT 90.45 90.45 C 09 MTT 1.10 1.10 C 08 MTT 1.18 1.18 C 07 MTT 4.00 4.00 C 05 MTT .00 C 04 MTT .00 C 12 NTT 53.45 53.45 C 11 NTT 134.52 134.52 C 10 NTT 5.71 5.71 C 09 NTT .09 .09 C 08 NTT 10.23 10.23 C 07 NTT 21.31 21.31 C 05 NTT 3.26 3.26 P 12 MPP 53.93 53.93 P 11 MPP 28.51 28.51 P 10 MPP 16.71 16.71 P 09 MPP 21.67 21.67 P 08 MPP 11.32 11.32 P 07 MPP 43.88 43.88 P 06 MPP 43.61 43.61 P 05 MPP 39.18 39.18 P 04 MPP 24.22 24.22 P 03 MPP 3.68 3.68 P 02 MPP 1.97 1.97 P 97 MPP 7.33 7.33 P 12 MTT 532.20 532.20 P 11 MTT 215.91 215.91 P 10 MTT 59.13 59.13 P 09 MTT 46.64 46.64 P 08 MTT 44.21 44.21 P 07 MTT 58.33 58.33 P 06 MTT 43.03 43.03 P 05 MTT 35.95 35.95 P 04 MTT 16.99 16.99 P 03 MTT 2.27 2.27 P 02 MTT 1.09 1.09 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 2.72 2.72 P 11 NTT 25.86 25.86 P 10 NTT 10.36 10.36 P 09 NTT 27.30 27.30 P 08 NTT 34.54 34.54 P 07 NTT 25.76 25.76 P 06 NTT 17.39 17.39 P 05 NTT 11.13 11.13 P 04 NTT 2.04 2.04 P 03 NTT 7.17 7.17 P 02 NTT 2.20 2.20 P 01 NTT 6.88 6.88 P 00 NTT 1.57 1.57 P 99 NTT .11 .11 P 98 NTT 2.71 2.71 P 94 NTT .48 .48 P 91 NTT 1.07- 1.07- P 87 NTT .22 .22 P 12 NTT 28.98 28.98 5,997.87 _____________________ TOTAL AGENCY TRANSFERS 2,935,678.13 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,994,499.50 2,994,499.50 C STT 2,173.75 2,173.75 C UTT 2,475.51 2,475.51 C ZTT 58,758.82 58,758.82 C SCR 1,714,471.80- 1,714,471.80- P UTT 344.28 344.28 P ZTT 670.42 670.42 1,344,450.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 2,820.34 2,820.34 C 11 MTT 546.31 546.31 C 10 MTT 62.72 62.72 C 09 MTT .79 .79 C 08 MTT .85 .85 C 07 MTT 2.91 2.91 C 05 MTT .00 C 04 MTT .00 C 12 NTT 43.82 43.82 C 11 NTT 109.05 109.05 C 10 NTT 3.96 3.96 C 09 NTT .07 .07 C 08 NTT 7.29 7.29 C 07 NTT 15.53 15.53 C 05 NTT 2.35 2.35 P 12 MPP 44.21 44.21 P 11 MPP 23.11 23.11 P 10 MPP 11.59 11.59 P 09 MPP 15.42 15.42 P 08 MPP 8.06 8.06 P 07 MPP 31.97 31.97 P 06 MPP 31.72 31.72 P 05 MPP 28.21 28.21 P 04 MPP 18.37 18.37 P 03 MPP 2.74 2.74 P 02 MPP 1.24 1.24 P 97 MPP 5.03 5.03 P 12 MTT 436.26 436.26 P 11 MTT 175.02 175.02 P 10 MTT 41.01 41.01 P 09 MTT 33.19 33.19 P 08 MTT 31.48 31.48 P 07 MTT 42.51 42.51 P 06 MTT 31.30 31.30 P 05 MTT 25.88 25.88 P 04 MTT 12.89 12.89 P 03 MTT 1.70 1.70 P 02 MTT .68 .68 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT 1.87 1.87 P 12 NTT 23.76 23.76 P 11 NTT 20.96 20.96 P 10 NTT 7.18 7.18 P 09 NTT 19.42 19.42 P 08 NTT 24.59 24.59 P 07 NTT 18.77 18.77 P 06 NTT 12.65 12.65 P 05 NTT 8.02 8.02 P 04 NTT 1.54 1.54 P 03 NTT 5.36 5.36 P 02 NTT 1.38 1.38 P 01 NTT 4.85 4.85 P 00 NTT 1.15 1.15 P 99 NTT .08 .08 P 98 NTT 1.91 1.91 P 94 NTT .31 .31 P 91 NTT .66- .66- P 87 NTT .12 .12 P 85 NTT .24 .24 4,823.08 _____________________ TOTAL AGENCY TRANSFERS 1,349,273.56 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97 MPP 1.11 1.11 P 97 MTT .41 .41 P 94 NTT .08 .08 P 91 NTT .15- .15- P 87 NTT .03 .03 P 85 NTT .06 .06 P 99 NTT .02 .02 P 98 NTT .41 .41 1.97 _____________________ TOTAL AGENCY TRANSFERS 1.97 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .34 .34 C SPT .00 C STS 8,792.30 8,792.30 C STT 4.13 4.13 C ZPT .00 C ZTT 2,952.16 2,952.16 P 12 MPP 3.27 3.27 P 12 MTT 18.80 18.80 P SPS 3.23 3.23 P STS 9.94 9.94 P ZPT .55 .55 P ZTT 2.25 2.25 11,786.97 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 25.31 25.31 C 11 MTT 4.65 4.65 C 10 MTT .57 .57 C 09 MTT .00 C 08 MTT .00 C 07 MTT .02 .02 C 05 MTT .00 C 04 MTT .00 C 12 NTT .39 .39 C 11 NTT .93 .93 C 10 NTT .04 .04 C 09 NTT .00 C 08 NTT .06 .06 C 07 NTT .09 .09 C 05 NTT .02 .02 C STS 12,919.29 12,919.29 C STT 9.39 9.39 C UTT 10.68 10.68 C ZTT 253.51 253.51 P 12 MPP .39 .39 P 11 MPP .20 .20 P 10 MPP .10 .10 P 09 MPP .14 .14 P 08 MPP .06 .06 P 07 MPP .18 .18 P 06 MPP .19 .19 P 05 MPP .17 .17 P 04 MPP .22 .22 P 03 MPP .05 .05 P 02 MPP .04 .04 P 97 MPP .37 .37 P 12 MTT 3.91 3.91 P 11 MTT 1.49 1.49 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10 MTT .37 .37 P 09 MTT .29 .29 P 08 MTT .25 .25 P 07 MTT .24 .24 P 06 MTT .19 .19 P 05 MTT .16 .16 P 04 MTT .15 .15 P 03 MTT .03 .03 P 02 MTT .02 .02 P 97 MTT .14 .14 P 12 NTT .21 .21 P 11 NTT .18 .18 P 10 NTT .07 .07 P 09 NTT .18 .18 P 08 NTT .20 .20 P 07 NTT .10 .10 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .05 .05 P 01 NTT .17 .17 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .11 .11 P 94 NTT .02 .02 P 91 NTT .04- .04- P 87 NTT .01 .01 P 85 NTT .01 .01 P SPS 26.75 26.75 P STS 70.30 70.30 P UTT 2.15 2.15 P ZTT 4.18 4.18 13,339.20 _____________________ TOTAL AGENCY TRANSFERS 25,126.17 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .11 .11 C 13 MTT 65.77 65.77 C SPS 26.34 26.34 C SPT .00 C STS 71,227.49 71,227.49 C STT 399.72 399.72 C UPT 37.94 37.94 C UTT 320.15 320.15 C ZPT 4.49 4.49 C ZTT 27,572.11 27,572.11 P 11 MPP 4.41 4.41 P 11 MTT 13.31 13.31 P SPS 112.04 112.04 P STS 496.63 496.63 P UPT 2.45 2.45 P UTT 8.78 8.78 P ZPT 145.34 145.34 P ZTT 581.16 581.16 101,018.24 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 122.87 122.87 C 11 MTT 24.93 24.93 C 10 MTT 2.92 2.92 C 09 MTT .04 .04 C 08 MTT .04 .04 C 07 MTT .12 .12 C 05 MTT .00 C 04 MTT .00 C 12 NTT 1.91 1.91 C 11 NTT 4.98 4.98 C 10 NTT .18 .18 C 09 NTT .00 C 08 NTT .32 .32 C 07 NTT .64 .64 C 05 NTT .11 .11 C STS 89,190.11 89,190.11 C STT 64.73 64.73 C UTT 73.73 73.73 C ZTT 1,750.11 1,750.11 P 12 MPP 1.93 1.93 P 11 MPP 1.06 1.06 P 10 MPP .54 .54 P 09 MPP .73 .73 P 08 MPP .35 .35 P 07 MPP 1.32 1.32 P 06 MPP 1.37 1.37 P 05 MPP 1.33 1.33 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP .74 .74 P 03 MPP .10 .10 P 02 MPP .05 .05 P 12 MTT 19.01 19.01 P 11 MTT 7.99 7.99 P 10 MTT 1.91 1.91 P 09 MTT 1.57 1.57 P 08 MTT 1.37 1.37 P 07 MTT 1.76 1.76 P 06 MTT 1.35 1.35 P 05 MTT 1.22 1.22 P 04 MTT .53 .53 P 03 MTT .07 .07 P 02 MTT .03 .03 P 12 NTT 1.04 1.04 P 11 NTT .96 .96 P 10 NTT .33 .33 P 09 NTT .91 .91 P 08 NTT 1.06 1.06 P 07 NTT .78 .78 P 06 NTT .55 .55 P 05 NTT .38 .38 P 04 NTT .06 .06 P 03 NTT .21 .21 P 02 NTT .06 .06 P 01 NTT .21 .21 P 00 NTT .05 .05 P 99 NTT .01 .01 P SPS 129.85 129.85 P STS 341.24 341.24 P UTT 10.43 10.43 P ZTT 20.33 20.33 91,792.53 _____________________ TOTAL AGENCY TRANSFERS 192,810.77 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .37 .37 C 11 MTT .07 .07 C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 05 MTT .00 C 04 MTT .00 C 12 NTT .01 .01 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 05 NTT .00 C STS 278.32 278.32 C STT .20 .20 C UTT .23 .23 C ZTT 5.46 5.46 P 12 MPP .00 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 12 MTT .06 .06 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 12 NTT .00 P 11 NTT .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SPS .39 .39 P STS 1.04 1.04 P UTT .04 .04 P ZTT .08 .08 286.41 _____________________ TOTAL AGENCY TRANSFERS 286.41 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,662.39 1,662.39 C STT 1.21 1.21 C UTT 1.37 1.37 C ZTT 32.62 32.62 P SPS 2.38 2.38 P STS 6.28 6.28 P UTT .20 .20 P ZTT .39 .39 1,706.84 _____________________ TOTAL AGENCY TRANSFERS 1,706.84 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 859.18 859.18 859.18 GA01 GENERAL TAX LEVY OII ACR ACR C STS 4,878.12 4,878.12 C STT 3.54 3.54 C UTT 4.04 4.04 C ZTT 95.72 95.72 P SPS 6.89 6.89 P STS 18.08 18.08 P UTT .56 .56 P ZTT 1.06 1.06 5,008.01 _____________________ TOTAL AGENCY TRANSFERS 5,867.19 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 142,665.06 142,665.06 C STT 103.56 103.56 C UTT 117.94 117.94 C ZTT 2,799.41 2,799.41 P SPS 206.14 206.14 P STS 541.75 541.75 P UTT 16.58 16.58 P ZTT 32.33 32.33 146,482.77 _____________________ TOTAL AGENCY TRANSFERS 146,482.77 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SPT .00 C STS 1,703.63 1,703.63 C STT 6.35 6.35 C ZPT .00 C ZTT 3.39 3.39 P SPS .93 .93 P STS 5.19 5.19 P ZPT 1.70 1.70 P ZTT 9.69 9.69 1,730.88 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 17,267.09 17,267.09 C STT 12.54 12.54 C UTT 14.27 14.27 C ZTT 338.82 338.82 P SPS 24.35 24.35 P STS 63.94 63.94 P UTT 1.98 1.98 P ZTT 3.78 3.78 17,726.77 _____________________ TOTAL AGENCY TRANSFERS 19,457.65 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .08 XCC .08 C 07 NTT .16 XCC .16 C 05 NTT .02 XCC .02 P 08 MPP .09 XCC .09 P 07 MPP .32 XCC .32 P 06 MPP .28 XCC .28 P 05 MPP .22 XCC .22 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 08 MTT .35 .35 P 07 MTT .43 .43 P 06 MTT .28 .28 P 05 MTT .21 .21 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 08 NTT .27 .27 P 07 NTT .19 .19 P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 3.47 _____________________ TOTAL AGENCY TRANSFERS 3.47 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.44 XCC 1.44 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .08 XCC .08 C 05 MTT XCC .00 C 04 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT .21 XCC .21 C 07 NTT .43 XCC .43 C 05 NTT .05 XCC .05 P 10 MPP .26 XCC .26 P 09 MPP .39 XCC .39 P 08 MPP .23 XCC .23 P 07 MPP .89 XCC .89 P 06 MPP .80 XCC .80 P 05 MPP .66 XCC .66 P 04 MPP .35 XCC .35 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 97 MPP .09 XCC .09 P 10 MTT .94 .94 P 09 MTT .85 .85 P 08 MTT .89 .89 P 07 MTT 1.18 1.18 P 06 MTT .79 .79 P 05 MTT .60 .60 P 04 MTT .24 .24 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 10 NTT .17 .17 P 09 NTT .50 .50 P 08 NTT .69 .69 P 07 NTT .52 .52 P 06 NTT .32 .32 P 05 NTT .18 .18 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 14.29 _____________________ TOTAL AGENCY TRANSFERS 14.29 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 42.41 XCC .11 42.30 C 11 MTT 8.55 XCC .02 8.53 C 10 MTT 1.04 XCC 1.04 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .66 XCC .66 C 11 NTT 1.71 XCC 1.71 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT .12 XCC .12 C 07 NTT .25 XCC .25 C 05 NTT .04 XCC .04 C STS 30,904.75 XCC 77.26 30,827.49 C STT 22.44 XCC .06 22.38 C UTT 25.55 XCC .06 25.49 C ZTT 606.42 XCC 1.52 604.90 P 12 MPP .67 XCC .67 P 11 MPP .36 XCC .36 P 10 MPP .19 XCC .19 P 09 MPP .27 XCC .27 P 08 MPP .13 XCC .13 P 07 MPP .51 XCC .51 P 06 MPP .50 XCC .50 P 05 MPP .47 XCC .47 P 04 MPP .26 XCC .26 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 12 MTT 6.55 6.55 P 11 MTT 2.74 2.74 P 10 MTT .68 .68 P 09 MTT .56 .56 P 08 MTT .52 .52 P 07 MTT .68 .68 P 06 MTT .50 .50 P 05 MTT .43 .43 P 04 MTT .18 .18 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 12 NTT .36 .36 P 11 NTT .33 .33 P 10 NTT .12 .12 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .33 .33 P 08 NTT .41 .41 P 07 NTT .30 .30 P 06 NTT .20 .20 P 05 NTT .14 .14 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 3.59 XCC .01 3.58 P ZTT 7.02 XCC .01 7.01 31,564.49 SR01 ROAD MAINTENANCE SFY 190 190 C STA 42,453.20 42,453.20 P SPA 508.28 508.28 P STA 1,760.50 1,760.50 P UTA 150.90 150.90 44,872.88 _____________________ TOTAL AGENCY TRANSFERS 76,437.37 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 .01 P 91 NTT .03- .03- P 87 NTT .00 .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 167.91 XCC .42 167.49 C 11 MTT 35.25 XCC .09 35.16 C 10 MTT 4.18 XCC .01 4.17 C 09 MTT .05 XCC .05 C 08 MTT .13 XCC .13 C 07 MTT .41 XCC .41 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.61 XCC .01 2.60 C 11 NTT 7.03 XCC .02 7.01 C 10 NTT .26 XCC .26 C 09 NTT .01 XCC .01 C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.23 XCC .01 2.22 C 05 NTT .30 XCC .30 C STS 112,805.89 XCC 282.01 112,523.88 C STT 81.88 XCC .21 81.67 C UTT 93.25 XCC .23 93.02 C ZTT 2,213.50 XCC 5.53 2,207.97 P 12 MPP 2.63 XCC .01 2.62 P 11 MPP 1.49 XCC 1.49 P 10 MPP .78 XCC .78 P 09 MPP 1.11 XCC 1.11 P 08 MPP 1.28 XCC 1.28 P 07 MPP 4.59 XCC .01 4.58 P 06 MPP 4.32 XCC .01 4.31 P 05 MPP 3.57 XCC .01 3.56 P 04 MPP 1.92 XCC 1.92 P 03 MPP .26 XCC .26 P 02 MPP .13 XCC .13 P 97 MPP .56 XCC .56 P 12 MTT 25.98 25.98 P 11 MTT 11.29 11.29 P 10 MTT 2.74 2.74 P 09 MTT 2.41 2.41 P 08 MTT 5.00 5.00 P 07 MTT 6.10 6.10 P 06 MTT 4.25 4.25 P 05 MTT 3.28 3.28 P 04 MTT 1.35 1.35 P 03 MTT .16 .16 P 02 MTT .07 XCC .07 P 97 MTT .21 XCC .21 P 12 NTT 1.41 1.41 P 11 NTT 1.35 1.35 P 10 NTT .48 .48 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.40 1.40 P 08 NTT 3.91 3.91 P 07 NTT 2.69 2.69 P 06 NTT 1.72 1.72 P 05 NTT 1.01 1.01 P 04 NTT .16 .16 P 03 NTT .51 .51 P 02 NTT .14 .14 P 01 NTT .50 XCC .50 P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .20 XCC .20 P 94 NTT .04 XCC .04 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 14.25 XCC .03 14.22 P ZTT 27.80 XCC .06 27.74 115,270.56 SP01 PARK MAINTENANCE SGD 200 200 C STA 52,317.25 52,317.25 P SPA 506.68 506.68 P STA 1,198.90 1,198.90 54,022.83 _____________________ TOTAL AGENCY TRANSFERS 169,293.39 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 175.81 XCC .44 175.37 C 11 MTT 35.97 XCC .09 35.88 C 10 MTT 4.39 XCC .01 4.38 C 09 MTT .06 XCC .06 C 08 MTT .18 XCC .18 C 07 MTT .61 XCC .61 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.73 XCC .01 2.72 C 11 NTT 7.18 XCC .02 7.16 C 10 NTT .28 XCC .28 C 09 NTT XCC .00 C 08 NTT 1.58 XCC 1.58 C 07 NTT 3.22 XCC .01 3.21 C 05 NTT .51 XCC .51 C STS 127,485.37 XCC 318.71 127,166.66 C STT 92.55 XCC .24 92.31 C UTT 105.39 XCC .26 105.13 C ZTT 2,501.55 XCC 6.25 2,495.30 P 12 MPP 2.76 XCC .01 2.75 P 11 MPP 1.52 XCC 1.52 P 10 MPP .81 XCC .81 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.74 XCC 1.74 P 07 MPP 6.63 XCC .02 6.61 P 06 MPP 6.40 XCC .02 6.38 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 3.39 XCC .01 3.38 P 03 MPP .47 XCC .47 P 02 MPP .23 XCC .23 P 97 MPP .85 XCC .85 P 12 MTT 27.19 27.19 P 11 MTT 11.53 11.53 P 10 MTT 2.87 2.87 P 09 MTT 2.52 2.52 P 08 MTT 6.81 6.81 P 07 MTT 8.81 8.81 P 06 MTT 6.33 6.33 P 05 MTT 5.60 5.60 P 04 MTT 2.38 2.38 P 03 MTT .29 .29 P 02 MTT .13 XCC .13 P 97 MTT .31 XCC .31 P 12 NTT 1.48 1.48 P 11 NTT 1.38 1.38 P 10 NTT .50 .50 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.48 1.48 P 08 NTT 5.32 5.32 P 07 NTT 3.89 3.89 P 06 NTT 2.56 2.56 P 05 NTT 1.73 1.73 P 04 NTT .29 .29 P 03 NTT .92 .92 P 02 NTT .27 .27 P 01 NTT .90 XCC .90 P 00 NTT .21 XCC .21 P 99 NTT .01 XCC .01 P 98 NTT .35 XCC .35 P 94 NTT .05 XCC .05 P 91 NTT .06- XCC .06- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 14.95 XCC .03 14.92 P ZTT 29.08 XCC .06 29.02 130,263.35 _____________________ TOTAL AGENCY TRANSFERS 130,263.35 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.36 XCC 1.36 C 11 MTT .26 XCC .26 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 1,000.45 XCC 2.50 997.95 C STT .72 XCC .72 C UTT .83 XCC .83 C ZTT 19.63 XCC .05 19.58 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .21 .21 P 11 MTT .08 .08 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P UTT .11 XCC .11 P ZTT .22 XCC .22 1,021.74 _____________________ TOTAL AGENCY TRANSFERS 1,021.74 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.24 XCC 1.24 C 07 MTT 4.14 XCC .01 4.13 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 10.68 XCC .03 10.65 C 07 NTT 22.05 XCC .06 21.99 C 05 NTT 3.16 XCC .01 3.15 P 08 MPP 11.81 11.81 P 07 MPP 45.39 45.39 P 06 MPP 44.42 44.42 P 05 MPP 37.92 37.92 P 04 MPP 20.30 20.30 P 03 MPP 2.73 2.73 P 02 MPP 1.31 1.31 P 97 MPP 8.29 8.29 P 08 MTT 46.14 46.14 P 07 MTT 60.35 60.35 P 06 MTT 43.83 43.83 P 05 MTT 34.79 34.79 P 04 MTT 14.24 14.24 P 03 MTT 1.69 1.69 P 02 MTT .72 .72 P 97 MTT 3.08 3.08 P 08 NTT 36.05 36.05 P 07 NTT 26.65 26.65 P 06 NTT 17.71 17.71 P 05 NTT 10.77 10.77 P 04 NTT 1.71 1.71 P 03 NTT 5.33 5.33 P 02 NTT 1.45 1.45 P 01 NTT 4.91 4.91 P 00 NTT 1.17 1.17 P 99 NTT .13 .13 P 98 NTT 3.11 3.11 P 94 NTT .50 .50 P 91 NTT .24- .24- P 87 NTT .05 .05 P 85 NTT .08 .08 527.55 _____________________ TOTAL AGENCY TRANSFERS 527.55 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .13 XCC .13 C 07 NTT .38 XCC .38 C 05 NTT .05 XCC .05 P 08 MPP .14 .14 P 07 MPP .78 .78 P 06 MPP .74 .74 P 05 MPP .65 .65 P 04 MPP .34 .34 P 03 MPP .04 .04 P 02 MPP .02 .02 P 97 MPP .09 .09 P 08 MTT .57 .57 P 07 MTT 1.03 1.03 P 06 MTT .73 .73 P 05 MTT .60 .60 P 04 MTT .24 .24 P 03 MTT .03 .03 P 02 MTT .01 .01 P 97 MTT .03 .03 P 08 NTT .45 .45 P 07 NTT .46 .46 P 06 NTT .30 .30 P 05 NTT .19 .19 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .08 .08 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .04 .04 P 94 NTT .00 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 8.36 _____________________ TOTAL AGENCY TRANSFERS 8.36 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .05 XCC .05 P 91 NTT .02- XCC .02- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .13 XCC .13 C 07 NTT .25 XCC .25 C 05 NTT .04 XCC .04 P 08 MPP .14 .14 P 07 MPP .53 .53 P 06 MPP .49 .49 P 05 MPP .44 .44 P 04 MPP .24 .24 P 03 MPP .03 .03 P 02 MPP .02 .02 P 97 MPP .07 .07 P 08 MTT .53 .53 P 07 MTT .71 .71 P 06 MTT .48 .48 P 05 MTT .40 .40 P 04 MTT .17 .17 P 03 MTT .02 .02 P 02 MTT .01 .01 P 97 MTT .03 .03 P 08 NTT .41 .41 P 07 NTT .31 .31 P 06 NTT .19 .19 P 05 NTT .12 .12 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .02 .02 P 94 NTT .00 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 6.03 _____________________ TOTAL AGENCY TRANSFERS 6.03 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 07 MTT .06 XCC .06 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .17 XCC .17 C 07 NTT .36 XCC .36 C 05 NTT .06 XCC .06 P 08 MPP .19 .19 P 07 MPP .73 .73 P 06 MPP .74 .74 P 05 MPP .76 .76 P 04 MPP .44 .44 P 03 MPP .07 .07 P 02 MPP .03 .03 P 97 MPP .14 .14 P 08 MTT .74 .74 P 07 MTT .96 .96 P 06 MTT .73 .73 P 05 MTT .70 .70 P 04 MTT .30 .30 P 03 MTT .04 .04 P 02 MTT .02 .02 P 97 MTT .05 .05 P 08 NTT .58 .58 P 07 NTT .42 .42 P 06 NTT .30 .30 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .12 .12 P 02 NTT .03 .03 P 01 NTT .11 .11 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .05 .05 P 94 NTT .01 .01 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 9.22 _____________________ TOTAL AGENCY TRANSFERS 9.22 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .12 XCC .12 C 07 NTT .26 XCC .26 C 05 NTT .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .53 XCC .53 P 06 MPP .53 XCC .53 P 05 MPP .50 XCC .50 P 04 MPP .27 XCC .27 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 97 MPP .06 XCC .06 P 08 MTT .51 .51 P 07 MTT .72 .72 P 06 MTT .52 .52 P 05 MTT .46 .46 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 06 NTT .21 .21 P 05 NTT .14 .14 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .40 .40 P 07 NTT .32 .32 6.27 _____________________ TOTAL AGENCY TRANSFERS 6.27 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 50.35 50.35 P STA 46.50 46.50 96.85 _____________________ TOTAL AGENCY TRANSFERS 96.85 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 110.49 XCC .28 110.21 C 11 MTT 22.49 XCC .06 22.43 C 10 MTT 2.67 XCC .01 2.66 C 09 MTT .04 XCC .04 C 08 MTT .03 XCC .03 C 07 MTT .11 XCC .11 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.72 XCC 1.72 C 11 NTT 4.48 XCC .01 4.47 C 10 NTT .17 XCC .17 C 09 NTT .01 XCC .01 C 08 NTT .29 XCC .29 C 07 NTT .60 XCC .60 C 05 NTT .10 XCC .10 C STS 80,851.81 XCC 202.13 80,649.68 C STT 58.69 XCC .14 58.55 C UTT 66.84 XCC .17 66.67 C ZTT 1,586.50 XCC 3.97 1,582.53 P 12 MPP 1.73 XCC 1.73 P 11 MPP .96 XCC .96 P 10 MPP .50 XCC .50 P 09 MPP .67 XCC .67 P 08 MPP .33 XCC .33 P 07 MPP 1.24 XCC 1.24 P 06 MPP 1.17 XCC 1.17 P 05 MPP 1.12 XCC 1.12 P 04 MPP .64 XCC .64 P 03 MPP .09 XCC .09 P 02 MPP .05 XCC .05 P 97 MPP .19 XCC .19 P 12 MTT 17.09 17.09 P 11 MTT 7.21 7.21 P 10 MTT 1.75 1.75 P 09 MTT 1.45 1.45 P 08 MTT 1.27 1.27 P 07 MTT 1.64 1.64 P 06 MTT 1.16 1.16 P 05 MTT 1.03 1.03 P 04 MTT .46 .46 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 97 MTT .07 XCC .07 P 10 NTT .31 .31 P 09 NTT .84 .84 P 08 NTT .99 .99 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .72 .72 P 06 NTT .47 .47 P 05 NTT .32 .32 P 04 NTT .06 .06 P 03 NTT .18 .18 P 02 NTT .05 .05 P 01 NTT .17 XCC .17 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 94 NTT .02 XCC .02 P 91 NTT .03- XCC .03- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 12 NTT .93 .93 P 11 NTT .86 .86 P UTT 9.41 XCC .02 9.39 P ZTT 18.32 XCC .03 18.29 82,575.88 _____________________ TOTAL AGENCY TRANSFERS 82,575.88 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12.34 XCC .03 12.31 C 11 MTT 2.48 XCC .01 2.47 C 10 MTT .29 XCC .29 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .19 XCC .19 C 11 NTT .50 XCC .50 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .06 XCC .06 C 05 NTT .01 XCC .01 C STS 8,985.20 XCC 22.46 8,962.74 C STT 6.52 XCC .01 6.51 C UTT 7.43 XCC .02 7.41 C ZTT 176.31 XCC .44 175.87 P 12 MPP .19 XCC .19 P 11 MPP .10 XCC .10 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP .14 XCC .14 P 06 MPP .15 XCC .15 P 05 MPP .16 XCC .16 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 12 MTT 1.91 1.91 P 11 MTT .79 .79 P 10 MTT .18 .18 P 09 MTT .15 .15 P 08 MTT .14 .14 P 07 MTT .18 .18 P 06 MTT .15 .15 P 05 MTT .15 .15 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 12 NTT .11 .11 P 11 NTT .10 .10 P 10 NTT .03 .03 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .08 .08 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.06 XCC 1.06 P ZTT 2.03 XCC 2.03 9,177.06 SS01 SEWER STANDBY EAW 310 310 C STA 66.65 66.65 66.65 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 320.70 XCP 2.70 318.00 318.00 SW01 WATER STANDBY EAX 310 310 C STA 317.85 317.85 317.85 _____________________ TOTAL AGENCY TRANSFERS 9,879.56 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .00 P 91 NTT .01- .01- P 87 NTT .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 85 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 91 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 91 NTT .01- .01- P 87 NTT .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3.88 XCC .01 3.87 C 11 MTT .76 XCC .76 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .15 XCC .15 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 05 NTT XCC .00 C STS 2,877.22 XCC 7.19 2,870.03 C STT 2.08 XCC 2.08 C UTT 2.38 XCC .01 2.37 C ZTT 56.46 XCC .14 56.32 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .60 .60 P 11 MTT .25 .25 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .33 XCC .33 P ZTT .67 XCC .67 2,938.36 _____________________ TOTAL AGENCY TRANSFERS 2,938.36 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .10 XCC .10 C 07 MTT .33 XCC .33 C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .27 XCC .27 C 07 NTT 1.73 XCC 1.73 C 08 NTT .84 XCC .84 P 08 MPP .93 XCC .93 P 07 MPP 3.56 XCC .01 3.55 P 06 MPP 3.45 XCC .01 3.44 P 05 MPP 3.24 XCC .01 3.23 P 04 MPP 1.82 XCC 1.82 P 03 MPP .25 XCC .25 P 02 MPP .11 XCC .11 P 97 MPP .41 XCC .41 P 08 MTT 3.64 3.64 P 07 MTT 4.73 4.73 P 06 MTT 3.40 3.40 P 05 MTT 2.97 2.97 P 04 MTT 1.27 1.27 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 97 MTT .15 XCC .15 P 85 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 91 NTT .03- XCC .03- P 94 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 00 NTT .10 XCC .10 P 01 NTT .41 XCC .41 P 02 NTT .13 .13 P 03 NTT .48 .48 P 04 NTT .15 .15 P 05 NTT .92 .92 P 06 NTT 1.38 1.38 P 07 NTT 2.09 2.09 P 08 NTT 2.85 2.85 42.07 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 2,025.95 2,025.95 2,025.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 4,450.49 4,450.49 C ZTA 450.51 XCP .90 449.61 4,900.10 _____________________ TOTAL AGENCY TRANSFERS 6,968.12 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14.30 XCC .04 14.26 C 11 MTT 2.91 XCC .01 2.90 C 10 MTT .36 XCC .36 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .22 XCC .22 C 11 NTT .58 XCC .58 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 05 NTT .02 XCC .02 C STS 10,339.20 XCC 25.85 10,313.35 C STT 7.51 XCC .02 7.49 C UTT 8.54 XCC .02 8.52 C ZTT 202.88 XCC .51 202.37 P 12 MPP .23 XCC .23 P 11 MPP .13 XCC .13 P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 07 MPP .16 XCC .16 P 06 MPP .16 XCC .16 P 05 MPP .15 XCC .15 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 12 MTT 2.22 2.22 P 11 MTT .93 .93 P 10 MTT .23 .23 P 09 MTT .19 .19 P 08 MTT .17 .17 P 07 MTT .22 .22 P 06 MTT .16 .16 P 05 MTT .14 .14 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .12 .12 P 11 NTT .11 .11 P 10 NTT .04 .04 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .11 .11 P 08 NTT .13 .13 P 07 NTT .10 .10 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.19 XCC 1.19 P ZTT 2.34 XCC 2.34 10,560.05 _____________________ TOTAL AGENCY TRANSFERS 10,560.05 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 49.51 XCC .12 49.39 C 11 MTT 9.92 XCC .02 9.90 C 10 MTT 1.14 XCC 1.14 C 09 MTT .01 XCC .01 C 08 MTT .22 XCC .22 C 07 MTT .74 XCC .74 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .77 XCC .77 C 11 NTT 1.98 XCC 1.98 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT 1.92 XCC 1.92 C 07 NTT 3.93 XCC .01 3.92 C 05 NTT .57 XCC .57 C STS 36,260.51 XCC 90.65 36,169.86 C STT 26.32 XCC .07 26.25 C UTT 29.98 XCC .07 29.91 C ZTT 711.51 XCC 1.78 709.73 P 12 MPP .77 XCC .77 P 11 MPP .42 XCC .42 P 10 MPP .21 XCC .21 P 09 MPP .29 XCC .29 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 8.09 XCC .02 8.07 P 06 MPP 7.72 XCC .02 7.70 P 05 MPP 6.87 XCC .02 6.85 P 04 MPP 3.67 XCC .01 3.66 P 03 MPP .49 XCC .49 P 02 MPP .23 XCC .23 P 97 MPP .89 XCC .89 P 12 MTT 7.65 7.65 P 11 MTT 3.17 3.17 P 10 MTT .75 .75 P 09 MTT .62 .62 P 08 MTT 8.28 8.28 P 07 MTT 10.75 10.75 P 06 MTT 7.62 7.62 P 05 MTT 6.30 6.30 P 04 MTT 2.58 2.58 P 03 MTT .30 .30 P 02 MTT .13 XCC .13 P 97 MTT .33 XCC .33 P 10 NTT .13 .13 P 09 NTT .36 .36 P 08 NTT 6.47 6.47 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.74 4.74 P 06 NTT 3.08 3.08 P 05 NTT 1.95 1.95 P 04 NTT .31 .31 P 03 NTT .96 .96 P 02 NTT .26 .26 P 01 NTT .84 XCC .84 P 00 NTT .20 XCC .20 P 99 NTT .01 XCC .01 P 98 NTT .33 XCC .33 P 94 NTT .06 XCC .06 P 91 NTT .06- XCC .06- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 12 NTT .42 .42 P 11 NTT .38 .38 P UTT 4.21 XCC .01 4.20 P ZTT 8.22 XCC .01 8.21 37,119.43 _____________________ TOTAL AGENCY TRANSFERS 37,119.43 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .05 XCC .05 C 07 MTT .15 XCC .15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .41 XCC .41 C 07 NTT .81 XCC .81 C 05 NTT .08 XCC .08 P 08 MPP .44 XCC .44 P 07 MPP 1.67 XCC 1.67 P 06 MPP 1.27 XCC 1.27 P 05 MPP 1.05 XCC 1.05 P 04 MPP .54 XCC .54 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 97 MPP .14 XCC .14 P 08 MTT 1.74 1.74 P 07 MTT 2.22 2.22 P 06 MTT 1.25 1.25 P 05 MTT .97 .97 P 04 MTT .38 .38 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 08 NTT 1.36 1.36 P 07 NTT .99 .99 P 06 NTT .51 .51 P 05 NTT .30 .30 P 04 NTT .04 .04 P 03 NTT .14 .14 P 02 NTT .04 .04 P 01 NTT .12 XCC .12 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 16.98 _____________________ TOTAL AGENCY TRANSFERS 16.98 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 15.41 XCC .04 15.37 C 11 MTT 3.15 XCC .01 3.14 C 10 MTT .38 XCC .38 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .24 XCC .24 C 11 NTT .63 XCC .63 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .08 XCC .08 C 05 NTT .02 XCC .02 C STS 11,286.98 XCC 28.22 11,258.76 C STT 8.20 XCC .02 8.18 C UTT 9.33 XCC .02 9.31 C ZTT 221.47 XCC .55 220.92 P 12 MPP .25 XCC .25 P 11 MPP .13 XCC .13 P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .05 XCC .05 P 07 MPP .17 XCC .17 P 06 MPP .16 XCC .16 P 05 MPP .15 XCC .15 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP .02 XCC .02 P 12 MTT 2.39 2.39 P 11 MTT 1.02 1.02 P 10 MTT .25 .25 P 09 MTT .21 .21 P 08 MTT .18 .18 P 07 MTT .23 .23 P 06 MTT .15 .15 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .13 .13 P 11 NTT .12 .12 P 10 NTT .05 .05 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .12 .12 P 08 NTT .14 .14 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.32 XCC 1.32 P ZTT 2.54 XCC 2.54 11,527.64 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 40,039.12 40,039.12 P SPA 39.52 39.52 P STA 225.80 225.80 40,304.44 _____________________ TOTAL AGENCY TRANSFERS 51,832.08 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 704.00 XCC 1.76 702.24 C 11 MTT 142.41 XCC .36 142.05 C 10 MTT 16.72 XCC .04 16.68 C 09 MTT .22 XCC .22 C 08 MTT .25 XCC .25 C 07 MTT .90 XCC .90 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 10.94 XCC .03 10.91 C 11 NTT 28.43 XCC .07 28.36 C 10 NTT 1.05 XCC 1.05 C 09 NTT .02 XCC .02 C 08 NTT 2.15 XCC .01 2.14 C 07 NTT 4.81 XCC .01 4.80 C 05 NTT .66 XCC .66 C STS 517,817.17 XCC 1,294.54 516,522.63 C STT 375.89 XCC .93 374.96 C UTT 428.07 XCC 1.07 427.00 C ZTT 10,160.74 XCC 25.40 10,135.34 P 12 MPP 11.03 XCC .03 11.00 P 11 MPP 6.02 XCC .02 6.00 P 10 MPP 3.09 XCC .01 3.08 P 09 MPP 4.38 XCC .01 4.37 P 08 MPP 2.37 XCC .01 2.36 P 07 MPP 9.90 XCC .02 9.88 P 06 MPP 9.21 XCC .02 9.19 P 05 MPP 8.00 XCC .02 7.98 P 04 MPP 4.19 XCC .01 4.18 P 03 MPP .55 XCC .55 P 02 MPP .26 XCC .26 P 97 MPP 1.10 XCC 1.10 P 12 MTT 108.90 108.90 P 11 MTT 45.62 45.62 P 10 MTT 10.93 10.93 P 09 MTT 9.42 9.42 P 08 MTT 9.28 9.28 P 07 MTT 13.16 13.16 P 06 MTT 9.09 9.09 P 05 MTT 7.34 7.34 P 04 MTT 2.93 2.93 P 03 MTT .33 .33 P 02 MTT .15 XCC .15 P 97 MTT .41 XCC .41 P 12 NTT 5.93 5.93 P 11 NTT 5.46 5.46 P 10 NTT 1.91 1.91 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 5.52 5.52 P 08 NTT 7.25 7.25 P 07 NTT 5.82 5.82 P 06 NTT 3.67 3.67 P 05 NTT 2.27 2.27 P 04 NTT .35 .35 P 03 NTT 1.06 1.06 P 02 NTT .30 .30 P 01 NTT 1.00 XCC 1.00 P 00 NTT .24 XCC .24 P 99 NTT .01 XCC .01 P 98 NTT .41 XCC .41 P 94 NTT .07 XCC .07 P 91 NTT .17- XCC .17- P 87 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P UTT 59.87 XCC .13 59.74 P ZTT 116.54 XCC .27 116.27 528,864.91 _____________________ TOTAL AGENCY TRANSFERS 528,864.91 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 31.98 XCC .08 31.90 C 11 MTT 6.27 XCC .02 6.25 C 10 MTT .72 XCC .72 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .49 XCC .49 C 11 NTT 1.25 XCC 1.25 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .16 XCC .16 C 05 NTT .03 XCC .03 C STS 23,397.64 XCC 58.49 23,339.15 C STT 16.98 XCC .05 16.93 C UTT 19.34 XCC .05 19.29 C ZTT 459.12 XCC 1.15 457.97 P 12 MPP .50 XCC .50 P 11 MPP .27 XCC .27 P 10 MPP .14 XCC .14 P 09 MPP .18 XCC .18 P 08 MPP .09 XCC .09 P 07 MPP .33 XCC .33 P 06 MPP .34 XCC .34 P 05 MPP .32 XCC .32 P 04 MPP .18 XCC .18 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 12 MTT 4.94 4.94 P 11 MTT 2.01 2.01 P 10 MTT .47 .47 P 09 MTT .38 .38 P 08 MTT .33 .33 P 07 MTT .43 .43 P 06 MTT .34 .34 P 05 MTT .29 .29 P 04 MTT .13 .13 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .08 .08 P 09 NTT .22 .22 P 08 NTT .25 .25 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19 .19 P 06 NTT .14 .14 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 91 NTT .03- XCC .03- P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 12 NTT .27 .27 P 11 NTT .24 .24 P UTT 2.72 XCC .01 2.71 P ZTT 5.31 XCC .01 5.30 23,895.78 _____________________ TOTAL AGENCY TRANSFERS 23,895.78 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 154.02 XCC .39 153.63 C 11 MTT 30.87 XCC .08 30.79 C 10 MTT 3.60 XCC .01 3.59 C 09 MTT .05 XCC .05 C 08 MTT .05 XCC .05 C 07 MTT .19 XCC .19 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.40 XCC .01 2.39 C 11 NTT 6.16 XCC .02 6.14 C 10 NTT .22 XCC .22 C 09 NTT XCC .00 C 08 NTT .48 XCC .48 C 07 NTT 1.05 XCC 1.05 C 05 NTT .17 XCC .17 C STS 116,988.21 XCC 292.47 116,695.74 C STT 84.94 XCC .22 84.72 C UTT 96.72 XCC .24 96.48 C ZTT 2,295.57 XCC 5.74 2,289.83 P 12 MPP 2.42 XCC .01 2.41 P 11 MPP 1.30 XCC 1.30 P 10 MPP .66 XCC .66 P 09 MPP .96 XCC .96 P 08 MPP .53 XCC .53 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 2.13 XCC .01 2.12 P 05 MPP 1.99 XCC 1.99 P 04 MPP 1.07 XCC 1.07 P 03 MPP .14 XCC .14 P 02 MPP .07 XCC .07 P 97 MPP .25 XCC .25 P 12 MTT 23.83 23.83 P 11 MTT 9.89 9.89 P 10 MTT 2.35 2.35 P 09 MTT 2.06 2.06 P 08 MTT 2.06 2.06 P 07 MTT 2.87 2.87 P 06 MTT 2.10 2.10 P 05 MTT 1.84 1.84 P 04 MTT .75 .75 P 03 MTT .09 .09 P 02 MTT .03 XCC .03 P 97 MTT .10 XCC .10 P 12 NTT 1.29 1.29 P 11 NTT 1.19 1.19 P 10 NTT .42 .42 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.20 1.20 P 08 NTT 1.62 1.62 P 07 NTT 1.27 1.27 P 06 NTT .85 .85 P 05 NTT .57 .57 P 04 NTT .09 .09 P 03 NTT .27 .27 P 02 NTT .08 .08 P 01 NTT .24 XCC .24 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .09 XCC .09 P 94 NTT .01 XCC .01 P 91 NTT .05- XCC .05- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 13.07 XCC .03 13.04 P ZTT 25.48 XCC .06 25.42 119,474.83 SS01 SEWER STANDBY EBR 420 420 C STA 4,569.90 4,569.90 4,569.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 2,116.74 2,116.74 C UTA 66.96 66.96 P UTA 374.57 374.57 2,558.27 SU02 DELQ WATER USER CHG ECB 420 420 C STA 1,926.55 1,926.55 C UTA 88.74 88.74 P UTA 371.60 371.60 2,386.89 SW01 WATER STANDBY EIV 420 420 C STA 5,322.60 5,322.60 5,322.60 _____________________ TOTAL AGENCY TRANSFERS 134,312.49 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17.78 XCC .04 17.74 C 11 MTT 3.58 XCC .01 3.57 C 10 MTT .43 XCC .43 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .27 XCC .27 C 11 NTT .72 XCC .72 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C STS 12,862.87 XCC 32.16 12,830.71 C STT 9.33 XCC .02 9.31 C UTT 10.63 XCC .03 10.60 C ZTT 252.40 XCC .63 251.77 P 12 MPP .27 XCC .27 P 11 MPP .16 XCC .16 P 10 MPP .08 XCC .08 P 09 MPP .11 XCC .11 P 08 MPP .05 XCC .05 P 07 MPP .22 XCC .22 P 06 MPP .22 XCC .22 P 05 MPP .22 XCC .22 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 12 MTT 2.75 2.75 P 11 MTT 1.15 1.15 P 10 MTT .29 .29 P 09 MTT .24 .24 P 08 MTT .22 .22 P 07 MTT .30 .30 P 06 MTT .22 .22 P 05 MTT .19 .19 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .14 .14 P 08 NTT .17 .17 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .15 .15 P 11 NTT .14 .14 P UTT 1.51 XCC 1.51 P ZTT 2.96 XCC .01 2.95 13,137.83 _____________________ TOTAL AGENCY TRANSFERS 13,137.83 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11.13 XCC .03 11.10 C 11 MTT 2.21 XCC .01 2.20 C 10 MTT .26 XCC .26 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .18 XCC .18 C 11 NTT .44 XCC .44 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT .07 XCC .07 C 05 NTT .02 XCC .02 C STS 8,300.69 XCC 20.75 8,279.94 C STT 6.01 XCC .01 6.00 C UTT 6.86 XCC .02 6.84 C ZTT 162.88 XCC .41 162.47 P 12 MPP .18 XCC .18 P 11 MPP .09 XCC .09 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .15 XCC .15 P 05 MPP .14 XCC .14 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 12 MTT 1.72 1.72 P 11 MTT .70 .70 P 10 MTT .16 .16 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .20 .20 P 06 MTT .15 .15 P 05 MTT .14 .14 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .08 .08 P 10 NTT .02 .02 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .07 .07 P 08 NTT .07 .07 P 07 NTT .09 .09 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .95 XCC .95 P ZTT 1.84 XCC 1.84 8,477.25 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 12,738.10 12,738.10 12,738.10 _____________________ TOTAL AGENCY TRANSFERS 21,215.35 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 24.54 XCC .06 24.48 C 11 MTT 4.69 XCC .01 4.68 C 10 MTT 64.28 XCC .16 64.12 C 09 MTT .84 XCC .84 C 08 MTT .90 XCC .90 C 07 MTT 3.01 XCC .01 3.00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .38 XCC .38 C 11 NTT .93 XCC .93 C 10 NTT 4.06 XCC .01 4.05 C 09 NTT .07 XCC .07 C 08 NTT 7.74 XCC .02 7.72 C 07 NTT 16.07 XCC .04 16.03 C 05 NTT 2.46 XCC .01 2.45 C STS 18,350.28 XCC 45.88 18,304.40 C STT 13.33 XCC .03 13.30 C UTT 15.17 XCC .04 15.13 C ZTT 360.07 XCC .90 359.17 P 12 MPP .38 XCC .38 P 11 MPP .20 XCC .20 P 10 MPP 11.88 XCC .03 11.85 P 09 MPP 16.45 XCC .04 16.41 P 08 MPP 8.54 XCC .02 8.52 P 07 MPP 33.08 XCC .08 33.00 P 06 MPP 32.58 XCC .08 32.50 P 05 MPP 29.65 XCC .07 29.58 P 04 MPP 16.22 XCC .04 16.18 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP 1.09 XCC 1.09 P 97 MPP 4.36 XCC .01 4.35 P 12 MTT 3.79 3.79 P 11 MTT 1.50 1.50 P 10 MTT 42.03 42.03 P 09 MTT 35.38 35.38 P 08 MTT 33.39 33.39 P 07 MTT 43.97 43.97 P 06 MTT 32.14 32.14 P 05 MTT 27.19 27.19 P 04 MTT 11.38 11.38 P 03 MTT 1.37 1.37 P 02 MTT .60 XCC .60 P 97 MTT 1.61 XCC 1.61 P 12 NTT .20 .20 P 11 NTT .18 .18 P 10 NTT 7.36 7.36 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 20.71 20.71 P 08 NTT 26.09 26.09 P 07 NTT 19.42 19.42 P 06 NTT 12.99 12.99 P 05 NTT 8.42 8.42 P 04 NTT 1.37 1.37 P 03 NTT 4.33 4.33 P 02 NTT 1.21 1.21 P 01 NTT 4.04 XCC .01 4.03 P 00 NTT .92 XCC .92 P 99 NTT .06 XCC .06 P 98 NTT 1.61 XCC 1.61 P 94 NTT .27 XCC .27 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 2.09 XCC 2.09 P ZTT 4.07 XCC .01 4.06 19,327.57 _____________________ TOTAL AGENCY TRANSFERS 19,327.57 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97 MPP .14 XCC .14 P 97 MTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .19 _____________________ TOTAL AGENCY TRANSFERS .19 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .06 XCC .06 C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .04 XCC .04 C 07 NTT .28 XCC .28 P 07 MPP .59 .59 P 06 MPP .56 .56 P 05 MPP .46 .46 P 04 MPP .23 .23 P 03 MPP .03 .03 P 02 MPP .01 .01 P 97 MPP .05 .05 P 07 MTT .79 .79 P 06 MTT .56 .56 P 05 MTT .42 .42 P 04 MTT .16 .16 P 03 MTT .02 .02 P 02 MTT .01 .01 P 97 MTT .02 .02 P 85 NTT .00 P 87 NTT .00 P 91 NTT .01- .01- P 94 NTT .01 .01 P 98 NTT .02 .02 P 99 NTT .01 .01 P 00 NTT .01 .01 P 01 NTT .05 .05 P 02 NTT .01 .01 P 03 NTT .05 .05 P 04 NTT .02 .02 P 05 NTT .13 .13 P 06 NTT .23 .23 P 07 NTT .34 .34 5.16 SS01 SEWER STANDBY OTF ACR ACR P SPA 153.29 153.29 P STA 121.20 121.20 274.49 _____________________ TOTAL AGENCY TRANSFERS 279.65 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 153.29 153.29 P STA 121.20 121.20 274.49 _____________________ TOTAL AGENCY TRANSFERS 274.49 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 207.60 XCC .52 207.08 C 11 MTT 41.19 XCC .10 41.09 C 10 MTT 4.84 XCC .01 4.83 C 09 MTT .06 XCC .06 C 08 MTT .06 XCC .06 C 07 MTT .20 XCC .20 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 3.22 XCC .01 3.21 C 11 NTT 8.23 XCC .02 8.21 C 10 NTT .30 XCC .30 C 09 NTT .01 XCC .01 C 08 NTT .51 XCC .51 C 07 NTT 1.08 XCC 1.08 C 05 NTT .18 XCC .18 C STS 153,301.38 XCC 383.25 152,918.13 C STT 111.28 XCC .28 111.00 C UTT 126.73 XCC .32 126.41 C ZTT 3,008.12 XCC 7.52 3,000.60 P 12 MPP 3.26 XCC .01 3.25 P 11 MPP 1.74 XCC 1.74 P 10 MPP .89 XCC .89 P 09 MPP 1.18 XCC 1.18 P 08 MPP .57 XCC .57 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP 1.19 XCC 1.19 P 03 MPP .17 XCC .17 P 02 MPP .08 XCC .08 P 97 MPP .29 XCC .29 P 12 MTT 32.12 32.12 P 11 MTT 13.20 13.20 P 10 MTT 3.17 3.17 P 09 MTT 2.54 2.54 P 08 MTT 2.20 2.20 P 07 MTT 2.96 2.96 P 06 MTT 2.18 2.18 P 05 MTT 1.97 1.97 P 04 MTT .84 .84 P 03 MTT .10 .10 P 02 MTT .04 XCC .04 P 97 MTT .11 XCC .11 P 12 NTT 1.75 1.75 P 11 NTT 1.58 1.58 P 10 NTT .56 .56 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.49 1.49 P 08 NTT 1.72 1.72 P 07 NTT 1.31 1.31 P 06 NTT .88 .88 P 05 NTT .61 .61 P 04 NTT .10 .10 P 03 NTT .33 .33 P 02 NTT .09 XCC .09 P 01 NTT .29 XCC .29 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 94 NTT .01 XCC .01 P 91 NTT .04- XCC .04- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 17.64 XCC .04 17.60 P ZTT 34.37 XCC .07 34.30 156,563.09 _____________________ TOTAL AGENCY TRANSFERS 156,563.09 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 4.45 XCC .01 4.44 C 11 MTT .90 XCC .90 C 10 MTT .11 XCC .11 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT .17 XCC .17 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 05 NTT .01 XCC .01 C STS 3,196.92 XCC 7.99 3,188.93 C STT 2.32 XCC 2.32 C UTT 2.65 XCC .01 2.64 C ZTT 62.73 XCC .16 62.57 P 12 MPP .07 XCC .07 P 11 MPP .04 XCC .04 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .06 XCC .06 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 12 MTT .68 .68 P 11 MTT .29 .29 P 10 MTT .07 .07 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .01 .01 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 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 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .38 XCC .38 P ZTT .70 XCC .70 3,265.34 SU01 DELQ WATER USER CHG EBY 135 135 C STA 985.44 985.44 985.44 SW01 WATER STANDBY EIO 135 135 C STA 586.95 586.95 586.95 _____________________ TOTAL AGENCY TRANSFERS 4,837.73 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5.65 XCC .01 5.64 C 11 MTT 1.13 XCC 1.13 C 10 MTT .13 XCC .13 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .09 XCC .09 C 11 NTT .23 XCC .23 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT .04 XCC .04 C 05 NTT XCC .00 C STS 4,129.65 XCC 10.32 4,119.33 C STT 3.01 XCC .01 3.00 C UTT 3.41 XCC .01 3.40 C ZTT 81.03 XCC .20 80.83 P 12 MPP .09 XCC .09 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .88 .88 P 11 MTT .36 .36 P 10 MTT .09 .09 P 09 MTT .08 .08 P 08 MTT .07 .07 P 07 MTT .09 .09 P 06 MTT .06 .06 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .04 .04 P 10 NTT .02 .02 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .49 XCC .49 P ZTT .98 XCC .98 4,217.77 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 37,530.00 37,530.00 P SPA 929.84 929.84 P STA 2,064.15 2,064.15 40,523.99 _____________________ TOTAL AGENCY TRANSFERS 44,741.76 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .21 XCC .21 C 11 MTT .05 XCC .05 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 161.73 XCC .40 161.33 C STT .11 XCC .11 C UTT .13 XCC .13 C ZTT 3.17 XCC .01 3.16 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .03 .03 P 11 MTT .02 .02 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .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 94 NTT XCC .00 P 91 NTT XCC .00 P 12 NTT .00 P UTT .02 XCC .02 P ZTT .03 XCC .03 165.16 SU01 DELQ WATER USER CHG ECA 165 165 C STA 3,926.30 3,926.30 C UTA 163.81 163.81 4,090.11 SW01 WATER STANDBY EFO 165 165 C STA 22,512.30 22,512.30 P SPA 3.11 3.11 P STA 17.75 17.75 22,533.16 _____________________ TOTAL AGENCY TRANSFERS 26,788.43 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7.12 XCC .02 7.10 C 11 MTT 1.28 XCC 1.28 C 10 MTT .09 XCC .09 C STS 31,158.97 XCC 77.90 31,081.07 C UTT 2.24 XCC .01 2.23 C ZTT 170.86 XCC .43 170.43 P 12 MPP .20 XCC .20 P 10 MPP .07 XCC .07 P 12 MTT 2.03 2.03 P 10 MTT .19 .19 P 98 NTT .75 XCC .75 P UTT .58 XCC .58 P ZTT 13.26 XCC .04 13.22 31,279.24 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .13 XCC .13 C 07 MTT .43 XCC .43 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 1.15 XCC 1.15 C 07 NTT 2.27 XCC .01 2.26 C 05 NTT .26 XCC .26 P 08 MPP 1.28 1.28 P 07 MPP 4.67 4.67 P 06 MPP 4.08 4.08 P 05 MPP 3.17 3.17 P 04 MPP 1.60 1.60 P 03 MPP .20 .20 P 02 MPP .10 .10 P 97 MPP .41 .41 P 08 MTT 4.99 4.99 P 07 MTT 6.21 6.21 P 06 MTT 4.02 4.02 P 05 MTT 2.91 2.91 P 04 MTT 1.13 1.13 P 03 MTT .13 .13 P 02 MTT .05 .05 P 97 MTT .15 .15 P 06 NTT 1.62 1.62 P 05 NTT .90 .90 P 04 NTT .14 .14 P 03 NTT .41 .41 P 02 NTT .11 .11 P 01 NTT .37 .37 P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .16 .16 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 94 NTT .03 .03 P 91 NTT .09- .09- P 87 NTT .01 .01 P 85 NTT .01 .01 P 08 NTT 3.90 3.90 P 07 NTT 2.74 2.74 49.74 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 353.11 353.11 P STA 388.80 388.80 741.91 _____________________ TOTAL AGENCY TRANSFERS 32,070.89 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .03 XCC .03 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .21 XCC .21 C 07 NTT .40 XCC .40 C 05 NTT .06 XCC .06 P 08 MPP .23 .23 P 07 MPP .82 .82 P 06 MPP .77 .77 P 05 MPP .72 .72 P 04 MPP .41 .41 P 03 MPP .06 .06 P 02 MPP .03 .03 P 97 MPP .13 .13 P 08 MTT .91 .91 P 07 MTT 1.09 1.09 P 06 MTT .77 .77 P 05 MTT .66 .66 P 04 MTT .28 .28 P 03 MTT .03 .03 P 02 MTT .02 .02 P 97 MTT .05 .05 P 06 NTT .31 .31 P 05 NTT .21 .21 P 04 NTT .03 .03 P 03 NTT .11 .11 P 02 NTT .04 .04 P 01 NTT .11 .11 P 00 NTT .03 .03 P 99 NTT .00 P 98 NTT .04 .04 P 94 NTT .01 .01 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 P 08 NTT .71 .71 P 07 NTT .48 .48 9.83 SP01 PARK MAINTENANCE SYR 205 205 C STA 10,341.20 10,341.20 C STB 5.15 XCP 5.15 .00 C ZTA 5.15 5.15 P SPA 173.38 173.38 P STA 386.25 386.25 10,905.98 SP02 FIRE TAX FSZ 610 FP4 P SPA 169.76 169.76 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 138.15 138.15 307.91 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 15,361.20 15,361.20 C STB 7.65 XCP 7.50 .15 C ZTA 7.65 7.65 P SPA 257.34 257.34 P STA 573.75 573.75 16,200.09 _____________________ TOTAL AGENCY TRANSFERS 27,423.81 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 28.29 28.29 P STA 25.95 25.95 54.24 _____________________ TOTAL AGENCY TRANSFERS 54.24 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3.55 XCC .01 3.54 C 11 MTT .72 XCC .72 C 10 MTT .09 XCC .09 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 05 NTT .01 XCC .01 C STS 2,493.59 XCC 6.23 2,487.36 C STT 1.82 XCC 1.82 C UTT 2.07 XCC .01 2.06 C ZTT 48.93 XCC .12 48.81 P 12 MPP .05 XCC .05 P 11 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 12 MTT .55 .55 P 11 MTT .23 .23 P 10 MTT .06 .06 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .06 .06 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .02 .02 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .03 .03 P UTT .27 XCC .27 P ZTT .58 XCC .58 2,547.07 SR01 ROAD MAINTENANCE SMA 225 225 C STA 16,439.76 16,439.76 16,439.76 _____________________ TOTAL AGENCY TRANSFERS 18,986.83 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 22.95 XCC .06 22.89 C 11 MTT 4.60 XCC .01 4.59 C 10 MTT .56 XCC .56 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .35 XCC .35 C 11 NTT .92 XCC .92 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .14 XCC .14 C 05 NTT .02 XCC .02 C STS 16,608.91 XCC 41.52 16,567.39 C STT 12.04 XCC .03 12.01 C UTT 13.73 XCC .03 13.70 C ZTT 325.91 XCC .81 325.10 P 12 MPP .36 XCC .36 P 11 MPP .19 XCC .19 P 10 MPP .11 XCC .11 P 09 MPP .14 XCC .14 P 08 MPP .08 XCC .08 P 07 MPP .29 XCC .29 P 06 MPP .27 XCC .27 P 05 MPP .24 XCC .24 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 12 MTT 3.55 3.55 P 11 MTT 1.47 1.47 P 10 MTT .36 .36 P 09 MTT .30 .30 P 08 MTT .29 .29 P 07 MTT .37 .37 P 06 MTT .26 .26 P 05 MTT .23 .23 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 12 NTT .19 .19 P 11 NTT .18 .18 P 10 NTT .06 .06 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .18 .18 P 08 NTT .23 .23 P 07 NTT .16 .16 P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT 3.81 XCC .01 3.80 16,963.69 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 4,415.70 4,415.70 P SPA 7.90 7.90 P STA 30.75 30.75 4,454.35 _____________________ TOTAL AGENCY TRANSFERS 21,418.04 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 802.40 802.40 802.40 _____________________ TOTAL AGENCY TRANSFERS 802.40 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 76,855.05 76,855.05 P SPA 113.61 113.61 P STA 438.36 438.36 77,407.02 _____________________ TOTAL AGENCY TRANSFERS 77,407.02 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,281.64 8,281.64 C UTA .01- .01- P SPA 89.88 89.88 P STA 153.45 153.45 8,524.96 _____________________ TOTAL AGENCY TRANSFERS 8,524.96 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 341.40 XCP .30 341.10 C UTA 208.64 208.64 549.74 _____________________ TOTAL AGENCY TRANSFERS 549.74 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 9,053.21 9,053.21 P SPA 236.43 236.43 P STA 749.82 749.82 10,039.46 _____________________ TOTAL AGENCY TRANSFERS 10,039.46 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,954.70 2,954.70 2,954.70 _____________________ TOTAL AGENCY TRANSFERS 2,954.70 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,403.58 1,403.58 P STA 1,098.41 1,098.41 2,501.99 _____________________ TOTAL AGENCY TRANSFERS 2,501.99 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,073.00 2,073.00 P SPA 50.02 50.02 P STA 90.90 90.90 2,213.92 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 8,201.69 8,201.69 C ZTA 602.09 XCP .90 601.19 P SPA 611.18 611.18 P STA 1,417.25 1,417.25 P ZTA 382.44 382.44 11,213.75 _____________________ TOTAL AGENCY TRANSFERS 13,427.67 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 35,313.26 35,313.26 35,313.26 _____________________ TOTAL AGENCY TRANSFERS 35,313.26 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 60.84 XCC .15 60.69 C 11 MTT 12.37 XCC .03 12.34 C 10 MTT 1.49 XCC 1.49 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .08 XCC .08 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .95 XCC .95 C 11 NTT 2.47 XCC .01 2.46 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT .19 XCC .19 C 07 NTT .38 XCC .38 C 05 NTT .05 XCC .05 C STS 43,271.15 XCC 108.18 43,162.97 C STT 31.42 XCC .08 31.34 C UTT 35.77 XCC .09 35.68 C ZTT 849.08 XCC 2.12 846.96 P 12 MPP .96 XCC .96 P 11 MPP .53 XCC .53 P 10 MPP .27 XCC .27 P 09 MPP .39 XCC .39 P 08 MPP .20 XCC .20 P 07 MPP .80 XCC .80 P 06 MPP .77 XCC .77 P 05 MPP .65 XCC .65 P 04 MPP .34 XCC .34 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 97 MPP .09 XCC .09 P 12 MTT 9.41 9.41 P 11 MTT 3.97 3.97 P 10 MTT .98 .98 P 09 MTT .85 .85 P 08 MTT .80 .80 P 07 MTT 1.06 1.06 P 06 MTT .76 .76 P 05 MTT .60 .60 P 04 MTT .23 .23 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 12 NTT .52 .52 P 11 NTT .47 .47 P 10 NTT .17 .17 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .50 .50 P 08 NTT .62 .62 P 07 NTT .47 .47 P 06 NTT .30 .30 P 05 NTT .18 .18 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 5.18 XCC .01 5.17 P ZTT 10.04 XCC .02 10.02 44,198.22 _____________________ TOTAL AGENCY TRANSFERS 44,198.22 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5.90 XCC .01 5.89 C 11 MTT 1.64 XCC 1.64 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .09 XCC .09 C 11 NTT .33 XCC .33 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .14 XCC .14 C 07 NTT .30 XCC .30 C 05 NTT .05 XCC .05 C STS 3,290.93- XCC 8.23- 3,282.70- C STT 2.36- XCC .01- 2.35- C UTT 2.71- XCC .01- 2.70- C ZTT 64.57- XCC .16- 64.41- P 12 MPP .09 XCC .09 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .16 XCC .16 P 07 MPP .60 XCC .60 P 06 MPP .57 XCC .57 P 05 MPP .54 XCC .54 P 04 MPP .31 XCC .31 P 03 MPP .05 XCC .05 P 02 MPP .03 XCC .03 P 97 MPP .10 XCC .10 P 12 MTT .91 .91 P 11 MTT .52 .52 P 10 MTT .12 .12 P 09 MTT .09 .09 P 08 MTT .63 .63 P 07 MTT .81 .81 P 06 MTT .56 .56 P 05 MTT .49 .49 P 04 MTT .23 .23 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 11 NTT .06 .06 P 10 NTT .02 .02 P 09 NTT .05 .05 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .49 .49 P 07 NTT .36 .36 P 06 NTT .23 .23 P 05 NTT .16 .16 P 04 NTT .03 .03 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .05 .05 P UTT .49 XCC .49 P ZTT .99 XCC .99 3,333.22- _____________________ TOTAL AGENCY TRANSFERS 3,333.22- _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 MTT 5.03 XCC .01 5.02 C 12 MTT 3.88 XCC .01 3.87 C STS 21,669.74 XCC 54.17 21,615.57 C ZTT 14.20 XCC .04 14.16 P 06 NTT 20.28 20.28 21,658.90 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 9.62 XCC .02 9.60 C 11 MTT 1.92 XCC 1.92 C 10 MTT .22 XCC .22 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .15 XCC .15 C 11 NTT .38 XCC .38 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 05 NTT XCC .00 C STS 6,845.15 XCC 17.11 6,828.04 C STT 4.94 XCC .01 4.93 C UTT 5.65 XCC .01 5.64 C ZTT 134.31 XCC .34 133.97 P 12 MPP .15 XCC .15 P 11 MPP .08 XCC .08 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .09 XCC .09 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 12 MTT 1.49 1.49 P 11 MTT .62 .62 P 10 MTT .15 .15 P 09 MTT .13 .13 P 08 MTT .12 .12 P 07 MTT .14 .14 P 06 MTT .10 .10 P 05 MTT .07 .07 P 04 MTT .03 .03 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .08 .08 P 11 NTT .08 .08 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .10 .10 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .83 XCC .83 P ZTT 1.60 XCC 1.60 6,991.49 SU01 DELQ WTR USER CHG ECS 345 345 C STA 3,052.55 3,052.55 P SPA 365.73 365.73 P STA 1,510.16 1,510.16 4,928.44 SW01 WATER STANDBY EFQ 345 345 C STA 14,585.55 14,585.55 P SPA 54.88 54.88 P STA 300.60 300.60 14,941.03 _____________________ TOTAL AGENCY TRANSFERS 48,519.86 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7.88 XCC .02 7.86 C 11 MTT 1.60 XCC 1.60 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .12 XCC .12 C 11 NTT .32 XCC .32 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .02 XCC .02 C 07 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C STS 5,528.78 XCC 13.82 5,514.96 C STT 4.02 XCC .01 4.01 C UTT 4.57 XCC .01 4.56 C ZTT 108.49 XCC .27 108.22 P 12 MPP .12 XCC .12 P 11 MPP .06 XCC .06 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .10 XCC .10 P 05 MPP .09 XCC .09 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .02 XCC .02 P 12 MTT 1.22 1.22 P 11 MTT .51 .51 P 10 MTT .12 .12 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .13 .13 P 06 MTT .09 .09 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .06 .06 P 10 NTT .02 .02 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .66 XCC .66 P ZTT 1.30 XCC 1.30 5,647.42 SU01 DELQ WTR USER CHG ECY 350 350 C STA 340.66 XCP .90 339.76 339.76 SW01 WATER STANDBY EFT 350 350 C STA 1,113.15 1,113.15 1,113.15 _____________________ TOTAL AGENCY TRANSFERS 7,100.33 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 209.18 XCP .90 208.28 208.28 SW01 WATER AVAILABILITY EFW 360 360 C STA 2,924.10 2,924.10 2,924.10 _____________________ TOTAL AGENCY TRANSFERS 3,132.38 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT .29 XCC .29 C 05 NTT .04 XCC .04 P 08 MPP .17 XCC .17 P 07 MPP .59 XCC .59 P 06 MPP .52 XCC .52 P 05 MPP .51 XCC .51 P 04 MPP .26 XCC .26 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 97 MPP .06 XCC .06 P 08 MTT .65 .65 P 07 MTT .79 .79 P 06 MTT .51 .51 P 05 MTT .46 .46 P 04 MTT .18 .18 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT .02 XCC .02 P 08 NTT .50 .50 P 07 NTT .35 .35 P 06 NTT .20 .20 P 05 NTT .15 .15 P 04 NTT .02 .02 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 6.73 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 18,316.25 18,316.25 C ZTA 2,728.48 2,728.48 P SPA 41.46 41.46 P STA 218.26 218.26 21,304.45 _____________________ TOTAL AGENCY TRANSFERS 21,311.18 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 12 MTT 1.63 XCC 1.63 C 11 MTT .33 XCC .33 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C STS 1,105.75 XCC 2.76 1,102.99 C STT .79 XCC .79 C UTT .91 XCC .91 C ZTT 21.69 XCC .05 21.64 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 12 MTT .25 .25 P 11 MTT .10 .10 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .14 XCC .14 P ZTT .27 XCC .27 1,129.68 _____________________ TOTAL AGENCY TRANSFERS 1,129.68 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MPP .00 P 97 MPP .00 P 03 MPP .00 P 97 MTT .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 94 NTT .00 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 07 MTT .07 XCC .07 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .17 XCC .17 C 07 NTT .39 XCC .39 C 05 NTT .06 XCC .06 P 08 MPP .19 XCC .19 P 07 MPP .81 XCC .81 P 06 MPP .79 XCC .79 P 05 MPP .73 XCC .73 P 04 MPP .39 XCC .39 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 97 MPP .10 XCC .10 P 08 MTT .73 .73 P 07 MTT 1.07 1.07 P 06 MTT .77 .77 P 05 MTT .67 .67 P 04 MTT .27 .27 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 08 NTT .58 .58 P 07 NTT .47 .47 P 06 NTT .31 .31 P 05 NTT .21 .21 P 04 NTT .03 .03 P 03 NTT .10 .10 P 02 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 9.27 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 8,987.44 8,987.44 P SPA 1,154.59 1,154.59 P STA 1,675.59 1,675.59 11,817.62 SS01 SEWER AVAILABILITY EFS 485 485 C STA 4,014.15 4,014.15 P SPA 142.54 142.54 P STA 242.40 242.40 page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,399.09 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 10,777.60 10,777.60 10,777.60 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 60.35 60.35 P STA 61.10 61.10 121.45 _____________________ TOTAL AGENCY TRANSFERS 27,125.03 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,538.30 3,538.30 3,538.30 _____________________ TOTAL AGENCY TRANSFERS 3,538.30 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 20.95 XCC .05 20.90 C 11 MTT 4.17 XCC .01 4.16 C 10 MTT .49 XCC .49 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .32 XCC .32 C 11 NTT .83 XCC .83 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .11 XCC .11 C 05 NTT .02 XCC .02 C STS 15,548.28 XCC 38.87 15,509.41 C STT 11.29 XCC .02 11.27 C UTT 12.85 XCC .03 12.82 C ZTT 305.09 XCC .76 304.33 P 12 MPP .33 XCC .33 P 11 MPP .18 XCC .18 P 10 MPP .09 XCC .09 P 09 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 07 MPP .22 XCC .22 P 06 MPP .22 XCC .22 P 05 MPP .23 XCC .23 P 04 MPP .13 XCC .13 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 12 MTT 3.24 3.24 P 11 MTT 1.34 1.34 P 10 MTT .31 .31 P 09 MTT .25 .25 P 08 MTT .23 .23 P 07 MTT .30 .30 P 06 MTT .22 .22 P 05 MTT .21 .21 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .17 .17 P 11 NTT .16 .16 P 10 NTT .05 .05 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .15 .15 P 08 NTT .17 .17 P 07 NTT .14 .14 P 06 NTT .09 .09 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.80 XCC 1.80 P ZTT 3.45 XCC .01 3.44 15,878.97 _____________________ TOTAL AGENCY TRANSFERS 15,878.97 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .03 XCC .03 C 07 NTT .22 XCC .22 C 08 NTT .11 XCC .11 P 08 MPP .11 XCC .11 P 07 MPP .46 XCC .46 P 06 MPP .45 XCC .45 P 05 MPP .45 XCC .45 P 04 MPP .27 XCC .27 P 03 MPP .04 XCC .04 P 02 MPP .03 XCC .03 P 97 MPP .11 XCC .11 P 08 MTT .45 .45 P 07 MTT .61 .61 P 06 MTT .44 .44 P 05 MTT .41 .41 P 04 MTT .19 .19 P 03 MTT .02 .02 P 02 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 85 NTT XCC .00 P 87 NTT XCC .00 P 91 NTT .01- XCC .01- P 94 NTT XCC .00 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 02 NTT .02 XCC .02 P 03 NTT .08 .08 P 04 NTT .02 .02 P 05 NTT .12 .12 P 06 NTT .18 .18 P 07 NTT .27 .27 P 08 NTT .36 .36 5.70 _____________________ TOTAL AGENCY TRANSFERS 5.70 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97 MPP .02 XCC .02 P 97 MTT .01 XCC .01 P 85 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 7,364.69 7,364.69 C UTA 471.98 471.98 7,836.67 _____________________ TOTAL AGENCY TRANSFERS 7,836.72 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97 MPP .02 XCC .02 P 97 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 248.07 XCC .62 247.45 C 11 MTT 49.39 XCC .12 49.27 C 10 MTT 5.75 XCC .01 5.74 C 09 MTT .07 XCC .07 C 08 MTT .08 XCC .08 C 07 MTT .29 XCC .29 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 3.86 XCC .01 3.85 C 11 NTT 9.86 XCC .02 9.84 C 10 NTT .37 XCC .37 C 09 NTT .01 XCC .01 C 08 NTT .71 XCC .71 C 07 NTT 1.54 XCC 1.54 C 05 NTT .28 XCC .28 C STS 186,538.00 XCC 466.35 186,071.65 C STT 135.42 XCC .34 135.08 C UTT 154.21 XCC .39 153.82 C ZTT 3,660.30 XCC 9.15 3,651.15 P 12 MPP 3.89 XCC .01 3.88 P 11 MPP 2.08 XCC .01 2.07 P 10 MPP 1.06 XCC 1.06 P 09 MPP 1.44 XCC 1.44 P 08 MPP .79 XCC .79 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 3.52 XCC .01 3.51 P 05 MPP 3.27 XCC .01 3.26 P 04 MPP 1.78 XCC 1.78 P 03 MPP .24 XCC .24 P 02 MPP .11 XCC .11 P 97 MPP .43 XCC .43 P 12 MTT 38.38 38.38 P 11 MTT 15.82 15.82 P 10 MTT 3.77 3.77 P 09 MTT 3.09 3.09 P 08 MTT 3.09 3.09 P 07 MTT 4.21 4.21 P 06 MTT 3.48 3.48 P 05 MTT 3.00 3.00 P 04 MTT 1.25 1.25 P 03 MTT .16 .16 P 02 MTT .06 XCC .06 P 97 MTT .16 XCC .16 P 12 NTT 2.09 2.09 P 11 NTT 1.90 1.90 P 10 NTT .66 .66 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.81 1.81 P 08 NTT 2.41 2.41 P 07 NTT 1.85 1.85 P 06 NTT 1.41 1.41 P 05 NTT .93 .93 P 04 NTT .15 .15 P 03 NTT .48 .48 P 02 NTT .13 XCC .13 P 01 NTT .42 XCC .42 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 94 NTT .02 XCC .02 P 91 NTT .07- XCC .07- P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P UTT 21.08 XCC .05 21.03 P ZTT 41.08 XCC .09 40.99 190,505.93 _____________________ TOTAL AGENCY TRANSFERS 190,505.93 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,282.98 2,282.98 2,282.98 _____________________ TOTAL AGENCY TRANSFERS 2,282.98 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,059.15 3,059.15 3,059.15 _____________________ TOTAL AGENCY TRANSFERS 3,059.15 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 16,483.60 16,483.60 C ZTA 20.30 20.30 P SPA 25.64 25.64 P STA 121.80 121.80 16,651.34 _____________________ TOTAL AGENCY TRANSFERS 16,651.34 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,003.00 6,003.00 6,003.00 _____________________ TOTAL AGENCY TRANSFERS 6,003.00 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 49,905.60 49,905.60 P SPA 809.97 809.97 P STA 2,444.70 2,444.70 53,160.27 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 3,835.90 3,835.90 P SPA 139.74 139.74 P STA 798.49 798.49 P UTA 2,292.40 2,292.40 7,066.53 _____________________ TOTAL AGENCY TRANSFERS 60,226.80 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 9,804.90 9,804.90 P SPA 92.77 92.77 P STA 284.20 284.20 10,181.87 _____________________ TOTAL AGENCY TRANSFERS 10,181.87 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 2,968.20 2,968.20 C ZTA 15.30 XCP .30 15.00 P SPA 4.30 4.30 P STA 15.30 15.30 3,002.80 _____________________ TOTAL AGENCY TRANSFERS 3,002.80 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 677.25 677.25 677.25 _____________________ TOTAL AGENCY TRANSFERS 677.25 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,369.05 6,369.05 P SPA 18.56 18.56 P STA 50.15 50.15 6,437.76 _____________________ TOTAL AGENCY TRANSFERS 6,437.76 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 301.50 301.50 301.50 _____________________ TOTAL AGENCY TRANSFERS 301.50 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,588.50 1,588.50 1,588.50 _____________________ TOTAL AGENCY TRANSFERS 1,588.50 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,100.90 2,100.90 2,100.90 _____________________ TOTAL AGENCY TRANSFERS 2,100.90 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,347.35 5,347.35 5,347.35 _____________________ TOTAL AGENCY TRANSFERS 5,347.35 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 1,711.95 1,711.95 1,711.95 _____________________ TOTAL AGENCY TRANSFERS 1,711.95 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 802.95 802.95 802.95 _____________________ TOTAL AGENCY TRANSFERS 802.95 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 802.40 802.40 802.40 _____________________ TOTAL AGENCY TRANSFERS 802.40 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,109.30 3,109.30 3,109.30 _____________________ TOTAL AGENCY TRANSFERS 3,109.30 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,394.40 1,394.40 1,394.40 _____________________ TOTAL AGENCY TRANSFERS 1,394.40 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 601.20 601.20 601.20 _____________________ TOTAL AGENCY TRANSFERS 601.20 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,106.30 2,106.30 2,106.30 _____________________ TOTAL AGENCY TRANSFERS 2,106.30 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 17,639.10 17,639.10 17,639.10 _____________________ TOTAL AGENCY TRANSFERS 17,639.10 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 45,464.10 45,464.10 P SPA 110.36 110.36 P STA 430.10 430.10 46,004.56 _____________________ TOTAL AGENCY TRANSFERS 46,004.56 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,575.60 5,575.60 C STB 2.65 XCP 2.65 .00 P SPA 90.46 90.46 P STA 204.05 204.05 5,870.11 _____________________ TOTAL AGENCY TRANSFERS 5,870.11 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 28,168.35 28,168.35 28,168.35 _____________________ TOTAL AGENCY TRANSFERS 28,168.35 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5,503.30 5,503.30 5,503.30 _____________________ TOTAL AGENCY TRANSFERS 5,503.30 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,044.90 3,044.90 3,044.90 _____________________ TOTAL AGENCY TRANSFERS 3,044.90 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12,755.10 12,755.10 12,755.10 _____________________ TOTAL AGENCY TRANSFERS 12,755.10 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 19,638.50 19,638.50 19,638.50 _____________________ TOTAL AGENCY TRANSFERS 19,638.50 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 2,500.75 2,500.75 2,500.75 _____________________ TOTAL AGENCY TRANSFERS 2,500.75 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,003.00 1,003.00 1,003.00 _____________________ TOTAL AGENCY TRANSFERS 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,111.76 1,111.76 1,111.76 _____________________ TOTAL AGENCY TRANSFERS 1,111.76 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10,618.06 10,618.06 10,618.06 _____________________ TOTAL AGENCY TRANSFERS 10,618.06 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 508.94 508.94 P STA 472.71 472.71 981.65 _____________________ TOTAL AGENCY TRANSFERS 981.65 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 23,659.76 23,659.76 23,659.76 _____________________ TOTAL AGENCY TRANSFERS 23,659.76 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,303.90 1,303.90 1,303.90 _____________________ TOTAL AGENCY TRANSFERS 1,303.90 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11,559.90 11,559.90 11,559.90 _____________________ TOTAL AGENCY TRANSFERS 11,559.90 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 18,303.61 18,303.61 C STB 170.35 XCP 4.80 165.55 18,469.16 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 5,085.84 5,085.84 5,085.84 _____________________ TOTAL AGENCY TRANSFERS 23,555.00 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,527.36 6,527.36 6,527.36 _____________________ TOTAL AGENCY TRANSFERS 6,527.36 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12,015.03 12,015.03 P SPA 10.28 10.28 P STA 56.24 56.24 12,081.55 _____________________ TOTAL AGENCY TRANSFERS 12,081.55 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 15,347.05 15,347.05 15,347.05 _____________________ TOTAL AGENCY TRANSFERS 15,347.05 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 XCP .30 563.60 563.60 _____________________ TOTAL AGENCY TRANSFERS 563.60 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 2,050.56 2,050.56 2,050.56 _____________________ TOTAL AGENCY TRANSFERS 2,050.56 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,273.70 XCP 17.70 8,256.00 8,256.00 _____________________ TOTAL AGENCY TRANSFERS 8,256.00 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 43,706.90 43,706.90 43,706.90 _____________________ TOTAL AGENCY TRANSFERS 43,706.90 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,012.82 XCC 7.53 3,005.29 C 11 MTT 598.36 XCC 1.50 596.86 C 10 MTT 69.26 XCC .17 69.09 C 09 MTT .88 XCC .88 C 10 NTT 4.37 XCC .01 4.36 C 09 NTT .07 XCC .07 C 12 NTT 46.81 XCC .12 46.69 C 11 NTT 119.44 XCC .30 119.14 C STS 2,260,695.14 XCC 5,651.74 2,255,043.40 C STT 1,641.05 XCC 4.10 1,636.95 C UTT 1,868.88 XCC 4.67 1,864.21 C ZTT 44,359.93 XCC 110.90 44,249.03 P 12 MPP 47.22 47.22 P 11 MPP 25.32 25.32 P 10 MPP 12.80 12.80 P 09 MPP 17.29 17.29 P 12 MTT 466.03 466.03 P 11 MTT 191.71 191.71 P 10 MTT 45.28 45.28 P 09 MTT 37.21 37.21 P 12 NTT 25.38 25.38 P 11 NTT 22.96 22.96 P 10 NTT 7.93 7.93 P 09 NTT 21.78 21.78 P UTT 256.14 XCC .59 255.55 P ZTT 498.74 XCC 1.11 497.63 2,308,310.06 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 3,613.46 XCC 9.03 3,604.43 C 11 MTT 717.22 XCC 1.79 715.43 C 10 MTT 84.21 XCC .21 84.00 C 09 MTT 1.05 XCC 1.05 C 10 NTT 5.32 XCC .01 5.31 C 09 NTT .08 XCC .08 C 12 NTT 56.14 XCC .14 56.00 C 11 NTT 143.16 XCC .36 142.80 C STS 2,661,057.71 XCC 6,652.64 2,654,405.07 C STT 1,931.71 XCC 4.83 1,926.88 C UTT 2,199.86 XCC 5.50 2,194.36 C ZTT 52,215.94 XCC 130.54 52,085.40 P 12 MPP 56.64 56.64 P 11 MPP 30.34 30.34 P 10 MPP 15.56 15.56 P 09 MPP 20.58 20.58 P 12 MTT 558.94 558.94 P 11 MTT 229.78 229.78 P 10 MTT 55.05 55.05 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 44.30 44.30 P 10 NTT 9.64 9.64 P 09 NTT 25.92 25.92 P 12 NTT 30.44 30.44 P 11 NTT 27.52 27.52 P UTT 307.18 XCC .70 306.48 P ZTT 598.24 XCC 1.33 596.91 2,717,228.91 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 2,585.47 XCC 6.46 2,579.01 C 11 MTT 526.01 XCC 1.32 524.69 C 10 MTT 62.27 XCC .16 62.11 C 09 MTT .86 XCC .86 C 10 NTT 3.93 XCC .01 3.92 C 09 NTT .07 XCC .07 C 12 NTT 40.17 XCC .10 40.07 C 11 NTT 105.00 XCC .26 104.74 C STS 1,908,511.92 XCC 4,771.28 1,903,740.64 C STT 1,385.41 XCC 3.46 1,381.95 C UTT 1,577.74 XCC 3.94 1,573.80 C ZTT 37,449.30 XCC 93.62 37,355.68 P 12 MPP 40.52 40.52 P 11 MPP 22.25 22.25 P 10 MPP 11.51 11.51 P 09 MPP 17.03 17.03 P 12 MTT 399.93 399.93 P 11 MTT 168.51 168.51 P 10 MTT 40.72 40.72 P 09 MTT 36.64 36.64 P 12 NTT 21.78 21.78 P 11 NTT 20.18 20.18 P 10 NTT 7.13 7.13 P 09 NTT 21.45 21.45 P UTT 219.78 XCC .51 219.27 P ZTT 428.01 XCC .95 427.06 1,948,821.52 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 2,248.90 XCC 5.62 2,243.28 C 11 MTT 451.41 XCC 1.13 450.28 C 10 MTT 52.34 XCC .13 52.21 C 09 MTT .68 XCC .68 C 12 NTT 34.94 XCC .09 34.85 C 11 NTT 90.10 XCC .23 89.87 C 10 NTT 3.31 XCC .01 3.30 C 09 NTT .06 XCC .06 C STS 1,627,642.43 XCC 4,069.11 1,623,573.32 C STT 1,181.53 XCC 2.95 1,178.58 C UTT 1,345.55 XCC 3.36 1,342.19 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 31,938.01 XCC 79.85 31,858.16 P 12 MPP 35.25 35.25 P 11 MPP 19.10 19.10 P 10 MPP 9.67 9.67 P 09 MPP 13.32 13.32 P 12 MTT 347.87 347.87 P 11 MTT 144.63 144.63 P 10 MTT 34.22 34.22 P 09 MTT 28.67 28.67 P 12 NTT 18.94 18.94 P 11 NTT 17.32 17.32 P 10 NTT 5.99 5.99 P 09 NTT 16.78 16.78 P UTT 191.18 XCC .44 190.74 P ZTT 372.31 XCC .82 371.49 1,662,080.77 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 2,816.88 XCC 7.04 2,809.84 C 11 MTT 548.99 XCC 1.37 547.62 C 12 NTT 43.77 XCC .11 43.66 C 11 NTT 109.59 XCC .27 109.32 C STS 2,141,329.93 XCC 5,353.32 2,135,976.61 C STT 1,554.42 XCC 3.89 1,550.53 C UTT 1,770.20 XCC 4.43 1,765.77 C ZTT 42,017.71 XCC 105.04 41,912.67 P 12 MPP 44.15 44.15 P 11 MPP 23.22 23.22 P 12 MTT 435.73 435.73 P 11 MTT 175.88 175.88 P 12 NTT 23.73 23.73 P 11 NTT 21.07 21.07 P UTT 239.49 XCC .53 238.96 P ZTT 466.36 XCC .93 465.43 2,186,144.19 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 2,141.25 2,141.25 2,141.25 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 2,288.55 2,288.55 2,288.55 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 8,276.99 8,276.99 C UTA .01- .01- C ZTA 4.65 4.65 P SPA 39.53 39.53 P STA 106.95 106.95 8,428.11 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 33,232.40 33,232.40 C STB 16.55 XCP 7.50 9.05 C ZTA 16.55 16.55 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SPA 309.76 309.76 P STA 1,034.75 1,034.75 34,602.51 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 279,657.49 279,657.49 C STB 1,767.35 XCP 9.60 1,757.75 C ZTA 815.74 815.74 P SPA 292.23 292.23 P STA 1,323.77 1,323.77 P UTA 196.08 196.08 284,043.06 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 80,168.20 80,168.20 C ZTA 8.65 XCP .90 7.75 P SPA 288.13 288.13 P STA 977.45 977.45 81,441.53 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 36,459.70 36,459.70 P SPA 1.84 1.84 P STA 9.65 9.65 36,471.19 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 2,815.45 2,815.45 C ZTA 60.75 60.75 2,876.20 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 22,570.90 22,570.90 C ZTA 12,190.70 12,190.70 P SPA 44.52 44.52 P STA 234.37 234.37 35,040.49 _____________________ TOTAL AGENCY TRANSFERS 11,309,918.34 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.90 XCC 1.90 C 07 MTT 6.45 XCC .02 6.43 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 16.40 XCC .04 16.36 C 07 NTT 34.33 XCC .09 34.24 C 05 NTT 5.08 XCC .01 5.07 P 08 MPP 18.13 XCC .05 18.08 P 07 MPP 70.69 XCC .18 70.51 P 06 MPP 65.52 XCC .16 65.36 P 05 MPP 61.03 XCC .15 60.88 P 04 MPP 33.31 XCC .08 33.23 P 03 MPP 4.49 XCC .01 4.48 P 02 MPP 2.14 XCC .01 2.13 P 97 MPP 7.84 XCC .02 7.82 P 08 MTT 70.80 70.80 P 07 MTT 93.98 93.98 P 06 MTT 64.65 64.65 P 05 MTT 56.00 56.00 P 04 MTT 23.38 23.38 P 03 MTT 2.77 2.77 P 02 MTT 1.18 XCC 1.18 P 97 MTT 2.91 XCC .01 2.90 P 08 NTT 55.31 55.31 P 07 NTT 41.51 41.51 P 06 NTT 26.12 26.12 P 05 NTT 17.34 17.34 P 04 NTT 2.80 2.80 P 03 NTT 8.76 8.76 P 02 NTT 2.39 XCC .01 2.38 P 01 NTT 7.88 XCC .02 7.86 P 00 NTT 1.81 XCC 1.81 P 99 NTT .13 XCC .13 P 98 NTT 2.97 XCC .01 2.96 P 94 NTT .49 XCC .49 P 91 NTT .52- XCC .52- P 87 NTT .09 XCC .09 P 85 NTT .18 XCC .18 809.37 _____________________ TOTAL AGENCY TRANSFERS 809.37 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 NTT .04 XCC .04 P 85 NTT .07 XCC .07 .11 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 .03 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .03 XCC .03 C 07 MTT .09 XCC .09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .24 XCC .24 C 07 NTT .52 XCC .52 C 05 NTT .08 XCC .08 P 08 MPP .26 XCC .26 P 07 MPP 1.07 XCC 1.07 P 06 MPP 1.02 XCC 1.02 P 05 MPP .99 XCC .99 P 04 MPP .55 XCC .55 P 03 MPP .08 XCC .08 P 02 MPP .04 XCC .04 P 97 MPP .14 XCC .14 P 08 MTT 1.05 1.05 P 07 MTT 1.42 1.42 P 06 MTT 1.00 1.00 P 05 MTT .90 .90 P 04 MTT .38 .38 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 07 NTT .62 .62 P 06 NTT .40 .40 P 05 NTT .28 .28 P 04 NTT .05 .05 P 03 NTT .15 .15 P 02 NTT .04 XCC .04 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .82 .82 12.55 _____________________ TOTAL AGENCY TRANSFERS 12.55 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .85 XCC .85 C 07 MTT 2.92 XCC .01 2.91 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 7.34 XCC .02 7.32 C 07 NTT 15.53 XCC .04 15.49 C 05 NTT 2.56 XCC .01 2.55 P 08 MPP 8.12 XCC .02 8.10 P 07 MPP 31.97 XCC .08 31.89 P 06 MPP 31.78 XCC .08 31.70 P 05 MPP 30.69 XCC .08 30.61 P 04 MPP 17.08 XCC .04 17.04 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP 1.13 XCC 1.13 P 97 MPP 4.15 XCC .01 4.14 P 08 MTT 31.69 31.69 P 07 MTT 42.51 42.51 P 06 MTT 31.35 31.35 P 05 MTT 28.16 28.16 P 04 MTT 11.99 11.99 P 03 MTT 1.48 1.48 P 02 MTT .63 XCC .63 P 97 MTT 1.54 XCC 1.54 P 08 NTT 24.77 24.77 P 07 NTT 18.78 18.78 P 06 NTT 12.67 12.67 P 05 NTT 8.72 8.72 P 04 NTT 1.44 1.44 P 03 NTT 4.66 4.66 P 02 NTT 1.26 XCC 1.26 P 01 NTT 4.16 XCC .01 4.15 P 00 NTT .97 XCC .97 P 99 NTT .07 XCC .07 P 98 NTT 1.57 XCC 1.57 P 94 NTT .26 XCC .26 P 91 NTT .30- XCC .30- P 87 NTT .06 XCC .06 P 85 NTT .12 XCC .12 384.65 _____________________ TOTAL AGENCY TRANSFERS 384.65 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .13 XCC .13 P 05 MPP 1.54 XCC 1.54 P 04 MPP .92 XCC .92 P 03 MPP .13 XCC .13 P 02 MPP .06 XCC .06 P 97 MPP .24 XCC .24 P 05 MTT 1.42 1.42 P 04 MTT .64 .64 P 03 MTT .08 .08 P 02 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 05 NTT .44 .44 P 04 NTT .07 .07 P 03 NTT .24 .24 P 02 NTT .07 XCC .07 P 01 NTT .22 XCC .22 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 94 NTT .02 XCC .02 P 91 NTT .04- XCC .04- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 6.47 _____________________ TOTAL AGENCY TRANSFERS 6.47 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .52 XCC .52 C 07 MTT 1.76 XCC 1.76 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT 4.48 XCC .01 4.47 C 07 NTT 9.36 XCC .02 9.34 C 05 NTT 1.42 XCC 1.42 P 08 MPP 4.95 4.95 P 07 MPP 19.29 19.29 P 06 MPP 18.84 18.84 P 05 MPP 17.17 17.17 P 04 MPP 9.26 9.26 P 03 MPP 1.28 1.28 P 02 MPP .63 .63 P 97 MPP 2.70 2.70 P 08 MTT 19.37 19.37 P 07 MTT 25.64 25.64 P 06 MTT 18.60 18.60 P 05 MTT 15.74 15.74 P 04 MTT 6.50 6.50 P 03 MTT .79 .79 P 02 MTT .35 .35 P 97 MTT 1.00 1.00 P 08 NTT 15.13 15.13 P 07 NTT 11.32 11.32 P 06 NTT 7.51 7.51 P 05 NTT 4.87 4.87 P 04 NTT .78 .78 P 03 NTT 2.49 2.49 P 02 NTT .70 .70 P 01 NTT 2.36 2.36 P 00 NTT .56 .56 P 99 NTT .04 .04 P 98 NTT .99 .99 P 94 NTT .17 .17 P 91 NTT .10- .10- P 87 NTT .02 .02 P 85 NTT .05 .05 226.51 _____________________ TOTAL AGENCY TRANSFERS 226.51 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT XCC .00 P 04 MPP 1.57 XCC 1.57 P 03 MPP .22 XCC .22 P 02 MPP .11 XCC .11 P 97 MPP .48 XCC .48 P 04 MTT 1.11 1.11 P 03 MTT .14 .14 P 02 MTT .06 XCC .06 P 97 MTT .18 XCC .18 P 04 NTT .14 .14 P 03 NTT .44 .44 P 02 NTT .12 XCC .12 P 01 NTT .43 XCC .43 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 98 NTT .18 XCC .18 P 94 NTT .03 XCC .03 P 91 NTT .07- XCC .07- P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 5.30 _____________________ TOTAL AGENCY TRANSFERS 5.30 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 730.60 XCC 1.83 728.77 C 11 MTT 146.16 XCC .37 145.79 C 10 MTT 17.25 XCC .04 17.21 C 09 MTT .22 XCC .22 C 08 MTT .23 XCC .23 C 07 MTT .75 XCC .75 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 11.35 XCC .03 11.32 C 11 NTT 29.18 XCC .07 29.11 C 10 NTT 1.09 XCC 1.09 C 09 NTT .02 XCC .02 C 08 NTT 1.96 XCC 1.96 C 07 NTT 4.02 XCC .01 4.01 C 05 NTT .63 XCC .63 C STS 533,444.43 XCC 1,333.61 532,110.82 C STT 387.23 XCC .97 386.26 C UTT 440.99 XCC 1.10 439.89 C ZTT 10,467.38 XCC 26.17 10,441.21 P 12 MPP 11.45 XCC .03 11.42 P 11 MPP 6.19 XCC .02 6.17 P 10 MPP 3.18 XCC .01 3.17 P 09 MPP 4.29 XCC .01 4.28 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 8.27 XCC .02 8.25 P 06 MPP 8.07 XCC .02 8.05 P 05 MPP 7.50 XCC .02 7.48 P 04 MPP 4.04 XCC .01 4.03 P 03 MPP .53 XCC .53 P 02 MPP .25 XCC .25 P 97 MPP .91 XCC .91 P 12 MTT 113.01 113.01 P 11 MTT 46.83 46.83 P 10 MTT 11.28 11.28 P 09 MTT 9.24 9.24 P 08 MTT 8.46 8.46 P 07 MTT 10.99 10.99 P 06 MTT 7.96 7.96 P 05 MTT 6.89 6.89 P 04 MTT 2.83 2.83 P 03 MTT .33 .33 P 02 MTT .14 XCC .14 P 97 MTT .34 XCC .34 P 10 NTT 1.98 1.98 P 09 NTT 5.40 5.40 P 08 NTT 6.61 6.61 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 4.86 4.86 P 06 NTT 3.22 3.22 P 05 NTT 2.14 2.14 P 04 NTT .33 .33 P 03 NTT 1.04 1.04 P 02 NTT .27 XCC .27 P 01 NTT .88 XCC .88 P 00 NTT .21 XCC .21 P 99 NTT .01 XCC .01 P 98 NTT .34 XCC .34 P 94 NTT .06 XCC .06 P 91 NTT .13- XCC .13- P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 12 NTT 6.15 6.15 P 11 NTT 5.61 5.61 P UTT 62.09 XCC .13 61.96 P ZTT 120.93 XCC .28 120.65 544,815.95 _____________________ TOTAL AGENCY TRANSFERS 544,815.95 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 109.92 XCC .27 109.65 C 11 MTT 21.40 XCC .05 21.35 C 10 MTT 2.55 XCC .01 2.54 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 07 MTT .12 XCC .12 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.70 XCC 1.70 C 11 NTT 4.27 XCC .01 4.26 C 10 NTT .16 XCC .16 C 09 NTT XCC .00 C 08 NTT .32 XCC .32 C 07 NTT .65 XCC .65 C 05 NTT .09 XCC .09 C STS 82,781.24 XCC 206.95 82,574.29 C STT 60.09 XCC .15 59.94 C UTT 68.43 XCC .17 68.26 C ZTT 1,624.36 XCC 4.06 1,620.30 P 12 MPP 1.73 XCC 1.73 P 11 MPP .90 XCC .90 P 10 MPP .47 XCC .47 P 09 MPP .65 XCC .65 P 08 MPP .34 XCC .34 P 07 MPP 1.34 XCC 1.34 P 06 MPP 1.20 XCC 1.20 P 05 MPP 1.09 XCC 1.09 P 04 MPP .56 XCC .56 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 97 MPP .12 XCC .12 P 12 MTT 17.00 17.00 P 11 MTT 6.85 6.85 P 10 MTT 1.66 1.66 P 09 MTT 1.38 1.38 P 08 MTT 1.35 1.35 P 07 MTT 1.79 1.79 P 06 MTT 1.18 1.18 P 05 MTT .99 .99 P 04 MTT .39 .39 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 97 MTT .04 XCC .04 P 12 NTT .93 .93 P 11 NTT .82 .82 P 10 NTT .29 .29 page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .82 .82 P 08 NTT 1.05 1.05 P 07 NTT .79 .79 P 06 NTT .48 .48 P 05 NTT .30 .30 P 04 NTT .05 .05 P 03 NTT .14 .14 P 02 NTT .04 XCC .04 P 01 NTT .13 XCC .13 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT 9.35 XCC .02 9.33 P ZTT 18.20 XCC .03 18.17 84,538.31 _____________________ TOTAL AGENCY TRANSFERS 84,538.31 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 NTT .01 XCC .01 P 87 NTT XCC .00 P 91 NTT .02- XCC .02- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .02 .02 P 87 NTT .01 .01 P 91 NTT .05- .05- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 NTT .02 .02 P 87 NTT .01 .01 P 91 NTT .05- .05- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 279,819.01 XCP 3.90 279,815.11 279,815.11 _____________________ TOTAL AGENCY TRANSFERS 279,815.11 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 673,953.85 673,953.85 C STB 46,995.35 XCP 1.50 46,993.85 720,947.70 _____________________ TOTAL AGENCY TRANSFERS 720,947.70 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 105,412.06 105,412.06 105,412.06 _____________________ TOTAL AGENCY TRANSFERS 105,412.06 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 47,184.33 47,184.33 47,184.33 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 12,334.30 12,334.30 12,334.30 _____________________ TOTAL AGENCY TRANSFERS 59,518.63 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 244,722.63 244,722.63 244,722.63 _____________________ TOTAL AGENCY TRANSFERS 244,722.63 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 135,448.45 135,448.45 135,448.45 _____________________ TOTAL AGENCY TRANSFERS 135,448.45 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 10,058.45 10,058.45 10,058.45 _____________________ TOTAL AGENCY TRANSFERS 10,058.45 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 415.93 XCC 1.04 414.89 C 11 MTT 83.73 XCC .21 83.52 C 10 MTT 10.05 XCC .03 10.02 C 09 MTT .13 XCC .13 C 08 MTT .14 XCC .14 C 07 MTT .46 XCC .46 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 6.47 XCC .02 6.45 C 11 NTT 16.71 XCC .04 16.67 C 10 NTT .63 XCC .63 C 09 NTT .01 XCC .01 C 08 NTT 1.17 XCC 1.17 C 07 NTT 2.43 XCC .01 2.42 C 05 NTT .40 XCC .40 C STS 301,517.79 XCC 753.79 300,764.00 C STT 218.88 XCC .54 218.34 C UTT 249.26 XCC .62 248.64 C ZTT 5,916.45 XCC 14.79 5,901.66 P 12 MPP 6.52 XCC .02 6.50 P 11 MPP 3.54 XCC .01 3.53 P 10 MPP 1.86 XCC 1.86 P 09 MPP 2.53 XCC .01 2.52 P 08 MPP 1.30 XCC 1.30 P 07 MPP 4.99 XCC .01 4.98 P 06 MPP 4.96 XCC .01 4.95 P 05 MPP 4.75 XCC .01 4.74 P 04 MPP 2.64 XCC .01 2.63 P 03 MPP .37 XCC .37 P 02 MPP .18 XCC .18 P 97 MPP .74 XCC .74 P 12 MTT 64.34 64.34 P 11 MTT 26.83 26.83 P 10 MTT 6.57 6.57 P 09 MTT 5.46 5.46 P 08 MTT 5.07 5.07 P 07 MTT 6.64 6.64 P 06 MTT 4.89 4.89 P 05 MTT 4.37 4.37 P 04 MTT 1.85 1.85 P 03 MTT .23 .23 P 02 MTT .09 XCC .09 P 97 MTT .28 XCC .28 P 12 NTT 3.50 3.50 P 11 NTT 3.21 3.21 P 10 NTT 1.15 1.15 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.19 3.19 P 08 NTT 3.96 3.96 P 07 NTT 2.93 2.93 P 06 NTT 1.98 1.98 P 05 NTT 1.36 1.36 P 04 NTT .22 .22 P 03 NTT .73 .73 P 02 NTT .20 XCC .20 P 01 NTT .66 XCC .66 P 00 NTT .16 XCC .16 P 99 NTT .01 XCC .01 P 98 NTT .27 XCC .27 P 94 NTT .05 XCC .05 P 91 NTT .11- XCC .11- P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P UTT 35.36 XCC .08 35.28 P ZTT 68.88 XCC .15 68.73 307,958.02 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 3,069.90 3,069.90 P SPA 22.25 22.25 P STA 56.65 56.65 3,148.80 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 72,343.67 72,343.67 P SPA 41.59 41.59 P STA 237.66 237.66 72,622.92 _____________________ TOTAL AGENCY TRANSFERS 383,729.74 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND - LAND + IMP OAR ACR ACR P ZLT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT .00 P 91 NTT .01- .01- P 87 NTT .01 .01 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 41.87 XCC .10 41.77 C 11 MTT 8.51 XCC .02 8.49 C 10 MTT .98 XCC .98 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .65 XCC .65 C 11 NTT 1.70 XCC 1.70 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT .11 XCC .11 C 07 NTT .22 XCC .22 C 05 NTT .03 XCC .03 C STS 30,163.81 XCC 75.41 30,088.40 C STT 21.89 XCC .06 21.83 C UTT 24.94 XCC .06 24.88 C ZTT 591.89 XCC 1.48 590.41 P 12 MPP .65 XCC .65 P 11 MPP .36 XCC .36 P 10 MPP .18 XCC .18 P 09 MPP .25 XCC .25 P 08 MPP .12 XCC .12 P 07 MPP .46 XCC .46 P 06 MPP .42 XCC .42 P 05 MPP .40 XCC .40 P 04 MPP .22 XCC .22 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 97 MPP .07 XCC .07 P 12 MTT 6.48 6.48 P 11 MTT 2.72 2.72 P 10 MTT .64 .64 P 09 MTT .54 .54 P 08 MTT .47 .47 P 07 MTT .60 .60 P 06 MTT .41 .41 P 05 MTT .36 .36 P 04 MTT .16 .16 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 12 NTT .36 .36 P 11 NTT .33 .33 P 10 NTT .12 .12 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .31 .31 P 08 NTT .37 .37 P 07 NTT .26 .26 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 44.27 XCC .11 44.16 P STS 116.31 XCC .29 116.02 P UTT 3.54 XCC .01 3.53 P ZTT 6.92 XCC .01 6.91 30,968.05 _____________________ TOTAL AGENCY TRANSFERS 30,968.05 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 NTT .00 P 91 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 58.99 XCC .15 58.84 C 11 MTT 11.80 XCC .03 11.77 C 10 MTT 1.35 XCC 1.35 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .91 XCC .91 C 11 NTT 2.35 XCC .01 2.34 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT .15 XCC .15 C 07 NTT .30 XCC .30 C 05 NTT .04 XCC .04 C STS 42,327.13 XCC 105.82 42,221.31 C STT 30.73 XCC .07 30.66 C UTT 34.99 XCC .09 34.90 C ZTT 830.55 XCC 2.08 828.47 P 12 MPP .93 XCC .93 P 11 MPP .50 XCC .50 P 10 MPP .25 XCC .25 P 09 MPP .34 XCC .34 P 08 MPP .17 XCC .17 P 07 MPP .61 XCC .61 P 06 MPP .58 XCC .58 P 05 MPP .52 XCC .52 P 04 MPP .31 XCC .31 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 97 MPP .10 XCC .10 P 12 MTT 9.12 9.12 P 11 MTT 3.78 3.78 P 10 MTT .89 .89 P 09 MTT .72 .72 P 08 MTT .64 .64 P 07 MTT .82 .82 P 06 MTT .58 .58 P 05 MTT .48 .48 P 04 MTT .21 .21 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 12 NTT .49 .49 P 11 NTT .45 .45 P 10 NTT .15 .15 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .42 .42 P 08 NTT .50 .50 P 07 NTT .36 .36 P 06 NTT .24 .24 P 05 NTT .15 .15 P 04 NTT .03 .03 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 94 NTT XCC .00 P 91 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P SPS 62.34 XCC .16 62.18 P STS 163.85 XCC .40 163.45 P UTT 5.03 XCC .01 5.02 P ZTT 9.77 XCC .02 9.75 43,456.35 _____________________ TOTAL AGENCY TRANSFERS 43,456.35 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .00 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 91 NTT .01- XCC .01- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 NTT .10 XCC .10 P 91 NTT .40- XCC .40- P 87 NTT .05 XCC .05 .25- _____________________ TOTAL AGENCY TRANSFERS .25- _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 912,263.57 XCC 2,280.66 909,982.91 C STT 662.22 XCC 1.66 660.56 C UTT 754.16 XCC 1.89 752.27 C ZTT 17,900.66 XCC 44.75 17,855.91 P SPS 1,350.10 XCC 3.38 1,346.72 P STS 3,547.94 XCC 8.86 3,539.08 P UTT 108.60 XCC .26 108.34 P ZTT 211.46 XCC .52 210.94 934,456.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 259.27 XCC .65 258.62 C 10 MTT 30.82 XCC .08 30.74 C 09 MTT .40 XCC .40 C 08 MTT .41 XCC .41 C 07 MTT 1.37 XCC 1.37 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 51.76 XCC .13 51.63 C 10 NTT 1.95 XCC 1.95 C 09 NTT .04 XCC .04 C 08 NTT 3.52 XCC .01 3.51 C 07 NTT 7.29 XCC .02 7.27 C 05 NTT 1.16 XCC 1.16 P 11 MPP 10.97 XCC .03 10.94 P 10 MPP 5.70 XCC .01 5.69 P 09 MPP 7.83 XCC .02 7.81 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 15.02 XCC .04 14.98 P 06 MPP 14.50 XCC .04 14.46 P 05 MPP 13.93 XCC .03 13.90 P 04 MPP 8.02 XCC .02 8.00 P 03 MPP 1.15 XCC 1.15 P 02 MPP .57 XCC .57 P 97 MPP 2.48 XCC .01 2.47 P 11 MTT 83.07 83.07 P 10 MTT 20.15 20.15 P 09 MTT 16.87 16.87 P 08 MTT 15.23 15.23 P 07 MTT 19.97 19.97 P 06 MTT 14.31 14.31 P 05 MTT 12.78 12.78 P 04 MTT 5.63 5.63 P 03 MTT .71 .71 P 02 MTT .31 XCC .31 P 97 MTT .92 XCC .92 P 11 NTT 9.95 9.95 P 10 NTT 3.53 3.53 page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 NTT 9.88 9.88 P 08 NTT 11.90 11.90 P 07 NTT 8.82 8.82 P 06 NTT 5.78 5.78 P 05 NTT 3.95 3.95 P 04 NTT .67 .67 P 03 NTT 2.24 2.24 P 02 NTT .63 XCC .63 P 01 NTT 2.17 XCC .01 2.16 P 00 NTT .52 XCC .52 P 99 NTT .04 XCC .04 P 98 NTT .91 XCC .91 P 94 NTT .16 XCC .16 P 91 NTT .23- XCC .23- P 87 NTT .05 XCC .05 P 85 NTT .10 XCC .10 691.96 _____________________ TOTAL AGENCY TRANSFERS 935,148.69 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,050,306.27 XCC 2,625.77 1,047,680.50 C STT 762.43 XCC 1.91 760.52 C UTT 868.27 XCC 2.17 866.10 C ZTT 20,609.38 XCC 51.52 20,557.86 P SPS 1,524.15 XCC 3.81 1,520.34 P STS 4,005.35 XCC 10.00 3,995.35 P UTT 122.60 XCC .29 122.31 P ZTT 238.77 XCC .59 238.18 1,075,741.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 1,442.11 XCC 3.61 1,438.50 C 11 MTT 291.44 XCC .73 290.71 C 10 MTT 35.11 XCC .09 35.02 C 09 MTT .45 XCC .45 C 08 MTT .47 XCC .47 C 07 MTT 1.56 XCC 1.56 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 22.41 XCC .06 22.35 C 11 NTT 58.17 XCC .15 58.02 C 10 NTT 2.21 XCC .01 2.20 C 09 NTT .03 XCC .03 C 08 NTT 4.05 XCC .01 4.04 C 07 NTT 8.27 XCC .02 8.25 C 05 NTT 1.35 XCC 1.35 P 12 MPP 22.60 XCC .06 22.54 P 11 MPP 12.33 XCC .03 12.30 P 10 MPP 6.48 XCC .02 6.46 P 09 MPP 8.83 XCC .02 8.81 P 08 MPP 4.48 XCC .01 4.47 P 07 MPP 17.03 XCC .04 16.99 P 06 MPP 16.89 XCC .04 16.85 P 05 MPP 16.16 XCC .04 16.12 P 04 MPP 8.99 XCC .02 8.97 P 03 MPP 1.26 XCC 1.26 P 02 MPP .60 XCC .60 P 97 MPP 2.46 XCC .01 2.45 P 12 MTT 223.07 223.07 P 11 MTT 93.37 93.37 P 10 MTT 22.95 22.95 P 09 MTT 18.98 18.98 P 08 MTT 17.48 17.48 P 07 MTT 22.63 22.63 P 06 MTT 16.66 16.66 P 05 MTT 14.82 14.82 P 04 MTT 6.32 6.32 P 03 MTT .78 .78 page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .33 XCC .33 P 97 MTT .91 XCC .91 P 10 NTT 4.02 4.02 P 09 NTT 11.11 11.11 P 08 NTT 13.66 13.66 P 07 NTT 10.00 10.00 P 06 NTT 6.73 6.73 P 05 NTT 4.59 4.59 P 04 NTT .76 .76 P 03 NTT 2.46 2.46 P 02 NTT .67 XCC .67 P 01 NTT 2.25 XCC .01 2.24 P 00 NTT .53 XCC .53 P 99 NTT .03 XCC .03 P 98 NTT .91 XCC .91 P 94 NTT .16 XCC .16 P 91 NTT .26- XCC .26- P 87 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 12 NTT 12.15 12.15 P 11 NTT 11.18 11.18 2,500.18 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 131,644.85 131,644.85 C ZTA 62.45 62.45 P SPA 402.37 402.37 P STA 1,407.00 1,407.00 P UTA 119.40 119.40 133,636.07 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 14,722.30 14,722.30 P SPA 32.30 32.30 P STA 155.70 155.70 14,910.30 _____________________ TOTAL AGENCY TRANSFERS 1,226,787.71 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 NTT .28 XCC .28 P 87 NTT .15 XCC .15 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 NTT .14 XCC .14 P 87 NTT .07 XCC .07 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .87- XCC .87- .87- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .13- XCC .13- .13- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .13- XCC .13- .13- _____________________ TOTAL AGENCY TRANSFERS 1.13- _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 87 NTT XCC .00 P 85 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 97 MPP 1.09 XCC 1.09 P 97 MTT .41 XCC .41 P 01 NTT 1.05 XCC 1.05 P 00 NTT .24 XCC .24 P 99 NTT .02 XCC .02 P 98 NTT .41 XCC .41 P 94 NTT .08 XCC .08 P 91 NTT .18- XCC .18- P 87 NTT .03 XCC .03 P 85 NTT .04 XCC .04 3.19 _____________________ TOTAL AGENCY TRANSFERS 3.19 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 349,031.44 XCC 872.58 348,158.86 C STT 253.36 XCC .63 252.73 C UTT 288.54 XCC .72 287.82 C ZTT 6,848.78 XCC 17.12 6,831.66 P SPS 501.25 XCC 1.25 500.00 P STS 1,317.24 XCC 3.29 1,313.95 P UTT 40.32 XCC .09 40.23 P ZTT 78.50 XCC .18 78.32 357,463.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 474.27 XCC 1.19 473.08 C 11 MTT 95.54 XCC .24 95.30 C 10 MTT 11.08 XCC .03 11.05 C 09 MTT .14 XCC .14 C 08 MTT .15 XCC .15 C 07 MTT .53 XCC .53 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 7.37 XCC .02 7.35 C 11 NTT 19.07 XCC .05 19.02 C 10 NTT .70 XCC .70 C 09 NTT .01 XCC .01 C 08 NTT 1.33 XCC 1.33 C 07 NTT 2.85 XCC .01 2.84 C 05 NTT .47 XCC .47 P 12 MPP 7.43 XCC .02 7.41 P 11 MPP 4.04 XCC .01 4.03 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP 2.78 XCC .01 2.77 P 08 MPP 1.47 XCC 1.47 P 07 MPP 5.88 XCC .01 5.87 P 06 MPP 5.87 XCC .01 5.86 P 05 MPP 5.65 XCC .01 5.64 P 04 MPP 3.25 XCC .01 3.24 P 03 MPP .46 XCC .46 P 02 MPP .23 XCC .23 P 97 MPP 1.05 XCC 1.05 P 12 MTT 73.36 73.36 P 11 MTT 30.61 30.61 P 10 MTT 7.25 7.25 P 09 MTT 5.99 5.99 P 08 MTT 5.72 5.72 P 07 MTT 7.81 7.81 P 06 MTT 5.79 5.79 P 05 MTT 5.19 5.19 P 04 MTT 2.27 2.27 P 03 MTT .28 .28 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .13 XCC .13 P 97 MTT .39 XCC .39 P 09 NTT 3.50 3.50 P 08 NTT 4.47 4.47 P 07 NTT 3.45 3.45 P 06 NTT 2.34 2.34 P 05 NTT 1.61 1.61 P 04 NTT .27 .27 P 03 NTT .90 .90 P 02 NTT .26 XCC .26 P 01 NTT .88 XCC .88 P 00 NTT .21 XCC .21 P 99 NTT .02 XCC .02 P 98 NTT .38 XCC .38 P 94 NTT .07 XCC .07 P 91 NTT .20- XCC .20- P 87 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 12 NTT 4.00 4.00 P 11 NTT 3.67 3.67 P 10 NTT 1.27 1.27 824.01 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 619,548.41 619,548.41 P SPA 1,311.84 1,311.84 P STA 4,022.75 4,022.75 624,883.00 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 3,914.76 3,914.76 3,914.76 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 4,544.44 4,544.44 4,544.44 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,552.56 3,552.56 3,552.56 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 5,321.68 5,321.68 5,321.68 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 180.45 180.45 180.45 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 1,097.01 1,097.01 1,097.01 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,690.56 1,690.56 1,690.56 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 5,171.04 5,171.04 5,171.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 11,443.60 11,443.60 11,443.60 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 17,133.72 17,133.72 17,133.72 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 6,095.10 6,095.10 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,095.10 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 11,832.69 11,832.69 11,832.69 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 8,566.62 8,566.62 8,566.62 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,920.80 4,920.80 4,920.80 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 109.36 XCP 13.20 96.16 96.16 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 7,152.86 7,152.86 7,152.86 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,507.54 2,507.54 2,507.54 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 5,958.48 5,958.48 5,958.48 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 21,833.25 21,833.25 21,833.25 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 3,535.92 3,535.92 3,535.92 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 12,965.40 12,965.40 12,965.40 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 76,687.76 76,687.76 P SPA 122.17 122.17 P STA 674.90 674.90 77,484.83 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 734.76 734.76 734.76 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 5,664.80 5,664.80 5,664.80 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 6,277.50 6,277.50 6,277.50 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 5,666.22 5,666.22 5,666.22 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 4,272.94 4,272.94 4,272.94 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 6,347.62 6,347.62 6,347.62 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,770.36 3,770.36 3,770.36 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 787.80 787.80 787.80 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 638.26 638.26 638.26 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 4,236.44 4,236.44 4,236.44 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 1,401.48 1,401.48 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,401.48 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 472.68 XCP .60 472.08 472.08 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 668.46 668.46 668.46 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,049.36 1,049.36 1,049.36 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 5,180.50 5,180.50 5,180.50 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 12,826.00 12,826.00 12,826.00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 1,963.44 1,963.44 1,963.44 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 4,224.70 4,224.70 4,224.70 _____________________ TOTAL AGENCY TRANSFERS 1,266,352.77 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT XCC .00 P 06 MPP .04 .04 P 05 MPP .04 .04 P 04 MPP .02 .02 P 03 MPP .00 P 02 MPP .00 P 97 MPP .01 .01 P 06 MTT .04 .04 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT .00 P 97 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 94 NTT .00 P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 P 06 NTT .02 .02 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 234,406.45 234,406.45 C STB 44.60 XCP 14.70 29.90 P SPA 680.80 680.80 P STA 2,354.45 2,354.45 P ZTA 78.05 78.05 237,549.65 _____________________ TOTAL AGENCY TRANSFERS 237,549.65 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 99,692.18 99,692.18 99,692.18 _____________________ TOTAL AGENCY TRANSFERS 99,692.18 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 482,769.00 482,769.00 P SPA 247.21 247.21 P STA 1,246.50 1,246.50 484,262.71 _____________________ TOTAL AGENCY TRANSFERS 484,262.71 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 91,148.96 91,148.96 91,148.96 _____________________ TOTAL AGENCY TRANSFERS 91,148.96 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 243,616.55 243,616.55 P SPA 65.29 65.29 P STA 343.68 343.68 244,025.52 _____________________ TOTAL AGENCY TRANSFERS 244,025.52 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 888,420.12 888,420.12 888,420.12 _____________________ TOTAL AGENCY TRANSFERS 888,420.12 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 182,980.75 182,980.75 P SPA 1,692.02 1,692.02 P STA 2,137.75 2,137.75 186,810.52 _____________________ TOTAL AGENCY TRANSFERS 186,810.52 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,638.90 1,638.90 1,638.90 _____________________ TOTAL AGENCY TRANSFERS 1,638.90 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 368,159.99 368,159.99 P SPA 135.93 135.93 P STA 367.39 367.39 368,663.31 _____________________ TOTAL AGENCY TRANSFERS 368,663.31 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 51,337.05 51,337.05 51,337.05 _____________________ TOTAL AGENCY TRANSFERS 51,337.05 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 133,184.94 133,184.94 133,184.94 _____________________ TOTAL AGENCY TRANSFERS 133,184.94 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 38,610.00 38,610.00 38,610.00 _____________________ TOTAL AGENCY TRANSFERS 38,610.00 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 89,043.45 89,043.45 89,043.45 _____________________ TOTAL AGENCY TRANSFERS 89,043.45 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 523,127.00 523,127.00 P SPA 91.26 91.26 P STA 521.46 521.46 523,739.72 _____________________ TOTAL AGENCY TRANSFERS 523,739.72 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 565,237.40 565,237.40 565,237.40 _____________________ TOTAL AGENCY TRANSFERS 565,237.40 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 43,098.55 43,098.55 43,098.55 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 17,314.18 17,314.18 17,314.18 _____________________ TOTAL AGENCY TRANSFERS 60,412.73 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 237,825.44 237,825.44 237,825.44 _____________________ TOTAL AGENCY TRANSFERS 237,825.44 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 44,760.40 44,760.40 P SPA 129.56 129.56 P STA 740.30 740.30 45,630.26 _____________________ TOTAL AGENCY TRANSFERS 45,630.26 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 139,792.50 139,792.50 139,792.50 _____________________ TOTAL AGENCY TRANSFERS 139,792.50 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 133,511.69 133,511.69 133,511.69 _____________________ TOTAL AGENCY TRANSFERS 133,511.69 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 177,103.10 177,103.10 177,103.10 _____________________ TOTAL AGENCY TRANSFERS 177,103.10 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 352,362.47 352,362.47 P SPA 240.58 240.58 P STA 1,266.20 1,266.20 353,869.25 _____________________ TOTAL AGENCY TRANSFERS 353,869.25 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 61,769.86 61,769.86 61,769.86 _____________________ TOTAL AGENCY TRANSFERS 61,769.86 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 264,529.54 264,529.54 264,529.54 _____________________ TOTAL AGENCY TRANSFERS 264,529.54 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 546,657.00 546,657.00 P SPA 218.19 218.19 P STA 1,294.30 1,294.30 548,169.49 _____________________ TOTAL AGENCY TRANSFERS 548,169.49 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 230,417.21 230,417.21 230,417.21 _____________________ TOTAL AGENCY TRANSFERS 230,417.21 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 224,882.32 224,882.32 224,882.32 _____________________ TOTAL AGENCY TRANSFERS 224,882.32 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 204,187.01 204,187.01 204,187.01 _____________________ TOTAL AGENCY TRANSFERS 204,187.01 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 265,764.77 265,764.77 265,764.77 _____________________ TOTAL AGENCY TRANSFERS 265,764.77 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 165,723.13 165,723.13 165,723.13 _____________________ TOTAL AGENCY TRANSFERS 165,723.13 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 98,809.15 98,809.15 98,809.15 _____________________ TOTAL AGENCY TRANSFERS 98,809.15 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 602,305.88 602,305.88 P SPA 161.16 161.16 P STA 848.21 848.21 603,315.25 _____________________ TOTAL AGENCY TRANSFERS 603,315.25 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 153,978.31 153,978.31 153,978.31 _____________________ TOTAL AGENCY TRANSFERS 153,978.31 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 61,568.40 61,568.40 61,568.40 _____________________ TOTAL AGENCY TRANSFERS 61,568.40 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 71,138.92 71,138.92 71,138.92 _____________________ TOTAL AGENCY TRANSFERS 71,138.92 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 136,081.01 136,081.01 136,081.01 _____________________ TOTAL AGENCY TRANSFERS 136,081.01 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 211,030.58 211,030.58 P SPA 109.27 109.27 P STA 575.12 575.12 211,714.97 _____________________ TOTAL AGENCY TRANSFERS 211,714.97 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,782.92 7,782.92 7,782.92 _____________________ TOTAL AGENCY TRANSFERS 7,782.92 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 591,249.83 591,249.83 591,249.83 _____________________ TOTAL AGENCY TRANSFERS 591,249.83 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 98,221.56 98,221.56 98,221.56 _____________________ TOTAL AGENCY TRANSFERS 98,221.56 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 52,780.76 52,780.76 52,780.76 _____________________ TOTAL AGENCY TRANSFERS 52,780.76 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 138,242.97 138,242.97 138,242.97 _____________________ TOTAL AGENCY TRANSFERS 138,242.97 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 424,758.34 424,758.34 P SPA 264.90 264.90 P STA 1,394.22 1,394.22 426,417.46 _____________________ TOTAL AGENCY TRANSFERS 426,417.46 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 177,834.84 177,834.84 P SPA 83.88 83.88 P STA 479.28 479.28 178,398.00 _____________________ TOTAL AGENCY TRANSFERS 178,398.00 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 124,989.17 124,989.17 124,989.17 _____________________ TOTAL AGENCY TRANSFERS 124,989.17 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 120,517.35 120,517.35 120,517.35 _____________________ TOTAL AGENCY TRANSFERS 120,517.35 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 60,659.90 60,659.90 60,659.90 _____________________ TOTAL AGENCY TRANSFERS 60,659.90 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 222,551.40 222,551.40 222,551.40 _____________________ TOTAL AGENCY TRANSFERS 222,551.40 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 20,813.56 20,813.56 20,813.56 _____________________ TOTAL AGENCY TRANSFERS 20,813.56 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 A NGZ 723 723 C STA 4,892.98 XCP 2.70 4,890.28 4,890.28 ST02 SPECIAL TAX B NGZ 723 723 C STA 6,158.29 XCP 2.70 6,155.59 6,155.59 _____________________ TOTAL AGENCY TRANSFERS 11,045.87 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 298,106.60 298,106.60 298,106.60 ST02 SPECIAL TAX IA B NAY 702 702 C STA 31,886.91 31,886.91 31,886.91 _____________________ TOTAL AGENCY TRANSFERS 329,993.51 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 51,822.13 51,822.13 51,822.13 _____________________ TOTAL AGENCY TRANSFERS 51,822.13 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 81,145.84 81,145.84 81,145.84 _____________________ TOTAL AGENCY TRANSFERS 81,145.84 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 78,615.42 78,615.42 78,615.42 _____________________ TOTAL AGENCY TRANSFERS 78,615.42 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 59,076.87 59,076.87 59,076.87 _____________________ TOTAL AGENCY TRANSFERS 59,076.87 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .16 XCC .16 P 05 MPP 1.87 XCC 1.87 P 04 MPP 1.01 XCC 1.01 P 03 MPP .14 XCC .14 P 02 MPP .06 XCC .06 P 97 MPP .22 XCC .22 P 05 MTT 1.72 1.72 P 04 MTT .71 .71 P 03 MTT .09 .09 P 02 MTT .04 XCC .04 P 97 MTT .09 XCC .09 P 03 NTT .27 .27 P 02 NTT .07 XCC .07 P 01 NTT .23 XCC .23 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 91 NTT .03- XCC .03- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 05 NTT .53 .53 P 04 NTT .09 .09 7.42 _____________________ TOTAL AGENCY TRANSFERS 7.42 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 480.12 XCC 1.20 478.92 C 11 MTT 96.06 XCC .24 95.82 C 10 MTT 11.34 XCC .03 11.31 C 09 MTT .14 XCC .14 C 08 MTT .15 XCC .15 C 07 MTT .50 XCC .50 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 7.46 XCC .02 7.44 C 11 NTT 19.18 XCC .05 19.13 C 10 NTT .72 XCC .72 C 09 NTT .02 XCC .02 C 08 NTT 1.29 XCC 1.29 C 07 NTT 2.64 XCC .01 2.63 C 05 NTT .41 XCC .41 C STS 350,554.67 XCC 876.39 349,678.28 C STT 254.48 XCC .64 253.84 C UTT 289.80 XCC .72 289.08 C ZTT 6,878.67 XCC 17.20 6,861.47 P 12 MPP 7.53 XCC .02 7.51 P 11 MPP 4.07 XCC .01 4.06 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 2.82 XCC .01 2.81 P 08 MPP 1.42 XCC 1.42 P 07 MPP 5.43 XCC .01 5.42 P 06 MPP 5.31 XCC .01 5.30 P 05 MPP 4.93 XCC .01 4.92 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP .34 XCC .34 P 02 MPP .17 XCC .17 P 97 MPP .60 XCC .60 P 12 MTT 74.27 74.27 P 11 MTT 30.78 30.78 P 10 MTT 7.41 7.41 P 09 MTT 6.07 6.07 P 08 MTT 5.57 5.57 P 07 MTT 7.23 7.23 P 06 MTT 5.23 5.23 P 05 MTT 4.52 4.52 P 04 MTT 1.86 1.86 P 03 MTT .21 .21 P 02 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 12 NTT 4.04 4.04 P 11 NTT 3.68 3.68 P 10 NTT 1.30 1.30 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.55 3.55 P 08 NTT 4.35 4.35 P 07 NTT 3.19 3.19 P 06 NTT 2.11 2.11 P 05 NTT 1.40 1.40 P 04 NTT .22 .22 P 03 NTT .68 .68 P 02 NTT .18 XCC .18 P 01 NTT .58 XCC .58 P 00 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 98 NTT .23 XCC .23 P 94 NTT .04 XCC .04 P 91 NTT .09- XCC .09- P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P UTT 40.81 XCC .09 40.72 P ZTT 79.47 XCC .18 79.29 358,027.56 _____________________ TOTAL AGENCY TRANSFERS 358,027.56 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14,464.30 14,464.30 14,464.30 _____________________ TOTAL AGENCY TRANSFERS 14,464.30 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 28,309.60 XCC 70.77 28,238.83 C STT 20.55 XCC .05 20.50 C UTT 23.40 XCC .06 23.34 C ZTT 555.50 XCC 1.39 554.11 P SPS 41.41 XCC .11 41.30 P STS 108.79 XCC .26 108.53 P UTT 3.33 XCC .01 3.32 P ZTT 6.47 XCC .01 6.46 28,996.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 39.17 XCC .10 39.07 C 11 MTT 7.64 XCC .02 7.62 C 10 MTT .85 XCC .85 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .61 XCC .61 C 11 NTT 1.52 XCC 1.52 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .08 XCC .08 C 07 NTT .18 XCC .18 C 05 NTT .03 XCC .03 P 12 MPP .61 XCC .61 P 11 MPP .32 XCC .32 P 10 MPP .15 XCC .15 P 09 MPP .20 XCC .20 P 08 MPP .09 XCC .09 P 07 MPP .37 XCC .37 P 06 MPP .34 XCC .34 P 05 MPP .34 XCC .34 P 04 MPP .20 XCC .20 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 12 MTT 6.06 6.06 P 11 MTT 2.44 2.44 P 10 MTT .56 .56 P 09 MTT .43 .43 P 08 MTT .36 .36 P 07 MTT .48 .48 P 06 MTT .34 .34 P 05 MTT .32 .32 P 04 MTT .14 .14 P 03 MTT .02 .02 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 12 NTT .33 .33 P 11 NTT .30 .30 P 10 NTT .09 .09 P 09 NTT .26 .26 P 08 NTT .28 .28 P 07 NTT .21 .21 P 06 NTT .14 .14 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 65.79 _____________________ TOTAL AGENCY TRANSFERS 29,062.18 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 24.41 XCC .06 24.35 C 11 MTT 5.00 XCC .01 4.99 C 10 MTT .61 XCC .61 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .38 XCC .38 C 11 NTT 1.00 XCC 1.00 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .14 XCC .14 C 05 NTT .02 XCC .02 C STS 18,192.32 XCC 45.48 18,146.84 C STT 13.20 XCC .03 13.17 C UTT 15.04 XCC .04 15.00 C ZTT 356.97 XCC .89 356.08 P 12 MPP .39 XCC .39 P 11 MPP .21 XCC .21 P 10 MPP .12 XCC .12 P 09 MPP .15 XCC .15 P 08 MPP .07 XCC .07 P 07 MPP .27 XCC .27 P 06 MPP .27 XCC .27 P 05 MPP .25 XCC .25 P 04 MPP .14 XCC .14 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 12 MTT 3.78 3.78 P 11 MTT 1.60 1.60 P 10 MTT .39 .39 P 09 MTT .33 .33 P 08 MTT .28 .28 P 07 MTT .37 .37 P 06 MTT .27 .27 P 05 MTT .23 .23 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 12 NTT .21 .21 P 11 NTT .19 .19 P 10 NTT .07 .07 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .19 .19 P 08 NTT .22 .22 P 07 NTT .17 .17 P 06 NTT .11 .11 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 25.80 XCC .07 25.73 P STS 67.81 XCC .17 67.64 P UTT 2.08 XCC 2.08 P ZTT 4.06 XCC .01 4.05 18,672.90 _____________________ TOTAL AGENCY TRANSFERS 18,672.90 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 766.82 XCC 1.92 764.90 C 11 MTT 153.05 XCC .38 152.67 C 10 MTT 18.43 XCC .05 18.38 C 09 MTT .24 XCC .24 C 08 MTT .25 XCC .25 C 07 MTT .84 XCC .84 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 11.91 XCC .03 11.88 C 11 NTT 30.55 XCC .08 30.47 C 10 NTT 1.16 XCC 1.16 C 09 NTT .02 XCC .02 C 08 NTT 2.18 XCC .01 2.17 C 07 NTT 4.49 XCC .01 4.48 C 05 NTT .68 XCC .68 C STS 562,133.90 XCC 1,405.33 560,728.57 C STT 408.06 XCC 1.02 407.04 C UTT 464.71 XCC 1.16 463.55 C ZTT 11,030.34 XCC 27.58 11,002.76 P 12 MPP 12.02 XCC .03 11.99 P 11 MPP 6.48 XCC .02 6.46 P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 4.67 XCC .01 4.66 P 08 MPP 2.42 XCC .01 2.41 P 07 MPP 9.26 XCC .02 9.24 P 06 MPP 8.98 XCC .02 8.96 P 05 MPP 8.17 XCC .02 8.15 P 04 MPP 4.25 XCC .01 4.24 P 03 MPP .54 XCC .54 P 02 MPP .25 XCC .25 P 97 MPP .92 XCC .92 P 12 MTT 118.61 118.61 P 11 MTT 49.04 49.04 P 10 MTT 12.06 12.06 P 09 MTT 10.04 10.04 P 08 MTT 9.45 9.45 P 07 MTT 12.30 12.30 P 06 MTT 8.86 8.86 P 05 MTT 7.49 7.49 P 04 MTT 2.98 2.98 P 03 MTT .34 .34 P 02 MTT .13 XCC .13 P 97 MTT .35 XCC .35 P 10 NTT 2.11 2.11 P 09 NTT 5.88 5.88 P 08 NTT 7.38 7.38 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5.43 5.43 P 06 NTT 3.57 3.57 P 05 NTT 2.32 2.32 P 04 NTT .36 .36 P 03 NTT 1.06 1.06 P 02 NTT .27 XCC .27 P 01 NTT .91 XCC .91 P 00 NTT .21 XCC .21 P 99 NTT .02 XCC .02 P 98 NTT .35 XCC .35 P 94 NTT .05 XCC .05 P 91 NTT .13- XCC .13- P 87 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 12 NTT 6.46 6.46 P 11 NTT 5.87 5.87 P SPS 810.46 XCC 2.02 808.44 P STS 2,129.77 XCC 5.32 2,124.45 P UTT 65.21 XCC .14 65.07 P ZTT 126.97 XCC .30 126.67 577,049.75 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 514,640.94 514,640.94 P SPA 966.21 966.21 P STA 3,657.83 3,657.83 519,264.98 SP02 SEWER USER FEES OIT ACR ACR C STA 625,245.72 625,245.72 P SPA 542.76 542.76 P STA 2,158.63 2,158.63 627,947.11 SP03 TRASH SERVICES OIT ACR ACR C STA 603,165.28 603,165.28 P SPA 534.03 534.03 P STA 2,071.31 2,071.31 605,770.62 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 745,959.42 745,959.42 P SPA 720.94 720.94 P STA 2,755.60 2,755.60 749,435.96 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 2,769.52 2,769.52 P SPA 70.96 70.96 P STA 269.13 269.13 3,109.61 SS01 SEWER STANDBY OIT ACR ACR C STA 14,900.40 14,900.40 P SPA 128.36 128.36 P STA 477.05 477.05 15,505.81 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 4,850.44 4,850.44 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SPA 20.72 20.72 P STA 109.05 109.05 4,980.21 SW01 WATER STANDBY OIT ACR ACR C STA 72,763.25 72,763.25 P SPA 273.16 273.16 P STA 982.80 982.80 74,019.21 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 8,615.20 8,615.20 8,615.20 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 4,216.04 4,216.04 4,216.04 _____________________ TOTAL AGENCY TRANSFERS 3,189,914.50 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8.17 XCC .02 8.15 C 11 MTT 1.68 XCC 1.68 C 10 MTT .21 XCC .21 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .13 XCC .13 C 11 NTT .34 XCC .34 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C STS 5,919.93 XCC 14.80 5,905.13 C STT 4.31 XCC .01 4.30 C UTT 4.89 XCC .01 4.88 C ZTT 116.16 XCC .29 115.87 P 12 MPP .12 XCC .12 P 11 MPP .07 XCC .07 P 10 MPP .04 XCC .04 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .09 XCC .09 P 05 MPP .11 XCC .11 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .02 XCC .02 P 12 MTT 1.27 1.27 P 11 MTT .54 .54 P 10 MTT .13 .13 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .13 .13 P 06 MTT .09 .09 P 05 MTT .10 .10 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .06 .06 P 11 NTT .07 .07 P 10 NTT .03 .03 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P UTT .68 XCC .68 P ZTT 1.34 XCC 1.34 6,046.51 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 16,970.25 16,970.25 P ZTA 1,161.60 1,161.60 18,131.85 _____________________ TOTAL AGENCY TRANSFERS 24,178.36 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,184.42 XDS 1,184.42 .00 XCC .00 C STT 45.20 XCC .11 45.09 C ZTT 126.93 XDZ 126.93 .00 XCC .00 P SPS .27 .27 P STS 1.41 XCC 1.41 46.77 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 20,020.19 XCC 50.05 19,970.14 C STT 14.52 XCC .03 14.49 C UTT 16.55 XCC .04 16.51 C ZTT 392.84 XCC .98 391.86 P SPS 28.02 XCC .07 27.95 P STS 73.63 XCC .19 73.44 P UTT 2.24 XCC 2.24 P ZTT 4.39 XCC .01 4.38 20,501.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 26.51 XCC .07 26.44 C 11 MTT 5.35 XCC .01 5.34 C 10 MTT .64 XCC .64 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .41 XCC .41 C 11 NTT 1.06 XCC 1.06 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT .07 XCC .07 C 07 NTT .14 XCC .14 C 05 NTT .02 XCC .02 P 12 MPP .42 XCC .42 P 11 MPP .22 XCC .22 P 10 MPP .12 XCC .12 P 09 MPP .16 XCC .16 P 08 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 06 MPP .29 XCC .29 P 05 MPP .27 XCC .27 P 04 MPP .15 XCC .15 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 12 MTT 4.10 4.10 P 11 MTT 1.71 1.71 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10 MTT .42 .42 P 09 MTT .35 .35 P 08 MTT .30 .30 P 07 MTT .39 .39 P 06 MTT .29 .29 P 05 MTT .25 .25 P 04 MTT .11 .11 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT .02 XCC .02 P 12 NTT .23 .23 P 11 NTT .20 .20 P 10 NTT .07 .07 P 09 NTT .20 .20 P 08 NTT .23 .23 P 07 NTT .17 .17 P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 91 NTT XCC .00 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 45.71 _____________________ TOTAL AGENCY TRANSFERS 20,593.49 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 79.40 XCC .20 79.20 C 11 MTT 16.30 XCC .04 16.26 C 10 MTT 1.97 XCC 1.97 C 09 MTT .02 XCC .02 C 08 MTT .02 XCC .02 C 07 MTT .09 XCC .09 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.23 XCC 1.23 C 11 NTT 3.26 XCC .01 3.25 C 10 NTT .12 XCC .12 C 09 NTT XCC .00 C 08 NTT .21 XCC .21 C 07 NTT .43 XCC .43 C 05 NTT .07 XCC .07 C STS 57,627.18 XCC 144.07 57,483.11 C STT 41.84 XCC .10 41.74 C UTT 47.64 XCC .12 47.52 C ZTT 1,130.78 XCC 2.83 1,127.95 P 12 MPP 1.24 XCC 1.24 P 11 MPP .69 XCC .69 P 10 MPP .36 XCC .36 P 09 MPP .48 XCC .48 P 08 MPP .24 XCC .24 P 07 MPP .89 XCC .89 P 06 MPP .85 XCC .85 P 05 MPP .78 XCC .78 P 04 MPP .44 XCC .44 P 03 MPP .06 XCC .06 P 02 MPP .03 XCC .03 P 97 MPP .13 XCC .13 P 12 MTT 12.28 12.28 P 11 MTT 5.22 5.22 P 10 MTT 1.29 1.29 P 09 MTT 1.02 1.02 P 08 MTT .92 .92 P 07 MTT 1.17 1.17 P 06 MTT .83 .83 P 05 MTT .72 .72 P 04 MTT .31 .31 P 03 MTT .04 .04 P 02 MTT .02 XCC .02 P 97 MTT .05 XCC .05 P 12 NTT .67 .67 P 11 NTT .63 .63 P 10 NTT .23 .23 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .60 .60 P 08 NTT .72 .72 P 07 NTT .52 .52 P 06 NTT .33 .33 P 05 NTT .22 .22 P 04 NTT .04 .04 P 03 NTT .12 .12 P 02 NTT .03 XCC .03 P 01 NTT .12 XCC .12 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 94 NTT XCC .00 P 91 NTT .02- XCC .02- P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 83.91 XCC .20 83.71 P STS 220.52 XCC .56 219.96 P UTT 6.76 XCC .01 6.75 P ZTT 13.14 XCC .02 13.12 59,161.08 _____________________ TOTAL AGENCY TRANSFERS 59,161.08 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 900,427.47 XCC 2,251.07 898,176.40 C STT 653.62 XCC 1.63 651.99 C UTT 744.37 XCC 1.86 742.51 C ZTT 17,668.41 XCC 44.17 17,624.24 P SPS 1,293.91 XCC 3.24 1,290.67 P STS 3,400.24 XCC 8.49 3,391.75 P UTT 104.06 XCC .25 103.81 P ZTT 202.66 XCC .50 202.16 922,183.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 1,224.25 XCC 3.06 1,221.19 C 11 MTT 243.98 XCC .61 243.37 C 10 MTT 28.79 XCC .07 28.72 C 09 MTT .36 XCC .36 C 08 MTT .36 XCC .36 C 07 MTT 1.20 XCC 1.20 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 19.02 XCC .05 18.97 C 11 NTT 48.70 XCC .12 48.58 C 10 NTT 1.82 XCC 1.82 C 09 NTT .03 XCC .03 C 08 NTT 3.06 XCC .01 3.05 C 07 NTT 6.44 XCC .02 6.42 C 05 NTT 1.05 XCC 1.05 P 12 MPP 19.19 XCC .05 19.14 P 11 MPP 10.32 XCC .03 10.29 P 10 MPP 5.32 XCC .01 5.31 P 09 MPP 7.04 XCC .02 7.02 P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 13.26 XCC .03 13.23 P 06 MPP 13.18 XCC .03 13.15 P 05 MPP 12.72 XCC .03 12.69 P 04 MPP 7.08 XCC .02 7.06 P 03 MPP .99 XCC .99 P 02 MPP .47 XCC .47 P 97 MPP 1.73 XCC 1.73 P 12 MTT 189.37 189.37 P 11 MTT 78.17 78.17 P 10 MTT 18.82 18.82 P 09 MTT 15.16 15.16 P 08 MTT 13.23 13.23 P 07 MTT 17.64 17.64 P 06 MTT 13.00 13.00 P 05 MTT 11.66 11.66 P 04 MTT 4.97 4.97 P 03 MTT .61 .61 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .26 XCC .26 P 97 MTT .64 XCC .64 P 10 NTT 3.29 3.29 P 09 NTT 8.88 8.88 P 08 NTT 10.34 10.34 P 07 NTT 7.78 7.78 P 06 NTT 5.26 5.26 P 05 NTT 3.61 3.61 P 04 NTT .60 .60 P 03 NTT 1.93 1.93 P 02 NTT .53 XCC .53 P 01 NTT 1.72 XCC 1.72 P 00 NTT .40 XCC .40 P 99 NTT .03 XCC .03 P 98 NTT .65 XCC .65 P 94 NTT .11 XCC .11 P 91 NTT .23- XCC .23- P 87 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 12 NTT 10.31 10.31 P 11 NTT 9.36 9.36 2,097.83 SU02 SEWER FEES OJB ACR ACR C STA 449,331.15 449,331.15 P SPA 846.34 846.34 P STA 4,081.17 4,081.17 454,258.66 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 640,205.99 640,205.99 P SPA 437.30 437.30 P STA 2,259.51 2,259.51 642,902.80 _____________________ TOTAL AGENCY TRANSFERS 2,021,442.82 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 14.73 XCC .04 14.69 C 11 MTT 2.73 XCC .01 2.72 C 10 MTT .35 XCC .35 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .23 XCC .23 C 11 NTT .54 XCC .54 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT .06 XCC .06 C 05 NTT .01 XCC .01 C STS 10,760.43 XCC 26.90 10,733.53 C STT 7.82 XCC .02 7.80 C UTT 8.89 XCC .02 8.87 C ZTT 211.14 XCC .53 210.61 P 12 MPP .23 XCC .23 P 11 MPP .12 XCC .12 P 10 MPP .07 XCC .07 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .04 XCC .04 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT 2.28 2.28 P 11 MTT .87 .87 P 10 MTT .23 .23 P 09 MTT .19 .19 P 08 MTT .11 .11 P 07 MTT .16 .16 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .12 .12 P 11 NTT .10 .10 P 10 NTT .04 .04 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .10 .10 P 08 NTT .09 .09 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .01 .01 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 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 15.57 XCC .04 15.53 P STS 40.95 XCC .10 40.85 P UTT 1.28 XCC 1.28 P ZTT 2.43 XCC 2.43 11,044.74 _____________________ TOTAL AGENCY TRANSFERS 11,044.74 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 106,242.82 XCC 265.61 105,977.21 C STT 77.13 XCC .19 76.94 C UTT 87.83 XCC .22 87.61 C ZTT 2,084.73 XCC 5.21 2,079.52 P SPS 157.77 XCC .40 157.37 P STS 414.60 XCC 1.03 413.57 P UTT 12.71 XCC .03 12.68 P ZTT 24.75 XCC .04 24.71 108,829.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 149.28 XCC .37 148.91 C 11 MTT 30.34 XCC .08 30.26 C 10 MTT 3.66 XCC .01 3.65 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .17 XCC .17 C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .13 XCC .13 C 07 NTT .95 XCC .95 C 08 NTT .45 XCC .45 C 09 NTT XCC .00 C 10 NTT .23 XCC .23 C 11 NTT 6.06 XCC .02 6.04 C 12 NTT 2.32 XCC .01 2.31 P 12 MPP 2.34 XCC .01 2.33 P 11 MPP 1.28 XCC 1.28 P 10 MPP .67 XCC .67 P 09 MPP .96 XCC .96 P 08 MPP .49 XCC .49 P 07 MPP 1.96 XCC 1.96 P 06 MPP 1.89 XCC 1.89 P 05 MPP 1.58 XCC 1.58 P 04 MPP .81 XCC .81 P 03 MPP .11 XCC .11 P 02 MPP .06 XCC .06 P 97 MPP .22 XCC .22 P 12 MTT 23.09 23.09 P 11 MTT 9.72 9.72 P 10 MTT 2.39 2.39 P 09 MTT 2.06 2.06 P 08 MTT 1.95 1.95 P 07 MTT 2.60 2.60 P 06 MTT 1.87 1.87 P 05 MTT 1.46 1.46 P 04 MTT .57 .57 P 03 MTT .07 .07 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT .03 XCC .03 P 97 MTT .08 XCC .08 P 91 NTT .04- XCC .04- P 94 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 99 NTT XCC .00 P 00 NTT .05 XCC .05 P 01 NTT .21 XCC .21 P 02 NTT .06 XCC .06 P 03 NTT .23 .23 P 04 NTT .07 .07 P 05 NTT .45 .45 P 06 NTT .76 .76 P 07 NTT 1.15 1.15 P 08 NTT 1.52 1.52 P 09 NTT 1.21 1.21 P 10 NTT .42 .42 P 11 NTT 1.17 1.17 P 12 NTT 1.26 1.26 260.08 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 61.36 61.36 P STA 49.80 49.80 111.16 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 88,477.32 88,477.32 P SPA 443.57 443.57 P STA 1,111.17 1,111.17 90,032.06 _____________________ TOTAL AGENCY TRANSFERS 199,232.91 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 29,494.35 XCC 73.74 29,420.61 C STT 21.41 XCC .06 21.35 C UTT 24.39 XCC .06 24.33 C ZTT 578.74 XCC 1.45 577.29 P UTT 3.50 XCC .01 3.49 P ZTT 6.84 XCC .01 6.83 30,053.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 41.51 XCC .10 41.41 C 11 MTT 8.15 XCC .02 8.13 C 10 MTT .98 XCC .98 C 09 MTT .02 XCC .02 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .65 XCC .65 C 11 NTT 1.63 XCC 1.63 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT .11 XCC .11 C 07 NTT .21 XCC .21 C 05 NTT .03 XCC .03 P 12 MPP .65 XCC .65 P 11 MPP .35 XCC .35 P 10 MPP .18 XCC .18 P 09 MPP .25 XCC .25 P 08 MPP .13 XCC .13 P 07 MPP .44 XCC .44 P 06 MPP .40 XCC .40 P 05 MPP .39 XCC .39 P 04 MPP .22 XCC .22 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 12 MTT 6.42 6.42 P 11 MTT 2.61 2.61 P 10 MTT .64 .64 P 09 MTT .56 .56 P 08 MTT .49 .49 P 07 MTT .59 .59 P 06 MTT .40 .40 P 05 MTT .35 .35 P 04 MTT .16 .16 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .02 XCC .02 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 NTT .35 .35 P 11 NTT .31 .31 P 10 NTT .11 .11 P 09 NTT .33 .33 P 08 NTT .38 .38 P 07 NTT .26 .26 P 06 NTT .16 .16 P 05 NTT .11 .11 P 04 NTT .01 .01 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 94 NTT XCC .00 70.85 _____________________ TOTAL AGENCY TRANSFERS 30,124.75 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 38.33 XCC .10 38.23 C 11 MTT 7.79 XCC .02 7.77 C 10 MTT .91 XCC .91 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .15 XCC .15 C 12 NTT .59 XCC .59 C 11 NTT 1.55 XCC 1.55 C STS 27,978.63 XCC 69.95 27,908.68 C STT 20.31 XCC .05 20.26 C UTT 23.13 XCC .06 23.07 C ZTT 549.01 XCC 1.37 547.64 P 12 MPP .60 XCC .60 P 11 MPP .33 XCC .33 P 10 MPP .17 XCC .17 P 09 MPP .26 XCC .26 P 08 MPP .16 .16 P 12 MTT 5.93 5.93 P 11 MTT 2.50 2.50 P 10 MTT .60 .60 P 09 MTT .56 .56 P 08 MTT .61 .61 P 09 NTT .33 .33 P 08 NTT .48 .48 P 12 NTT .32 .32 P 11 NTT .30 .30 P 10 NTT .11 .11 P SPS 40.52 40.52 P STS 106.48 XCC .25 106.23 P UTT 3.25 XCC .01 3.24 P ZTT 6.35 XCC .01 6.34 28,718.51 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 72,536.91 72,536.91 P SPA 14.94 14.94 P STA 85.44 85.44 72,637.29 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 4,755.45 4,755.45 P SPA 33.31 33.31 P STA 75.75 75.75 4,864.51 SW01 WATER STANDBY FEE OTF ACR ACR C STA 5,791.35 5,791.35 P SPA 33.31 33.31 P STA 75.75 75.75 5,900.41 _____________________ TOTAL AGENCY TRANSFERS 112,120.72 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 354.22 XCC .89 353.33 C 11 MTT 72.87 XCC .18 72.69 C 10 MTT 8.74 XCC .02 8.72 C 09 MTT .13 XCC .13 C 12 NTT 5.50 XCC .01 5.49 C 11 NTT 14.55 XCC .04 14.51 C 10 NTT .55 XCC .55 C 09 NTT .01 XCC .01 C STS 265,355.06 XCC 663.39 264,691.67 C STT 192.62 XCC .48 192.14 C UTT 219.36 XCC .55 218.81 C ZTT 5,206.86 XCC 13.02 5,193.84 P 12 MPP 5.56 5.56 P 11 MPP 3.08 3.08 P 10 MPP 1.62 1.62 P 09 MPP 2.57 2.57 P 12 MTT 54.79 54.79 P 11 MTT 23.34 23.34 P 10 MTT 5.71 5.71 P 09 MTT 5.52 5.52 P 12 NTT 2.99 2.99 P 11 NTT 2.79 2.79 P 10 NTT 1.00 1.00 P 09 NTT 3.23 3.23 P SPS 374.36 374.36 P STS 983.79 XCC 2.20 981.59 P UTT 30.13 XCC .07 30.06 P ZTT 58.63 XCC .13 58.50 272,308.60 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 5,077.71 5,077.71 P SPA 46.21 46.21 P STA 243.24 243.24 5,367.16 SW01 WATER AVAILABILITY OGH ACR ACR C STA 87,291.34 87,291.34 P SPA 353.29 353.29 P STA 1,270.80 1,270.80 88,915.43 _____________________ TOTAL AGENCY TRANSFERS 366,591.19 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,324,687.91 XCC 3,311.72 1,321,376.19 C STT 961.60 XCC 2.40 959.20 C UTT 1,095.10 XCC 2.74 1,092.36 C ZTT 25,993.36 XCC 64.98 25,928.38 P UTT 152.47 XCC .36 152.11 P ZTT 296.92 XCC .73 296.19 1,349,804.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 1,793.56 XCC 4.48 1,789.08 C 11 MTT 364.22 XCC .91 363.31 C 10 MTT 42.64 XCC .11 42.53 C 09 MTT .58 XCC .58 C 08 MTT .64 XCC .64 C 07 MTT 2.16 XCC .01 2.15 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 27.87 XCC .07 27.80 C 11 NTT 72.70 XCC .18 72.52 C 10 NTT 2.70 XCC .01 2.69 C 09 NTT .04 XCC .04 C 08 NTT 5.45 XCC .01 5.44 C 07 NTT 11.48 XCC .03 11.45 C 05 NTT 1.64 XCC 1.64 P 12 MPP 28.11 XCC .07 28.04 P 11 MPP 15.41 XCC .04 15.37 P 10 MPP 7.88 XCC .02 7.86 P 09 MPP 11.35 XCC .03 11.32 P 08 MPP 6.02 XCC .02 6.00 P 07 MPP 23.63 XCC .06 23.57 P 06 MPP 22.16 XCC .06 22.10 P 05 MPP 19.70 XCC .05 19.65 P 04 MPP 10.69 XCC .03 10.66 P 03 MPP 1.34 XCC 1.34 P 02 MPP .65 XCC .65 P 97 MPP 2.51 XCC .01 2.50 P 12 MTT 277.44 277.44 P 11 MTT 116.69 116.69 P 10 MTT 27.88 27.88 P 09 MTT 24.43 24.43 P 08 MTT 23.54 23.54 P 07 MTT 31.41 31.41 P 06 MTT 21.86 21.86 P 05 MTT 18.07 18.07 P 04 MTT 7.50 7.50 P 03 MTT .83 .83 P 02 MTT .35 XCC .35 P 97 MTT .93 XCC .93 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 NTT 15.10 15.10 P 11 NTT 13.98 13.98 P 10 NTT 4.88 4.88 P 09 NTT 14.29 14.29 P 08 NTT 18.39 18.39 P 07 NTT 13.88 13.88 P 06 NTT 8.83 8.83 P 05 NTT 5.59 5.59 P 04 NTT .90 .90 P 03 NTT 2.61 2.61 P 02 NTT .72 XCC .72 P 01 NTT 2.40 XCC .01 2.39 P 00 NTT .54 XCC .54 P 99 NTT .04 XCC .04 P 98 NTT .92 XCC .92 P 94 NTT .17 XCC .17 3,123.09 SP03 FIRE SERVICES OQE ACR ACR C STA 690,028.96 690,028.96 C ZTA 2,991.24 2,991.24 P SPA 1,611.35 1,611.35 P STA 3,778.68 3,778.68 P ZTA 29.91 29.91 698,440.14 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 24,692.79 24,692.79 P SPA 250.28 250.28 P STA 704.90 704.90 25,647.97 _____________________ TOTAL AGENCY TRANSFERS 2,077,015.63 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,063.83 XCC 17.66 7,046.17 C 11 MTT 1,407.01 XCC 3.52 1,403.49 C 10 MTT 162.92 XCC .41 162.51 C 09 MTT 2.00 XCC .01 1.99 C 08 MTT 2.04 XCC .01 2.03 C 07 MTT 6.73 XCC .02 6.71 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 109.75 XCC .27 109.48 C 11 NTT 280.85 XCC .70 280.15 C 10 NTT 10.29 XCC .03 10.26 C 09 NTT .17 XCC .17 C 08 NTT 17.60 XCC .04 17.56 C 07 NTT 35.84 XCC .09 35.75 C 05 NTT 5.32 XCC .01 5.31 C STS 5,335,869.68 XCC 13,339.67 5,322,530.01 C STT 3,873.38 XCC 9.69 3,863.69 C UTT 4,411.08 XCC 11.03 4,400.05 C ZTT 104,701.77 XCC 261.75 104,440.02 P 12 MPP 110.72 XCC .28 110.44 P 11 MPP 59.52 XCC .15 59.37 P 10 MPP 30.10 XCC .08 30.02 P 09 MPP 39.31 XCC .10 39.21 P 08 MPP 19.46 XCC .05 19.41 P 07 MPP 73.79 XCC .18 73.61 P 06 MPP 68.85 XCC .17 68.68 P 05 MPP 63.84 XCC .16 63.68 P 04 MPP 34.52 XCC .09 34.43 P 03 MPP 4.58 XCC .01 4.57 P 02 MPP 2.11 XCC .01 2.10 P 97 MPP 6.94 XCC .02 6.92 P 12 MTT 1,092.66 1,092.66 P 11 MTT 450.77 450.77 P 10 MTT 106.52 106.52 P 09 MTT 84.59 84.59 P 08 MTT 76.03 76.03 P 07 MTT 98.10 98.10 P 06 MTT 67.93 67.93 P 05 MTT 58.57 58.57 P 04 MTT 24.22 24.22 P 03 MTT 2.83 2.83 P 02 MTT 1.17 XCC 1.17 P 97 MTT 2.58 XCC .01 2.57 P 12 NTT 59.51 59.51 P 11 NTT 53.99 53.99 P 10 NTT 18.66 18.66 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 09 NTT 49.52 49.52 P 08 NTT 59.40 59.40 P 07 NTT 43.32 43.32 P 06 NTT 27.45 27.45 P 05 NTT 18.14 18.14 P 04 NTT 2.91 2.91 P 03 NTT 8.94 8.94 P 02 NTT 2.36 XCC .01 2.35 P 01 NTT 7.50 XCC .02 7.48 P 00 NTT 1.65 XCC 1.65 P 99 NTT .12 XCC .12 P 98 NTT 2.69 XCC .01 2.68 P 94 NTT .41 XCC .41 P SPS 7,465.70 XCC 18.67 7,447.03 P STS 19,619.26 XCC 49.06 19,570.20 P UTT 600.51 XCC 1.50 599.01 P ZTT 1,169.46 XCC 2.93 1,166.53 5,476,033.05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 770.89 XCC 1.93 768.96 C 11 MTT 153.38 XCC .38 153.00 C 10 MTT 17.66 XCC .04 17.62 C 09 MTT .22 XCC .22 C 08 MTT .23 XCC .23 C 07 MTT .78 XCC .78 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 11.98 XCC .03 11.95 C 11 NTT 30.62 XCC .08 30.54 C 10 NTT 1.11 XCC 1.11 C 09 NTT .02 XCC .02 C 08 NTT 2.01 XCC .01 2.00 C 07 NTT 4.19 XCC .01 4.18 C 05 NTT .68 XCC .68 C STS 580,950.55 XCC 1,452.38 579,498.17 C STT 421.72 XCC 1.06 420.66 C UTT 480.27 XCC 1.20 479.07 C ZTT 11,399.56 XCC 28.50 11,371.06 P 12 MPP 12.08 XCC .03 12.05 P 11 MPP 6.49 XCC .02 6.47 P 10 MPP 3.26 XCC .01 3.25 P 09 MPP 4.34 XCC .01 4.33 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 8.64 XCC .02 8.62 P 06 MPP 8.43 XCC .02 8.41 P 05 MPP 8.15 XCC .02 8.13 P 04 MPP 4.36 XCC .01 4.35 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 03 MPP .59 XCC .59 P 02 MPP .27 XCC .27 P 97 MPP .99 XCC .99 P 12 MTT 119.24 119.24 P 11 MTT 49.14 49.14 P 10 MTT 11.54 11.54 P 09 MTT 9.35 9.35 P 08 MTT 8.66 8.66 P 07 MTT 11.48 11.48 P 06 MTT 8.32 8.32 P 05 MTT 7.48 7.48 P 04 MTT 3.06 3.06 P 03 MTT .37 .37 P 02 MTT .15 XCC .15 P 97 MTT .37 XCC .37 P 12 NTT 6.49 6.49 P 11 NTT 5.89 5.89 P 10 NTT 2.02 2.02 P 09 NTT 5.47 5.47 P 08 NTT 6.77 6.77 P 07 NTT 5.07 5.07 P 06 NTT 3.36 3.36 P 05 NTT 2.31 2.31 P 04 NTT .36 .36 P 03 NTT 1.15 1.15 P 02 NTT .31 XCC .31 P 01 NTT 1.00 XCC 1.00 P 00 NTT .22 XCC .22 P 99 NTT .01 XCC .01 P 98 NTT .37 XCC .37 P 94 NTT .06 XCC .06 P SPS 814.74 XCC 2.02 812.72 P STS 2,141.07 XCC 5.35 2,135.72 P UTT 65.54 XCC .14 65.40 P ZTT 127.60 XCC .30 127.30 596,231.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 761.59 XCC 1.90 759.69 C 11 MTT 151.53 XCC .38 151.15 C 10 MTT 17.44 XCC .04 17.40 C 09 MTT .21 XCC .21 C 08 MTT .23 XCC .23 C 07 MTT .78 XCC .78 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 11.83 XCC .03 11.80 C 11 NTT 30.25 XCC .08 30.17 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 10 NTT 1.10 XCC 1.10 C 09 NTT .01 XCC .01 C 08 NTT 1.98 XCC 1.98 C 07 NTT 4.15 XCC .01 4.14 C 05 NTT .67 XCC .67 C STS 573,936.15 XCC 1,434.84 572,501.31 C STT 416.63 XCC 1.05 415.58 C UTT 474.46 XCC 1.19 473.27 C ZTT 11,261.92 XCC 28.15 11,233.77 P 12 MPP 11.94 XCC .03 11.91 P 11 MPP 6.41 XCC .02 6.39 P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 4.30 XCC .01 4.29 P 08 MPP 2.19 XCC .01 2.18 P 07 MPP 8.54 XCC .02 8.52 P 06 MPP 8.33 XCC .02 8.31 P 05 MPP 8.06 XCC .02 8.04 P 04 MPP 4.31 XCC .01 4.30 P 03 MPP .58 XCC .58 P 02 MPP .28 XCC .28 P 97 MPP .98 XCC .98 P 12 MTT 117.81 117.81 P 11 MTT 48.55 48.55 P 10 MTT 11.41 11.41 P 09 MTT 9.23 9.23 P 08 MTT 8.56 8.56 P 07 MTT 11.35 11.35 P 06 MTT 8.22 8.22 P 05 MTT 7.39 7.39 P 04 MTT 3.02 3.02 P 03 MTT .36 .36 P 02 MTT .15 XCC .15 P 97 MTT .36 XCC .36 P 12 NTT 6.42 6.42 P 11 NTT 5.81 5.81 P 10 NTT 1.99 1.99 P 09 NTT 5.40 5.40 P 08 NTT 6.69 6.69 P 07 NTT 5.01 5.01 P 06 NTT 3.32 3.32 P 05 NTT 2.29 2.29 P 04 NTT .36 .36 P 03 NTT 1.14 1.14 P 02 NTT .30 XCC .30 P 01 NTT .99 XCC .99 P 00 NTT .23 XCC .23 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 P 98 NTT .36 XCC .36 P 94 NTT .06 XCC .06 P SPS 804.91 XCC 2.00 802.91 P STS 2,115.26 XCC 5.28 2,109.98 P UTT 64.72 XCC .14 64.58 P ZTT 126.08 XCC .30 125.78 589,032.30 SP01 WEED ABATEMENT OQI ACR ACR C STA 10,882.52 10,882.52 10,882.52 _____________________ TOTAL AGENCY TRANSFERS 6,672,178.95 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 85 NTT .24 XCC .24 .24 GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 369.25 XCC .92 368.33 C 11 MTT 73.88 XCC .18 73.70 C 10 MTT 8.73 XCC .02 8.71 C 09 MTT .11 XCC .11 C 08 MTT .11 XCC .11 C 07 MTT .38 XCC .38 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 5.74 XCC .01 5.73 C 11 NTT 14.74 XCC .04 14.70 C 10 NTT .55 XCC .55 C 09 NTT .01 XCC .01 C 08 NTT .99 XCC .99 C 07 NTT 2.03 XCC .01 2.02 C 05 NTT .31 XCC .31 C STS 269,605.07 XCC 674.01 268,931.06 C STT 195.72 XCC .48 195.24 C UTT 222.88 XCC .56 222.32 C ZTT 5,290.26 XCC 13.23 5,277.03 P 12 MPP 5.79 XCC .01 5.78 P 11 MPP 3.13 XCC .01 3.12 P 10 MPP 1.62 XCC 1.62 P 09 MPP 2.16 XCC .01 2.15 P 08 MPP 1.09 XCC 1.09 P 07 MPP 4.18 XCC .01 4.17 P 06 MPP 4.08 XCC .01 4.07 P 05 MPP 3.79 XCC .01 3.78 P 04 MPP 2.04 XCC .01 2.03 P 03 MPP .27 XCC .27 P 02 MPP .12 XCC .12 P 97 MPP .46 XCC .46 P 12 MTT 57.11 57.11 P 11 MTT 23.67 23.67 P 10 MTT 5.70 5.70 P 09 MTT 4.67 4.67 P 08 MTT 4.28 4.28 P 07 MTT 5.56 5.56 P 06 MTT 4.02 4.02 P 05 MTT 3.48 3.48 P 04 MTT 1.43 1.43 P 03 MTT .17 .17 P 02 MTT .07 XCC .07 P 97 MTT .17 XCC .17 P 12 NTT 3.11 3.11 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 NTT 2.83 2.83 P 10 NTT 1.00 1.00 P 09 NTT 2.73 2.73 P 08 NTT 3.34 3.34 P 07 NTT 2.46 2.46 P 06 NTT 1.63 1.63 P 05 NTT 1.08 1.08 P 04 NTT .18 .18 P 03 NTT .52 .52 P 02 NTT .14 XCC .14 P 01 NTT .45 XCC .45 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 94 NTT .03 XCC .03 P 91 NTT .05- XCC .05- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 31.43 XCC .07 31.36 P ZTT 61.14 XCC .13 61.01 275,352.41 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 363,525.91 363,525.91 C ZTA 11,532.60 11,532.60 P SPA 613.66 613.66 P STA 2,309.79 2,309.79 P ZTA 369.48 369.48 378,351.44 _____________________ TOTAL AGENCY TRANSFERS 653,704.09 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 222.22 XCC .56 221.66 C 11 MTT 44.75 XCC .11 44.64 C 10 MTT 5.17 XCC .01 5.16 C 09 MTT .07 XCC .07 C 08 MTT .07 XCC .07 C 07 MTT .24 XCC .24 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 3.45 XCC .01 3.44 C 11 NTT 8.94 XCC .02 8.92 C 10 NTT .33 XCC .33 C 09 NTT .01 XCC .01 C 08 NTT .62 XCC .62 C 07 NTT 1.25 XCC 1.25 C 05 NTT .19 XCC .19 C STS 159,446.98 XCC 398.62 159,048.36 C STT 115.73 XCC .29 115.44 C UTT 131.81 XCC .33 131.48 C ZTT 3,128.71 XCC 7.82 3,120.89 P 12 MPP 3.48 XCC .01 3.47 P 11 MPP 1.89 XCC 1.89 P 10 MPP .95 XCC .95 P 09 MPP 1.32 XCC 1.32 P 08 MPP .68 XCC .68 P 07 MPP 2.56 XCC .01 2.55 P 06 MPP 2.45 XCC .01 2.44 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP 1.19 XCC 1.19 P 03 MPP .17 XCC .17 P 02 MPP .08 XCC .08 P 97 MPP .35 XCC .35 P 12 MTT 34.38 34.38 P 11 MTT 14.34 14.34 P 10 MTT 3.39 3.39 P 09 MTT 2.83 2.83 P 08 MTT 2.64 2.64 P 07 MTT 3.41 3.41 P 06 MTT 2.42 2.42 P 05 MTT 2.01 2.01 P 04 MTT .84 .84 P 03 MTT .10 .10 P 02 MTT .05 XCC .05 P 97 MTT .13 XCC .13 P 12 NTT 1.87 1.87 P 11 NTT 1.72 1.72 P 10 NTT .60 .60 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.66 1.66 P 08 NTT 2.07 2.07 P 07 NTT 1.50 1.50 P 06 NTT .98 .98 P 05 NTT .62 .62 P 04 NTT .10 .10 P 03 NTT .33 .33 P 02 NTT .09 XCC .09 P 01 NTT .31 XCC .31 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .14 XCC .14 P 94 NTT .02 XCC .02 P 91 NTT .05- XCC .05- P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 234.86 XCC .60 234.26 P STS 617.22 XCC 1.53 615.69 P UTT 18.88 XCC .04 18.84 P ZTT 36.78 XCC .09 36.69 163,704.14 _____________________ TOTAL AGENCY TRANSFERS 163,704.14 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 94 NTT .01 .01 P 91 NTT .01- .01- P 87 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 382.72 XCC .96 381.76 C 11 MTT 76.24 XCC .19 76.05 C 10 MTT 9.01 XCC .02 8.99 C 09 MTT .11 XCC .11 C 08 MTT .12 XCC .12 C 07 MTT .38 XCC .38 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 5.95 XCC .01 5.94 C 11 NTT 15.21 XCC .04 15.17 C 10 NTT .57 XCC .57 C 09 NTT .01 XCC .01 C 08 NTT .97 XCC .97 C 07 NTT 2.06 XCC .01 2.05 C 05 NTT .33 XCC .33 C STS 279,383.87 XCC 698.46 278,685.41 C STT 202.80 XCC .51 202.29 C UTT 230.96 XCC .58 230.38 C ZTT 5,482.14 XCC 13.71 5,468.43 P 12 MPP 6.00 XCC .02 5.98 P 11 MPP 3.22 XCC .01 3.21 P 10 MPP 1.67 XCC 1.67 P 09 MPP 2.22 XCC .01 2.21 P 08 MPP 1.08 XCC 1.08 P 07 MPP 4.25 XCC .01 4.24 P 06 MPP 4.22 XCC .01 4.21 P 05 MPP 4.04 XCC .01 4.03 P 04 MPP 2.25 XCC .01 2.24 P 03 MPP .31 XCC .31 P 02 MPP .15 XCC .15 P 97 MPP .56 XCC .56 P 12 MTT 59.20 59.20 P 11 MTT 24.42 24.42 P 10 MTT 5.89 5.89 P 09 MTT 4.77 4.77 P 08 MTT 4.21 4.21 P 07 MTT 5.64 5.64 P 06 MTT 4.16 4.16 P 05 MTT 3.71 3.71 P 04 MTT 1.58 1.58 P 03 MTT .19 .19 P 02 MTT .08 XCC .08 P 97 MTT .21 XCC .21 P 09 NTT 2.79 2.79 P 08 NTT 3.28 3.28 P 07 NTT 2.49 2.49 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 NTT 1.68 1.68 P 05 NTT 1.15 1.15 P 04 NTT .18 .18 P 03 NTT .61 .61 P 02 NTT .17 XCC .17 P 01 NTT .55 XCC .55 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 98 NTT .21 XCC .21 P 94 NTT .03 XCC .03 P 91 NTT .07- XCC .07- P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 12 NTT 3.22 3.22 P 11 NTT 2.93 2.93 P 10 NTT 1.03 1.03 P SPS 404.49 XCC 1.02 403.47 P STS 1,062.96 XCC 2.66 1,060.30 P UTT 32.52 XCC .07 32.45 P ZTT 63.34 XCC .13 63.21 286,802.78 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 546,116.95 546,116.95 C STB 40.30 XCP 9.30 31.00 C ZTA 602.25 602.25 P SPA 1,653.92 1,653.92 P STA 5,509.85 5,509.85 553,913.97 _____________________ TOTAL AGENCY TRANSFERS 840,716.75 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 .02 XCC .02 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 C STS 11.28 XCC .03 11.25 C STT .03 XCC .03 C UTT .01 XCC .01 C ZTT .22 XCC .22 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 97 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 97 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 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 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P SPS .02 XCC .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 11.58 _____________________ TOTAL AGENCY TRANSFERS 11.58 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 464,257.65 464,257.65 C STB 330.60 XCP 35.40 295.20 C ZTA 442.20 442.20 P SPA 500.67 500.67 P STA 1,476.35 1,476.35 466,972.07 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 360,403.20 360,403.20 C STB 338.40 XCP 126.90 211.50 C UTA .01- .01- C ZTA 133.05 133.05 P SPA 272.78 272.78 P STA 687.84 687.84 361,708.36 _____________________ TOTAL AGENCY TRANSFERS 828,680.43 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 126,320.12 XCP 1.50 126,318.62 126,318.62 _____________________ TOTAL AGENCY TRANSFERS 126,318.62 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 12 MTT 1.89 XCC 1.89 C 11 MTT .37 XCC .37 C 10 MTT .05 XCC .05 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,395.36 XCC 3.49 1,391.87 C STT 1.01 XCC 1.01 C UTT 1.16 XCC 1.16 C ZTT 27.38 XCC .07 27.31 P 12 MPP .03 XCC .03 P 11 MPP .02 XCC .02 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .29 .29 P 11 MTT .12 .12 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .03 .03 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .00 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 2.00 XCC 2.00 P STS 5.27 XCC .01 5.26 P UTT .15 XCC .15 P ZTT .35 XCC .35 1,432.37 _____________________ TOTAL AGENCY TRANSFERS 1,432.37 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 05 MTT XCC .00 C 04 MTT XCC .00 C 05 NTT .05 XCC .05 P 05 MPP .58 XCC .58 P 04 MPP .31 XCC .31 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 97 MPP .08 XCC .08 P 05 MTT .53 .53 P 04 MTT .22 .22 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 97 MTT .03 XCC .03 P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 94 NTT .01 XCC .01 2.31 _____________________ TOTAL AGENCY TRANSFERS 2.31 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 32.19 XCC .08 32.11 C 11 MTT 6.36 XCC .02 6.34 C 10 MTT .74 XCC .74 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .50 XCC .50 C 11 NTT 1.27 XCC 1.27 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .09 XCC .09 C 07 NTT .19 XCC .19 C 05 NTT .03 XCC .03 C STS 24,292.78 XCC 60.73 24,232.05 C STT 17.63 XCC .05 17.58 C UTT 20.08 XCC .05 20.03 C ZTT 476.68 XCC 1.19 475.49 P 12 MPP .50 XCC .50 P 11 MPP .27 XCC .27 P 10 MPP .14 XCC .14 P 09 MPP .18 XCC .18 P 08 MPP .10 XCC .10 P 07 MPP .39 XCC .39 P 06 MPP .38 XCC .38 P 05 MPP .34 XCC .34 P 04 MPP .19 XCC .19 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 97 MPP .05 XCC .05 P 12 MTT 4.98 4.98 P 11 MTT 2.04 2.04 P 10 MTT .48 .48 P 09 MTT .40 .40 P 08 MTT .37 .37 P 07 MTT .52 .52 P 06 MTT .36 .36 P 05 MTT .31 .31 P 04 MTT .13 .13 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .02 XCC .02 P 12 NTT .27 .27 P 11 NTT .25 .25 P 10 NTT .09 .09 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 09 NTT .23 .23 P 08 NTT .29 .29 P 07 NTT .23 .23 P 06 NTT .15 .15 P 05 NTT .10 .10 P 04 NTT .02 .02 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 34.02 XCC .07 33.95 P STS 89.40 XCC .23 89.17 P UTT 2.76 XCC .01 2.75 P ZTT 5.31 XCC .01 5.30 24,931.69 _____________________ TOTAL AGENCY TRANSFERS 24,931.69 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 257.95 XCC .64 257.31 C 11 MTT 51.17 XCC .13 51.04 C 10 MTT 5.91 XCC .01 5.90 C 09 MTT .08 XCC .08 C 08 MTT .07 XCC .07 C 07 MTT .25 XCC .25 C 12 NTT 4.00 XCC .01 3.99 C 11 NTT 10.21 XCC .03 10.18 C 10 NTT .37 XCC .37 C 09 NTT XCC .00 C 08 NTT .66 XCC .66 C 07 NTT 1.34 XCC 1.34 C STS 192,950.62 XCC 482.38 192,468.24 C STT 140.06 XCC .36 139.70 C UTT 159.51 XCC .40 159.11 C ZTT 3,786.12 XCC 9.47 3,776.65 P 12 MPP 4.05 XCC .01 4.04 P 11 MPP 2.16 XCC .01 2.15 P 10 MPP 1.09 XCC 1.09 P 09 MPP 1.46 XCC 1.46 P 08 MPP .72 XCC .72 P 07 MPP 2.76 2.76 P 06 MPP 2.62 2.62 P 12 MTT 39.90 39.90 P 11 MTT 16.39 16.39 P 10 MTT 3.87 3.87 P 09 MTT 3.14 3.14 P 08 MTT 2.83 2.83 P 07 MTT 3.67 3.67 P 06 MTT 2.59 2.59 P 12 NTT 2.17 2.17 P 11 NTT 1.96 1.96 P 10 NTT .67 .67 P 09 NTT 1.84 1.84 P 08 NTT 2.21 2.21 P 07 NTT 1.62 1.62 P 06 NTT 1.04 1.04 P UTT 21.94 XCC .05 21.89 P ZTT 42.71 XCC .10 42.61 197,038.13 _____________________ TOTAL AGENCY TRANSFERS 197,038.13 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 27.61 XCC .07 27.54 C 11 MTT 5.45 XCC .01 5.44 C 10 MTT .64 XCC .64 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .43 XCC .43 C 11 NTT 1.09 XCC 1.09 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C 08 NTT .07 XCC .07 C 07 NTT .15 XCC .15 C 05 NTT .03 XCC .03 C STS 20,527.94 XCC 51.32 20,476.62 C STT 14.91 XCC .03 14.88 C UTT 16.97 XCC .04 16.93 C ZTT 402.81 XCC 1.01 401.80 P 12 MPP .43 XCC .43 P 11 MPP .23 XCC .23 P 10 MPP .12 XCC .12 P 09 MPP .16 XCC .16 P 08 MPP .08 XCC .08 P 07 MPP .31 XCC .31 P 06 MPP .31 XCC .31 P 05 MPP .30 XCC .30 P 04 MPP .17 XCC .17 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .05 XCC .05 P 12 MTT 4.27 4.27 P 11 MTT 1.75 1.75 P 10 MTT .41 .41 P 09 MTT .34 .34 P 08 MTT .32 .32 P 07 MTT .41 .41 P 06 MTT .31 .31 P 05 MTT .27 .27 P 04 MTT .12 .12 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 12 NTT .23 .23 P 11 NTT .21 .21 P 10 NTT .08 .08 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .20 .20 P 08 NTT .25 .25 P 07 NTT .18 .18 P 06 NTT .13 .13 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P SPS 29.20 XCC .07 29.13 P STS 76.70 XCC .19 76.51 P UTT 2.33 XCC .01 2.32 P ZTT 4.56 XCC .01 4.55 21,070.15 _____________________ TOTAL AGENCY TRANSFERS 21,070.15 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 593.73 XCC 1.48 592.25 C 11 MTT 118.64 XCC .30 118.34 C 10 MTT 13.73 XCC .03 13.70 C 09 MTT .17 XCC .17 C 08 MTT .17 XCC .17 C 07 MTT .53 XCC .53 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 9.23 XCC .02 9.21 C 11 NTT 23.68 XCC .06 23.62 C 10 NTT .87 XCC .87 C 09 NTT .01 XCC .01 C 08 NTT 1.41 XCC 1.41 C 07 NTT 2.80 XCC .01 2.79 C 05 NTT .42 XCC .42 C STS 439,583.06 XCC 1,098.96 438,484.10 C STT 319.10 XCC .79 318.31 C UTT 363.39 XCC .91 362.48 C ZTT 8,625.61 XCC 21.56 8,604.05 P 12 MPP 9.30 XCC .02 9.28 P 11 MPP 5.02 XCC .01 5.01 P 10 MPP 2.54 XCC .01 2.53 P 09 MPP 3.37 XCC .01 3.36 P 08 MPP 1.56 XCC 1.56 P 07 MPP 5.77 XCC .01 5.76 P 06 MPP 5.45 XCC .01 5.44 P 05 MPP 5.13 XCC .01 5.12 P 04 MPP 2.78 XCC .01 2.77 P 03 MPP .38 XCC .38 P 02 MPP .17 XCC .17 P 97 MPP .62 XCC .62 P 12 MTT 91.84 91.84 P 11 MTT 38.01 38.01 P 10 MTT 8.98 8.98 P 09 MTT 7.26 7.26 P 08 MTT 6.07 6.07 P 07 MTT 7.68 7.68 P 06 MTT 5.38 5.38 P 05 MTT 4.71 4.71 P 04 MTT 1.95 1.95 P 03 MTT .23 .23 P 02 MTT .09 XCC .09 P 97 MTT .23 XCC .23 P 12 NTT 5.01 5.01 P 11 NTT 4.55 4.55 P 10 NTT 1.57 1.57 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.25 4.25 P 08 NTT 4.74 4.74 P 07 NTT 3.39 3.39 P 06 NTT 2.17 2.17 P 05 NTT 1.46 1.46 P 04 NTT .24 .24 P 03 NTT .73 .73 P 02 NTT .20 XCC .20 P 01 NTT .63 XCC .63 P 00 NTT .14 XCC .14 P 99 NTT .01 XCC .01 P 98 NTT .24 XCC .24 P 94 NTT .04 XCC .04 P 91 NTT .09- XCC .09- P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT 50.49 XCC .11 50.38 P ZTT 98.31 XCC .23 98.08 448,924.64 _____________________ TOTAL AGENCY TRANSFERS 448,924.64 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,251.43 XCC 3.13 1,248.30 C 11 MTT 250.38 XCC .63 249.75 C 10 MTT 29.56 XCC .07 29.49 C 09 MTT .37 XCC .37 C 08 MTT .38 XCC .38 C 07 MTT 1.29 XCC 1.29 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 19.44 XCC .05 19.39 C 11 NTT 49.98 XCC .12 49.86 C 10 NTT 1.87 XCC 1.87 C 09 NTT .03 XCC .03 C 08 NTT 3.35 XCC .01 3.34 C 07 NTT 6.88 XCC .02 6.86 C 05 NTT 1.07 XCC 1.07 C STS 913,715.34 XCC 2,284.29 911,431.05 C STT 663.27 XCC 1.66 661.61 C UTT 755.36 XCC 1.89 753.47 C ZTT 17,929.15 XCC 44.82 17,884.33 P 12 MPP 19.62 XCC .05 19.57 P 11 MPP 10.59 XCC .03 10.56 P 10 MPP 5.46 XCC .01 5.45 P 09 MPP 7.36 XCC .02 7.34 P 08 MPP 3.71 XCC .01 3.70 P 07 MPP 14.17 XCC .04 14.13 P 06 MPP 13.83 XCC .03 13.80 P 05 MPP 12.86 XCC .03 12.83 P 04 MPP 6.91 XCC .02 6.89 P 03 MPP .91 XCC .91 P 02 MPP .42 XCC .42 P 97 MPP 1.55 XCC 1.55 P 12 MTT 193.58 193.58 P 11 MTT 80.22 80.22 P 10 MTT 19.33 19.33 P 09 MTT 15.82 15.82 P 08 MTT 14.50 14.50 P 07 MTT 18.84 18.84 P 06 MTT 13.64 13.64 P 05 MTT 11.80 11.80 P 04 MTT 4.85 4.85 P 03 MTT .57 .57 P 02 MTT .24 XCC .24 P 97 MTT .58 XCC .58 P 10 NTT 3.38 3.38 P 09 NTT 9.26 9.26 P 08 NTT 11.33 11.33 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 8.32 8.32 P 06 NTT 5.51 5.51 P 05 NTT 3.65 3.65 P 04 NTT .58 .58 P 03 NTT 1.78 1.78 P 02 NTT .47 XCC .47 P 01 NTT 1.53 XCC 1.53 P 00 NTT .35 XCC .35 P 99 NTT .03 XCC .03 P 98 NTT .58 XCC .58 P 94 NTT .10 XCC .10 P 91 NTT .23- XCC .23- P 87 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 12 NTT 10.54 10.54 P 11 NTT 9.61 9.61 P UTT 106.37 XCC .26 106.11 P ZTT 207.16 XCC .50 206.66 933,193.29 _____________________ TOTAL AGENCY TRANSFERS 933,193.29 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,641.61 XCC 4.10 1,637.51 C 11 MTT 326.07 XCC .82 325.25 C 10 MTT 37.57 XCC .09 37.48 C 09 MTT .47 XCC .47 C 08 MTT .51 XCC .51 C 07 MTT 1.72 XCC 1.72 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 25.51 XCC .06 25.45 C 11 NTT 65.09 XCC .16 64.93 C 10 NTT 2.37 XCC .01 2.36 C 09 NTT .04 XCC .04 C 08 NTT 4.39 XCC .01 4.38 C 07 NTT 9.18 XCC .02 9.16 C 05 NTT 1.46 XCC 1.46 C STS 1,238,202.01 XCC 3,095.51 1,235,106.50 C STT 898.82 XCC 2.25 896.57 C UTT 1,023.60 XCC 2.56 1,021.04 C ZTT 24,296.31 XCC 60.74 24,235.57 P 12 MPP 25.73 XCC .06 25.67 P 11 MPP 13.80 XCC .03 13.77 P 10 MPP 6.94 XCC .02 6.92 P 09 MPP 9.27 XCC .02 9.25 P 08 MPP 4.85 XCC .01 4.84 P 07 MPP 18.89 XCC .05 18.84 P 06 MPP 18.41 XCC .05 18.36 P 05 MPP 17.46 XCC .04 17.42 P 04 MPP 9.55 XCC .02 9.53 P 03 MPP 1.29 XCC 1.29 P 02 MPP .62 XCC .62 P 97 MPP 2.41 XCC .01 2.40 P 12 MTT 253.93 253.93 P 11 MTT 104.46 104.46 P 10 MTT 24.56 24.56 P 09 MTT 19.97 19.97 P 08 MTT 18.93 18.93 P 07 MTT 25.10 25.10 P 06 MTT 18.16 18.16 P 05 MTT 16.02 16.02 P 04 MTT 6.70 6.70 P 03 MTT .80 .80 P 02 MTT .33 XCC .33 P 97 MTT .89 XCC .89 P 12 NTT 13.83 13.83 P 11 NTT 12.51 12.51 P 10 NTT 4.31 4.31 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 09 NTT 11.68 11.68 P 08 NTT 14.79 14.79 P 07 NTT 11.09 11.09 P 06 NTT 7.34 7.34 P 05 NTT 4.96 4.96 P 04 NTT .80 .80 P 03 NTT 2.52 2.52 P 02 NTT .68 XCC .68 P 01 NTT 2.30 XCC .01 2.29 P 00 NTT .53 XCC .53 P 99 NTT .03 XCC .03 P 98 NTT .90 XCC .90 P 94 NTT .15 XCC .15 P 91 NTT .38- XCC .38- P 87 NTT .07 XCC .07 P 85 NTT .14 XCC .14 P SPS 1,735.01 XCC 4.34 1,730.67 P STS 4,559.44 XCC 11.40 4,548.04 P UTT 139.56 XCC .33 139.23 P ZTT 271.79 XCC .66 271.13 1,270,766.47 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 4.14 XCC .01 4.13 C 11 MTT .79 XCC .79 C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .15 XCC .15 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 3,121.70 XCC 7.80 3,113.90 C STT 2.28 XCC 2.28 C UTT 2.58 XCC .01 2.57 C ZTT 61.25 XCC .15 61.10 P 12 MPP .06 XCC .06 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MPP .03 XCC .03 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .64 .64 P 11 MTT .25 .25 P 10 MTT .06 .06 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .05 .05 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .03 .03 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 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 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.37 XCC 4.37 P STS 11.52 XCC .02 11.50 P UTT .34 XCC .34 P ZTT .67 XCC .67 3,203.59 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 2,108.54 XCC 5.27 2,103.27 C 11 MTT 419.63 XCC 1.05 418.58 C 10 MTT 48.07 XCC .12 47.95 C 09 MTT .59 XCC .59 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 08 MTT .62 XCC .62 C 07 MTT 2.05 XCC .01 2.04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 32.76 XCC .08 32.68 C 11 NTT 83.77 XCC .21 83.56 C 10 NTT 3.04 XCC .01 3.03 C 09 NTT .05 XCC .05 C 08 NTT 5.32 XCC .01 5.31 C 07 NTT 10.91 XCC .03 10.88 C 05 NTT 1.67 XCC 1.67 C STS 1,584,739.85 XCC 3,961.85 1,580,778.00 C STT 1,150.38 XCC 2.88 1,147.50 C UTT 1,310.08 XCC 3.28 1,306.80 C ZTT 31,096.17 XCC 77.74 31,018.43 P 12 MPP 33.05 XCC .08 32.97 P 11 MPP 17.75 XCC .04 17.71 P 10 MPP 8.88 XCC .02 8.86 P 09 MPP 11.75 XCC .03 11.72 P 08 MPP 5.88 XCC .01 5.87 P 07 MPP 22.46 XCC .06 22.40 P 06 MPP 21.40 XCC .05 21.35 P 05 MPP 20.07 XCC .05 20.02 P 04 MPP 10.80 XCC .03 10.77 P 03 MPP 1.43 XCC 1.43 P 02 MPP .66 XCC .66 P 97 MPP 2.06 XCC .01 2.05 P 12 MTT 326.16 326.16 P 11 MTT 134.44 134.44 P 10 MTT 31.43 31.43 P 09 MTT 25.29 25.29 P 08 MTT 23.00 23.00 P 07 MTT 29.85 29.85 P 06 MTT 21.12 21.12 P 05 MTT 18.41 18.41 P 04 MTT 7.59 7.59 P 03 MTT .88 .88 P 02 MTT .36 XCC .36 P 97 MTT .77 XCC .77 P 12 NTT 17.76 17.76 P 11 NTT 16.10 16.10 P 10 NTT 5.50 5.50 P 09 NTT 14.80 14.80 P 08 NTT 17.97 17.97 P 07 NTT 13.18 13.18 P 06 NTT 8.54 8.54 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 05 NTT 5.70 5.70 P 04 NTT .91 .91 P 03 NTT 2.78 2.78 P 02 NTT .74 XCC .74 P 01 NTT 2.28 XCC .01 2.27 P 00 NTT .50 XCC .50 P 99 NTT .04 XCC .04 P 98 NTT .79 XCC .79 P 94 NTT .13 XCC .13 P 91 NTT .30- XCC .30- P 87 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P SPS 2,228.48 XCC 5.57 2,222.91 P STS 5,856.31 XCC 14.65 5,841.66 P UTT 179.27 XCC .44 178.83 P ZTT 349.07 XCC .86 348.21 1,626,435.21 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 4.93 XCC .01 4.92 C 11 MTT 1.04 XCC 1.04 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .08 XCC .08 C 11 NTT .21 XCC .21 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 05 NTT .01 XCC .01 C STS 3,821.25 XCC 9.55 3,811.70 C STT 2.77 XCC .01 2.76 C UTT 3.16 XCC .01 3.15 C ZTT 74.98 XCC .19 74.79 P 12 MPP .08 XCC .08 P 11 MPP .05 XCC .05 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .76 .76 P 11 MTT .34 .34 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .07 .07 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 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 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 5.25 XCC 5.25 P STS 13.68 XCC .03 13.65 P UTT .41 XCC .41 P ZTT .80 XCC .80 3,920.98 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 6,838.97 XCC 17.10 6,821.87 C 11 MTT 1,359.88 XCC 3.40 1,356.48 C 10 MTT 156.15 XCC .39 155.76 C 09 MTT 1.95 XCC 1.95 C 08 MTT 2.05 XCC .01 2.04 C 07 MTT 6.86 XCC .02 6.84 C 05 MTT XCC .00 C 04 MTT XCC .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 NTT 106.25 XCC .27 105.98 C 11 NTT 271.44 XCC .68 270.76 C 10 NTT 9.86 XCC .02 9.84 C 09 NTT .16 XCC .16 C 08 NTT 17.68 XCC .04 17.64 C 07 NTT 36.54 XCC .09 36.45 C 05 NTT 5.68 XCC .01 5.67 C STS 5,147,755.80 XCC 12,869.39 5,134,886.41 C STT 3,736.83 XCC 9.34 3,727.49 C UTT 4,255.57 XCC 10.64 4,244.93 C ZTT 101,010.56 XCC 252.53 100,758.03 P 12 MPP 107.20 XCC .27 106.93 P 11 MPP 57.53 XCC .14 57.39 P 10 MPP 28.85 XCC .07 28.78 P 09 MPP 38.32 XCC .10 38.22 P 08 MPP 19.53 XCC .05 19.48 P 07 MPP 75.24 XCC .19 75.05 P 06 MPP 72.42 XCC .18 72.24 P 05 MPP 68.24 XCC .17 68.07 P 04 MPP 37.00 XCC .09 36.91 P 03 MPP 4.95 XCC .01 4.94 P 02 MPP 2.32 XCC .01 2.31 P 97 MPP 8.06 XCC .02 8.04 P 12 MTT 1,057.88 1,057.88 P 11 MTT 435.67 435.67 P 10 MTT 102.10 102.10 P 09 MTT 82.47 82.47 P 08 MTT 76.32 76.32 P 07 MTT 100.03 100.03 P 06 MTT 71.44 71.44 P 05 MTT 62.60 62.60 P 04 MTT 25.96 25.96 P 03 MTT 3.06 3.06 P 02 MTT 1.28 XCC 1.28 P 97 MTT 2.99 XCC .01 2.98 P 12 NTT 57.61 57.61 P 11 NTT 52.18 52.18 P 10 NTT 17.88 17.88 P 09 NTT 48.26 48.26 P 08 NTT 59.63 59.63 P 07 NTT 44.17 44.17 P 06 NTT 28.87 28.87 P 05 NTT 19.39 19.39 P 04 NTT 3.11 3.11 P 03 NTT 9.65 9.65 P 02 NTT 2.58 XCC .01 2.57 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 01 NTT 8.30 XCC .02 8.28 P 00 NTT 1.87 XCC 1.87 P 99 NTT .12 XCC .12 P 98 NTT 3.06 XCC .01 3.05 P 94 NTT .50 XCC .50 P 91 NTT 1.19- XCC 1.19- P 87 NTT .21 XCC .21 P 85 NTT .38 XCC .38 P SPS 7,228.02 XCC 18.07 7,209.95 P STS 18,994.68 XCC 47.48 18,947.20 P UTT 581.44 XCC 1.44 580.00 P ZTT 1,132.21 XCC 2.83 1,129.38 5,283,171.52 _____________________ TOTAL AGENCY TRANSFERS 8,187,497.77 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 7,821.68 XCC 19.55 7,802.13 C 11 MTT 1,145.68 XCC 2.86 1,142.82 C 10 MTT 18.01 XCC .05 17.96 C 09 MTT 2.39 XCC .01 2.38 C 08 MTT 10.38 XCC .03 10.35 C 07 MTT 84.46 XCC .21 84.25 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 40.93 XCC .10 40.83 C 11 NTT 18.46 XCC .05 18.41 C 10 NTT 24.45 XCC .06 24.39 C 09 NTT 1.96 XCC 1.96 C 08 NTT 99.32 XCC .25 99.07 C STS 14,050,386.22 XCC 35,125.97 14,015,260.25 C STT 1,934.43 XCC 4.84 1,929.59 C UTT 11,072.82- XCC 27.68- 11,045.14- C ZTT 66,778.04 XCC 166.95 66,611.09 P 12 MPP 87.20 XCC .22 86.98 P 11 MPP 159.65 XCC .40 159.25 P 10 MPP 85.76 XCC .21 85.55 P 09 MPP 338.04 XCC .85 337.19 P 08 MPP 73.20 XCC .18 73.02 P 07 MPP 511.81 XCC 1.28 510.53 P 06 MPP 190.93 XCC .48 190.45 P 05 MPP 240.64 XCC .60 240.04 P 12 MTT 872.00 872.00 P 11 MTT 931.36 931.36 P 10 MTT 258.51 258.51 P 09 MTT 650.25 650.25 P 08 MTT 114.06 114.06 P 07 MTT 596.75 596.75 P 06 MTT 177.61 177.61 P 05 MTT 268.87 268.87 P 12 NTT 219.16 219.16 P 11 NTT 110.35 110.35 P 10 NTT 46.96 46.96 P 09 NTT 82.87 82.87 P 08 NTT 345.43 345.43 P 07 NTT 70.52 70.52 P 06 NTT 55.57 55.57 P 05 NTT 180.77 180.77 P 02 NTT XCC .00 P 01 NTT 14.66 XCC .04 14.62 P 00 NTT 8.04 XCC .02 8.02 P 94 NTT XCC .00 P 91 NTT 11.37- XCC .03- 11.34- page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 87 NTT 1.98 XCC 1.98 P SPS 14,793.05 14,793.05 P STS 45,357.52 XCC 113.40 45,244.12 P UTT 454.23 XCC 1.14 453.09 P ZTT 1,557.75 XCC 3.90 1,553.85 14,150,721.78 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 2,981.68 XCC 7.45 2,974.23 C 11 MTT 587.65 XCC 1.47 586.18 C 10 MTT 68.25 XCC .17 68.08 C 09 MTT .88 XCC .88 C 08 MTT .98 XCC .98 C 07 MTT 3.34 XCC .01 3.33 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 46.33 XCC .12 46.21 C 11 NTT 117.30 XCC .29 117.01 C 10 NTT 4.31 XCC .01 4.30 C 09 NTT .07 XCC .07 C 08 NTT 8.46 XCC .02 8.44 C 07 NTT 17.77 XCC .04 17.73 C 05 NTT 2.73 XCC .01 2.72 C STS 2,244,672.97 XCC 5,611.68 2,239,061.29 C STT 1,629.43 XCC 4.07 1,625.36 C UTT 1,855.64 XCC 4.64 1,851.00 C ZTT 44,045.53 XCC 110.11 43,935.42 P 12 MPP 46.73 XCC .12 46.61 P 11 MPP 24.86 XCC .06 24.80 P 10 MPP 12.61 XCC .03 12.58 P 09 MPP 17.27 XCC .04 17.23 P 08 MPP 9.36 XCC .02 9.34 P 07 MPP 36.58 XCC .09 36.49 P 06 MPP 35.22 XCC .09 35.13 P 05 MPP 32.84 XCC .08 32.76 P 04 MPP 17.85 XCC .04 17.81 P 03 MPP 2.41 XCC .01 2.40 P 02 MPP 1.14 XCC 1.14 P 97 MPP 4.41 XCC .01 4.40 P 12 MTT 461.21 461.21 P 11 MTT 188.27 188.27 P 10 MTT 44.62 44.62 P 09 MTT 37.17 37.17 P 08 MTT 36.55 36.55 P 07 MTT 48.62 48.62 P 06 MTT 34.76 34.76 P 05 MTT 30.14 30.14 P 04 MTT 12.53 12.53 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 03 MTT 1.50 1.50 P 02 MTT .63 XCC .63 P 97 MTT 1.64 XCC 1.64 P 09 NTT 21.76 21.76 P 08 NTT 28.55 28.55 P 07 NTT 21.48 21.48 P 06 NTT 14.04 14.04 P 05 NTT 9.33 9.33 P 04 NTT 1.50 1.50 P 03 NTT 4.70 4.70 P 02 NTT 1.28 XCC 1.28 P 01 NTT 4.17 XCC .01 4.16 P 00 NTT .97 XCC .97 P 99 NTT .07 XCC .07 P 98 NTT 1.65 XCC 1.65 P 94 NTT .28 XCC .28 P 91 NTT .61- XCC .61- P 87 NTT .11 XCC .11 P 85 NTT .22 XCC .22 P 12 NTT 25.12 25.12 P 11 NTT 22.55 22.55 P 10 NTT 7.81 7.81 P SPS 3,151.31 XCC 7.87 3,143.44 P STS 8,281.40 XCC 20.70 8,260.70 P UTT 253.48 XCC .63 252.85 P ZTT 493.62 XCC 1.25 492.37 2,303,755.89 _____________________ TOTAL AGENCY TRANSFERS 16,454,477.67 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 NTT .01 .01 P 91 NTT .00 P 87 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,161.43 6,161.43 6,161.43 _____________________ TOTAL AGENCY TRANSFERS 6,161.43 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 6,805.57 6,805.57 6,805.57 _____________________ TOTAL AGENCY TRANSFERS 6,805.57 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 91.66 XCC .23 91.43 C 11 MTT 18.47 XCC .05 18.42 C 10 MTT 2.26 XCC .01 2.25 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 07 MTT .11 XCC .11 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.42 XCC 1.42 C 11 NTT 3.69 XCC .01 3.68 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C 08 NTT .28 XCC .28 C 07 NTT .57 XCC .57 C 05 NTT .10 XCC .10 C STS 62,320.99 XCC 155.80 62,165.19 C STT 45.23 XCC .11 45.12 C UTT 51.52 XCC .13 51.39 C ZTT 1,222.88 XCC 3.06 1,219.82 P 12 MPP 1.44 XCC 1.44 P 11 MPP .78 XCC .78 P 10 MPP .41 XCC .41 P 09 MPP .58 XCC .58 P 08 MPP .30 XCC .30 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.18 XCC 1.18 P 05 MPP 1.11 XCC 1.11 P 04 MPP .59 XCC .59 P 03 MPP .08 XCC .08 P 02 MPP .04 XCC .04 P 97 MPP .16 XCC .16 P 12 MTT 14.18 14.18 P 11 MTT 5.91 5.91 P 10 MTT 1.47 1.47 P 09 MTT 1.25 1.25 P 08 MTT 1.17 1.17 P 07 MTT 1.56 1.56 P 06 MTT 1.16 1.16 P 05 MTT 1.01 1.01 P 04 MTT .41 .41 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 10 NTT .26 .26 P 09 NTT .73 .73 P 08 NTT .92 .92 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT .68 .68 P 06 NTT .47 .47 P 05 NTT .31 .31 P 04 NTT .05 .05 P 03 NTT .16 .16 P 02 NTT .04 XCC .04 P 01 NTT .14 XCC .14 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT .03- XCC .03- P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 12 NTT .77 .77 P 11 NTT .71 .71 P SPS 96.87 XCC .25 96.62 P STS 254.60 XCC .64 253.96 P UTT 7.75 XCC .02 7.73 P ZTT 15.17 XCC .03 15.14 64,014.83 SS01 SEWER STANDBY OJZ ACR ACR C STA 21,611.40 21,611.40 P SPA 112.97 112.97 P STA 423.00 423.00 22,147.37 SW01 WATER STANDBY OJZ ACR ACR C STA 10,909.40 10,909.40 P SPA 101.30 101.30 P STA 263.34 263.34 11,274.04 _____________________ TOTAL AGENCY TRANSFERS 97,436.24 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .31 XCC .31 C 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT 1.69 XCC 1.69 C 05 NTT .21 XCC .21 P 07 MPP 3.49 3.49 P 06 MPP 3.11 3.11 P 05 MPP 2.53 2.53 P 04 MPP 1.15 1.15 P 03 MPP .14 .14 P 02 MPP .07 .07 P 97 MPP .26 .26 P 07 MTT 4.63 4.63 P 06 MTT 3.07 3.07 P 05 MTT 2.32 2.32 P 04 MTT .81 .81 P 03 MTT .08 .08 P 02 MTT .04 .04 P 97 MTT .09 .09 P 05 NTT .72 .72 P 04 NTT .10 .10 P 03 NTT .27 .27 P 02 NTT .07 .07 P 01 NTT .24 .24 P 00 NTT .06 .06 P 99 NTT .01 .01 P 98 NTT .09 .09 P 94 NTT .02 .02 P 91 NTT .05- .05- P 87 NTT .00 P 85 NTT .01 .01 P 07 NTT 2.05 2.05 P 06 NTT 1.24 1.24 28.83 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 22.75 22.75 P STA 124.20 124.20 146.95 _____________________ TOTAL AGENCY TRANSFERS 175.78 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 85.37 XCC .21 85.16 C 11 MTT 17.17 XCC .04 17.13 C 10 MTT 2.06 XCC .01 2.05 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 07 MTT .10 XCC .10 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 1.33 XCC 1.33 C 11 NTT 3.43 XCC .01 3.42 C 10 NTT .13 XCC .13 C 09 NTT XCC .00 C 08 NTT .24 XCC .24 C 07 NTT .50 XCC .50 C 05 NTT .08 XCC .08 C STS 61,993.79 XCC 154.98 61,838.81 C STT 45.01 XCC .10 44.91 C UTT 51.25 XCC .13 51.12 C ZTT 1,216.46 XCC 3.04 1,213.42 P 12 MPP 1.33 XCC 1.33 P 11 MPP .73 XCC .73 P 10 MPP .39 XCC .39 P 09 MPP .53 XCC .53 P 08 MPP .26 XCC .26 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.02 XCC 1.02 P 05 MPP .99 XCC .99 P 04 MPP .55 XCC .55 P 03 MPP .07 XCC .07 P 02 MPP .03 XCC .03 P 97 MPP .16 XCC .16 P 12 MTT 13.21 13.21 P 11 MTT 5.51 5.51 P 10 MTT 1.35 1.35 P 09 MTT 1.12 1.12 P 08 MTT 1.04 1.04 P 07 MTT 1.37 1.37 P 06 MTT 1.01 1.01 P 05 MTT .91 .91 P 04 MTT .38 .38 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 97 MTT .06 XCC .06 P 09 NTT .66 .66 P 08 NTT .81 .81 P 07 NTT .60 .60 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 NTT .41 .41 P 05 NTT .28 .28 P 04 NTT .05 .05 P 03 NTT .15 .15 P 02 NTT .04 XCC .04 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 94 NTT .01 XCC .01 P 91 NTT .02- XCC .02- P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 12 NTT .72 .72 P 11 NTT .66 .66 P 10 NTT .23 .23 P SPS 90.22 XCC .24 89.98 P STS 237.10 XCC .58 236.52 P UTT 7.26 XCC .02 7.24 P ZTT 14.14 XCC .03 14.11 63,644.26 SW01 WATER AVAILABILITY OKN ACR ACR C STA 8,043.57 8,043.57 P SPA 38.23 38.23 P STA 120.60 120.60 8,202.40 _____________________ TOTAL AGENCY TRANSFERS 71,846.66 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT .02 XCC .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 87 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 489.56 XCC 1.22 488.34 C 11 MTT 98.36 XCC .25 98.11 C 10 MTT 11.37 XCC .03 11.34 C 09 MTT .15 XCC .15 C 08 MTT .16 XCC .16 C 07 MTT .55 XCC .55 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 7.60 XCC .02 7.58 C 11 NTT 19.63 XCC .05 19.58 C 10 NTT .72 XCC .72 C 09 NTT .02 XCC .02 C 08 NTT 1.40 XCC 1.40 C 07 NTT 2.94 XCC .01 2.93 C 05 NTT .45 XCC .45 C STS 353,958.44 XCC 884.90 353,073.54 C STT 256.94 XCC .64 256.30 C UTT 292.61 XCC .73 291.88 C ZTT 6,945.46 XCC 17.36 6,928.10 P 12 MPP 7.68 XCC .02 7.66 P 11 MPP 4.16 XCC .01 4.15 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 2.92 XCC .01 2.91 P 08 MPP 1.56 XCC 1.56 P 07 MPP 6.06 XCC .02 6.04 P 06 MPP 5.92 XCC .01 5.91 P 05 MPP 5.39 XCC .01 5.38 P 04 MPP 2.90 XCC .01 2.89 P 03 MPP .40 XCC .40 P 02 MPP .20 XCC .20 P 97 MPP .84 XCC .84 P 12 MTT 75.73 75.73 P 11 MTT 31.51 31.51 P 10 MTT 7.43 7.43 P 09 MTT 6.31 6.31 P 08 MTT 6.08 6.08 P 07 MTT 8.05 8.05 P 06 MTT 5.83 5.83 P 05 MTT 4.94 4.94 P 04 MTT 2.04 2.04 P 03 MTT .25 .25 P 02 MTT .11 XCC .11 P 97 MTT .31 XCC .31 P 12 NTT 4.12 4.12 P 11 NTT 3.77 3.77 P 10 NTT 1.31 1.31 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.69 3.69 P 08 NTT 4.75 4.75 P 07 NTT 3.56 3.56 P 06 NTT 2.35 2.35 P 05 NTT 1.53 1.53 P 04 NTT .24 .24 P 03 NTT .78 .78 P 02 NTT .22 XCC .22 P 01 NTT .74 XCC .74 P 00 NTT .18 XCC .18 P 99 NTT .01 XCC .01 P 98 NTT .31 XCC .31 P 94 NTT .06 XCC .06 P 91 NTT .14- XCC .14- P 87 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P UTT 41.66 XCC .09 41.57 P ZTT 81.03 XCC .19 80.84 361,519.75 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 4,404.56 4,404.56 4,404.56 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 45,093.02 45,093.02 C STB 10.15 XCP 1.80 8.35 P SPA 203.24 203.24 P STA 441.15 441.15 45,745.76 _____________________ TOTAL AGENCY TRANSFERS 411,670.07 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 12 MTT 38.78 XCC .10 38.68 C 10 MTT 1.43 XCC 1.43 C 09 MTT .45 XCC .45 C 12 NTT 2.20 XCC .01 2.19 C STS 35,429.01 XCC 88.57 35,340.44 C STT 6.58 XCC .02 6.56 C ZTT 42.00 XCC .11 41.89 P 12 MPP .83 XCC .83 P 11 MPP .88 XCC .88 P 10 MPP .42 XCC .42 P 08 MPP 1.35 XCC 1.35 P 07 MPP .66 XCC .66 P 05 MPP 13.85 XCC .03 13.82 P 12 MTT 8.26 8.26 P 11 MTT 5.13 5.13 P 10 MTT 2.39 2.39 P 08 MTT 3.80 3.80 P 07 MTT 1.86 1.86 P 05 MTT 11.99 11.99 35,483.03 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 159.91 XCC .40 159.51 C 11 MTT 32.67 XCC .08 32.59 C 10 MTT 3.82 XCC .01 3.81 C 09 MTT .05 XCC .05 C 08 MTT .06 XCC .06 C 07 MTT .17 XCC .17 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 2.49 XCC .01 2.48 C 11 NTT 6.52 XCC .02 6.50 C 10 NTT .24 XCC .24 C 09 NTT XCC .00 C 08 NTT .46 XCC .46 C 07 NTT .89 XCC .89 C 05 NTT .12 XCC .12 C STS 112,854.79 XCC 282.14 112,572.65 C STT 81.93 XCC .21 81.72 C UTT 93.30 XCC .23 93.07 C ZTT 2,214.46 XCC 5.54 2,208.92 P 12 MPP 2.50 XCC .01 2.49 P 11 MPP 1.38 XCC 1.38 P 10 MPP .70 XCC .70 P 09 MPP .97 XCC .97 P 08 MPP .51 XCC .51 P 07 MPP 1.82 XCC 1.82 P 06 MPP 1.71 XCC 1.71 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 05 MPP 1.41 XCC 1.41 P 04 MPP .76 XCC .76 P 03 MPP .11 XCC .11 P 02 MPP .05 XCC .05 P 97 MPP .23 XCC .23 P 12 MTT 24.73 24.73 P 11 MTT 10.46 10.46 P 10 MTT 2.50 2.50 P 09 MTT 2.07 2.07 P 08 MTT 1.98 1.98 P 07 MTT 2.42 2.42 P 06 MTT 1.69 1.69 P 05 MTT 1.30 1.30 P 04 MTT .54 .54 P 03 MTT .06 .06 P 02 MTT .03 XCC .03 P 97 MTT .09 XCC .09 P 12 NTT 1.35 1.35 P 11 NTT 1.26 1.26 P 10 NTT .43 .43 P 09 NTT 1.21 1.21 P 08 NTT 1.55 1.55 P 07 NTT 1.07 1.07 P 06 NTT .69 .69 P 05 NTT .40 .40 P 04 NTT .06 .06 P 03 NTT .21 .21 P 02 NTT .06 XCC .06 P 01 NTT .20 XCC .20 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 94 NTT .01 XCC .01 P 91 NTT .04- XCC .04- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 13.56 XCC .03 13.53 P ZTT 26.46 XCC .06 26.40 115,271.80 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 6,155.88 6,155.88 6,155.88 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 83,151.78 83,151.78 P SPA 557.56 557.56 P STA 1,258.90 1,258.90 84,968.24 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 194,476.42 194,476.42 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 43.90 XCP 5.40 38.50 P SPA 3,664.38 3,664.38 P STA 10,967.80 10,967.80 209,147.10 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 16,594.04 16,594.04 C STB 25.15 XCP .30 24.85 P SPA 469.28 469.28 P STA 1,296.60 1,296.60 18,384.77 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 27,873.55 27,873.55 P SPA 268.49 268.49 P STA 1,017.25 1,017.25 29,159.29 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 60,220.48 60,220.48 P SPA 630.99 630.99 P STA 1,389.48 1,389.48 62,240.95 _____________________ TOTAL AGENCY TRANSFERS 560,811.06 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 18,674.50 XCC 46.69 18,627.81 C ZLT XCC .00 P 12 MLT 22.73 22.73 P 12 MMT 2.28 2.28 18,652.82 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 30.15 XCC .08 30.07 C 11 MTT 6.17 XCC .02 6.15 C 10 MTT .73 XCC .73 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .47 XCC .47 C 11 NTT 1.23 XCC 1.23 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT .11 XCC .11 C 07 NTT .22 XCC .22 C 05 NTT .02 XCC .02 C STS 22,032.38 XCC 55.08 21,977.30 C STT 15.99 XCC .04 15.95 C UTT 18.21 XCC .05 18.16 C ZTT 432.33 XCC 1.08 431.25 P 12 MPP .48 XCC .48 P 11 MPP .26 XCC .26 P 10 MPP .14 XCC .14 P 09 MPP .20 XCC .20 P 08 MPP .11 XCC .11 P 07 MPP .45 XCC .45 P 06 MPP .38 XCC .38 P 05 MPP .27 XCC .27 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP .03 XCC .03 P 12 MTT 4.66 4.66 P 11 MTT 1.98 1.98 P 10 MTT .48 .48 P 09 MTT .44 .44 P 08 MTT .44 .44 P 07 MTT .61 .61 P 06 MTT .38 .38 P 05 MTT .25 .25 P 04 MTT .09 .09 P 03 MTT .01 .01 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 11 NTT .23 .23 P 10 NTT .09 .09 P 09 NTT .26 .26 P 08 NTT .35 .35 P 07 NTT .27 .27 P 06 NTT .15 .15 P 05 NTT .08 .08 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT .25 .25 P UTT 2.58 XCC .01 2.57 P ZTT 5.03 XCC .01 5.02 22,502.97 _____________________ TOTAL AGENCY TRANSFERS 41,155.79 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT 2.40 XCC .01 2.39 C 11 MTT .49 XCC .49 C 10 MTT .06 XCC .06 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 05 NTT XCC .00 C STS 1,831.64 XCC 4.58 1,827.06 C STT 1.33 XCC 1.33 C UTT 1.51 XCC 1.51 C ZTT 35.94 XCC .09 35.85 P 12 MPP .04 XCC .04 P 11 MPP .02 XCC .02 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .02 XCC .02 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .38 .38 P 11 MTT .16 .16 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .02 .02 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 91 NTT XCC .00 P SPS 2.54 XCC 2.54 P STS 6.66 XCC .01 6.65 P UTT .19 XCC .19 P ZTT .37 XCC .37 1,879.68 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 429.35 XCP 1.20 428.15 428.15 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 18,995.61 18,995.61 18,995.61 _____________________ TOTAL AGENCY TRANSFERS 21,303.44 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 378.50 XCC .95 377.55 C 11 MTT 75.16 XCC .19 74.97 C 10 MTT 8.58 XCC .02 8.56 C 09 MTT .10 XCC .10 C 08 MTT .11 XCC .11 C 07 MTT .39 XCC .39 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 5.89 XCC .01 5.88 C 11 NTT 15.00 XCC .04 14.96 C 10 NTT .54 XCC .54 C 09 NTT .01 XCC .01 C 08 NTT 1.00 XCC 1.00 C 07 NTT 2.10 XCC .01 2.09 C 05 NTT .34 XCC .34 C STS 286,033.44 XCC 715.08 285,318.36 C STT 207.63 XCC .52 207.11 C UTT 236.46 XCC .59 235.87 C ZTT 5,612.62 XCC 14.03 5,598.59 P 12 MPP 5.93 XCC .01 5.92 P 11 MPP 3.18 XCC .01 3.17 P 10 MPP 1.58 XCC 1.58 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 1.10 XCC 1.10 P 07 MPP 4.31 XCC .01 4.30 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP 4.09 XCC .01 4.08 P 04 MPP 2.29 XCC .01 2.28 P 03 MPP .31 XCC .31 P 02 MPP .15 XCC .15 P 97 MPP .59 XCC .59 P 12 MTT 58.54 58.54 P 11 MTT 24.08 24.08 P 10 MTT 5.61 5.61 P 09 MTT 4.56 4.56 P 08 MTT 4.31 4.31 P 07 MTT 5.74 5.74 P 06 MTT 4.18 4.18 P 05 MTT 3.75 3.75 P 04 MTT 1.60 1.60 P 03 MTT .19 .19 P 02 MTT .08 XCC .08 P 97 MTT .22 XCC .22 P 12 NTT 3.19 3.19 P 11 NTT 2.89 2.89 P 10 NTT .99 .99 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.67 2.67 P 08 NTT 3.36 3.36 P 07 NTT 2.53 2.53 P 06 NTT 1.69 1.69 P 05 NTT 1.16 1.16 P 04 NTT .19 .19 P 03 NTT .61 .61 P 02 NTT .17 XCC .17 P 01 NTT .55 XCC .55 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 98 NTT .21 XCC .21 P 94 NTT .04 XCC .04 P 91 NTT .08- XCC .08- P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P SPS 400.03 XCC 1.01 399.02 P STS 1,051.28 XCC 2.62 1,048.66 P UTT 32.18 XCC .07 32.11 P ZTT 62.67 XCC .13 62.54 293,551.81 _____________________ TOTAL AGENCY TRANSFERS 293,551.81 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 431,782.60 XCC 1,079.46 430,703.14 C STT 313.44 XCC .78 312.66 C UTT 356.95 XCC .89 356.06 C ZTT 8,472.55 XCC 21.18 8,451.37 P UTT 52.22 XCC .11 52.11 P ZTT 101.69 XCC .23 101.46 439,976.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 614.25 XCC 1.54 612.71 C 11 MTT 122.21 XCC .31 121.90 C 10 MTT 14.46 XCC .04 14.42 C 09 MTT .19 XCC .19 C 08 MTT .20 XCC .20 C 07 MTT .69 XCC .69 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 9.54 XCC .02 9.52 C 11 NTT 24.40 XCC .06 24.34 C 10 NTT .92 XCC .92 C 09 NTT .07 XCC .07 C 08 NTT 1.70 XCC 1.70 C 07 NTT 3.67 XCC .01 3.66 C 05 NTT .58 XCC .58 P 12 MPP 9.63 XCC .02 9.61 P 11 MPP 5.17 XCC .01 5.16 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP 3.70 XCC .01 3.69 P 08 MPP 1.88 XCC 1.88 P 07 MPP 7.57 XCC .02 7.55 P 06 MPP 7.54 XCC .02 7.52 P 05 MPP 6.99 XCC .02 6.97 P 04 MPP 3.81 XCC .01 3.80 P 03 MPP .53 XCC .53 P 02 MPP .25 XCC .25 P 97 MPP 1.01 XCC 1.01 P 12 MTT 95.02 95.02 P 11 MTT 39.15 39.15 P 10 MTT 9.45 9.45 P 09 MTT 7.96 7.96 P 08 MTT 7.32 7.32 P 07 MTT 10.06 10.06 P 06 MTT 7.44 7.44 P 05 MTT 6.41 6.41 P 04 MTT 2.68 2.68 P 03 MTT .33 .33 P 02 MTT .14 XCC .14 P 97 MTT .37 XCC .37 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 11 NTT 4.69 4.69 P 10 NTT 1.65 1.65 P 09 NTT 4.66 4.66 P 08 NTT 5.72 5.72 P 07 NTT 4.44 4.44 P 06 NTT 3.01 3.01 P 05 NTT 1.99 1.99 P 04 NTT .32 .32 P 03 NTT 1.02 1.02 P 02 NTT .27 XCC .27 P 01 NTT .92 XCC .92 P 00 NTT .22 XCC .22 P 99 NTT .06 XCC .06 P 98 NTT .38 XCC .38 P 94 NTT .06 XCC .06 P 91 NTT .10- XCC .10- P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 12 NTT 5.18 5.18 1,062.42 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 62,663.95 62,663.95 P SPA 202.21 202.21 P STA 669.25 669.25 63,535.41 SS01 SEWER STANDBY OLJ ACR ACR C STA 1,697.09 1,697.09 P SPA 4.92 4.92 P STA 16.35 16.35 1,718.36 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 963.05 963.05 963.05 SW01 WATER STANDBY OLJ ACR ACR C STA 5,026.74 5,026.74 P SPA 14.46 14.46 P STA 48.15 48.15 5,089.35 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 40,295.61 40,295.61 40,295.61 _____________________ TOTAL AGENCY TRANSFERS 552,641.00 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 P 87 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 8,115.15 8,115.15 P SPA 14.17 14.17 P STA 56.70 56.70 8,186.02 _____________________ TOTAL AGENCY TRANSFERS 8,186.02 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 330,552.78 330,552.78 P SPA 1,728.80 1,728.80 P STA 3,888.67 3,888.67 336,170.25 SW02 WATER STANDBY #2 OLT ACR ACR C STA 161,684.75 161,684.75 P SPA 986.74 986.74 P STA 2,422.96 2,422.96 165,094.45 _____________________ TOTAL AGENCY TRANSFERS 501,264.70 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 07 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 97 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 94 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 443.97 XCC 1.11 442.86 C 11 MTT 87.36 XCC .22 87.14 C 10 MTT 10.20 XCC .03 10.17 C 09 MTT .13 XCC .13 C 08 MTT .15 XCC .15 C 07 MTT .50 XCC .50 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 6.90 XCC .02 6.88 C 11 NTT 17.44 XCC .04 17.40 C 10 NTT .64 XCC .64 C 09 NTT XCC .00 C 08 NTT 1.28 XCC 1.28 C 07 NTT 2.65 XCC .01 2.64 C 05 NTT .39 XCC .39 C STS 333,343.99 XCC 833.36 332,510.63 C STT 241.98 XCC .61 241.37 C UTT 275.57 XCC .69 274.88 C ZTT 6,540.96 XCC 16.35 6,524.61 P 12 MPP 6.95 XCC .02 6.93 P 11 MPP 3.70 XCC .01 3.69 P 10 MPP 1.88 XCC 1.88 P 09 MPP 2.57 XCC .01 2.56 P 08 MPP 1.41 XCC 1.41 P 07 MPP 5.45 XCC .01 5.44 P 06 MPP 5.04 XCC .01 5.03 P 05 MPP 4.65 XCC .01 4.64 P 04 MPP 2.51 XCC .01 2.50 P 03 MPP .33 XCC .33 P 02 MPP .15 XCC .15 P 97 MPP .57 XCC .57 P 12 MTT 68.67 68.67 P 11 MTT 27.99 27.99 P 10 MTT 6.67 6.67 P 09 MTT 5.54 5.54 P 08 MTT 5.54 5.54 P 07 MTT 7.24 7.24 P 06 MTT 4.98 4.98 P 05 MTT 4.26 4.26 P 04 MTT 1.76 1.76 P 03 MTT .21 .21 P 02 MTT .09 XCC .09 P 97 MTT .21 XCC .21 P 09 NTT 3.24 3.24 P 08 NTT 4.33 4.33 P 07 NTT 3.20 3.20 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 06 NTT 2.01 2.01 P 05 NTT 1.31 1.31 P 04 NTT .21 .21 P 03 NTT .65 .65 P 02 NTT .18 XCC .18 P 01 NTT .57 XCC .57 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .22 XCC .22 P 94 NTT .04 XCC .04 P 91 NTT .08- XCC .08- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 12 NTT 3.74 3.74 P 11 NTT 3.35 3.35 P 10 NTT 1.17 1.17 P SPS 469.22 XCC 1.16 468.06 P STS 1,233.09 XCC 3.09 1,230.00 P UTT 37.72 XCC .08 37.64 P ZTT 73.49 XCC .16 73.33 342,123.28 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 2,512.86 2,512.86 2,512.86 _____________________ TOTAL AGENCY TRANSFERS 344,636.14 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 349.82 XCC .87 348.95 C 11 MTT 69.65 XCC .17 69.48 C 10 MTT 8.01 XCC .02 7.99 C 09 MTT .11 XCC .11 C 08 MTT .11 XCC .11 C 07 MTT .39 XCC .39 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 5.43 XCC .01 5.42 C 11 NTT 13.90 XCC .03 13.87 C 10 NTT .51 XCC .51 C 09 NTT XCC .00 C 08 NTT .98 XCC .98 C 07 NTT 2.07 XCC .01 2.06 C 05 NTT .32 XCC .32 C STS 258,844.65 XCC 647.11 258,197.54 C STT 187.90 XCC .47 187.43 C UTT 213.98 XCC .53 213.45 C ZTT 5,079.11 XCC 12.70 5,066.41 P 12 MPP 5.49 XCC .01 5.48 P 11 MPP 2.94 XCC .01 2.93 P 10 MPP 1.48 XCC 1.48 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP 1.09 XCC 1.09 P 07 MPP 4.26 XCC .01 4.25 P 06 MPP 4.12 XCC .01 4.11 P 05 MPP 3.79 XCC .01 3.78 P 04 MPP 1.97 XCC 1.97 P 03 MPP .26 XCC .26 P 02 MPP .12 XCC .12 P 97 MPP .42 XCC .42 P 12 MTT 54.11 54.11 P 11 MTT 22.31 22.31 P 10 MTT 5.24 5.24 P 09 MTT 4.41 4.41 P 08 MTT 4.23 4.23 P 07 MTT 5.67 5.67 P 06 MTT 4.06 4.06 P 05 MTT 3.49 3.49 P 04 MTT 1.38 1.38 P 03 MTT .15 .15 P 02 MTT .06 XCC .06 P 97 MTT .16 XCC .16 P 10 NTT .92 .92 P 09 NTT 2.58 2.58 P 08 NTT 3.30 3.30 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 07 NTT 2.51 2.51 P 06 NTT 1.64 1.64 P 05 NTT 1.08 1.08 P 04 NTT .17 .17 P 03 NTT .50 .50 P 02 NTT .13 XCC .13 P 01 NTT .41 XCC .41 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .15 XCC .15 P 94 NTT .03 XCC .03 P 91 NTT .06- XCC .06- P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 12 NTT 2.94 2.94 P 11 NTT 2.67 2.67 P UTT 29.78 XCC .06 29.72 P ZTT 57.92 XCC .12 57.80 264,354.84 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 648.50 XCC 1.62 646.88 C 11 MTT 129.71 XCC .32 129.39 C 10 MTT 14.97 XCC .04 14.93 C 09 MTT .19 XCC .19 C 08 MTT .21 XCC .21 C 07 MTT .72 XCC .72 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 10.08 XCC .03 10.05 C 11 NTT 25.89 XCC .06 25.83 C 10 NTT .94 XCC .94 C 09 NTT XCC .00 C 08 NTT 1.81 XCC 1.81 C 07 NTT 3.85 XCC .01 3.84 C 05 NTT .59 XCC .59 C STS 479,296.23 XCC 1,198.24 478,097.99 C STT 347.94 XCC .86 347.08 C UTT 396.23 XCC .99 395.24 C ZTT 9,404.87 XCC 23.51 9,381.36 P 12 MPP 10.16 XCC .03 10.13 P 11 MPP 5.49 XCC .01 5.48 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 3.81 XCC .01 3.80 P 08 MPP 1.99 XCC 1.99 P 07 MPP 7.93 XCC .02 7.91 P 06 MPP 7.73 XCC .02 7.71 P 05 MPP 7.19 XCC .02 7.17 page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 04 MPP 3.70 XCC .01 3.69 P 03 MPP .47 XCC .47 P 02 MPP .22 XCC .22 P 97 MPP .81 XCC .81 P 12 MTT 100.32 100.32 P 11 MTT 41.56 41.56 P 10 MTT 9.79 9.79 P 09 MTT 8.19 8.19 P 08 MTT 7.80 7.80 P 07 MTT 10.55 10.55 P 06 MTT 7.63 7.63 P 05 MTT 6.59 6.59 P 04 MTT 2.60 2.60 P 03 MTT .30 .30 P 02 MTT .12 XCC .12 P 97 MTT .30 XCC .30 P 12 NTT 5.47 5.47 P 11 NTT 4.98 4.98 P 10 NTT 1.71 1.71 P 09 NTT 4.79 4.79 P 08 NTT 6.10 6.10 P 07 NTT 4.65 4.65 P 06 NTT 3.08 3.08 P 05 NTT 2.04 2.04 P 04 NTT .31 .31 P 03 NTT .92 .92 P 02 NTT .24 XCC .24 P 01 NTT .80 XCC .80 P 00 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT .31 XCC .31 P 94 NTT .05 XCC .05 P 91 NTT .10- XCC .10- P 87 NTT .06 XCC .06 P 85 NTT .04 XCC .04 P UTT 55.11 XCC .12 54.99 P ZTT 107.36 XCC .25 107.11 489,502.68 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 9,549.81 9,549.81 P SPA 482.38 482.38 P STA 1,846.47 1,846.47 11,878.66 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 1,000.32 1,000.32 1,000.32 _____________________ TOTAL AGENCY TRANSFERS 766,736.50 _____________________________________________________________________________________________________________________________________________________ page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 3,350.40 3,350.40 3,350.40 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 6,862.78 6,862.78 6,862.78 SU01 DEL WATER CHARGES OKT ACR ACR C STA 4,481.89 4,481.89 4,481.89 _____________________ TOTAL AGENCY TRANSFERS 14,695.07 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1.43 XCC 1.43 C 11 MTT .28 XCC .28 C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 05 NTT .01 XCC .01 C STS 1,049.34 XCC 2.62 1,046.72 C STT .74 XCC .74 C UTT .87 XCC .87 C ZTT 20.59 XCC .05 20.54 P 12 MPP .02 XCC .02 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 .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 12 MTT .22 .22 P 11 MTT .09 .09 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 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 94 NTT XCC .00 P 91 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.53 XCC 1.53 P STS 3.97 XCC .01 3.96 P UTT .12 XCC .12 P ZTT .21 XCC .21 1,077.11 _____________________ TOTAL AGENCY TRANSFERS 1,077.11 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C STS 3.77 XCC .01 3.76 C STT XCC .00 C UTT XCC .00 C ZTT .08 XCC .08 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 3.88 _____________________ TOTAL AGENCY TRANSFERS 3.88 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 NTT XCC .00 P 87 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 5.48 XCC .01 5.47 C STS 39,236.61 XCC 98.09 39,138.52 C ZTT 135.72 XCC .34 135.38 39,279.37 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 13 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 09 MLT .00 P 08 MMT .00 P 07 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 19.99 XCC .05 19.94 C 11 MTT 4.03 XCC .01 4.02 C 10 MTT .47 XCC .47 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .31 XCC .31 C 11 NTT .80 XCC .80 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .06 XCC .06 C 07 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C STS 14,175.48 XCC 35.44 14,140.04 C STT 10.31 XCC .02 10.29 C UTT 11.72 XCC .03 11.69 C ZTT 278.15 XCC .70 277.45 P 12 MPP .32 XCC .32 P 11 MPP .17 XCC .17 P 10 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 08 MPP .06 XCC .06 P 07 MPP .23 XCC .23 P 06 MPP .21 XCC .21 P 05 MPP .20 XCC .20 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 97 MPP .04 XCC .04 P 12 MTT 3.09 3.09 P 11 MTT 1.29 1.29 P 10 MTT .31 .31 P 09 MTT .27 .27 page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 08 MTT .24 .24 P 07 MTT .31 .31 P 06 MTT .21 .21 P 05 MTT .18 .18 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .16 .16 P 08 NTT .19 .19 P 07 NTT .14 .14 P 06 NTT .08 .08 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 94 NTT XCC .00 P 91 NTT .01- XCC .01- P 12 NTT .17 .17 P 11 NTT .15 .15 P UTT 1.71 XCC 1.71 P ZTT 3.33 XCC .01 3.32 14,478.95 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 20.16 XCC .05 20.11 C 11 MTT 4.05 XCC .01 4.04 C 10 MTT .47 XCC .47 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT .31 XCC .31 C 11 NTT .81 XCC .81 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT .05 XCC .05 C 07 NTT .11 XCC .11 C 05 NTT .02 XCC .02 C STS 14,371.07 XCC 35.93 14,335.14 C STT 10.42 XCC .02 10.40 C UTT 11.88 XCC .03 11.85 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 281.99 XCC .70 281.29 P 12 MPP .31 XCC .31 P 11 MPP .17 XCC .17 P 10 MPP .09 XCC .09 P 09 MPP .12 XCC .12 P 08 MPP .06 XCC .06 P 07 MPP .22 XCC .22 P 06 MPP .20 XCC .20 P 05 MPP .19 XCC .19 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .03 XCC .03 P 12 MTT 3.12 3.12 P 11 MTT 1.30 1.30 P 10 MTT .31 .31 P 09 MTT .26 .26 P 08 MTT .24 .24 P 07 MTT .30 .30 P 06 MTT .20 .20 P 05 MTT .17 .17 P 04 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 12 NTT .17 .17 P 11 NTT .16 .16 P 10 NTT .05 .05 P 09 NTT .15 .15 P 08 NTT .18 .18 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .01 .01 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 94 NTT XCC .00 P 91 NTT XCC .00 P UTT 1.69 XCC 1.69 P ZTT 3.34 XCC .01 3.33 14,678.27 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,582.45 3,582.45 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 188.16 XCP .30 187.86 3,770.31 _____________________ TOTAL AGENCY TRANSFERS 72,206.90 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 257.56 XCC .64 256.92 C 11 MTT 29.79 XCC .07 29.72 C 10 MTT 9.86 XCC .02 9.84 C 12 NTT 5.12 XCC .01 5.11 C 11 NTT 1,025.88 XCC 2.56 1,023.32 C STS 434,675.93 XCC 1,086.69 433,589.24 C UTT 12.83 XCC .03 12.80 C ZTT 5,248.59 XCC 13.12 5,235.47 P 12 MPP 8.86 XCC .02 8.84 P 11 MPP XCC .00 P 10 MPP .95 XCC .95 P 09 MPP 18.96 XCC .05 18.91 P 08 MPP 4.69 XCC .01 4.68 P 12 MTT 88.59 88.59 P 11 MTT .00 P 10 MTT 3.34 3.34 P 09 MTT 35.58 35.58 P 08 MTT 8.76 8.76 P 03 NTT 39.36 39.36 P 08 NTT 2.55 2.55 P 07 NTT 2.20 2.20 P SPS 730.90 XCC 1.82 729.08 P STS 2,878.00 XCC 7.20 2,870.80 P UPT 5.13 5.13 P UTT 10.32 XCC .03 10.29 P ZPT 17.53 17.53 P ZTT 91.58 XCC .23 91.35 444,100.36 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 33.48 XCC .08 33.40 33.40 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 34.70 XCC .09 34.61 C 11 MTT 9.12 XCC .02 9.10 C STS 31,260.32 XCC 78.15 31,182.17 C ZTT 285.31 XCC .71 284.60 P 12 MPP 8.81 XCC .02 8.79 P 12 MTT 88.06 88.06 P SPS 91.53 91.53 P STS 367.33 XCC .92 366.41 32,065.27 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 272.91 XCC .68 272.23 C 11 MTT 54.90 XCC .14 54.76 C 10 MTT 6.58 XCC .02 6.56 C 09 MTT .09 XCC .09 C 08 MTT .08 XCC .08 C 07 MTT .30 XCC .30 C 05 MTT XCC .00 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 MTT XCC .00 C 12 NTT 4.24 XCC .01 4.23 C 11 NTT 10.96 XCC .03 10.93 C 10 NTT .42 XCC .42 C 09 NTT XCC .00 C 08 NTT .76 XCC .76 C 07 NTT 1.58 XCC 1.58 C 05 NTT .25 XCC .25 C STS 196,279.17 XCC 490.70 195,788.47 C STT 142.49 XCC .36 142.13 C UTT 162.26 XCC .41 161.85 C ZTT 3,851.44 XCC 9.63 3,841.81 P 12 MPP 4.28 XCC .01 4.27 P 11 MPP 2.33 XCC .01 2.32 P 10 MPP 1.21 XCC 1.21 P 09 MPP 1.65 XCC 1.65 P 08 MPP .84 XCC .84 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP 3.23 XCC .01 3.22 P 05 MPP 3.06 XCC .01 3.05 P 04 MPP 1.69 XCC 1.69 P 03 MPP .24 XCC .24 P 02 MPP .12 XCC .12 P 97 MPP .46 XCC .46 P 12 MTT 42.21 42.21 P 11 MTT 17.59 17.59 P 10 MTT 4.30 4.30 P 09 MTT 3.56 3.56 P 08 MTT 3.27 3.27 P 07 MTT 4.34 4.34 P 06 MTT 3.19 3.19 P 05 MTT 2.81 2.81 P 04 MTT 1.18 1.18 P 03 MTT .14 .14 P 02 MTT .06 XCC .06 P 97 MTT .18 XCC .18 P 10 NTT .76 .76 P 09 NTT 2.09 2.09 P 08 NTT 2.56 2.56 P 07 NTT 1.91 1.91 P 06 NTT 1.29 1.29 P 05 NTT .87 .87 P 04 NTT .14 .14 P 03 NTT .46 .46 P 02 NTT .13 XCC .13 P 01 NTT .42 XCC .42 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 94 NTT .08 XCC .08 P 91 NTT .10- XCC .10- P 87 NTT XCC .00 P 85 NTT .08 XCC .08 P 12 NTT 2.30 2.30 P 11 NTT 2.11 2.11 P SPS 288.42 XCC .73 287.69 P STS 758.02 XCC 1.90 756.12 P UTT 23.29 XCC .05 23.24 P ZTT 45.25 XCC .10 45.15 201,519.17 SP01 BOND DIST C OKJ ACR ACR C STA 16,741.15 16,741.15 16,741.15 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 572.81 572.81 572.81 SW01 WATER STANDBY OKJ ACR ACR C STA 251,282.50 251,282.50 C STB 62.50 62.50 P SPA 1,119.15 1,119.15 P STA 3,665.00 3,665.00 P UTA 90.00 90.00 256,219.15 _____________________ TOTAL AGENCY TRANSFERS 951,251.31 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 602.67 XCC 1.51 601.16 C 11 MTT 48.52 XCC .12 48.40 C 10 MTT .38 XCC .38 C 12 NTT 1.50 XCC 1.50 C 11 NTT .54 XCC .54 C 09 NTT XCC .00 C STS 258,548.99 XCC 646.37 257,902.62 C STT 18.81 XCC .05 18.76 C UTT 687.17 XCC 1.72 685.45 C ZTT 1,092.88 XCC 2.73 1,090.15 P 12 MPP 6.23 XCC .02 6.21 P 11 MPP 5.95 XCC .01 5.94 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP .07 XCC .07 P 08 MPP 1.15 XCC 1.15 P 07 MPP 9.15 XCC .02 9.13 P 06 MPP XCC .00 P 05 MPP XCC .00 P 97 MPP 4.02 XCC .01 4.01 P 12 MTT 51.24 51.24 P 11 MTT 50.09 50.09 P 10 MTT 7.30 7.30 P 09 MTT .13 .13 P 08 MTT 6.56 6.56 P 07 MTT 11.97 11.97 P 06 MTT .00 P 05 MTT .00 P 97 MTT 1.49 XCC 1.49 P 12 NTT 5.73 5.73 P 11 NTT 9.40 9.40 P 10 NTT 2.91 2.91 P 09 NTT 7.12 7.12 P 08 NTT 1.27 1.27 P 07 NTT 4.90 4.90 P 05 NTT .00 P 04 NTT 1.17 1.17 P 03 NTT 1.34 1.34 P 02 NTT 1.04 XCC 1.04 P 01 NTT 3.80 XCC .01 3.79 P 00 NTT XCC .00 P 98 NTT 2.12 XCC .01 2.11 P 94 NTT .27 XCC .27 P SPS 355.67 355.67 P STS 852.19 XCC 2.14 850.05 P UPT 15.02 15.02 P UTT 121.40 XCC .30 121.10 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 54.54 XCC .02 54.52 P ZTT 122.28 XCC .29 121.99 262,065.94 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 764.77 XCC 1.91 762.86 762.86 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 683.43 XCC 1.71 681.72 C 11 MTT 275.17 XCC .69 274.48 C 10 MTT 39.96 XCC .10 39.86 C 12 NTT 19.64 XCC .05 19.59 C 11 NTT .49 XCC .49 C 10 NTT 1.92 XCC 1.92 C 09 NTT XCC .00 C STS 381,698.17 XCC 954.25 380,743.92 C STT 2.22 XCC .01 2.21 C UTT 506.93 XCC 1.27 505.66 C ZTT 1,594.35 XCC 3.99 1,590.36 P 12 MPP 13.70 XCC .03 13.67 P 11 MPP 3.43 XCC .01 3.42 P 10 MPP 2.87 XCC .01 2.86 P 09 MPP .12 XCC .12 P 07 MPP .51 XCC .51 P 06 MPP 10.70 XCC .03 10.67 P 05 MPP 1.12 XCC 1.12 P 12 MTT 140.72 140.72 P 11 MTT 30.23 30.23 P 10 MTT 11.89 11.89 P 09 MTT .23 .23 P 07 MTT .69 .69 P 06 MTT 9.93 9.93 P 05 MTT 1.02 1.02 P 12 NTT 1.54 1.54 P 11 NTT 1.33 1.33 P 10 NTT .08 .08 P 09 NTT 4.41 4.41 P 08 NTT 8.59 8.59 P 07 NTT 5.19 5.19 P 01 NTT .48 XCC .48 P 00 NTT .66 XCC .66 P 99 NTT .09 XCC .09 P SPS 228.55 228.55 P STS 671.42 XCC 1.69 669.73 P UPT 9.62 9.62 P UTT 13.12 XCC .03 13.09 P ZPT 4.98 XCC 4.98 P ZTT 16.71 XCC .04 16.67 385,052.30 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 12 MTT 17.29 XCC .04 17.25 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 STS 225.55 XCC .56 224.99 242.24 SW01 WATER STANDBY OLD ACR ACR C STA 645,373.82 645,373.82 C STB 1,528.76 XCP 231.26 1,297.50 C UTA .01- .01- C ZTA 1,516.25 1,516.25 P SPA 741.82 741.82 P STA 2,041.45 2,041.45 P ZTA 48.04 48.04 651,018.87 _____________________ TOTAL AGENCY TRANSFERS 1,299,142.21 _____________________________________________________________________________________________________________________________________________________ page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 1,609.37 XCC 4.02 1,605.35 C 13 NLT 286.99 XCC .72 286.27 C SLS 4,806,806.94 XCC 12,017.02 4,794,789.92 C SLT 73,988.75 XCC 184.97 73,803.78 C ULT 2,602.04 XCC 6.51 2,595.53 C ZLT 71,781.77 XCC 179.45 71,602.32 P 12 MLT 1,601.03 1,601.03 P 11 MLT 81.19 81.19 P 10 MLT 288.04 288.04 P 09 MLT 32.12 32.12 P 08 MLT 1,397.10 1,397.10 P 07 MLT 82.93 82.93 P 06 MLT 114.36 114.36 P 04 MLT 106.28 106.28 P 03 MLT 5.50 5.50 P 12 MMT 64.59 64.59 P 11 MMT 49.10 49.10 P 10 MMT 57.09 57.09 P 09 MMT 20.57 20.57 P 08 MMT 711.67 711.67 P 07 MMT 307.79 307.79 P 06 MMT 153.40 153.40 P 05 MMT 157.61 157.61 P 04 MMT 152.53 152.53 P 02 MMT 9.97 XCC .02 9.95 P 12 NLT 68.87 68.87 P 11 NLT 5.38 5.38 P 10 NLT 10.36 10.36 P 08 NLT 59.72 59.72 P 07 NLT 83.13 83.13 P 03 NLT 2.44 2.44 P 01 NLT 1.00 XCC 1.00 P 00 NLT 1.90 XCC 1.90 P 99 NLT .77 XCC .77 P 95 NLT .46 XCC .46 P SLS 35,413.32 XCC 88.54 35,324.78 P SMS 15,898.60 XCC 39.75 15,858.85 P ULT 44.57 XCC .11 44.46 P ZLT 4,456.64 XCC 11.10 4,445.54 5,005,983.68 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P ULT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 316.55 XCC .79 315.76 C 13 NLT 9.07 XCC .02 9.05 C SLS 752,482.90 XCC 1,881.21 750,601.69 C SLT 26.25 XCC .07 26.18 page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZLT 1,218.51 XCC 3.05 1,215.46 P 12 MLT 37.95 37.95 P 11 MLT 25.24 25.24 P 10 MLT 22.08 22.08 P 09 MLT 19.12 19.12 P 07 MLT 75.58 75.58 P 06 MLT 31.35 31.35 P 11 MMT 3.24 3.24 P 10 MMT 2.17 2.17 P 08 MMT 15.81 15.81 P 07 MMT 4.86 4.86 P 06 MMT 68.78 68.78 P 05 MMT 48.68 48.68 P 12 MMT 3.66 3.66 P 10 NLT 1.21 1.21 P 07 NLT 7.69 7.69 P 12 NLT 9.14 9.14 P SLS 4,786.55 4,786.55 P SMS 2,083.83 2,083.83 P ULT .00 759,415.08 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 1,056.61 XCC 2.64 1,053.97 C 13 NLT 369.16 XCC .92 368.24 C SLS 2,895,299.78 XCC 7,238.25 2,888,061.53 C SLT 11,578.72 XCC 28.95 11,549.77 C ULT 3,051.64 XCC 7.63 3,044.01 C ZLT 13,704.95 XCC 34.26 13,670.69 P 12 MLT 824.07 824.07 P 11 MLT 71.35 71.35 P 10 MLT 37.06 37.06 P 09 MLT 10.48 10.48 P 08 MLT 2,731.92 2,731.92 P 07 MLT 99.18 99.18 P 06 MLT 197.87 197.87 P 04 MLT 23.35 23.35 P 03 MLT .00 P 12 MMT 60.41 60.41 P 11 MMT 25.56 25.56 P 10 MMT 23.26 23.26 P 09 MMT 17.70 17.70 P 08 MMT 1,338.91 1,338.91 P 07 MMT 568.33 568.33 P 06 MMT 184.84 184.84 P 05 MMT 267.04 267.04 P 04 MMT 33.50 33.50 P 02 MMT XCC .00 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 NLT 12.39 12.39 P 11 NLT 6.88- 6.88- P 10 NLT 14.00 14.00 P 08 NLT 45.04 45.04 P 07 NLT 4.93 4.93 P 03 NLT .10- .10- P 01 NLT 10.35 XCC .03 10.32 P 00 NLT 1.67 XCC 1.67 P 99 NLT .28 XCC .28 P 95 NLT 1.29 XCC 1.29 P SLS 47,376.24 XCC 118.45 47,257.79 P SMS 22,579.79 XCC 56.46 22,523.33 P ULT 35.35 XCC .09 35.26 P ZLT 1,642.39 XCC 1,642.39 2,995,804.75 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 452.89 XCC 1.13 451.76 C 11 MTT 91.59 XCC .23 91.36 C 10 MTT 10.73 XCC .03 10.70 C 09 MTT .14 XCC .14 C 08 MTT .16 XCC .16 C 07 MTT .56 XCC .56 C 05 MTT XCC .00 C 04 MTT XCC .00 C 12 NTT 7.04 XCC .02 7.02 C 11 NTT 18.28 XCC .05 18.23 C 10 NTT .64 XCC .64 C 09 NTT XCC .00 C 08 NTT 1.35 XCC 1.35 C 07 NTT 2.98 XCC .01 2.97 C 05 NTT .42 XCC .42 C STS 331,768.11 XCC 829.42 330,938.69 C STT 240.83 XCC .61 240.22 C UTT 274.27 XCC .69 273.58 C ZTT 6,510.04 XCC 16.28 6,493.76 P 12 MPP 7.10 XCC .02 7.08 P 11 MPP 3.87 XCC .01 3.86 P 10 MPP 1.98 XCC 1.98 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 1.49 XCC 1.49 P 07 MPP 6.13 XCC .02 6.11 P 06 MPP 5.72 XCC .01 5.71 P 05 MPP 5.01 XCC .01 5.00 P 04 MPP 2.65 XCC .01 2.64 P 03 MPP .35 XCC .35 P 02 MPP .17 XCC .17 P 97 MPP .71 XCC .71 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/26/2013 TO 12/13/2013 **** 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 12 MTT 70.06 70.06 P 11 MTT 29.34 29.34 P 10 MTT 7.01 7.01 P 09 MTT 6.02 6.02 P 08 MTT 5.84 5.84 P 07 MTT 8.14 8.14 P 06 MTT 5.64 5.64 P 05 MTT 4.60 4.60 P 04 MTT 1.86 1.86 P 03 MTT .22 .22 P 02 MTT .10 XCC .10 P 97 MTT .26 XCC .26 P 09 NTT 3.52 3.52 P 08 NTT 4.56 4.56 P 07 NTT 3.60 3.60 P 06 NTT 2.28 2.28 P 05 NTT 1.42 1.42 P 04 NTT .22 .22 P 03 NTT .69 .69 P 02 NTT .19 XCC .19 P 01 NTT .65 XCC .65 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .26 XCC .26 P 94 NTT XCC .00 P 91 NTT .12- XCC .12- P 87 NTT XCC .00 P 85 NTT XCC .00 P 12 NTT 3.81 3.81 P 11 NTT 3.51 3.51 P 10 NTT 1.22 1.22 P SPS 478.67 XCC 1.21 477.46 P STS 1,257.84 XCC 3.15 1,254.69 P UTT 38.42 XCC .08 38.34 P ZTT 74.91 XCC .18 74.73 340,579.72 SP01 WATER ACQUISITION OLF ACR ACR C STA 186.94 186.94 186.94 _____________________ TOTAL AGENCY TRANSFERS 9,101,970.17 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:39:04 PROPERTY TAX DIVISION DATE: 12/17/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 702,207,182.94 NET AGENCY TRANSFERS 702,207,182.94 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 849