PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 86 NTT 1.00 1.00 1.00 _____________________ TOTAL AGENCY TRANSFERS 1.00 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P SLS .00 P STS 1,017,925.72 1,017,925.72 1,017,925.72 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 410,476.86 410,476.86 P SPS 385,052.69 XCC 54.20 384,998.49 P SMS .00 795,475.35 _____________________ TOTAL AGENCY TRANSFERS 1,813,401.07 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT .80 .80 C 09 MMT .27 .27 C 08 MMT .00 C 12 MMT 10.47 10.47 C 11 MMT 1.67 1.67 C 09 MPP .49 .49 C 08 MPP .00 C 12 MPP 630.13 630.13 C 11 MPP 75.47 75.47 C 10 MPP 10.81 10.81 C 13 NMT 9.87 9.87 C 13 NPP 544.82 544.82 C SMS 10,002.36 10,002.36 C SMT 34.89 34.89 C SPA 59,839.88 59,839.88 C SPB 31.13 31.13 C UMT 85.21 85.21 C UPA .00 C ZMT 34.09 34.09 C ZPA 173.80 173.80 C SPT 1,048.82 1,048.82 C UPT 15,707.62 15,707.62 C ZPT 11,485.06 11,485.06 P UPT 6,365.96 6,365.96 P ZPT 14,778.35 14,778.35 P 12 NMT 4.01 4.01 P 11 NMT 20.45 20.45 P 10 NMT 2.90- 2.90- P 07 NMT .00 P 05 NMT 11.18 11.18 P 99 NMT 62.44 62.44 P 87 NMT 14.49 14.49 P 12 NPP 762.92 762.92 P 11 NPP 872.87 872.87 P 10 NPP 10.71 10.71 P 08 NPP 1,040.65 1,040.65 P 07 NPP 11,013.95 11,013.95 P 06 NPP 94.16 94.16 P 05 NPP 373.43 373.43 P 04 NPP 1,027.32 1,027.32 P 01 NPP .00 P 99 NPP 2,111.96 2,111.96 P 87 NPP 112.43 112.43 P UMT 13.22 13.22 P UPA 183.32 183.32 P ZMT 152.53 152.53 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPA 2,058.54 2,058.54 140,809.65 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 13 MCC .00 C 13 NCC 1,444.00 1,444.00 C SCS .00 C SCT .00 C UCS 14,136.00 14,136.00 C ZCC .00 P 12 MCC 1,260.00 1,260.00 P 11 MCC 320.00 320.00 P 10 MCC 370.00 370.00 P 09 MCC 150.00 150.00 P 08 MCC 70.00 70.00 P 07 MCC 250.00 250.00 P 06 MCC 280.00 280.00 P 05 MCC 220.00 220.00 P 04 MCC 20.00 20.00 P 00 MCC 10.00 10.00 P 11 NCC 280.00 280.00 P 10 NCC 70.00 70.00 P 08 NCC 280.00 280.00 P 07 NCC 70.00 70.00 P 06 NCC 45.00 45.00 P 05 NCC 180.00 180.00 P 04 NCC 90.00 90.00 P 01 NCC .00 P 99 NCC .00 P 87 NCC .00 P 12 NCC 2,800.00 2,800.00 P SCS 15,560.00 15,560.00 P UCS 3,195.00 3,195.00 P ZCC 1,190.00 1,190.00 42,290.00 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 4,289,514.67 4,289,514.67 C STT 195,102.62 195,102.62 C UTT 7,062.30- 7,062.30- C ZTT 85,374.60 85,374.60 P UTT 6,568.77 6,568.77 P ZTT 3,553.60 3,553.60 4,573,051.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 62,222.80 62,222.80 C 11 MTT 6,086.13 6,086.13 C 10 MTT 15.59- 15.59- C 09 MTT 12.82 12.82 C 08 MTT 34.68 34.68 C 12 NTT 466.80 466.80 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 9.72 9.72 C 10 NTT .00 C 09 NTT 2,437.22- 2,437.22- C 04 NTT .00 C 03 NTT .00 P 12 MPP 477.93 477.93 P 11 MPP 442.25 442.25 P 10 MPP 682.33 682.33 P 09 MPP 344.43 344.43 P 08 MPP 385.79 385.79 P 07 MPP 2,131.86 2,131.86 P 06 MPP 2,908.70 2,908.70 P 05 MPP 5,976.09 5,976.09 P 04 MPP 1,413.33 1,413.33 P 03 MPP 20.64 20.64 P 00 MPP 36.30 36.30 P 12 MTT 4,801.44 4,801.44 P 11 MTT 2,759.05 2,759.05 P 10 MTT 1,940.23 1,940.23 P 09 MTT 701.92 701.92 P 08 MTT 636.77 636.77 P 07 MTT 2,789.57 2,789.57 P 06 MTT 5,634.00 5,634.00 P 05 MTT 5,527.60 5,527.60 P 04 MTT 1,022.26 1,022.26 P 03 MTT 14.85 14.85 P 00 MTT 17.20 17.20 P 12 NTT 414.87 414.87 P 11 NTT 277.11 277.11 P 10 NTT 604.25 604.25 P 08 NTT .00 P 07 NTT 63.54- 63.54- P 06 NTT 2,775.92 2,775.92 P 05 NTT 142.60 142.60 P 04 NTT 339.76 339.76 P 03 NTT 29.98 29.98 P 01 NTT .00 P 98 NTT 84.44 84.44 P 97 NTT 27.54 27.54 P 86 NTT 7.41 7.41 111,685.02 _____________________ TOTAL AGENCY TRANSFERS 4,867,836.63 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 6,507,414.08 6,507,414.08 C STT 295,980.72 295,980.72 C UTT 10,713.87- 10,713.87- C ZTT 129,517.64 129,517.64 P UTT 9,966.66 9,966.66 P ZTT 5,391.75 5,391.75 6,937,556.98 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 NTT .00 P 03 MPP 31.25 31.25 P 00 MPP 54.93 54.93 P 03 MTT 22.48 22.48 P 00 MTT 26.03 26.03 P 03 NTT 45.38 45.38 P 01 NTT .00 P 98 NTT 127.82 127.82 P 97 NTT 41.75 41.75 349.64 _____________________ TOTAL AGENCY TRANSFERS 6,937,906.62 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 78,427.66 78,427.66 P XCC 2,181.26 2,181.26 80,608.92 CP01 PROCESSING COSTS AAA ATX 230 C XCP 97.35 97.35 97.35 _____________________ TOTAL AGENCY TRANSFERS 80,706.27 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 144.09 XCC .36 143.73 C XDZ 13.13 XCC .03 13.10 156.83 _____________________ TOTAL AGENCY TRANSFERS 156.83 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 882,073.87 882,073.87 882,073.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 30,935.17 30,935.17 P XUR 413.00 413.00 31,348.17 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 210,382.99 210,382.99 P XUR .02 .02 210,383.01 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 9,953.44 9,953.44 P XUR 954.99 954.99 10,908.43 _____________________ TOTAL AGENCY TRANSFERS 1,134,713.48 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 89,527.65 89,527.65 89,527.65 _____________________ TOTAL AGENCY TRANSFERS 89,527.65 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 7,939.30 7,939.30 P SPA 357.76 357.76 P STA 826.00 826.00 9,123.06 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,159.71 1,159.71 P SPA 35.71 35.71 P STA 58.40 58.40 1,253.82 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 126.82 126.82 P SPA 12.98 12.98 P STA 23.40 23.40 163.20 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,416.05 1,416.05 P SPA 29.10 29.10 P STA 79.12 79.12 1,524.27 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,817.54 2,817.54 P SPA 15.65 15.65 P STA 45.50 45.50 2,878.69 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,793.97 1,793.97 P SPA 29.04 29.04 P STA 84.62 84.62 1,907.63 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 6,871.73 6,871.73 P SPA 136.57 136.57 P STA 428.22 428.22 7,436.52 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,854.46 2,854.46 P SPA 51.40 51.40 P STA 105.29 105.29 3,011.15 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 13,153.37 13,153.37 P SPA 762.11 762.11 P STA 1,624.24 1,624.24 15,539.72 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,508.74 3,508.74 P SPA 89.46 89.46 P STA 224.82 224.82 3,823.02 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 431.17 431.17 P SPA 56.70 56.70 P STA 220.27 220.27 708.14 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 797.21 797.21 P SPA 19.56 19.56 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 41.73 41.73 858.50 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 392.27 392.27 P SPA .84 .84 P STA 13.70 13.70 406.81 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,414.92 2,414.92 P SPA 6.39 6.39 P STA 33.72 33.72 2,455.03 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,303.32 1,303.32 P SPA 20.66 20.66 P STA 61.14 61.14 P UTA 5.60 5.60 1,390.72 _____________________ TOTAL AGENCY TRANSFERS 52,480.28 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 23,674.19 23,674.19 C STB 136.65 136.65 P SPA 2,856.24 2,856.24 P STA 9,499.72 9,499.72 36,166.80 _____________________ TOTAL AGENCY TRANSFERS 36,166.80 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 129,519.74 129,519.74 C ZTA 975.52 975.52 P SPA 6,567.93 6,567.93 P STA 13,920.38 13,920.38 P ZTA 94.80 94.80 151,078.37 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 10,792.96 10,792.96 C ZTA 197.34 197.34 P SPA 1,416.75 1,416.75 P STA 3,686.84 3,686.84 P ZTA 2,910.88 2,910.88 19,004.77 _____________________ TOTAL AGENCY TRANSFERS 170,083.14 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 4,161.28 4,161.28 P SPA 398.43 398.43 P STA 459.08 459.08 P UTA 309.32 309.32 5,328.11 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 8,343.00 8,343.00 P SPA 18.35 18.35 P STA 66.95 66.95 8,428.30 _____________________ TOTAL AGENCY TRANSFERS 13,756.41 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 12 MTT 2,227.56 XCC 5.57 2,221.99 C 11 MTT 218.21 XCC .55 217.66 C 10 MTT .56- XCC .56- C 09 MTT .44 XCC .44 C 08 MTT 1.17 XCC 1.17 C 12 NTT 16.71 XCC .04 16.67 C 11 NTT .34 XCC .34 C 10 NTT XCC .00 C 09 NTT 83.89- XCC .21- 83.68- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 339,855.23 XCC 849.64 339,005.59 C STT 15,457.84 XCC 38.64 15,419.20 C UTT 559.54- XCC 1.40- 558.14- C ZTT 6,764.17 XCC 16.91 6,747.26 P 12 MPP 17.11 XCC .04 17.07 P 11 MPP 15.86 XCC .04 15.82 P 10 MPP 24.20 XCC .06 24.14 P 09 MPP 11.85 XCC .03 11.82 P 08 MPP 12.94 XCC .03 12.91 P 07 MPP 71.02 XCC .18 70.84 P 06 MPP 98.64 XCC .25 98.39 P 05 MPP 202.03 XCC .51 201.52 P 04 MPP 52.39 XCC .13 52.26 P 03 MPP 1.54 XCC 1.54 P 00 MPP 2.55 XCC .01 2.54 P 12 MTT 171.89 171.89 P 11 MTT 98.92 98.92 P 10 MTT 68.80 68.80 P 09 MTT 24.16 XCC .06 24.10 P 08 MTT 21.37 XCC .05 21.32 P 07 MTT 92.93 XCC .23 92.70 P 06 MTT 191.06 XCC .48 190.58 P 05 MTT 186.86 XCC .47 186.39 P 04 MTT 37.89 37.89 P 03 MTT 1.11 1.11 P 00 MTT 1.22 XCC 1.22 P 10 NTT 21.43 21.43 P 08 NTT XCC .00 P 07 NTT 2.12- XCC .01- 2.11- P 06 NTT 94.13 XCC .24 93.89 P 05 NTT 4.82 XCC .01 4.81 P 04 NTT 12.60 12.60 P 03 NTT 2.25 2.25 P 01 NTT XCC .00 P 98 NTT 5.76 XCC .01 5.75 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.86 XCC 1.86 P 86 NTT .20 XCC .20 P 12 NTT 14.85 14.85 P 11 NTT 9.93 9.93 P UTT 519.94 XCC 1.29 518.65 P ZTT 281.28 XCC .70 280.58 365,356.40 _____________________ TOTAL AGENCY TRANSFERS 365,356.40 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT 735.86 XCC 1.84 734.02 C 11 MTT 71.39 XCC .18 71.21 C 10 MTT .18- XCC .18- C 09 MTT .16 XCC .16 C 08 MTT .44 XCC .44 C 12 NTT 5.52 XCC .01 5.51 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT 28.62- XCC .07- 28.55- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 113,139.35 XCC 282.85 112,856.50 C STT 5,145.99 XCC 12.87 5,133.12 C UTT 186.27- XCC .47- 185.80- C ZTT 2,251.82 XCC 5.63 2,246.19 P 12 MPP 5.65 XCC .01 5.64 P 11 MPP 5.19 XCC .01 5.18 P 10 MPP 7.98 XCC .02 7.96 P 09 MPP 4.05 XCC .01 4.04 P 08 MPP 4.92 XCC .01 4.91 P 07 MPP 27.78 XCC .07 27.71 P 06 MPP 38.50 XCC .10 38.40 P 05 MPP 77.29 XCC .19 77.10 P 04 MPP 20.23 XCC .05 20.18 P 03 MPP .62 XCC .62 P 00 MPP 1.13 XCC 1.13 P 12 MTT 56.78 56.78 P 11 MTT 32.36 32.36 P 10 MTT 22.69 22.69 P 09 MTT 8.25 XCC .02 8.23 P 08 MTT 8.11 XCC .02 8.09 P 07 MTT 36.34 XCC .09 36.25 P 06 MTT 74.58 XCC .19 74.39 P 05 MTT 71.49 XCC .18 71.31 P 04 MTT 14.63 14.63 P 03 MTT .44 .44 P 00 MTT .53 XCC .53 P 10 NTT 7.06 7.06 P 08 NTT .00 P 07 NTT .82- .82- P 06 NTT 36.75 36.75 P 05 NTT 1.84 1.84 P 04 NTT 4.86 4.86 P 03 NTT .89 .89 P 01 NTT XCC .00 P 98 NTT 2.67 XCC .01 2.66 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .87 XCC .87 P 86 NTT .12 XCC .12 P 12 NTT 4.91 4.91 P 11 NTT 3.26 3.26 P UTT 171.74 XCC .42 171.32 P ZTT 92.92 XCC .23 92.69 121,677.72 _____________________ TOTAL AGENCY TRANSFERS 121,677.72 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT 563.23 XCC 1.41 561.82 C 11 MTT 54.73 XCC .14 54.59 C 10 MTT .14- XCC .14- C 09 MTT .11 XCC .11 C 08 MTT .31 XCC .31 C 12 NTT 4.23 XCC .01 4.22 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT 21.99- XCC .05- 21.94- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 85,125.14 XCC 212.81 84,912.33 C STT 3,871.80 XCC 9.68 3,862.12 C UTT 140.15- XCC .35- 139.80- C ZTT 1,694.26 XCC 4.24 1,690.02 P 12 MPP 4.33 XCC .01 4.32 P 11 MPP 3.97 XCC .01 3.96 P 10 MPP 6.16 XCC .02 6.14 P 09 MPP 3.11 XCC .01 3.10 P 08 MPP 3.46 XCC .01 3.45 P 07 MPP 18.99 XCC .05 18.94 P 06 MPP 26.34 XCC .07 26.27 P 05 MPP 53.49 XCC .13 53.36 P 04 MPP 13.79 XCC .03 13.76 P 03 MPP .40 XCC .40 P 00 MPP .68 XCC .68 P 12 MTT 43.46 43.46 P 11 MTT 24.81 24.81 P 10 MTT 17.51 17.51 P 09 MTT 6.33 XCC .02 6.31 P 08 MTT 5.71 XCC .01 5.70 P 07 MTT 24.86 XCC .06 24.80 P 06 MTT 51.01 XCC .13 50.88 P 05 MTT 49.48 XCC .12 49.36 P 04 MTT 9.97 9.97 P 03 MTT .29 .29 P 00 MTT .32 XCC .32 P 10 NTT 5.46 5.46 P 08 NTT XCC .00 P 07 NTT .57- XCC .57- P 06 NTT 25.13 XCC .06 25.07 P 05 NTT 1.28 XCC 1.28 P 04 NTT 3.32 3.32 P 03 NTT .58 .58 P 01 NTT XCC .00 P 98 NTT 1.58 XCC 1.58 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .52 XCC .52 P 86 NTT .06 XCC .06 P 12 NTT 3.75 3.75 P 11 NTT 2.49 2.49 P UTT 131.47 XCC .31 131.16 P ZTT 71.10 XCC .17 70.93 91,537.15 _____________________ TOTAL AGENCY TRANSFERS 91,537.15 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT 673.49 XCC 1.68 671.81 C 11 MTT 66.98 XCC .17 66.81 C 10 MTT .17- XCC .17- C 09 MTT .15 XCC .15 C 08 MTT .41 XCC .41 C 12 NTT 5.05 XCC .01 5.04 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT 27.98- XCC .07- 27.91- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 100,353.27 XCC 250.88 100,102.39 C STT 4,564.42 XCC 11.41 4,553.01 C UTT 165.23- XCC .41- 164.82- C ZTT 1,997.34 XCC 4.99 1,992.35 P 12 MPP 5.17 XCC .01 5.16 P 11 MPP 4.87 XCC .01 4.86 P 10 MPP 7.59 XCC .02 7.57 P 09 MPP 3.95 XCC .01 3.94 P 08 MPP 4.59 XCC .01 4.58 P 07 MPP 27.21 XCC .07 27.14 P 06 MPP 36.55 XCC .09 36.46 P 05 MPP 69.39 XCC .17 69.22 P 04 MPP 17.51 XCC .04 17.47 P 03 MPP .51 XCC .51 P 00 MPP .96 XCC .96 P 12 MTT 51.97 51.97 P 11 MTT 30.36 30.36 P 10 MTT 21.58 21.58 P 09 MTT 8.06 XCC .02 8.04 P 08 MTT 7.58 XCC .02 7.56 P 07 MTT 35.60 XCC .09 35.51 P 06 MTT 70.79 XCC .18 70.61 P 05 MTT 64.18 XCC .16 64.02 P 04 MTT 12.67 12.67 P 03 MTT .37 .37 P 00 MTT .46 XCC .46 P 10 NTT 6.72 6.72 P 08 NTT XCC .00 P 07 NTT .81- XCC .81- P 06 NTT 34.88 XCC .09 34.79 P 05 NTT 1.65 XCC 1.65 P 04 NTT 4.20 4.20 P 03 NTT .74 .74 P 01 NTT XCC .00 P 98 NTT 2.31 XCC .01 2.30 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .76 XCC .76 P 86 NTT .06 XCC .06 P 12 NTT 4.49 4.49 P 11 NTT 3.05 3.05 P UTT 157.20 XCC .38 156.82 P ZTT 85.04 XCC .22 84.82 107,979.78 _____________________ TOTAL AGENCY TRANSFERS 107,979.78 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 12 MTT 58.45 XCC .15 58.30 C 11 MTT 5.75 XCC .01 5.74 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 12 NTT .44 XCC .44 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 2.31- XCC .01- 2.30- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 8,656.91 XCC 21.64 8,635.27 C STT 393.76 XCC .99 392.77 C UTT 14.25- XCC .04- 14.21- C ZTT 172.30 XCC .43 171.87 P 12 MPP .45 XCC .45 P 11 MPP .42 XCC .42 P 10 MPP .66 XCC .66 P 09 MPP .33 XCC .33 P 08 MPP .34 XCC .34 P 07 MPP 1.92 XCC 1.92 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP 5.73 XCC .01 5.72 P 04 MPP 1.52 XCC 1.52 P 03 MPP .05 XCC .05 P 00 MPP .08 XCC .08 P 12 MTT 4.51 4.51 P 11 MTT 2.61 2.61 P 10 MTT 1.88 1.88 P 09 MTT .66 XCC .66 P 08 MTT .57 XCC .57 P 07 MTT 2.52 XCC .01 2.51 P 06 MTT 5.34 XCC .01 5.33 P 05 MTT 5.30 XCC .01 5.29 P 04 MTT 1.10 1.10 P 03 MTT .03 .03 P 00 MTT .04 XCC .04 P 10 NTT .58 .58 P 08 NTT XCC .00 P 07 NTT .06- XCC .06- P 06 NTT 2.63 XCC .01 2.62 P 05 NTT .14 XCC .14 P 04 NTT .37 .37 P 03 NTT .07 .07 P 01 NTT XCC .00 P 98 NTT .19 XCC .19 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P 12 NTT .39 .39 P 11 NTT .26 .26 P UTT 13.62 XCC .03 13.59 P ZTT 7.40 XCC .01 7.39 9,312.28 _____________________ TOTAL AGENCY TRANSFERS 9,312.28 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 12 MTT 202.21 XCC .51 201.70 C 11 MTT 18.72 XCC .05 18.67 C 10 MTT .05- XCC .05- C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 12 NTT 1.52 XCC 1.52 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT 7.50- XCC .02- 7.48- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 32,118.03 XCC 80.30 32,037.73 C STT 1,460.84 XCC 3.65 1,457.19 C UTT 52.88- XCC .13- 52.75- C ZTT 639.24 XCC 1.60 637.64 P 12 MPP 1.55 XCC 1.55 P 11 MPP 1.36 XCC 1.36 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 1.06 XCC 1.06 P 08 MPP 1.15 XCC 1.15 P 07 MPP 6.20 XCC .02 6.18 P 06 MPP 8.70 XCC .02 8.68 P 05 MPP 17.46 XCC .04 17.42 P 04 MPP 4.64 XCC .01 4.63 P 03 MPP .14 XCC .14 P 00 MPP .28 XCC .28 P 12 MTT 15.61 15.61 P 11 MTT 8.49 8.49 P 10 MTT 5.97 5.97 P 09 MTT 2.16 XCC .01 2.15 P 08 MTT 1.90 XCC 1.90 P 07 MTT 8.10 XCC .02 8.08 P 06 MTT 16.84 XCC .04 16.80 P 05 MTT 16.15 XCC .04 16.11 P 04 MTT 3.36 3.36 P 03 MTT .11 .11 P 00 MTT .13 XCC .13 P 10 NTT 1.86 1.86 P 08 NTT XCC .00 P 07 NTT .18- XCC .18- P 06 NTT 8.30 XCC .02 8.28 P 05 NTT .42 XCC .42 P 04 NTT 1.12 1.12 P 03 NTT .20 .20 P 01 NTT XCC .00 P 98 NTT .67 XCC .67 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .23 XCC .23 P 86 NTT .06 XCC .06 P 12 NTT 1.35 1.35 P 11 NTT .85 .85 P UTT 47.23 XCC .11 47.12 P ZTT 25.50 XCC .04 25.46 34,505.04 _____________________ TOTAL AGENCY TRANSFERS 34,505.04 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 209.74 XCC .52 209.22 C 11 MTT 20.50 XCC .05 20.45 C 10 MTT .05- XCC .05- C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 12 NTT 1.57 XCC 1.57 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT 7.96- XCC .02- 7.94- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 32,059.96 XCC 80.15 31,979.81 C STT 1,458.20 XCC 3.64 1,454.56 C UTT 52.78- XCC .13- 52.65- C ZTT 638.10 XCC 1.60 636.50 P 12 MPP 1.62 XCC 1.62 P 11 MPP 1.49 XCC 1.49 P 10 MPP 2.27 XCC .01 2.26 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.26 XCC 1.26 P 07 MPP 6.99 XCC .02 6.97 P 06 MPP 9.70 XCC .02 9.68 P 05 MPP 19.76 XCC .05 19.71 P 04 MPP 5.14 XCC .01 5.13 P 03 MPP .15 XCC .15 P 00 MPP .26 XCC .26 P 12 MTT 16.18 16.18 P 11 MTT 9.29 9.29 P 10 MTT 6.48 6.48 P 09 MTT 2.29 XCC .01 2.28 P 08 MTT 2.08 XCC .01 2.07 P 07 MTT 9.15 XCC .02 9.13 P 06 MTT 18.80 XCC .05 18.75 P 05 MTT 18.28 XCC .05 18.23 P 04 MTT 3.71 3.71 P 03 MTT .10 .10 P 00 MTT .12 XCC .12 P 10 NTT 2.02 2.02 P 08 NTT XCC .00 P 07 NTT .21- XCC .21- P 06 NTT 9.26 XCC .02 9.24 P 05 NTT .47 XCC .47 P 04 NTT 1.23 1.23 P 03 NTT .23 .23 P 01 NTT XCC .00 P 98 NTT .60 XCC .60 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .19 XCC .19 P 86 NTT .02 XCC .02 P 12 NTT 1.40 1.40 P 11 NTT .93 .93 P UTT 48.93 XCC .11 48.82 P ZTT 26.52 XCC .04 26.48 34,469.06 _____________________ TOTAL AGENCY TRANSFERS 34,469.06 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 68.88 XCC .17 68.71 C 11 MTT 6.69 XCC .02 6.67 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 12 NTT .52 XCC .52 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 2.73- XCC .01- 2.72- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 10,451.02 XCC 26.13 10,424.89 C STT 475.36 XCC 1.18 474.18 C UTT 17.21- XCC .04- 17.17- C ZTT 208.00 XCC .52 207.48 P 12 MPP .52 XCC .52 P 11 MPP .48 XCC .48 P 10 MPP .76 XCC .76 P 09 MPP .39 XCC .39 P 08 MPP .44 XCC .44 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP 3.36 XCC .01 3.35 P 05 MPP 6.64 XCC .02 6.62 P 04 MPP 1.71 XCC 1.71 P 03 MPP .05 XCC .05 P 00 MPP .09 XCC .09 P 12 MTT 5.32 5.32 P 11 MTT 3.03 3.03 P 10 MTT 2.15 2.15 P 09 MTT .79 .79 P 08 MTT .71 .71 P 07 MTT 3.19 3.19 P 06 MTT 6.50 6.50 P 05 MTT 6.14 6.14 P 04 MTT 1.24 1.24 P 03 MTT .04 .04 P 00 MTT .04 XCC .04 P 10 NTT .67 .67 P 08 NTT .00 P 07 NTT .07- .07- P 06 NTT 3.21 3.21 P 05 NTT .16 .16 P 04 NTT .41 .41 P 03 NTT .07 .07 P 01 NTT XCC .00 P 98 NTT .22 XCC .22 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .08 XCC .08 P 86 NTT .01 XCC .01 P 12 NTT .46 .46 P 11 NTT .31 .31 P UTT 16.09 XCC .04 16.05 P ZTT 8.66 XCC .01 8.65 11,238.84 _____________________ TOTAL AGENCY TRANSFERS 11,238.84 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 12 MTT 1,638.96 XCC 4.10 1,634.86 C 11 MTT 159.72 XCC .40 159.32 C 10 MTT .41- XCC .41- C 09 MTT .33 XCC .33 C 08 MTT .91 XCC .91 C 12 NTT 12.29 XCC .03 12.26 C 11 NTT .25 XCC .25 C 10 NTT XCC .00 C 09 NTT 63.66- XCC .16- 63.50- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 249,906.98 XCC 624.77 249,282.21 C STT 11,366.67 XCC 28.41 11,338.26 C UTT 411.45- XCC 1.03- 410.42- C ZTT 4,973.93 XCC 12.43 4,961.50 P 12 MPP 12.59 XCC .03 12.56 P 11 MPP 11.61 XCC .03 11.58 P 10 MPP 17.92 XCC .04 17.88 P 09 MPP 8.99 XCC .02 8.97 P 08 MPP 10.07 XCC .03 10.04 P 07 MPP 56.04 XCC .14 55.90 P 06 MPP 77.58 XCC .19 77.39 P 05 MPP 165.64 XCC .41 165.23 P 04 MPP 43.08 XCC .11 42.97 P 03 MPP 1.28 XCC 1.28 P 00 MPP 2.31 XCC .01 2.30 P 12 MTT 126.47 126.47 P 11 MTT 72.41 72.41 P 10 MTT 50.95 50.95 P 09 MTT 18.34 18.34 P 08 MTT 16.63 16.63 P 07 MTT 73.34 73.34 P 06 MTT 150.28 150.28 P 05 MTT 153.20 153.20 P 04 MTT 31.16 31.16 P 03 MTT .92 .92 P 00 MTT 1.10 XCC 1.10 P 10 NTT 15.87 15.87 P 08 NTT .00 P 07 NTT 1.67- 1.67- P 06 NTT 74.04 74.04 P 05 NTT 3.95 3.95 P 04 NTT 10.36 10.36 P 03 NTT 1.86 1.86 P 01 NTT XCC .00 P 98 NTT 5.41 XCC .01 5.40 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.77 XCC 1.77 P 86 NTT .24 XCC .24 P 12 NTT 10.93 10.93 P 11 NTT 7.27 7.27 P UTT 382.55 XCC .94 381.61 P ZTT 206.97 XCC .51 206.46 268,734.56 _____________________ TOTAL AGENCY TRANSFERS 268,734.56 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 12 MTT 967.63 967.63 C 11 MTT 94.33 94.33 C 10 MTT .24- .24- C 09 MTT .20 .20 C 08 MTT .53 .53 C 12 NTT 7.26 7.26 C 11 NTT .15 .15 C 10 NTT .00 C 09 NTT 37.37- 37.37- C 04 NTT .00 C 03 NTT .00 C STS 147,462.15 147,462.15 C STT 6,707.10 6,707.10 C UTT 242.78- 242.78- C ZTT 2,934.95 2,934.95 P 12 MPP 7.44 7.44 P 11 MPP 6.85 6.85 P 10 MPP 10.55 10.55 P 09 MPP 5.28 5.28 P 08 MPP 5.92 5.92 P 07 MPP 33.07 33.07 P 06 MPP 45.75 45.75 P 05 MPP 92.03 92.03 P 04 MPP 23.86 23.86 P 03 MPP .71 .71 P 00 MPP 1.24 1.24 P 12 MTT 74.67 74.67 P 11 MTT 42.76 42.76 P 10 MTT 30.00 30.00 P 09 MTT 10.76 10.76 P 08 MTT 9.78 9.78 P 07 MTT 43.27 43.27 P 06 MTT 88.60 88.60 P 05 MTT 85.13 85.13 P 04 MTT 17.26 17.26 P 03 MTT .51 .51 P 00 MTT .59 .59 P 10 NTT 9.34 9.34 P 08 NTT .00 P 07 NTT .99- .99- P 06 NTT 43.66 43.66 P 05 NTT 2.19 2.19 P 04 NTT 5.74 5.74 P 03 NTT 1.03 1.03 P 01 NTT .00 P 98 NTT 2.89 2.89 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .94 .94 P 86 NTT .11 .11 P 12 NTT 6.45 6.45 P 11 NTT 4.30 4.30 P UTT 225.84 225.84 P ZTT 122.19 122.19 158,953.63 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 70.86 70.86 C 11 MTT 6.88 6.88 C 10 MTT .01- .01- C 09 MTT .01 .01 C 08 MTT .04 .04 C 12 NTT .53 .53 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT 2.80- 2.80- C 04 NTT .00 C 03 NTT .00 C STS 10,811.25 10,811.25 C STT 491.73 491.73 C UTT 17.80- 17.80- C ZTT 215.17 215.17 P 12 MPP .54 .54 P 11 MPP .50 .50 P 10 MPP .78 .78 P 09 MPP .40 .40 P 08 MPP .46 .46 P 07 MPP 2.60 2.60 P 06 MPP 3.58 3.58 P 05 MPP 7.07 7.07 P 04 MPP 1.84 1.84 P 03 MPP .05 .05 P 00 MPP .10 .10 P 12 MTT 5.46 5.46 P 11 MTT 3.12 3.12 P 10 MTT 2.21 2.21 P 09 MTT .80 .80 P 08 MTT .75 .75 P 07 MTT 3.40 3.40 P 06 MTT 6.94 6.94 P 05 MTT 6.54 6.54 P 04 MTT 1.33 1.33 P 03 MTT .04 .04 P 00 MTT .05 .05 P 12 NTT .47 .47 P 11 NTT .31 .31 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .69 .69 P 08 NTT .00 P 07 NTT .08- .08- P 06 NTT 3.42 3.42 P 05 NTT .17 .17 P 04 NTT .44 .44 P 03 NTT .08 .08 P 01 NTT .00 P 98 NTT .25 .25 P 97 NTT .08 .08 P 86 NTT .01 .01 P UTT 16.56 16.56 P ZTT 8.94 8.94 11,655.77 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 331.37 331.37 C 11 MTT 32.30 32.30 C 10 MTT .09- .09- C 09 MTT .07 .07 C 08 MTT .18 .18 C 12 NTT 2.49 2.49 C 11 NTT .05 .05 C 10 NTT .00 C 09 NTT 12.81- 12.81- C 04 NTT .00 C 03 NTT .00 C STS 50,452.13 50,452.13 C STT 2,294.75 2,294.75 C UTT 83.07- 83.07- C ZTT 1,004.16 1,004.16 P 12 MPP 2.54 2.54 P 11 MPP 2.35 2.35 P 10 MPP 3.61 3.61 P 09 MPP 1.81 1.81 P 08 MPP 2.01 2.01 P 07 MPP 11.25 11.25 P 06 MPP 15.54 15.54 P 05 MPP 31.20 31.20 P 04 MPP 8.07 8.07 P 03 MPP .24 .24 P 00 MPP .42 .42 P 12 MTT 25.57 25.57 P 11 MTT 14.64 14.64 P 10 MTT 10.28 10.28 P 09 MTT 3.69 3.69 P 08 MTT 3.33 3.33 P 07 MTT 14.72 14.72 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 30.10 30.10 P 05 MTT 28.86 28.86 P 04 MTT 5.83 5.83 P 03 MTT .17 .17 P 00 MTT .19 .19 P 10 NTT 3.20 3.20 P 08 NTT .00 P 07 NTT .33- .33- P 06 NTT 14.82 14.82 P 05 NTT .75 .75 P 04 NTT 1.94 1.94 P 03 NTT .34 .34 P 01 NTT .00 P 98 NTT .96 .96 P 97 NTT .32 .32 P 86 NTT .03 .03 P 12 NTT 2.21 2.21 P 11 NTT 1.47 1.47 P UTT 77.34 77.34 P ZTT 41.85 41.85 54,382.85 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 228.89 228.89 C 11 MTT 22.31 22.31 C 10 MTT .05- .05- C 09 MTT .05 .05 C 08 MTT .13 .13 C 12 NTT 1.72 1.72 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT 8.81- 8.81- C 04 NTT .00 C 03 NTT .00 C STS 34,899.41 34,899.41 C STT 1,587.36 1,587.36 C UTT 57.45- 57.45- C ZTT 694.60 694.60 P 12 MPP 1.76 1.76 P 11 MPP 1.62 1.62 P 10 MPP 2.50 2.50 P 09 MPP 1.25 1.25 P 08 MPP 1.40 1.40 P 07 MPP 7.79 7.79 P 06 MPP 10.77 10.77 P 05 MPP 21.58 21.58 P 04 MPP 5.57 5.57 P 03 MPP .17 .17 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .28 .28 P 12 MTT 17.67 17.67 P 11 MTT 10.12 10.12 P 10 MTT 7.09 7.09 P 09 MTT 2.54 2.54 P 08 MTT 2.29 2.29 P 07 MTT 10.20 10.20 P 06 MTT 20.87 20.87 P 05 MTT 19.96 19.96 P 04 MTT 4.03 4.03 P 03 MTT .12 .12 P 00 MTT .14 .14 P 12 NTT 1.53 1.53 P 11 NTT 1.02 1.02 P 10 NTT 2.21 2.21 P 08 NTT .00 P 07 NTT .23- .23- P 06 NTT 10.29 10.29 P 05 NTT .51 .51 P 04 NTT 1.34 1.34 P 03 NTT .24 .24 P 01 NTT .00 P 98 NTT .66 .66 P 97 NTT .21 .21 P 86 NTT .03 .03 P UTT 53.41 53.41 P ZTT 28.88 28.88 37,618.02 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 82.52 82.52 C 11 MTT 8.04 8.04 C 10 MTT .02- .02- C 09 MTT .01 .01 C 08 MTT .04 .04 C 12 NTT .62 .62 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT 3.19- 3.19- C 04 NTT .00 C 03 NTT .00 C STS 12,563.21 12,563.21 C STT 571.43 571.43 C UTT 20.69- 20.69- C ZTT 250.05 250.05 P 12 MPP .64 .64 P 11 MPP .59 .59 P 10 MPP .90 .90 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .45 .45 P 08 MPP .50 .50 P 07 MPP 2.80 2.80 P 06 MPP 3.86 3.86 P 05 MPP 7.75 7.75 P 04 MPP 2.00 2.00 P 03 MPP .06 .06 P 00 MPP .11 .11 P 12 MTT 6.36 6.36 P 11 MTT 3.64 3.64 P 10 MTT 2.56 2.56 P 09 MTT .92 .92 P 08 MTT .83 .83 P 07 MTT 3.66 3.66 P 06 MTT 7.47 7.47 P 05 MTT 7.17 7.17 P 04 MTT 1.45 1.45 P 03 MTT .04 .04 P 00 MTT .05 .05 P 10 NTT .80 .80 P 08 NTT .00 P 07 NTT .09- .09- P 06 NTT 3.68 3.68 P 05 NTT .19 .19 P 04 NTT .48 .48 P 03 NTT .09 .09 P 01 NTT .00 P 98 NTT .23 .23 P 97 NTT .08 .08 P 86 NTT .01 .01 P 12 NTT .55 .55 P 11 NTT .36 .36 P UTT 19.27 19.27 P ZTT 10.45 10.45 13,541.94 _____________________ TOTAL AGENCY TRANSFERS 276,152.21 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,683.15 3,683.15 C STT 167.51 167.51 C UTT 6.06- 6.06- C ZTT 73.31 73.31 P SPS 58.20 58.20 P STS 138.21 138.21 P UTT 5.66 5.66 P ZTT 3.05 3.05 P UPT .84 .84 P ZPT 1.94 1.94 4,125.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 359.73 359.73 C 11 MTT 34.89 34.89 C 10 MTT .10- .10- C 09 MTT .08 .08 C 08 MTT .26 .26 C 12 NTT 2.69 2.69 C 11 NTT .06 .06 C 10 NTT .00 C 09 NTT 15.51- 15.51- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.76 2.76 P 11 MPP 2.53 2.53 P 10 MPP 4.01 4.01 P 09 MPP 2.19 2.19 P 08 MPP 2.90 2.90 P 07 MPP 16.93 16.93 P 06 MPP 19.98 19.98 P 05 MPP 34.43 34.43 P 04 MPP 6.83 6.83 P 03 MPP .01 .01 P 00 MPP .02 .02 P 12 MTT 27.76 27.76 P 11 MTT 15.82 15.82 P 10 MTT 11.40 11.40 P 09 MTT 4.47 4.47 P 08 MTT 4.80 4.80 P 07 MTT 22.15 22.15 P 06 MTT 38.70 38.70 P 05 MTT 31.84 31.84 P 04 MTT 4.94 4.94 P 03 MTT .01 .01 P 00 MTT .00 P 12 NTT 2.39 2.39 P 11 NTT 1.59 1.59 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 3.54 3.54 P 08 NTT .00 P 07 NTT .50- .50- P 06 NTT 19.07 19.07 P 05 NTT .82 .82 P 04 NTT 1.64 1.64 P 03 NTT .01 .01 P 01 NTT .00 P 98 NTT .05 .05 P 97 NTT .02 .02 P 86 NTT .00 665.21 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 944.68 944.68 P STA 2,237.04 2,237.04 3,181.72 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 323.53 323.53 323.53 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,650.60 1,650.60 1,650.60 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 34,252.86 34,252.86 P SPA 277.06 277.06 P STA 1,545.21 1,545.21 36,075.13 SS01 SEWER STANDBY OAA ACR ACR C STA 23,757.77 23,757.77 P SPA 4,649.04 4,649.04 P STA 4,941.53 4,941.53 33,348.34 SW01 WATER STANDBY OAA ACR ACR C STA 38,460.51 38,460.51 P SPA 8,754.99 8,754.99 P STA 9,311.16 9,311.16 56,526.66 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 53,213.20 53,213.20 C STB 2,805.08 XCP 1.80 2,803.28 P SPA 108,355.67 108,355.67 P STA 114,665.42 114,665.42 279,037.57 _____________________ TOTAL AGENCY TRANSFERS 414,934.57 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 87,317.80 87,317.80 C STT 3,971.53 3,971.53 C UTT 143.76- 143.76- C ZTT 1,737.89 1,737.89 P UTT 134.46 134.46 P ZTT 72.73 72.73 P UPT 20.20 20.20 P ZPT 46.46 46.46 93,157.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 1,435.78 1,435.78 C 11 MTT 142.71 142.71 C 10 MTT .36- .36- C 09 MTT .32 .32 C 08 MTT .89 .89 C 12 NTT 10.78 10.78 C 11 NTT .23 .23 C 10 NTT .00 C 09 NTT 60.06- 60.06- C 04 NTT .00 C 03 NTT .00 P 12 MPP 11.03 11.03 P 11 MPP 10.37 10.37 P 10 MPP 16.03 16.03 P 09 MPP 8.49 8.49 P 08 MPP 9.93 9.93 P 07 MPP 55.24 55.24 P 06 MPP 73.65 73.65 P 05 MPP 141.64 141.64 P 04 MPP 33.34 33.34 P 03 MPP .42 .42 P 00 MPP .37 .37 P 12 MTT 110.80 110.80 P 11 MTT 64.70 64.70 P 10 MTT 45.59 45.59 P 09 MTT 17.29 17.29 P 08 MTT 16.38 16.38 P 07 MTT 72.29 72.29 P 06 MTT 142.65 142.65 P 05 MTT 131.01 131.01 P 04 MTT 24.12 24.12 P 03 MTT .31 .31 P 00 MTT .18 .18 P 12 NTT 9.58 9.58 P 11 NTT 6.50 6.50 P 10 NTT 14.20 14.20 P 08 NTT .00 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.65- 1.65- P 06 NTT 70.28 70.28 P 05 NTT 3.38 3.38 P 04 NTT 8.01 8.01 P 03 NTT .62 .62 P 01 NTT .00 P 98 NTT .89 .89 P 97 NTT .29 .29 2,628.22 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 26,325.17 26,325.17 26,325.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 8,888.84 8,888.84 P SPA 86.52 86.52 P STA 455.32 455.32 9,430.68 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 624.72 624.72 P SPA 672.95 672.95 P STA 5,012.11 5,012.11 6,309.78 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 12,431.57 12,431.57 12,431.57 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 332.65 332.65 332.65 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 21,535.15 21,535.15 21,535.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 4,127.00 4,127.00 P SPA 3.91 3.91 P STA 19.05 19.05 4,149.96 _____________________ TOTAL AGENCY TRANSFERS 176,300.49 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT 1.64 1.64 1.64 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 20,938.00 20,938.00 C STT 952.34 952.34 C UTT 34.48- 34.48- C ZTT 416.73 416.73 P UTT 33.95 33.95 P ZTT 18.38 18.38 P UPT 5.09 5.09 P ZPT 11.73 11.73 22,341.74 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 14,001.80 14,001.80 C STT 636.85 636.85 C UTT 23.05- 23.05- C ZTT 278.68 278.68 P UTT 23.01 23.01 P ZTT 12.45 12.45 P UPT 3.45 3.45 P ZPT 7.95 7.95 14,941.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 450.85 450.85 C 11 MTT 44.88 44.88 C 10 MTT .12- .12- C 09 MTT .10 .10 C 08 MTT .25 .25 C 12 NTT 3.38 3.38 C 11 NTT .07 .07 C 10 NTT .00 C 09 NTT 18.39- 18.39- C 04 NTT .00 C 03 NTT .00 P 12 MPP 3.46 3.46 P 11 MPP 3.26 3.26 P 10 MPP 5.13 5.13 P 09 MPP 2.59 2.59 P 08 MPP 2.71 2.71 P 07 MPP 14.58 14.58 P 06 MPP 19.84 19.84 P 05 MPP 52.95 52.95 P 04 MPP 11.11 11.11 P 03 MPP .13 .13 P 00 MPP .26 .26 P 12 MTT 34.79 34.79 P 11 MTT 20.34 20.34 P 10 MTT 14.59 14.59 P 09 MTT 5.30 5.30 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.48 4.48 P 07 MTT 19.08 19.08 P 06 MTT 38.43 38.43 P 05 MTT 48.98 48.98 P 04 MTT 8.03 8.03 P 03 MTT .09 .09 P 00 MTT .12 .12 P 12 NTT 3.00 3.00 P 11 NTT 2.04 2.04 P 10 NTT 4.55 4.55 P 08 NTT .00 P 07 NTT .43- .43- P 06 NTT 18.94 18.94 P 05 NTT 1.26 1.26 P 04 NTT 2.68 2.68 P 03 NTT .18 .18 P 01 NTT .00 P 98 NTT .62 .62 P 97 NTT .21 .21 P 86 NTT .05 .05 824.37 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 98.58 98.58 C 11 MTT 9.76 9.76 C 10 MTT .02- .02- C 09 MTT .02 .02 C 08 MTT .05 .05 C 12 NTT .74 .74 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT 3.95- 3.95- P 12 MPP .76 .76 P 11 MPP .71 .71 P 10 MPP 1.10 1.10 P 09 MPP .56 .56 P 08 MPP .59 .59 P 07 MPP 3.25 3.25 P 06 MPP 4.60 4.60 P 12 MTT 7.60 7.60 P 11 MTT 4.42 4.42 P 10 MTT 3.14 3.14 P 09 MTT 1.14 1.14 P 08 MTT .98 .98 P 07 MTT 4.24 4.24 P 06 MTT 8.90 8.90 P 12 NTT .66 .66 P 11 NTT .45 .45 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .98 .98 P 08 NTT .00 P 07 NTT .10- .10- P 06 NTT 4.38 4.38 153.55 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 456.75 456.75 P SPA 108.50 108.50 P STA 1,045.60 1,045.60 1,610.85 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 18,320.94 18,320.94 P SPA 626.81 626.81 P STA 846.26 846.26 19,794.01 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 68.68 68.68 68.68 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 36.30 36.30 36.30 _____________________ TOTAL AGENCY TRANSFERS 59,772.28 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 61,761.28 61,761.28 C STT 2,809.13 2,809.13 C UTT 101.68- 101.68- C ZTT 1,229.24 1,229.24 P UTT 97.81 97.81 P ZTT 52.89 52.89 P UPT 14.69 14.69 P ZPT 33.81 33.81 65,897.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 501.90 501.90 C 11 MTT 49.69 49.69 C 10 MTT .13- .13- C 09 MTT .10 .10 C 08 MTT .26 .26 C 12 NTT 3.76 3.76 C 11 NTT .08 .08 C 10 NTT .00 C 09 NTT 19.46- 19.46- C 04 NTT .00 C 03 NTT .00 P 12 MPP 3.85 3.85 P 11 MPP 3.61 3.61 P 10 MPP 5.59 5.59 P 09 MPP 2.75 2.75 P 08 MPP 2.91 2.91 P 07 MPP 15.82 15.82 P 06 MPP 22.50 22.50 P 05 MPP 46.73 46.73 P 04 MPP 12.08 12.08 P 03 MPP .30 .30 P 00 MPP .51 .51 P 12 MTT 38.73 38.73 P 11 MTT 22.53 22.53 P 10 MTT 15.89 15.89 P 09 MTT 5.60 5.60 P 08 MTT 4.79 4.79 P 07 MTT 20.71 20.71 P 06 MTT 43.60 43.60 P 05 MTT 43.22 43.22 P 04 MTT 8.74 8.74 P 03 MTT .22 .22 P 00 MTT .25 .25 P 12 NTT 3.35 3.35 P 11 NTT 2.26 2.26 P 10 NTT 4.94 4.94 P 08 NTT .00 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .47- .47- P 06 NTT 21.49 21.49 P 05 NTT 1.12 1.12 P 04 NTT 2.90 2.90 P 03 NTT .45 .45 P 01 NTT .00 P 98 NTT 1.18 1.18 P 97 NTT .38 .38 P 86 NTT .05 .05 894.78 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,173.05 10,173.05 10,173.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 65,629.78 65,629.78 C STB 10.15 XCP .30 9.85 P SPA 531.37 531.37 P STA 2,070.66 2,070.66 68,241.66 SU02 SEWER SERVICES OAE ACR ACR C STA 69,811.02 69,811.02 P SPA 809.03 809.03 P STA 2,505.59 2,505.59 73,125.64 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 17,847.37 17,847.37 P SPA 388.44 388.44 P STA 1,057.63 1,057.63 19,293.44 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 46,785.09 46,785.09 C STB 6.63 XCP .30 6.33 P SPA 532.25 532.25 P STA 2,049.26 2,049.26 49,372.93 SW01 WATER STANDBY OAE ACR ACR C STA 4,448.60 4,448.60 P SPA 578.26 578.26 P STA 1,291.07 1,291.07 6,317.93 _____________________ TOTAL AGENCY TRANSFERS 293,316.60 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 184,624.10 184,624.10 C STT 8,397.37 8,397.37 C UTT 303.97- 303.97- C ZTT 3,674.59 3,674.59 P SPS 2,883.87 2,883.87 P STS 6,842.82 6,842.82 P UTT 280.50 280.50 P ZTT 151.76 151.76 P UPT 42.14 42.14 P ZPT 96.93 96.93 206,690.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 2,315.37 2,315.37 C 11 MTT 228.57 228.57 C 10 MTT .59- .59- C 09 MTT .47 .47 C 08 MTT 1.22 1.22 C 12 NTT 17.37 17.37 C 11 NTT .37 .37 C 10 NTT .00 C 09 NTT 88.71- 88.71- C 04 NTT .00 C 03 NTT .00 P 12 MPP 17.79 17.79 P 11 MPP 16.61 16.61 P 10 MPP 25.64 25.64 P 09 MPP 12.54 12.54 P 08 MPP 13.53 13.53 P 07 MPP 73.45 73.45 P 06 MPP 97.69 97.69 P 05 MPP 200.17 200.17 P 04 MPP 47.57 47.57 P 03 MPP .76 .76 P 00 MPP 1.27 1.27 P 12 MTT 178.67 178.67 P 11 MTT 103.62 103.62 P 10 MTT 72.89 72.89 P 09 MTT 25.55 25.55 P 08 MTT 22.34 22.34 P 07 MTT 96.10 96.10 P 06 MTT 189.22 189.22 P 05 MTT 185.15 185.15 P 04 MTT 34.41 34.41 P 03 MTT .54 .54 P 00 MTT .60 .60 P 12 NTT 15.43 15.43 P 11 NTT 10.41 10.41 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 22.70 22.70 P 08 NTT .00 P 07 NTT 2.19- 2.19- P 06 NTT 93.22 93.22 P 05 NTT 4.77 4.77 P 04 NTT 11.44 11.44 P 03 NTT 1.09 1.09 P 01 NTT .00 P 98 NTT 2.84 2.84 P 97 NTT .94 .94 P 86 NTT .19 .19 4,051.02 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.76 47.76 47.76 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 5,921.07 5,921.07 P SPA 12.95 12.95 P STA 68.13 68.13 6,002.15 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,649.70 2,649.70 2,649.70 _____________________ TOTAL AGENCY TRANSFERS 219,440.74 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 91,822.25 91,822.25 C STT 4,176.41 4,176.41 C UTT 151.18- 151.18- C ZTT 1,827.55 1,827.55 P SPS 1,444.17 1,444.17 P STS 3,426.72 3,426.72 P UTT 140.47 140.47 P ZTT 75.99 75.99 P UPT 21.11 21.11 P ZPT 48.55 48.55 102,832.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 1,659.97 1,659.97 C 11 MTT 161.86 161.86 C 10 MTT .41- .41- C 09 MTT .32 .32 C 08 MTT .84 .84 C 12 NTT 12.46 12.46 C 11 NTT .26 .26 C 10 NTT .00 C 09 NTT 61.38- 61.38- C 04 NTT .00 C 03 NTT .00 P 12 MPP 12.75 12.75 P 11 MPP 11.76 11.76 P 10 MPP 17.95 17.95 P 09 MPP 8.67 8.67 P 08 MPP 9.29 9.29 P 07 MPP 50.70 50.70 P 06 MPP 70.74 70.74 P 05 MPP 151.19 151.19 P 04 MPP 37.04 37.04 P 03 MPP .41 .41 P 00 MPP .65 .65 P 12 MTT 128.09 128.09 P 11 MTT 73.38 73.38 P 10 MTT 51.06 51.06 P 09 MTT 17.68 17.68 P 08 MTT 15.33 15.33 P 07 MTT 66.35 66.35 P 06 MTT 137.01 137.01 P 05 MTT 139.84 139.84 P 04 MTT 26.79 26.79 P 03 MTT .30 .30 P 00 MTT .31 .31 P 12 NTT 11.07 11.07 P 11 NTT 7.37 7.37 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 15.91 15.91 P 08 NTT .00 P 07 NTT 1.51- 1.51- P 06 NTT 67.51 67.51 P 05 NTT 3.61 3.61 P 04 NTT 8.90 8.90 P 03 NTT .60 .60 P 01 NTT .00 P 98 NTT 1.41 1.41 P 97 NTT .44 .44 2,916.52 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 12,077.58 12,077.58 12,077.58 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 33,727.20 33,727.20 33,727.20 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 458.37 458.37 458.37 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 46,944.00 46,944.00 46,944.00 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 13,427.04 13,427.04 P SPA 68.05 68.05 P STA 378.12 378.12 13,873.21 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 25.22 25.22 25.22 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 12,307.47 12,307.47 12,307.47 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,191.11 4,191.11 C STB 7.22 XCP 1.20 6.02 C ZTA 3.51 3.51 P SPA 68.49 68.49 P STA 124.11 124.11 4,393.24 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 81.55 81.55 P SPA 17.71 17.71 P STA 93.19 93.19 192.45 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 544.64 544.64 544.64 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,789.74 3,789.74 3,789.74 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 162.00 162.00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 66.00 66.00 P STA 120.00 120.00 348.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 29,848.31 29,848.31 29,848.31 _____________________ TOTAL AGENCY TRANSFERS 275,643.40 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 66,606.80 66,606.80 C STT 3,029.52 3,029.52 C UTT 109.66- 109.66- C ZTT 1,325.68 1,325.68 P SPS 1,062.34 1,062.34 P STS 2,520.79 2,520.79 P UTT 103.32 103.32 P ZTT 55.90 55.90 P UPT 15.52 15.52 P ZPT 35.69 35.69 74,645.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 1,069.85 1,069.85 C 11 MTT 103.65 103.65 C 10 MTT .27- .27- C 09 MTT .23 .23 C 08 MTT .63 .63 C 12 NTT 8.02 8.02 C 11 NTT .16 .16 C 10 NTT .00 C 09 NTT 42.77- 42.77- C 04 NTT .00 C 03 NTT .00 P 12 MPP 8.22 8.22 P 11 MPP 7.54 7.54 P 10 MPP 11.72 11.72 P 09 MPP 6.05 6.05 P 08 MPP 7.09 7.09 P 07 MPP 39.45 39.45 P 06 MPP 54.63 54.63 P 05 MPP 114.68 114.68 P 04 MPP 27.33 27.33 P 03 MPP .36 .36 P 00 MPP .63 .63 P 12 MTT 82.55 82.55 P 11 MTT 46.99 46.99 P 10 MTT 33.31 33.31 P 09 MTT 12.32 12.32 P 08 MTT 11.71 11.71 P 07 MTT 51.62 51.62 P 06 MTT 105.81 105.81 P 05 MTT 106.07 106.07 P 04 MTT 19.77 19.77 P 03 MTT .26 .26 P 00 MTT .29 .29 P 10 NTT 10.37 10.37 P 08 NTT .00 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.18- 1.18- P 06 NTT 52.14 52.14 P 05 NTT 2.74 2.74 P 04 NTT 6.57 6.57 P 03 NTT .53 .53 P 01 NTT .00 P 98 NTT 1.46 1.46 P 97 NTT .47 .47 P 86 NTT .10 .10 P 12 NTT 7.14 7.14 P 11 NTT 4.71 4.71 1,972.95 SP01 WEED ABATEMENT OAI ACR ACR C STB 457.15 457.15 457.15 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,419.69 5,419.69 P SPA 15.05 15.05 P STA 79.23 79.23 5,513.97 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 183.51 183.51 183.51 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 16,120.53 16,120.53 C STB 67.47 67.47 P SPA 123.34 123.34 P STA 191.04 191.04 16,502.38 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,976.45 3,976.45 3,976.45 _____________________ TOTAL AGENCY TRANSFERS 103,252.31 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 42,310.52 42,310.52 C STT 1,924.42 1,924.42 C UTT 69.66- 69.66- C ZTT 842.11 842.11 P SPS 664.45 664.45 P STS 1,576.54 1,576.54 P UTT 64.64 64.64 P ZTT 34.96 34.96 P UPT 9.72 9.72 P ZPT 22.34 22.34 47,380.04 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 625.55 625.55 C STT 28.46 28.46 C UTT 1.03- 1.03- C ZTT 12.45 12.45 P SPS 10.15 10.15 P STS 24.12 24.12 P UTT .98 .98 P ZTT .56 .56 P UPT .14 .14 P ZPT .33 .33 701.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 2,629.43 2,629.43 C 11 MTT 256.71 256.71 C 10 MTT .66- .66- C 09 MTT .53 .53 C 08 MTT 1.50 1.50 C 12 NTT 19.73 19.73 C 11 NTT .41 .41 C 10 NTT .00 C 09 NTT 101.49- 101.49- C 04 NTT .00 C 03 NTT .00 P 12 MPP 20.19 20.19 P 11 MPP 18.65 18.65 P 10 MPP 28.89 28.89 P 09 MPP 14.34 14.34 P 08 MPP 16.67 16.67 P 07 MPP 91.11 91.11 P 06 MPP 117.18 117.18 P 05 MPP 228.98 228.98 P 04 MPP 51.43 51.43 P 03 MPP .14 .14 P 00 MPP .24 .24 P 12 MTT 202.91 202.91 P 11 MTT 116.37 116.37 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 82.17 82.17 P 09 MTT 29.23 29.23 P 08 MTT 27.50 27.50 P 07 MTT 119.22 119.22 P 06 MTT 226.99 226.99 P 05 MTT 211.80 211.80 P 04 MTT 37.20 37.20 P 03 MTT .10 .10 P 00 MTT .12 .12 P 12 NTT 17.53 17.53 P 11 NTT 11.69 11.69 P 10 NTT 25.59 25.59 P 08 NTT .00 P 07 NTT 2.71- 2.71- P 06 NTT 111.83 111.83 P 05 NTT 5.46 5.46 P 04 NTT 12.36 12.36 P 03 NTT .20 .20 P 01 NTT .00 P 98 NTT .55 .55 P 97 NTT .18 .18 P 86 NTT .12 .12 4,630.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 4.23 4.23 C 11 MTT .42 .42 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .14- .14- C 12 NTT .03 .03 P 12 MPP .03 .03 P 11 MPP .03 .03 P 10 MPP .05 .05 P 09 MPP .02 .02 P 08 MPP .02 .02 P 07 MPP .07 .07 P 06 MPP .06 .06 P 12 MTT .32 .32 P 11 MTT .19 .19 P 10 MTT .12 .12 P 09 MTT .04 .04 P 08 MTT .04 .04 P 07 MTT .09 .09 P 06 MTT .11 .11 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .04 .04 5.88 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 14,946.88 14,946.88 P SPA 41.54 41.54 P STA 148.28 148.28 15,136.70 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,775.04 1,775.04 P SPA 639.01 639.01 P STA 2,427.21 2,427.21 4,841.26 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 17,018.36 17,018.36 P SPA 1,062.09 1,062.09 P STA 2,686.52 2,686.52 20,766.97 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 51,962.92 51,962.92 C STB 8,233.95 XCP .30 8,233.65 P SPA 1,290.48 1,290.48 P STA 2,372.74 2,372.74 63,859.79 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 345.10 345.10 P SPA 3.87 3.87 P STA 20.30 20.30 369.27 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,505.10 8,505.10 P SPA 95.07 95.07 P STA 500.30 500.30 9,100.47 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 188,873.78 188,873.78 P SPA 3,240.93 3,240.93 P STA 7,518.33 7,518.33 199,633.04 _____________________ TOTAL AGENCY TRANSFERS 366,545.08 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 7,826.47 7,826.47 C STT 355.98 355.98 C UTT 12.88- 12.88- C ZTT 155.77 155.77 P SPS 127.20 127.20 P STS 301.84 301.84 P UTT 12.39 12.39 P ZTT 6.66 6.66 P UPT 1.86 1.86 P ZPT 4.28 4.28 8,779.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 201.47 201.47 C 11 MTT 19.75 19.75 C 10 MTT .05- .05- C 09 MTT .04 .04 C 08 MTT .11 .11 C 12 NTT 1.51 1.51 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT 7.92- 7.92- C 04 NTT .00 C 03 NTT .00 P 12 MPP 1.55 1.55 P 11 MPP 1.44 1.44 P 10 MPP 2.22 2.22 P 09 MPP 1.12 1.12 P 08 MPP 1.22 1.22 P 07 MPP 6.84 6.84 P 06 MPP 9.89 9.89 P 05 MPP 22.26 22.26 P 04 MPP 5.51 5.51 P 03 MPP .06 .06 P 00 MPP .13 .13 P 12 MTT 15.55 15.55 P 11 MTT 8.95 8.95 P 10 MTT 6.33 6.33 P 09 MTT 2.28 2.28 P 08 MTT 2.01 2.01 P 07 MTT 8.94 8.94 P 06 MTT 19.15 19.15 P 05 MTT 20.59 20.59 P 04 MTT 3.98 3.98 P 03 MTT .04 .04 P 00 MTT .06 .06 P 12 NTT 1.34 1.34 P 11 NTT .90 .90 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.97 1.97 P 08 NTT .00 P 07 NTT .21- .21- P 06 NTT 9.43 9.43 P 05 NTT .53 .53 P 04 NTT 1.33 1.33 P 03 NTT .08 .08 P 01 NTT .00 P 98 NTT .31 .31 P 97 NTT .10 .10 P 86 NTT .03 .03 370.87 SP01 CODE ENFORCEMENT OAP ACR ACR C STA .00 .00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 2,319.62 2,319.62 2,319.62 _____________________ TOTAL AGENCY TRANSFERS 11,470.06 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 129,960.27 129,960.27 C STT 5,911.06 5,911.06 C UTT 213.97- 213.97- C ZTT 2,586.61 2,586.61 P SPS 2,052.91 2,052.91 P STS 4,871.20 4,871.20 P UTT 199.68 199.68 P ZTT 108.06 108.06 P UPT 30.01 30.01 P ZPT 69.00 69.00 145,574.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 1,485.49 1,485.49 C 11 MTT 145.82 145.82 C 10 MTT .37- .37- C 09 MTT .32 .32 C 08 MTT .89 .89 C 12 NTT 11.15 11.15 C 11 NTT .24 .24 C 10 NTT .00 C 09 NTT 59.56- 59.56- C 04 NTT .00 C 03 NTT .00 P 12 MPP 11.41 11.41 P 11 MPP 10.59 10.59 P 10 MPP 16.25 16.25 P 09 MPP 8.42 8.42 P 08 MPP 9.88 9.88 P 07 MPP 55.67 55.67 P 06 MPP 76.58 76.58 P 05 MPP 156.81 156.81 P 04 MPP 39.05 39.05 P 03 MPP .70 .70 P 00 MPP 1.30 1.30 P 12 MTT 114.63 114.63 P 11 MTT 66.11 66.11 P 10 MTT 46.19 46.19 P 09 MTT 17.15 17.15 P 08 MTT 16.31 16.31 P 07 MTT 72.85 72.85 P 06 MTT 148.34 148.34 P 05 MTT 145.04 145.04 P 04 MTT 28.25 28.25 P 03 MTT .51 .51 P 00 MTT .62 .62 P 12 NTT 9.90 9.90 P 11 NTT 6.64 6.64 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.38 14.38 P 08 NTT .00 P 07 NTT 1.66- 1.66- P 06 NTT 73.09 73.09 P 05 NTT 3.74 3.74 P 04 NTT 9.39 9.39 P 03 NTT 1.03 1.03 P 01 NTT .00 P 98 NTT 1.75 1.75 P 97 NTT .57 .57 2,745.47 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 666.76 666.76 P SPA 365.80 365.80 P STA 1,262.68 1,262.68 2,295.24 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 20,605.80 20,605.80 P SPA 281.75 281.75 P STA 967.12 967.12 21,854.67 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 755.30 755.30 P SPA 12.97 12.97 P STA 45.85 45.85 814.12 SP09 PARAMEDIC TAX OCF ACR ACR C STA 8,649.60 8,649.60 C ZTA 3,496.15 XCP .30 3,495.85 P SPA 115.61 115.61 P STA 346.50 346.50 12,607.56 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 569.79 569.79 569.79 _____________________ TOTAL AGENCY TRANSFERS 186,461.68 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 23,658.05 23,658.05 C STT 1,076.06 1,076.06 C UTT 38.95- 38.95- C ZTT 470.87 470.87 P SPS 377.04 377.04 P STS 894.57 894.57 P UTT 36.65 36.65 P ZTT 19.80 19.80 P UPT 5.51 5.51 P ZPT 12.68 12.68 26,512.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 435.12 435.12 C 11 MTT 42.94 42.94 C 10 MTT .11- .11- C 09 MTT .08 .08 C 08 MTT .24 .24 C 03 NTT .00 C 04 NTT .00 C 09 NTT 16.90- 16.90- C 10 NTT .00 C 11 NTT .06 .06 C 12 NTT 3.26 3.26 P 12 MPP 3.34 3.34 P 11 MPP 3.12 3.12 P 10 MPP 4.78 4.78 P 09 MPP 2.38 2.38 P 08 MPP 2.68 2.68 P 07 MPP 14.23 14.23 P 06 MPP 19.53 19.53 P 05 MPP 42.62 42.62 P 04 MPP 11.06 11.06 P 03 MPP .13 .13 P 00 MPP .23 .23 P 12 MTT 33.57 33.57 P 11 MTT 19.47 19.47 P 10 MTT 13.59 13.59 P 09 MTT 4.87 4.87 P 08 MTT 4.43 4.43 P 07 MTT 18.62 18.62 P 06 MTT 37.82 37.82 P 05 MTT 39.43 39.43 P 04 MTT 7.99 7.99 P 03 MTT .09 .09 P 00 MTT .11 .11 P 86 NTT .03 .03 P 97 NTT .17 .17 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .52 .52 P 01 NTT .00 P 03 NTT .19 .19 P 04 NTT 2.65 2.65 P 05 NTT 1.02 1.02 P 06 NTT 18.63 18.63 P 07 NTT .42- .42- P 08 NTT .00 P 10 NTT 4.24 4.24 P 11 NTT 1.96 1.96 P 12 NTT 2.90 2.90 780.67 SP01 WEED ABATEMENT OAR ACR ACR P SPA 284.76 284.76 P STA 684.90 684.90 969.66 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 13,040.96 13,040.96 P SPA 49.99 49.99 P STA 266.72 266.72 13,357.67 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 8,959.10 8,959.10 C STB 307.93 XCP 1.20 306.73 P SPA 51.23 51.23 P STA 285.37 285.37 9,602.43 _____________________ TOTAL AGENCY TRANSFERS 51,222.71 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 9,842.86 9,842.86 C STT 447.68 447.68 C UTT 16.21- 16.21- C ZTT 195.90 195.90 P SPS 158.39 158.39 P STS 375.84 375.84 P UTT 15.42 15.42 P ZTT 8.34 8.34 P UPT 2.34 2.34 P ZPT 5.34 5.34 11,035.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 1,067.00 1,067.00 C 11 MTT 106.26 106.26 C 10 MTT .27- .27- C 09 MTT .25 .25 C 08 MTT .74 .74 C 12 NTT 8.01 8.01 C 11 NTT .17 .17 C 10 NTT .00 C 09 NTT 45.83- 45.83- C 04 NTT .00 C 03 NTT .00 P 12 MPP 8.20 8.20 P 11 MPP 7.72 7.72 P 10 MPP 11.98 11.98 P 09 MPP 6.48 6.48 P 08 MPP 8.18 8.18 P 07 MPP 47.05 47.05 P 06 MPP 58.87 58.87 P 05 MPP 109.51 109.51 P 04 MPP 23.22 23.22 P 03 MPP .07 .07 P 00 MPP .12 .12 P 12 MTT 82.34 82.34 P 11 MTT 48.16 48.16 P 10 MTT 34.07 34.07 P 09 MTT 13.20 13.20 P 08 MTT 13.50 13.50 P 07 MTT 61.57 61.57 P 06 MTT 114.03 114.03 P 05 MTT 101.28 101.28 P 04 MTT 16.80 16.80 P 03 MTT .04 .04 P 00 MTT .05 .05 P 08 NTT .00 P 07 NTT 1.40- 1.40- page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 56.19 56.19 P 05 NTT 2.61 2.61 P 04 NTT 5.59 5.59 P 03 NTT .09 .09 P 01 NTT .00 P 98 NTT .31 .31 P 97 NTT .10 .10 P 12 NTT 7.12 7.12 P 11 NTT 4.83 4.83 P 10 NTT 10.61 10.61 1,988.82 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,692.81 5,692.81 5,692.81 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 192.33 192.33 P STA 1,012.30 1,012.30 1,204.63 _____________________ TOTAL AGENCY TRANSFERS 19,922.16 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 56,337.08 56,337.08 C STT 2,562.42 2,562.42 C UTT 92.75- 92.75- C ZTT 1,121.28 1,121.28 P SPS 885.81 885.81 P STS 2,101.82 2,101.82 P UTT 86.16 86.16 P ZTT 46.62 46.62 P UPT 12.93 12.93 P ZPT 29.78 29.78 63,091.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 834.74 834.74 C 11 MTT 81.50 81.50 C 10 MTT .21- .21- C 09 MTT .16 .16 C 08 MTT .44 .44 C 12 NTT 6.26 6.26 C 11 NTT .13 .13 C 10 NTT .00 C 09 NTT 31.53- 31.53- C 04 NTT .00 C 03 NTT .00 P 12 MPP 6.41 6.41 P 11 MPP 5.93 5.93 P 10 MPP 9.04 9.04 P 09 MPP 4.46 4.46 P 08 MPP 4.88 4.88 P 07 MPP 27.09 27.09 P 06 MPP 38.03 38.03 P 05 MPP 76.69 76.69 P 04 MPP 19.16 19.16 P 03 MPP .26 .26 P 00 MPP .48 .48 P 12 MTT 64.41 64.41 P 11 MTT 36.95 36.95 P 10 MTT 25.71 25.71 P 09 MTT 9.08 9.08 P 08 MTT 8.05 8.05 P 07 MTT 35.44 35.44 P 06 MTT 73.66 73.66 P 05 MTT 70.94 70.94 P 04 MTT 13.86 13.86 P 03 MTT .19 .19 P 00 MTT .23 .23 P 11 NTT 3.71 3.71 P 10 NTT 8.00 8.00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .81- .81- P 06 NTT 36.29 36.29 P 05 NTT 1.83 1.83 P 04 NTT 4.60 4.60 P 03 NTT .38 .38 P 01 NTT .00 P 98 NTT 1.14 1.14 P 97 NTT .37 .37 P 86 NTT .10 .10 P 12 NTT 5.56 5.56 1,483.61 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,189.15 1,189.15 1,189.15 _____________________ TOTAL AGENCY TRANSFERS 65,763.91 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 16,995.43 16,995.43 C STT 773.01 773.01 C UTT 27.98- 27.98- C ZTT 338.27 338.27 P SPS 280.27 280.27 P STS 665.06 665.06 P UTT 27.27 27.27 P ZTT 14.75 14.75 P UPT 4.09 4.09 P ZPT 9.41 9.41 19,079.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 187.88 187.88 C 11 MTT 19.05 19.05 C 10 MTT .05- .05- C 09 MTT .04 .04 C 08 MTT .10 .10 C 12 NTT 1.41 1.41 C 11 NTT .03 .03 C 10 NTT .00 C 09 NTT 7.92- 7.92- C 04 NTT .00 C 03 NTT .00 P 12 MPP 1.44 1.44 P 11 MPP 1.38 1.38 P 10 MPP 2.19 2.19 P 09 MPP 1.12 1.12 P 08 MPP 1.17 1.17 P 07 MPP 6.35 6.35 P 06 MPP 8.80 8.80 P 05 MPP 17.98 17.98 P 04 MPP 4.53 4.53 P 03 MPP .08 .08 P 00 MPP .17 .17 P 12 MTT 14.50 14.50 P 11 MTT 8.64 8.64 P 10 MTT 6.22 6.22 P 09 MTT 2.28 2.28 P 08 MTT 1.93 1.93 P 07 MTT 8.31 8.31 P 06 MTT 17.06 17.06 P 05 MTT 16.63 16.63 P 04 MTT 3.28 3.28 P 03 MTT .06 .06 P 00 MTT .08 .08 P 10 NTT 1.94 1.94 P 08 NTT .00 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: CINDY SEMIONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19- .19- P 06 NTT 8.41 8.41 P 05 NTT .43 .43 P 04 NTT 1.09 1.09 P 03 NTT .12 .12 P 01 NTT .00 P 98 NTT .38 .38 P 97 NTT .12 .12 P 86 NTT .03 .03 P 12 NTT 1.26 1.26 P 11 NTT .87 .87 339.20 _____________________ TOTAL AGENCY TRANSFERS 19,418.78 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 593,538.22 593,538.22 C STT 26,996.27 26,996.27 C UTT 977.21- 977.21- C ZTT 11,813.24 11,813.24 P SPS 9,388.37 9,388.37 P STS 22,276.80 22,276.80 P UTT 913.16 913.16 P ZTT 494.02 494.02 P UPT 137.19 137.19 P ZPT 315.54 315.54 664,895.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 6,186.26 6,186.26 C 11 MTT 609.40 609.40 C 10 MTT 1.56- 1.56- C 09 MTT 1.27 1.27 C 08 MTT 3.24 3.24 C 03 NTT .00 C 04 NTT .00 C 09 NTT 240.02- 240.02- C 10 NTT .00 C 11 NTT .98 .98 C 12 NTT 46.41 46.41 P 12 MPP 47.52 47.52 P 11 MPP 44.28 44.28 P 10 MPP 68.18 68.18 P 09 MPP 33.92 33.92 P 08 MPP 36.00 36.00 P 07 MPP 194.63 194.63 P 06 MPP 269.83 269.83 P 05 MPP 572.68 572.68 P 04 MPP 144.69 144.69 P 03 MPP 2.84 2.84 P 00 MPP 4.65 4.65 P 12 MTT 477.36 477.36 P 11 MTT 276.26 276.26 P 10 MTT 193.89 193.89 P 09 MTT 69.12 69.12 P 08 MTT 59.43 59.43 P 07 MTT 254.68 254.68 P 06 MTT 522.64 522.64 P 05 MTT 529.70 529.70 P 04 MTT 104.65 104.65 P 03 MTT 2.05 2.05 P 00 MTT 2.20 2.20 P 86 NTT .54 .54 P 97 NTT 3.32 3.32 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 10.39 10.39 P 01 NTT .00 P 03 NTT 4.13 4.13 P 04 NTT 34.79 34.79 P 05 NTT 13.67 13.67 P 06 NTT 257.51 257.51 P 07 NTT 5.80- 5.80- P 08 NTT .00 P 10 NTT 60.38 60.38 P 11 NTT 27.75 27.75 P 12 NTT 41.24 41.24 10,965.10 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 399.72 399.72 399.72 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 240.38 240.38 240.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,035.86 2,035.86 P SPA 19.75 19.75 P STA 103.96 103.96 2,159.57 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 15,592.96 15,592.96 C STB 137.34 XCP .30 137.04 15,730.00 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,905.40 3,905.40 P SPA 13.91 13.91 P STA 73.20 73.20 3,992.51 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,134.32 2,134.32 P SPA 201.01- 201.01- P STA 1,148.61- 1,148.61- 784.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,211.22 3,211.22 3,211.22 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 19,717.16 19,717.16 C STB 294.25 XCP .30 293.95 20,011.11 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 22,774.16 22,774.16 22,774.16 _____________________ TOTAL AGENCY TRANSFERS 745,164.07 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 140,961.07 140,961.07 C STT 6,411.43 6,411.43 C UTT 232.08- 232.08- C ZTT 2,805.56 2,805.56 P SPS 2,200.89 2,200.89 P STS 5,222.20 5,222.20 P UTT 214.09 214.09 P ZTT 115.80 115.80 P UPT 32.16 32.16 P ZPT 73.95 73.95 157,805.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 3,336.79 3,336.79 C 11 MTT 326.68 326.68 C 10 MTT .83- .83- C 09 MTT .66 .66 C 08 MTT 1.77 1.77 C 12 NTT 25.03 25.03 C 11 NTT .52 .52 C 10 NTT .00 C 09 NTT 126.60- 126.60- C 04 NTT .00 C 03 NTT .00 P 12 MPP 25.63 25.63 P 11 MPP 23.74 23.74 P 10 MPP 36.35 36.35 P 09 MPP 17.89 17.89 P 08 MPP 19.76 19.76 P 07 MPP 108.52 108.52 P 06 MPP 150.83 150.83 P 05 MPP 307.46 307.46 P 04 MPP 70.24 70.24 P 03 MPP .61 .61 P 00 MPP .96 .96 P 12 MTT 257.49 257.49 P 11 MTT 148.09 148.09 P 10 MTT 103.34 103.34 P 09 MTT 36.46 36.46 P 08 MTT 32.60 32.60 P 07 MTT 142.00 142.00 P 06 MTT 292.15 292.15 P 05 MTT 284.39 284.39 P 04 MTT 50.80 50.80 P 03 MTT .43 .43 P 00 MTT .46 .46 P 08 NTT .00 P 07 NTT 3.24- 3.24- page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 143.94 143.94 P 05 NTT 7.33 7.33 P 04 NTT 16.88 16.88 P 03 NTT .88 .88 P 01 NTT .00 P 98 NTT 2.17 2.17 P 97 NTT .70 .70 P 86 NTT .08 .08 P 12 NTT 22.25 22.25 P 11 NTT 14.87 14.87 P 10 NTT 32.19 32.19 5,912.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 15,653.85 15,653.85 P SPA 142.46 142.46 P STA 531.99 531.99 16,328.30 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 38,033.65 38,033.65 P SPA 1,241.64 1,241.64 P STA 2,533.80 2,533.80 41,809.09 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 40,012.20 40,012.20 P SPA 95.84 95.84 P STA 308.52 308.52 40,416.56 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,204.37 4,204.37 P SPA 45.33 45.33 P STA 201.34 201.34 4,451.04 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,496.93 4,496.93 P SPA 139.46 139.46 P STA 284.70 284.70 4,921.09 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 21,261.50 21,261.50 P SPA 5.59 5.59 P STA 29.41 29.41 21,296.50 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 414.04 414.04 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 558.40 558.40 P SPA 3.32 3.32 P STA 17.45 17.45 579.17 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,266.33 9,266.33 P SPA .35 .35 P STA 1.84 1.84 9,268.52 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,529.71 1,529.71 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 6.38 6.38 P STA 33.62 33.62 1,569.71 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 6,766.20 6,766.20 P SPA 34.73 34.73 P STA 153.72 153.72 6,954.65 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 67,182.98 67,182.98 P SPA 2.06 2.06 P STA 10.88 10.88 67,195.92 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 371,844.87 371,844.87 P SPA 93.96 93.96 P STA 494.45 494.45 372,433.28 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 5,234.83 5,234.83 P SPA 35.53 35.53 P STA 186.98 186.98 5,457.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 9,988.95 9,988.95 P SPA 58.40 58.40 P STA 307.34 307.34 10,354.69 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 369.89 369.89 369.89 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 17,683.60 17,683.60 P SPA 105.86 105.86 P STA 468.25 468.25 18,257.71 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,706.25 7,706.25 7,706.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 18,001.45 18,001.45 P SPA 101.50 101.50 P STA 375.45 375.45 18,478.40 _____________________ TOTAL AGENCY TRANSFERS 812,131.24 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 3.57- 3.57- C 10 MTT .20 .20 C STS 16,282.22 16,282.22 C STT 12.06 12.06 C UTT 151.24 151.24 C ZTT 35.00 35.00 P 12 MPP .15 .15 P 11 MPP .06 .06 P 12 MTT 1.49 1.49 P 11 MTT .61 .61 P SPS 66.58 66.58 P STS 343.44 343.44 P UPT 1.55 1.55 P UTT .64 .64 P ZPT 3.44 3.44 P ZTT 9.31 9.31 16,904.42 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 343,231.21 343,231.21 C STT 15,611.37 15,611.37 C UTT 565.10- 565.10- C ZTT 6,831.36 6,831.36 P SPS 5,393.83 5,393.83 P STS 12,798.52 12,798.52 P UTT 524.63 524.63 P ZTT 283.82 283.82 P UPT 78.83 78.83 P ZPT 181.30 181.30 384,369.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 3,306.66 3,306.66 C 11 MTT 319.48 319.48 C 10 MTT .83- .83- C 09 MTT .68 .68 C 08 MTT 1.77 1.77 C 12 NTT 24.81 24.81 C 11 NTT .51 .51 C 10 NTT .00 C 09 NTT 128.86- 128.86- C 04 NTT .00 C 03 NTT .00 P 12 MPP 25.40 25.40 P 11 MPP 23.22 23.22 P 10 MPP 36.41 36.41 P 09 MPP 18.21 18.21 P 08 MPP 19.68 19.68 P 07 MPP 106.10 106.10 P 06 MPP 145.02 145.02 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 295.54 295.54 P 04 MPP 71.75 71.75 P 03 MPP 1.50 1.50 P 00 MPP 2.42 2.42 P 12 MTT 255.16 255.16 P 11 MTT 144.83 144.83 P 10 MTT 103.54 103.54 P 09 MTT 37.12 37.12 P 08 MTT 32.50 32.50 P 07 MTT 138.83 138.83 P 06 MTT 280.90 280.90 P 05 MTT 273.36 273.36 P 04 MTT 51.90 51.90 P 03 MTT 1.09 1.09 P 00 MTT 1.15 1.15 P 08 NTT .00 P 07 NTT 3.16- 3.16- P 06 NTT 138.40 138.40 P 05 NTT 7.06 7.06 P 04 NTT 17.25 17.25 P 03 NTT 2.18 2.18 P 01 NTT .00 P 98 NTT 5.53 5.53 P 97 NTT 1.82 1.82 P 86 NTT .28 .28 P 12 NTT 22.05 22.05 P 11 NTT 14.55 14.55 P 10 NTT 32.24 32.24 5,828.05 SP01 WEED ABATEMENT OAZ ACR ACR C STA 351.20 351.20 C STB 663.40 XCP 4.80 658.60 P SPA 129.05 129.05 P STA 679.20 679.20 1,818.05 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 23,522.91 23,522.91 P SPA 101.90 101.90 P STA 290.00 290.00 23,914.81 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 707.05 707.05 707.05 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 63.32 63.32 63.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 218.26 218.26 C STB 3.15 3.15 221.41 _____________________ TOTAL AGENCY TRANSFERS 433,826.88 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 124,850.90 124,850.90 C STT 5,678.68 5,678.68 C UTT 205.56- 205.56- C ZTT 2,484.92 2,484.92 P SPS 1,933.55 1,933.55 P STS 4,587.93 4,587.93 P UTT 188.07 188.07 P ZTT 101.75 101.75 P UPT 28.26 28.26 P ZPT 64.97 64.97 139,713.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 2,195.39 2,195.39 C 11 MTT 211.73 211.73 C 10 MTT .54- .54- C 09 MTT .45 .45 C 08 MTT 1.28 1.28 C 03 NTT .00 C 04 NTT .00 C 09 NTT 84.89- 84.89- C 10 NTT .00 C 11 NTT .34 .34 C 12 NTT 16.47 16.47 P 12 MPP 16.86 16.86 P 11 MPP 15.38 15.38 P 10 MPP 23.77 23.77 P 09 MPP 11.99 11.99 P 08 MPP 14.21 14.21 P 07 MPP 78.47 78.47 P 06 MPP 106.89 106.89 P 05 MPP 218.52 218.52 P 04 MPP 52.76 52.76 P 03 MPP .70 .70 P 00 MPP 1.26 1.26 P 12 MTT 169.40 169.40 P 11 MTT 95.99 95.99 P 10 MTT 67.58 67.58 P 09 MTT 24.45 24.45 P 08 MTT 23.45 23.45 P 07 MTT 102.68 102.68 P 06 MTT 207.03 207.03 P 05 MTT 202.12 202.12 P 04 MTT 38.16 38.16 P 03 MTT .49 .49 P 00 MTT .59 .59 P 86 NTT .16 .16 P 97 NTT .98 .98 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 3.00 3.00 P 01 NTT .00 P 03 NTT 1.01 1.01 P 04 NTT 12.68 12.68 P 05 NTT 5.21 5.21 P 06 NTT 102.01 102.01 P 07 NTT 2.34- 2.34- P 08 NTT .00 P 10 NTT 21.05 21.05 P 11 NTT 9.64 9.64 P 12 NTT 14.64 14.64 3,981.02 SP01 WEED ABATEMENT OBB ACR ACR C STA 3,720.53 3,720.53 C STB 3,982.21 3,982.21 7,702.74 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,874.95 5,874.95 C STB 2,597.50 XCP .30 2,597.20 P SPA 95.43 95.43 P STA 174.00 174.00 8,741.58 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 21,556.42 21,556.42 C STB 1,266.60 1,266.60 P SPA 127.89 127.89 P STA 356.63 356.63 23,307.54 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,277.91 3,277.91 P SPA 430.04 430.04 P STA 1,138.04 1,138.04 4,845.99 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,708.59 3,708.59 3,708.59 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,727.27 5,727.27 P SPA 38.48 38.48 P STA 202.52 202.52 5,968.27 _____________________ TOTAL AGENCY TRANSFERS 197,969.20 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 233,047.45 233,047.45 C STT 10,599.83 10,599.83 C UTT 383.69- 383.69- C ZTT 4,638.37 4,638.37 P SPS 3,639.80 3,639.80 P STS 8,636.55 8,636.55 P UTT 354.05 354.05 P ZTT 191.51 191.51 P UPT 53.19 53.19 P ZPT 122.33 122.33 260,899.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 4,171.10 4,171.10 C 11 MTT 408.64 408.64 C 10 MTT 1.06- 1.06- C 09 MTT .87 .87 C 08 MTT 2.51 2.51 C 03 NTT .00 C 04 NTT .00 C 09 NTT 166.71- 166.71- C 10 NTT .00 C 11 NTT .65 .65 C 12 NTT 31.29 31.29 P 12 MPP 32.04 32.04 P 11 MPP 29.70 29.70 P 10 MPP 46.15 46.15 P 09 MPP 23.56 23.56 P 08 MPP 27.91 27.91 P 07 MPP 152.07 152.07 P 06 MPP 207.44 207.44 P 05 MPP 424.41 424.41 P 04 MPP 103.62 103.62 P 03 MPP 1.35 1.35 P 00 MPP 2.57 2.57 P 12 MTT 321.87 321.87 P 11 MTT 185.25 185.25 P 10 MTT 131.23 131.23 P 09 MTT 48.01 48.01 P 08 MTT 46.06 46.06 P 07 MTT 198.99 198.99 P 06 MTT 401.81 401.81 P 05 MTT 392.56 392.56 P 04 MTT 74.95 74.95 P 03 MTT .98 .98 P 00 MTT 1.22 1.22 P 86 NTT .45 .45 P 97 NTT 2.04 2.04 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 6.20 6.20 P 01 NTT .00 P 03 NTT 1.96 1.96 P 04 NTT 24.91 24.91 P 05 NTT 10.13 10.13 P 06 NTT 197.97 197.97 P 07 NTT 4.53- 4.53- P 08 NTT .00 P 10 NTT 40.87 40.87 P 11 NTT 18.61 18.61 P 12 NTT 27.81 27.81 7,627.46 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,041.54 2,041.54 2,041.54 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,060.31 1,060.31 1,060.31 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 29.93 29.93 29.93 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,913.50 2,913.50 P SPA 379.68 379.68 P STA 5,047.74 5,047.74 8,340.92 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 166.55 166.55 166.55 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.68 54.68 54.68 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 18,082.42 18,082.42 P SPA 1,014.91 1,014.91 P STA 12,572.06 12,572.06 31,669.39 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 32.02 32.02 32.02 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 505.06 505.06 505.06 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 306.65 306.65 306.65 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 1,741.21 1,741.21 1,741.21 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.41 63.41 63.41 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.03 146.03 P SPA 8.80 8.80 P STA 46.29 46.29 201.12 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.55 40.55 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 40.55 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 18,746.06 18,746.06 P SPA 51.14 51.14 P STA 125.82 125.82 18,923.02 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 444.32 444.32 444.32 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.04 162.04 162.04 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 871.17 871.17 871.17 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 65,231.58 65,231.58 65,231.58 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,674.80 5,674.80 P SPA 122.80 122.80 P STA 646.30 646.30 6,443.90 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.58 70.58 70.58 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 302.84 302.84 302.84 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 184.74 184.74 184.74 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 49.24 49.24 49.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 P SPA 10.75 10.75 P STA 56.60 56.60 208.85 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 386.12 386.12 P SPA .00 P STA 96.53 96.53 482.65 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 2,053.20 2,053.20 2,053.20 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,222.19 1,222.19 1,222.19 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.04 35.04 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35.04 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.72 200.72 200.72 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 79.53 79.53 79.53 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 345.78 345.78 345.78 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA .00 .00 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 220.04 220.04 220.04 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 199.24 199.24 199.24 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 128.16 128.16 128.16 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 129.34 129.34 129.34 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 269.08 269.08 269.08 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 213.78 213.78 213.78 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 97.32 97.32 97.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 89.42 89.42 89.42 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.91 212.91 212.91 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 49,993.28 49,993.28 49,993.28 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 174.59 174.59 174.59 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 443.54 443.54 443.54 _____________________ TOTAL AGENCY TRANSFERS 465,392.62 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 38,180.17 38,180.17 C STT 1,736.59 1,736.59 C UTT 62.86- 62.86- C ZTT 759.90 759.90 P UTT 61.40 61.40 P ZTT 33.24 33.24 P UPT 9.20 9.20 P ZPT 21.20 21.20 40,738.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 722.22 722.22 C 11 MTT 71.17 71.17 C 10 MTT .18- .18- C 09 MTT .15 .15 C 08 MTT .37 .37 C 12 NTT 5.42 5.42 C 11 NTT .11 .11 C 10 NTT .00 C 09 NTT 27.39- 27.39- C 04 NTT .00 C 03 NTT .00 P 12 MPP 5.55 5.55 P 11 MPP 5.17 5.17 P 10 MPP 7.89 7.89 P 09 MPP 3.87 3.87 P 08 MPP 4.09 4.09 P 07 MPP 22.02 22.02 P 06 MPP 29.30 29.30 P 05 MPP 57.14 57.14 P 04 MPP 14.36 14.36 P 03 MPP .19 .19 P 00 MPP .39 .39 P 12 MTT 55.73 55.73 P 11 MTT 32.27 32.27 P 10 MTT 22.44 22.44 P 09 MTT 7.89 7.89 P 08 MTT 6.76 6.76 P 07 MTT 28.81 28.81 P 06 MTT 56.74 56.74 P 05 MTT 52.85 52.85 P 04 MTT 10.38 10.38 P 03 MTT .13 .13 P 00 MTT .19 .19 P 11 NTT 3.24 3.24 P 10 NTT 6.99 6.99 P 08 NTT .00 P 07 NTT .66- .66- page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 27.96 27.96 P 05 NTT 1.36 1.36 P 04 NTT 3.46 3.46 P 03 NTT .28 .28 P 01 NTT .00 P 98 NTT .96 .96 P 97 NTT .32 .32 P 12 NTT 4.81 4.81 1,244.75 SP04 SOLID WASTE OCD ACR ACR C STA 18,235.53 18,235.53 P SPA 40.13 40.13 P STA 211.26 211.26 18,486.92 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 560.94 560.94 560.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 495.73 495.73 495.73 _____________________ TOTAL AGENCY TRANSFERS 61,527.18 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 265,477.97 265,477.97 C STT 12,074.89 12,074.89 C UTT 437.08- 437.08- C ZTT 5,283.83 5,283.83 P SPS 4,185.66 4,185.66 P STS 9,931.71 9,931.71 P UTT 407.11 407.11 P ZTT 220.23 220.23 P UPT 61.18 61.18 P ZPT 140.68 140.68 297,346.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 2,730.57 2,730.57 C 11 MTT 265.64 265.64 C 10 MTT .67- .67- C 09 MTT .53 .53 C 08 MTT 1.40 1.40 C 12 NTT 20.48 20.48 C 11 NTT .43 .43 C 10 NTT .00 C 09 NTT 101.10- 101.10- C 04 NTT .00 C 03 NTT .00 P 12 MPP 20.97 20.97 P 11 MPP 19.30 19.30 P 10 MPP 29.24 29.24 P 09 MPP 14.29 14.29 P 08 MPP 15.63 15.63 P 07 MPP 86.67 86.67 P 06 MPP 123.15 123.15 P 05 MPP 254.52 254.52 P 04 MPP 63.61 63.61 P 03 MPP 1.21 1.21 P 00 MPP 2.13 2.13 P 12 MTT 210.70 210.70 P 11 MTT 120.42 120.42 P 10 MTT 83.15 83.15 P 09 MTT 29.11 29.11 P 08 MTT 25.79 25.79 P 07 MTT 113.42 113.42 P 06 MTT 238.54 238.54 P 05 MTT 235.42 235.42 P 04 MTT 46.01 46.01 P 03 MTT .87 .87 P 00 MTT 1.01 1.01 P 08 NTT .00 P 07 NTT 2.58- 2.58- page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 117.53 117.53 P 05 NTT 6.07 6.07 P 04 NTT 15.29 15.29 P 03 NTT 1.76 1.76 P 01 NTT .00 P 98 NTT 4.97 4.97 P 97 NTT 1.64 1.64 P 86 NTT .31 .31 P 12 NTT 18.21 18.21 P 11 NTT 12.09 12.09 P 10 NTT 25.89 25.89 4,853.62 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,408.48 2,408.48 2,408.48 _____________________ TOTAL AGENCY TRANSFERS 304,608.28 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 12 MTT 24.42 24.42 C 11 MTT 2.40 2.40 C 10 MTT .00 C 09 MTT .00 C 08 MTT .02 .02 C 12 NTT .19 .19 C 11 NTT .00 C 10 NTT .00 C 09 NTT .92- .92- C 04 NTT .00 C 03 NTT .00 C STS 3,546.07 3,546.07 C STT 161.29 161.29 C UTT 5.84- 5.84- C ZTT 70.58 70.58 P 12 MPP .19 .19 P 11 MPP .18 .18 P 10 MPP .27 .27 P 09 MPP .13 .13 P 08 MPP .14 .14 P 07 MPP .76 .76 P 06 MPP 1.04 1.04 P 05 MPP 2.04 2.04 P 04 MPP .56 .56 P 03 MPP .02 .02 P 00 MPP .04 .04 P 12 MTT 1.89 1.89 P 11 MTT 1.09 1.09 P 10 MTT .76 .76 P 09 MTT .27 .27 P 08 MTT .23 .23 P 07 MTT .99 .99 P 06 MTT 2.01 2.01 P 05 MTT 1.89 1.89 P 04 MTT .41 .41 P 03 MTT .02 .02 P 00 MTT .01 .01 P 12 NTT .16 .16 P 11 NTT .11 .11 P 10 NTT .24 .24 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .99 .99 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .02 .02 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 98 NTT .09 .09 P 97 NTT .02 .02 P UTT 5.71 5.71 P ZTT 3.08 3.08 P UPT .85 .85 P ZPT 1.95 1.95 3,826.53 _____________________ TOTAL AGENCY TRANSFERS 3,826.53 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 160,039.51 160,039.51 C STT 7,279.17 7,279.17 C UTT 263.49- 263.49- C ZTT 3,185.28 3,185.28 P SPS 2,616.04 2,616.04 P STS 6,207.32 6,207.32 P UTT 254.45 254.45 P ZTT 137.66 137.66 P UPT 38.23 38.23 P ZPT 87.90 87.90 179,582.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 2,289.72 2,289.72 C 11 MTT 227.63 227.63 C 10 MTT .61- .61- C 09 MTT .34 .34 C 08 MTT .88 .88 C 12 NTT 17.17 17.17 C 11 NTT .36 .36 C 10 NTT .00 C 09 NTT 63.93- 63.93- C 04 NTT .00 P 12 MPP 17.58 17.58 P 11 MPP 16.54 16.54 P 10 MPP 26.36 26.36 P 09 MPP 9.04 9.04 P 08 MPP 9.88 9.88 P 07 MPP 57.90 57.90 P 06 MPP 71.22 71.22 P 05 MPP 123.53 123.53 P 04 MPP 25.29 25.29 P 12 MTT 176.69 176.69 P 11 MTT 103.19 103.19 P 10 MTT 74.96 74.96 P 09 MTT 18.41 18.41 P 08 MTT 16.32 16.32 P 07 MTT 75.76 75.76 P 06 MTT 137.95 137.95 P 05 MTT 114.25 114.25 P 04 MTT 18.29 18.29 P 12 NTT 15.27 15.27 P 11 NTT 10.36 10.36 P 10 NTT 23.34 23.34 P 08 NTT .00 P 07 NTT 1.73- 1.73- P 06 NTT 67.97 67.97 P 05 NTT 2.95 2.95 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.08 6.08 P 86 NTT .00 3,688.96 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,061.90 2,061.90 P SPA 97.45 97.45 P STA 170.64 170.64 2,329.99 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 886.24 886.24 P SPA 1,845.03 1,845.03 P STA 2,302.36 2,302.36 5,033.63 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,952.73 2,952.73 2,952.73 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,428.44 1,428.44 P SPA 13.23 13.23 P STA 69.68 69.68 1,511.35 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 225.95 225.95 225.95 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,710.63 5,710.63 5,710.63 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 56,578.56 56,578.56 P SPA 58.64 58.64 P STA 249.49 249.49 56,886.69 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 6,248.29 6,248.29 6,248.29 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 394.56 394.56 C STB 43.84 XCP .30 43.54 438.10 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,218.50 2,218.50 2,218.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 421.62 421.62 421.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 329.04 329.04 329.04 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.79 79.79 79.79 SP34 STREET LIGHTING A.D.2 OBL ACR ACR P SPA 10.34 10.34 P STA 54.54 54.54 64.88 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 46.77 46.77 46.77 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 42,320.05 42,320.05 C STB 260.08 260.08 42,580.13 _____________________ TOTAL AGENCY TRANSFERS 310,349.12 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 198,321.08 198,321.08 C STT 9,020.36 9,020.36 C UTT 326.52- 326.52- C ZTT 3,947.20 3,947.20 P SPS 3,170.54 3,170.54 P STS 7,523.09 7,523.09 P UTT 308.39 308.39 P ZTT 166.82 166.82 P UPT 46.31 46.31 P ZPT 106.57 106.57 222,283.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 1,977.82 1,977.82 C 11 MTT 193.81 193.81 C 10 MTT .49- .49- C 09 MTT .41 .41 C 08 MTT 1.13 1.13 C 12 NTT 14.84 14.84 C 11 NTT .31 .31 C 10 NTT .00 C 09 NTT 78.06- 78.06- C 04 NTT .00 C 03 NTT .00 P 12 MPP 15.20 15.20 P 11 MPP 14.08 14.08 P 10 MPP 21.56 21.56 P 09 MPP 11.03 11.03 P 08 MPP 12.56 12.56 P 07 MPP 70.46 70.46 P 06 MPP 97.70 97.70 P 05 MPP 197.42 197.42 P 04 MPP 46.99 46.99 P 03 MPP .92 .92 P 00 MPP 1.54 1.54 P 12 MTT 152.61 152.61 P 11 MTT 87.86 87.86 P 10 MTT 61.33 61.33 P 09 MTT 22.48 22.48 P 08 MTT 20.73 20.73 P 07 MTT 92.20 92.20 P 06 MTT 189.25 189.25 P 05 MTT 182.61 182.61 P 04 MTT 33.99 33.99 P 03 MTT .66 .66 P 00 MTT .73 .73 P 12 NTT 13.18 13.18 P 11 NTT 8.83 8.83 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 19.10 19.10 P 08 NTT .00 P 07 NTT 2.10- 2.10- P 06 NTT 93.24 93.24 P 05 NTT 4.71 4.71 P 04 NTT 11.30 11.30 P 03 NTT 1.35 1.35 P 01 NTT .00 P 98 NTT 2.17 2.17 P 97 NTT .70 .70 3,596.16 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,942.57 3,942.57 P SPA 4,260.67 4,260.67 P STA 6,698.04 6,698.04 14,901.28 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,337.32 1,337.32 P SPA 32.37 32.37 P STA 170.40 170.40 1,540.09 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,282.92 1,282.92 1,282.92 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 40,135.60 40,135.60 C STB 26.15 XCP .30 25.85 C ZTA 39.15 39.15 P SPA 279.39 279.39 P STA 797.05 797.05 P UTA 52.30 52.30 41,329.34 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,189.70 1,189.70 P SPA 129.84 129.84 P STA 519.31 519.31 1,838.85 _____________________ TOTAL AGENCY TRANSFERS 286,772.48 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 58,259.73 58,259.73 C STT 2,649.87 2,649.87 C UTT 95.92- 95.92- C ZTT 1,159.55 1,159.55 P UTT 92.84 92.84 P ZTT 50.23 50.23 P UPT 13.95 13.95 P ZPT 32.09 32.09 62,162.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 660.65 660.65 C 11 MTT 65.45 65.45 C 10 MTT .17- .17- C 09 MTT .14 .14 C 08 MTT .39 .39 C 03 NTT .00 C 04 NTT .00 C 09 NTT 26.72- 26.72- C 10 NTT .00 C 11 NTT .11 .11 C 12 NTT 4.96 4.96 P 12 MPP 5.07 5.07 P 11 MPP 4.75 4.75 P 10 MPP 7.31 7.31 P 09 MPP 3.77 3.77 P 08 MPP 4.33 4.33 P 07 MPP 23.86 23.86 P 06 MPP 33.52 33.52 P 05 MPP 67.00 67.00 P 04 MPP 16.36 16.36 P 03 MPP .33 .33 P 00 MPP .63 .63 P 12 MTT 50.98 50.98 P 11 MTT 29.67 29.67 P 10 MTT 20.78 20.78 P 09 MTT 7.70 7.70 P 08 MTT 7.14 7.14 P 07 MTT 31.21 31.21 P 06 MTT 64.93 64.93 P 05 MTT 61.97 61.97 P 04 MTT 11.83 11.83 P 03 MTT .24 .24 P 00 MTT .30 .30 P 97 NTT .51 .51 P 98 NTT 1.53 1.53 P 01 NTT .00 P 03 NTT .47 .47 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.93 3.93 P 05 NTT 1.60 1.60 P 06 NTT 31.99 31.99 P 07 NTT .71- .71- P 08 NTT .00 P 10 NTT 6.48 6.48 P 11 NTT 2.98 2.98 P 12 NTT 4.41 4.41 1,211.68 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,005.04 XCP 10.20 994.84 994.84 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,005.04 XCP 10.20 994.84 994.84 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,005.15 XCP 5.10 2,000.05 2,000.05 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 2,005.15 XCP 5.10 2,000.05 2,000.05 _____________________ TOTAL AGENCY TRANSFERS 69,363.80 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 156,509.03 156,509.03 156,509.03 _____________________ TOTAL AGENCY TRANSFERS 156,509.03 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 4,928.45 4,928.45 4,928.45 _____________________ TOTAL AGENCY TRANSFERS 4,928.45 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 354,652.00 354,652.00 P SPA 129.96 129.96 P STA 684.04 684.04 355,466.00 _____________________ TOTAL AGENCY TRANSFERS 355,466.00 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 667.95 667.95 P SPA 4,177.13 4,177.13 P STA 6,234.20 6,234.20 11,079.28 _____________________ TOTAL AGENCY TRANSFERS 11,079.28 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 90-1 OQC ACR ACR C STA 8,718.78 8,718.78 8,718.78 _____________________ TOTAL AGENCY TRANSFERS 8,718.78 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,596.48 1,596.48 1,596.48 _____________________ TOTAL AGENCY TRANSFERS 1,596.48 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 1,323.64 1,323.64 P SPA 74.13 74.13 P STA 390.14 390.14 1,787.91 _____________________ TOTAL AGENCY TRANSFERS 1,787.91 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 29,715.85 29,715.85 P SPA 214.42 214.42 P STA 1,128.45 1,128.45 31,058.72 _____________________ TOTAL AGENCY TRANSFERS 31,058.72 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 180,293.77 180,293.77 C STB 32,695.11 XCP .30 32,694.81 P SPA 1,895.09 1,895.09 P STA 4,079.64 4,079.64 218,963.31 _____________________ TOTAL AGENCY TRANSFERS 218,963.31 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 1,497.12 1,497.12 1,497.12 _____________________ TOTAL AGENCY TRANSFERS 1,497.12 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 2,008.70 2,008.70 2,008.70 _____________________ TOTAL AGENCY TRANSFERS 2,008.70 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 308.30 308.30 308.30 _____________________ TOTAL AGENCY TRANSFERS 308.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 10,079.49 10,079.49 P SPA 105.15 105.15 P STA 284.18 284.18 10,468.82 _____________________ TOTAL AGENCY TRANSFERS 10,468.82 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 _____________________ TOTAL AGENCY TRANSFERS 685.30 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 22,272.15 22,272.15 22,272.15 _____________________ TOTAL AGENCY TRANSFERS 22,272.15 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 15,122.70 15,122.70 P SPA 88.08 88.08 P STA 463.54 463.54 15,674.32 _____________________ TOTAL AGENCY TRANSFERS 15,674.32 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 1,603.83 1,603.83 1,603.83 _____________________ TOTAL AGENCY TRANSFERS 1,603.83 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 5,732.40 5,732.40 P SPA 27.90 27.90 P STA 146.84 146.84 5,907.14 _____________________ TOTAL AGENCY TRANSFERS 5,907.14 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 14,087.23 14,087.23 14,087.23 _____________________ TOTAL AGENCY TRANSFERS 14,087.23 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 46,312.68 46,312.68 46,312.68 _____________________ TOTAL AGENCY TRANSFERS 46,312.68 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 17,110.72 17,110.72 17,110.72 _____________________ TOTAL AGENCY TRANSFERS 17,110.72 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 76,700.15 76,700.15 P SPA 93.20 93.20 P STA 532.54 532.54 77,325.89 _____________________ TOTAL AGENCY TRANSFERS 77,325.89 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 5,528.17 5,528.17 P SPA 50.59 50.59 P STA 266.27 266.27 5,845.03 _____________________ TOTAL AGENCY TRANSFERS 5,845.03 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,160.38 5,160.38 P SPA 101.19 101.19 P STA 532.54 532.54 5,794.11 _____________________ TOTAL AGENCY TRANSFERS 5,794.11 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 15,595.55 15,595.55 15,595.55 _____________________ TOTAL AGENCY TRANSFERS 15,595.55 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 27,975.30 27,975.30 P SPA 241.75 241.75 P STA 1,272.30 1,272.30 29,489.35 _____________________ TOTAL AGENCY TRANSFERS 29,489.35 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 4,959.77 4,959.77 P SPA 26.86 26.86 P STA 141.34 141.34 5,127.97 _____________________ TOTAL AGENCY TRANSFERS 5,127.97 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 201,167.51 201,167.51 201,167.51 _____________________ TOTAL AGENCY TRANSFERS 201,167.51 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 13,781.99 13,781.99 13,781.99 _____________________ TOTAL AGENCY TRANSFERS 13,781.99 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 2,361.15 2,361.15 2,361.15 _____________________ TOTAL AGENCY TRANSFERS 2,361.15 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 1,607.90 _____________________ TOTAL AGENCY TRANSFERS 1,607.90 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,192.10 2,192.10 2,192.10 _____________________ TOTAL AGENCY TRANSFERS 2,192.10 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 _____________________ TOTAL AGENCY TRANSFERS 524.88 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,226.06 2,226.06 2,226.06 _____________________ TOTAL AGENCY TRANSFERS 2,226.06 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 18,479.31 18,479.31 P SPA 474.83 474.83 P STA 863.30 863.30 19,817.44 _____________________ TOTAL AGENCY TRANSFERS 19,817.44 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 22,305.04 22,305.04 P SPA 243.01 243.01 P STA 1,278.98 1,278.98 23,827.03 _____________________ TOTAL AGENCY TRANSFERS 23,827.03 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 92,689.03 92,689.03 92,689.03 _____________________ TOTAL AGENCY TRANSFERS 92,689.03 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 13,946.51 13,946.51 13,946.51 _____________________ TOTAL AGENCY TRANSFERS 13,946.51 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 470.30 470.30 470.30 _____________________ TOTAL AGENCY TRANSFERS 470.30 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,576.55 2,576.55 2,576.55 _____________________ TOTAL AGENCY TRANSFERS 2,576.55 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 380.58 380.58 P SPA 48.21 48.21 P STA 253.71 253.71 682.50 _____________________ TOTAL AGENCY TRANSFERS 682.50 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 52,876.09 52,876.09 52,876.09 _____________________ TOTAL AGENCY TRANSFERS 52,876.09 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,365.80 2,365.80 P SPA 74.93 74.93 P STA 394.30 394.30 2,835.03 _____________________ TOTAL AGENCY TRANSFERS 2,835.03 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,377.25 3,377.25 3,377.25 _____________________ TOTAL AGENCY TRANSFERS 3,377.25 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,061.27 5,061.27 P SPA 396.75 396.75 P STA 1,072.32 1,072.32 6,530.34 _____________________ TOTAL AGENCY TRANSFERS 6,530.34 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 9,661.20 9,661.20 9,661.20 _____________________ TOTAL AGENCY TRANSFERS 9,661.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,492.00 3,492.00 3,492.00 _____________________ TOTAL AGENCY TRANSFERS 3,492.00 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 1,639.15 1,639.15 1,639.15 _____________________ TOTAL AGENCY TRANSFERS 1,639.15 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,858.55 2,858.55 2,858.55 _____________________ TOTAL AGENCY TRANSFERS 2,858.55 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 _____________________ TOTAL AGENCY TRANSFERS 536.30 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 11,676.21 11,676.21 11,676.21 _____________________ TOTAL AGENCY TRANSFERS 11,676.21 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 9,099.00 9,099.00 9,099.00 _____________________ TOTAL AGENCY TRANSFERS 9,099.00 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 4,627.19 4,627.19 4,627.19 _____________________ TOTAL AGENCY TRANSFERS 4,627.19 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 14,699.23 14,699.23 14,699.23 _____________________ TOTAL AGENCY TRANSFERS 14,699.23 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 1,093.25 1,093.25 1,093.25 _____________________ TOTAL AGENCY TRANSFERS 1,093.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,163.25 1,163.25 1,163.25 _____________________ TOTAL AGENCY TRANSFERS 1,163.25 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,018.25 1,018.25 1,018.25 _____________________ TOTAL AGENCY TRANSFERS 1,018.25 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,893.80 2,893.80 2,893.80 _____________________ TOTAL AGENCY TRANSFERS 2,893.80 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 1,104.54 1,104.54 1,104.54 _____________________ TOTAL AGENCY TRANSFERS 1,104.54 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 4,141.55 4,141.55 4,141.55 _____________________ TOTAL AGENCY TRANSFERS 4,141.55 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 811.91 811.91 811.91 _____________________ TOTAL AGENCY TRANSFERS 811.91 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 21,604.82 21,604.82 21,604.82 _____________________ TOTAL AGENCY TRANSFERS 21,604.82 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 17,336.84 17,336.84 17,336.84 _____________________ TOTAL AGENCY TRANSFERS 17,336.84 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 6.65 6.65 6.65 _____________________ TOTAL AGENCY TRANSFERS 6.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 19,569.75 19,569.75 19,569.75 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,372.25 2,372.25 2,372.25 _____________________ TOTAL AGENCY TRANSFERS 21,942.00 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 3,065.20 3,065.20 3,065.20 _____________________ TOTAL AGENCY TRANSFERS 3,065.20 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 355.30 355.30 355.30 _____________________ TOTAL AGENCY TRANSFERS 355.30 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,455.90 1,455.90 1,455.90 _____________________ TOTAL AGENCY TRANSFERS 1,455.90 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 12 MTT 23.02 XCC .06 22.96 C 11 MTT 2.32 XCC .01 2.31 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C STS 3,531.92 XCC 8.83 3,523.09 C STT 160.64 XCC .40 160.24 C UTT 5.81- XCC .01- 5.80- C ZTT 70.30 XCC .18 70.12 P 12 MPP .18 .18 P 11 MPP .17 .17 P 12 MTT 1.78 1.78 P 11 MTT 1.05 1.05 P 12 NTT .15 .15 P 11 NTT .10 .10 P SPS 55.28 55.28 P STS 131.08 XCC .20 130.88 P UTT 5.35 XCC .01 5.34 P ZTT 2.90 XCC 2.90 3,970.92 _____________________ TOTAL AGENCY TRANSFERS 3,970.92 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 12 MTT 631.12 XCC 1.58 629.54 C 11 MTT 62.50 XCC .16 62.34 C 10 MTT .16- XCC .16- C 09 MTT .13 XCC .13 C 08 MTT .33 XCC .33 C 12 NTT 4.73 XCC .01 4.72 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT 24.41- XCC .06- 24.35- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 93,043.28 XCC 232.61 92,810.67 C STT 4,231.95 XCC 10.58 4,221.37 C UTT 153.19- XCC .38- 152.81- C ZTT 1,851.85 XCC 4.63 1,847.22 P 12 MPP 4.85 XCC .01 4.84 P 11 MPP 4.55 XCC .01 4.54 P 10 MPP 7.02 XCC .02 7.00 P 09 MPP 3.45 XCC .01 3.44 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 19.88 XCC .05 19.83 P 06 MPP 28.33 XCC .07 28.26 P 05 MPP 58.47 XCC .15 58.32 P 04 MPP 15.43 XCC .04 15.39 P 03 MPP .46 XCC .46 P 00 MPP .77 XCC .77 P 12 MTT 48.70 48.70 P 11 MTT 28.33 28.33 P 10 MTT 19.95 19.95 P 09 MTT 7.03 7.03 P 08 MTT 6.02 6.02 P 07 MTT 26.03 26.03 P 06 MTT 54.87 54.87 P 05 MTT 54.08 54.08 P 04 MTT 11.16 11.16 P 03 MTT .33 .33 P 00 MTT .37 XCC .37 P 10 NTT 6.21 6.21 P 08 NTT .00 P 07 NTT .59- .59- P 06 NTT 27.04 27.04 P 05 NTT 1.39 1.39 P 04 NTT 3.71 3.71 P 03 NTT .66 .66 P 01 NTT XCC .00 P 98 NTT 1.77 XCC 1.77 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .58 XCC .58 P 86 NTT .08 XCC .08 P 12 NTT 4.21 4.21 P 11 NTT 2.85 2.85 P UTT 147.32 XCC .36 146.96 P ZTT 79.71 XCC .18 79.53 100,076.85 _____________________ TOTAL AGENCY TRANSFERS 100,076.85 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT 1,763.19 XCC 4.41 1,758.78 C 11 MTT 172.82 XCC .43 172.39 C 10 MTT .44- XCC .44- C 09 MTT .36 XCC .36 C 11 NTT .28 XCC .28 C 10 NTT XCC .00 C 09 NTT 67.74- XCC .17- 67.57- C 12 NTT 13.23 XCC .03 13.20 C STS 268,128.75 XCC 670.32 267,458.43 C STT 12,195.47 XCC 30.48 12,164.99 C UTT 441.45- XCC 1.10- 440.35- C ZTT 5,336.59 XCC 13.34 5,323.25 P 12 MPP 13.54 13.54 P 11 MPP 12.55 12.55 P 10 MPP 19.33 19.33 P 09 MPP 9.58 9.58 P 12 MTT 136.06 136.06 P 11 MTT 78.35 78.35 P 10 MTT 54.97 54.97 P 09 MTT 19.51 19.51 P 10 NTT 17.12 17.12 P 12 NTT 11.76 11.76 P 11 NTT 7.87 7.87 P SPS 4,231.05 4,231.05 P STS 10,039.49 XCC 19.48 10,020.01 P UTT 411.53 XCC 1.00 410.53 P ZTT 222.65 XCC .40 222.25 301,647.80 _____________________ TOTAL AGENCY TRANSFERS 301,647.80 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 617.15 XCC 1.54 615.61 C 11 MTT 61.11 XCC .15 60.96 C 10 MTT .15- XCC .15- C 09 MTT .12 XCC .12 C 08 MTT .34 XCC .34 C 12 NTT 4.63 XCC .01 4.62 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT 24.23- XCC .06- 24.17- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 92,049.24 XCC 230.12 91,819.12 C STT 4,186.72 XCC 10.47 4,176.25 C UTT 151.55- XCC .38- 151.17- C ZTT 1,832.06 XCC 4.58 1,827.48 P 12 MPP 4.74 XCC .01 4.73 P 11 MPP 4.44 XCC .01 4.43 P 10 MPP 6.85 XCC .02 6.83 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 3.83 XCC .01 3.82 P 07 MPP 22.03 XCC .06 21.97 P 06 MPP 31.99 XCC .08 31.91 P 05 MPP 67.79 XCC .17 67.62 P 04 MPP 18.54 XCC .05 18.49 P 03 MPP .58 XCC .58 P 00 MPP 1.21 XCC 1.21 P 12 MTT 47.62 47.62 P 11 MTT 27.70 27.70 P 10 MTT 19.46 19.46 P 09 MTT 6.97 6.97 P 08 MTT 6.31 6.31 P 07 MTT 28.81 28.81 P 06 MTT 61.96 61.96 P 05 MTT 62.71 62.71 P 04 MTT 13.41 13.41 P 03 MTT .42 .42 P 00 MTT .57 XCC .57 P 12 NTT 4.11 4.11 P 11 NTT 2.78 2.78 P 10 NTT 6.06 6.06 P 08 NTT .00 P 07 NTT .66- .66- P 06 NTT 30.53 30.53 P 05 NTT 1.62 1.62 P 04 NTT 4.46 4.46 P 03 NTT .85 .85 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 3.00 XCC .01 2.99 P 97 NTT .99 XCC .99 P SPS 1,480.97 XCC 3.73 1,477.24 P STS 3,514.01 XCC 8.76 3,505.25 P UTT 144.07 XCC .35 143.72 P ZTT 77.91 XCC .18 77.73 104,027.72 _____________________ TOTAL AGENCY TRANSFERS 104,027.72 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 40.65 XCC .10 40.55 C 11 MTT 4.04 XCC .01 4.03 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 12 NTT .31 XCC .31 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.59- XCC 1.59- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 6,060.07 XCC 15.15 6,044.92 C STT 275.64 XCC .68 274.96 C UTT 9.98- XCC .02- 9.96- C ZTT 120.61 XCC .30 120.31 P 12 MPP .31 XCC .31 P 11 MPP .30 XCC .30 P 10 MPP .45 XCC .45 P 09 MPP .23 XCC .23 P 08 MPP .25 XCC .25 P 07 MPP 1.45 XCC 1.45 P 06 MPP 2.11 XCC .01 2.10 P 05 MPP 4.48 XCC .01 4.47 P 04 MPP 1.24 XCC 1.24 P 03 MPP .04 XCC .04 P 00 MPP .08 XCC .08 P 12 MTT 3.14 3.14 P 11 MTT 1.83 1.83 P 10 MTT 1.28 1.28 P 09 MTT .46 .46 P 08 MTT .42 .42 P 07 MTT 1.90 1.90 P 06 MTT 4.10 4.10 P 05 MTT 4.14 4.14 P 04 MTT .90 .90 P 03 MTT .02 .02 P 00 MTT .04 XCC .04 P 10 NTT .40 .40 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 2.02 2.02 P 05 NTT .11 .11 P 04 NTT .30 .30 P 03 NTT .06 .06 P 01 NTT XCC .00 P 98 NTT .21 XCC .21 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 XCC .07 P 12 NTT .27 .27 P 11 NTT .19 .19 P SPS 97.56 XCC .24 97.32 P STS 231.50 XCC .56 230.94 P UTT 9.48 XCC .02 9.46 P ZTT 5.13 XCC .01 5.12 6,849.14 SW01 WATER STANDBY OCH ACR ACR P SPA 27.57 27.57 P STA 24.60 24.60 52.17 _____________________ TOTAL AGENCY TRANSFERS 6,901.31 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 12 MTT 2,267.09 XCC 5.67 2,261.42 C 11 MTT 221.02 XCC .55 220.47 C 10 MTT .56- XCC .56- C 09 MTT .44 XCC .44 C 08 MTT 1.20 XCC 1.20 C 12 NTT 17.01 XCC .04 16.97 C 11 NTT .35 XCC .35 C 10 NTT XCC .00 C 09 NTT 83.73- XCC .21- 83.52- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 347,945.54 XCC 869.86 347,075.68 C STT 15,825.80 XCC 39.56 15,786.24 C UTT 572.86- XCC 1.43- 571.43- C ZTT 6,925.20 XCC 17.31 6,907.89 P 12 MPP 17.41 XCC .04 17.37 P 11 MPP 16.06 XCC .04 16.02 P 10 MPP 24.24 XCC .06 24.18 P 09 MPP 11.83 XCC .03 11.80 P 08 MPP 13.42 XCC .03 13.39 P 07 MPP 74.90 XCC .19 74.71 P 06 MPP 104.30 XCC .26 104.04 P 05 MPP 208.82 XCC .52 208.30 P 04 MPP 52.68 XCC .13 52.55 P 03 MPP 1.49 XCC 1.49 P 00 MPP 2.38 XCC .01 2.37 P 12 MTT 174.94 174.94 P 11 MTT 100.20 100.20 P 10 MTT 68.94 68.94 P 09 MTT 24.12 24.12 P 08 MTT 22.15 22.15 P 07 MTT 98.01 98.01 P 06 MTT 202.00 202.00 P 05 MTT 193.14 193.14 P 04 MTT 38.10 38.10 P 03 MTT 1.08 1.08 P 00 MTT 1.13 XCC 1.13 P 12 NTT 15.12 15.12 P 11 NTT 10.06 10.06 P 10 NTT 21.47 21.47 P 08 NTT .00 P 07 NTT 2.23- 2.23- P 06 NTT 99.53 99.53 P 05 NTT 4.98 4.98 P 04 NTT 12.66 12.66 P 03 NTT 2.17 2.17 page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 5.34 XCC .01 5.33 P 97 NTT 1.73 XCC 1.73 P SPS 5,440.27 XCC 13.59 5,426.68 P STS 12,908.65 XCC 32.27 12,876.38 P UTT 529.17 XCC 1.31 527.86 P ZTT 286.27 XCC .71 285.56 392,352.48 _____________________ TOTAL AGENCY TRANSFERS 392,352.48 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C STS 2.36 XCC .01 2.35 C STT .12 XCC .12 C UTT XCC .00 C ZTT .04 XCC .04 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 08 NTT .00 P SPS .03 .03 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 2.62 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 81.59 XCC .20 81.39 C 11 MTT 8.13 XCC .02 8.11 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 12 NTT .61 XCC .61 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 3.36- XCC .01- 3.35- C STS 12,238.94 XCC 30.60 12,208.34 C STT 556.67 XCC 1.40 555.27 C UTT 20.15- XCC .05- 20.10- C ZTT 243.60 XCC .61 242.99 P 12 MPP .63 XCC .63 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP .59 XCC .59 P 10 MPP .93 XCC .93 P 09 MPP .47 XCC .47 P 08 MPP .55 .55 P 12 MTT 6.29 6.29 P 11 MTT 3.68 3.68 P 10 MTT 2.64 2.64 P 09 MTT .97 .97 P 08 MTT .90 .90 P 12 NTT .54 .54 P 11 NTT .37 .37 P 10 NTT .82 .82 P 08 NTT .00 P SPS 195.77 195.77 P STS 464.58 XCC 1.00 463.58 P UTT 19.03 XCC .04 18.99 P ZTT 10.29 XCC .01 10.28 13,781.33 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 4,364.30 4,364.30 C STB 267.25 267.25 P SPA 316.57 316.57 P STA 760.25 760.25 5,708.37 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 22,795.69 22,795.69 C STB 1,126.81 XCP 1.95 1,124.86 P SPA 148.75 148.75 P STA 830.24 830.24 24,899.54 _____________________ TOTAL AGENCY TRANSFERS 44,391.86 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .08 XCC .08 C 08 MTT .23 XCC .23 C 09 NTT 15.37- XCC .04- 15.33- C 04 NTT XCC .00 C 03 NTT XCC .00 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 17.56 XCC .04 17.52 P 06 MPP 23.61 XCC .06 23.55 P 05 MPP 44.86 XCC .11 44.75 P 04 MPP 10.75 XCC .03 10.72 P 03 MPP .31 XCC .31 P 00 MPP .59 XCC .59 P 09 MTT 4.42 4.42 P 08 MTT 4.21 4.21 P 07 MTT 22.97 22.97 P 06 MTT 45.75 45.75 P 05 MTT 41.50 41.50 P 04 MTT 7.77 7.77 P 03 MTT .22 .22 P 00 MTT .28 XCC .28 P 08 NTT .00 P 07 NTT .53- .53- P 06 NTT 22.54 22.54 P 05 NTT 1.07 1.07 P 04 NTT 2.58 2.58 P 03 NTT .45 .45 P 01 NTT XCC .00 P 98 NTT 1.43 XCC 1.43 P 97 NTT .48 XCC .48 P 86 NTT .04 XCC .04 242.31 _____________________ TOTAL AGENCY TRANSFERS 242.31 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .09 XCC .09 C 08 MTT .25 XCC .25 C 09 NTT 16.50- XCC .04- 16.46- C 04 NTT XCC .00 C 03 NTT XCC .00 P 09 MPP 2.33 XCC .01 2.32 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP 18.41 XCC .05 18.36 P 06 MPP 25.01 XCC .06 24.95 P 05 MPP 48.01 XCC .12 47.89 P 04 MPP 11.66 XCC .03 11.63 P 03 MPP .34 XCC .34 P 00 MPP .63 XCC .63 P 09 MTT 4.76 4.76 P 08 MTT 4.51 4.51 P 07 MTT 24.09 24.09 P 06 MTT 48.43 48.43 P 05 MTT 44.40 44.40 P 04 MTT 8.44 8.44 P 03 MTT .24 .24 P 00 MTT .30 XCC .30 P 08 NTT .00 P 07 NTT .54- .54- P 06 NTT 23.86 23.86 P 05 NTT 1.15 1.15 P 04 NTT 2.81 2.81 P 03 NTT .48 .48 P 01 NTT XCC .00 P 98 NTT 1.52 XCC 1.52 P 97 NTT .50 XCC .50 P 86 NTT .05 XCC .05 257.72 _____________________ TOTAL AGENCY TRANSFERS 257.72 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .12 XCC .12 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP 1.40 XCC 1.40 P 07 MPP 9.62 XCC .02 9.60 P 06 MPP 12.94 XCC .03 12.91 P 05 MPP 24.56 XCC .06 24.50 P 04 MPP 5.87 XCC .01 5.86 P 03 MPP .17 XCC .17 P 00 MPP .32 XCC .32 P 08 MTT 2.31 2.31 P 07 MTT 12.60 12.60 P 06 MTT 25.07 25.07 P 05 MTT 22.72 22.72 P 04 MTT 4.25 4.25 P 03 MTT .13 .13 P 00 MTT .15 XCC .15 P 08 NTT .00 P 07 NTT .29- .29- P 06 NTT 12.35 12.35 P 05 NTT .58 .58 P 04 NTT 1.41 1.41 P 03 NTT .25 .25 P 01 NTT XCC .00 P 98 NTT .78 XCC .78 P 97 NTT .26 XCC .26 P 86 NTT .03 XCC .03 137.48 _____________________ TOTAL AGENCY TRANSFERS 137.48 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 12 MTT 91.46 XCC .23 91.23 C 11 MTT 9.04 XCC .02 9.02 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .06 XCC .06 C 12 NTT .68 XCC .68 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 3.56- XCC .01- 3.55- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 13,645.99 XCC 34.11 13,611.88 C STT 620.67 XCC 1.54 619.13 C UTT 22.47- XCC .06- 22.41- C ZTT 271.59 XCC .68 270.91 P 12 MPP .70 XCC .70 P 11 MPP .66 XCC .66 P 10 MPP 1.01 XCC 1.01 P 09 MPP .50 XCC .50 P 08 MPP .60 XCC .60 P 07 MPP 4.14 XCC .01 4.13 P 06 MPP 5.74 XCC .01 5.73 P 05 MPP 11.02 XCC .03 10.99 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP .08 XCC .08 P 00 MPP .16 XCC .16 P 12 MTT 7.06 7.06 P 11 MTT 4.10 4.10 P 10 MTT 2.88 2.88 P 09 MTT 1.02 1.02 P 08 MTT .99 .99 P 07 MTT 5.41 5.41 P 06 MTT 11.13 11.13 P 05 MTT 10.19 10.19 P 04 MTT 1.93 1.93 P 03 MTT .05 .05 P 00 MTT .07 XCC .07 P 12 NTT .61 .61 P 11 NTT .41 .41 P 10 NTT .90 .90 P 08 NTT .00 P 07 NTT .12- .12- P 06 NTT 5.48 5.48 P 05 NTT .27 .27 P 04 NTT .64 .64 P 03 NTT .11 .11 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .38 XCC .38 P 97 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P SPS 219.47 XCC .53 218.94 P STS 520.79 XCC 1.30 519.49 P UTT 21.36 XCC .05 21.31 P ZTT 11.55 XCC .01 11.54 15,429.13 _____________________ TOTAL AGENCY TRANSFERS 15,429.13 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 10,279.00 10,279.00 10,279.00 _____________________ TOTAL AGENCY TRANSFERS 10,279.00 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 5,004.60 5,004.60 5,004.60 _____________________ TOTAL AGENCY TRANSFERS 5,004.60 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 712.60 712.60 712.60 _____________________ TOTAL AGENCY TRANSFERS 712.60 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 2,083.55 2,083.55 2,083.55 _____________________ TOTAL AGENCY TRANSFERS 2,083.55 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 337.15 337.15 337.15 _____________________ TOTAL AGENCY TRANSFERS 337.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 692.30 692.30 P SPA 768.49 768.49 P STA 2,076.90 2,076.90 3,537.69 _____________________ TOTAL AGENCY TRANSFERS 3,537.69 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 71,069.73 71,069.73 71,069.73 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 1,835.70 1,835.70 1,835.70 _____________________ TOTAL AGENCY TRANSFERS 72,905.43 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,387.26 2,387.26 2,387.26 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 311.30 311.30 311.30 _____________________ TOTAL AGENCY TRANSFERS 2,698.56 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 43,587.70 43,587.70 43,587.70 _____________________ TOTAL AGENCY TRANSFERS 43,587.70 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 2,460.90 2,460.90 2,460.90 _____________________ TOTAL AGENCY TRANSFERS 2,460.90 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 _____________________ TOTAL AGENCY TRANSFERS 615.30 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,602.88 1,602.88 1,602.88 _____________________ TOTAL AGENCY TRANSFERS 1,602.88 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 44,239.60 44,239.60 44,239.60 _____________________ TOTAL AGENCY TRANSFERS 44,239.60 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 6,273.10 6,273.10 6,273.10 _____________________ TOTAL AGENCY TRANSFERS 6,273.10 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,408.15 1,408.15 1,408.15 _____________________ TOTAL AGENCY TRANSFERS 1,408.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 _____________________ TOTAL AGENCY TRANSFERS 320.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 _____________________ TOTAL AGENCY TRANSFERS 301.65 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 18,963.84 18,963.84 18,963.84 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 14,041.40 14,041.40 14,041.40 _____________________ TOTAL AGENCY TRANSFERS 33,005.24 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 15,466.79 15,466.79 15,466.79 _____________________ TOTAL AGENCY TRANSFERS 15,466.79 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 17,532.15 17,532.15 17,532.15 _____________________ TOTAL AGENCY TRANSFERS 17,532.15 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,061.18 1,061.18 1,061.18 _____________________ TOTAL AGENCY TRANSFERS 1,061.18 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,393.86 2,393.86 2,393.86 _____________________ TOTAL AGENCY TRANSFERS 2,393.86 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 655.95 655.95 655.95 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,945.45 3,945.45 3,945.45 _____________________ TOTAL AGENCY TRANSFERS 4,601.40 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 5,411.28 5,411.28 5,411.28 _____________________ TOTAL AGENCY TRANSFERS 6,329.53 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 TOWN OF YUCCA VLLY CFD 11-1 IA1 OHD ATX ATX C STA 760.37 760.37 760.37 ST02 TOWN OF YUCCA VLLY CFD 11-1 IA2 OHD ATX ATX C STA 710.69 XCP .30 710.39 710.39 _____________________ TOTAL AGENCY TRANSFERS 1,470.76 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 _____________________ TOTAL AGENCY TRANSFERS 645.30 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,140.30 1,140.30 1,140.30 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 987.30 987.30 987.30 _____________________ TOTAL AGENCY TRANSFERS 2,127.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 6,686.75 6,686.75 6,686.75 _____________________ TOTAL AGENCY TRANSFERS 6,686.75 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 161.52 XCC .40 161.12 161.12 _____________________ TOTAL AGENCY TRANSFERS 161.12 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 6,406.37 XCC 16.02 6,390.35 C UTT 11,130.17 XCC 27.83 11,102.34 17,492.69 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 621.89 XCC 1.55 620.34 C STS 139,228.12 XCC 348.07 138,880.05 C UTT 5,215.06 XCC 13.04 5,202.02 C ZTT 186.91 XCC .47 186.44 P 06 MPP 914.64 XCC 2.29 912.35 P 05 MPP 157.60 XCC .39 157.21 P 06 MTT 888.00 XCC 2.22 885.78 P 05 MTT 153.00 XCC .38 152.62 P SPS 312.36 XCC .78 311.58 P SPS 565.84 XCC 1.41 564.43 P SPS 1,171.59 XCC 2.93 1,168.66 P SPS 1,348.65 XCC 3.37 1,345.28 P SPS 1,283.04 XCC 3.21 1,279.83 P SPS 1,522.46 XCC 3.81 1,518.65 P SPS 707.49 XCC 1.77 705.72 P STS 1,704.18 XCC 4.26 1,699.92 P STS 1,560.25 XCC 3.90 1,556.35 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,295.47 XCC 5.74 2,289.73 P STS 1,972.73 XCC 4.93 1,967.80 P STS 1,509.46 XCC 3.77 1,505.69 P STS 1,478.11 XCC 3.70 1,474.41 P STS 584.69 XCC 1.46 583.23 164,968.09 _____________________ TOTAL AGENCY TRANSFERS 182,460.78 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 P 12 MPP XCC .00 P 12 MTT .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,418.35 XCC 6.05 2,412.30 P 12 MPP 5.80 XCC .01 5.79 P 12 MTT 57.93 57.93 P SPS 6.18 6.18 P STS 32.55 XCC .08 32.47 2,514.67 _____________________ TOTAL AGENCY TRANSFERS 2,514.67 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 1,200.24 XCC 3.00 1,197.24 C 11 MTT 91.57 XCC .23 91.34 C STS 75,808.30 XCC 189.52 75,618.78 C UTT 129.27- XCC .32- 128.95- C ZTT 1,989.13 XCC 4.97 1,984.16 P SPS 333.19 XCC .83 332.36 P SPS 445.40 XCC 1.11 444.29 P STS 1,203.76 XCC 3.01 1,200.75 P STS 1,753.66 XCC 4.38 1,749.28 P UTT 32.09 XCC .08 32.01 P ZTT 238.35 XCC .60 237.75 P ZTT 92.98 XCC .23 92.75 82,851.76 _____________________ TOTAL AGENCY TRANSFERS 82,851.76 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 10 MPP XCC .00 P 06 MTT XCC .00 P 10 MTT XCC .00 P 08 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 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 33,934.14 XCC 84.84 33,849.30 C STT 528.25 XCC 1.32 526.93 C UTT 48.01 XCC .12 47.89 C ZTT 3,719.64 XCC 9.30 3,710.34 P 08 MPP 39.62 XCC .10 39.52 P 06 MPP 165.20 XCC .41 164.79 P 10 MPP 3.00 XCC .01 2.99 P 06 MTT 172.98 XCC .43 172.55 P 10 MTT 30.00 XCC .08 29.92 P 08 MTT 396.23 XCC .99 395.24 P SPS 259.16 XCC .65 258.51 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 503.09 XCC 1.26 501.83 P SPS 747.07 XCC 1.87 745.20 P SPS 1,161.45 XCC 2.90 1,158.55 P SPS 454.61 XCC 1.14 453.47 P SPS 536.82 XCC 1.34 535.48 P SPS 194.12 XCC .49 193.63 P STS 1,642.43 XCC 4.11 1,638.32 P STS 1,624.36 XCC 4.06 1,620.30 P STS 2,435.12 XCC 6.09 2,429.03 P STS 829.73 XCC 2.07 827.66 P STS 796.61 XCC 1.99 794.62 P STS 331.09 XCC .83 330.26 P STS 1,596.01 XCC 3.99 1,592.02 P ZTT 106.59 XCC .27 106.32 52,124.67 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 12 MTT 790.49 XCC 1.98 788.51 C STS 38,672.87 XCC 96.68 38,576.19 C UTT 354.85 XCC .89 353.96 C ZTT 172.13 XCC .43 171.70 P SPS 864.62 XCC 2.16 862.46 P STS 2,336.80 XCC 5.84 2,330.96 43,083.78 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 21,214.47 XCC 53.04 21,161.43 21,161.43 _____________________ TOTAL AGENCY TRANSFERS 116,369.88 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 332.32 XCC .83 331.49 331.49 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 11,005.10 XCC 27.51 10,977.59 P SPS 91.35 XCC .23 91.12 P SPS 176.94 XCC .44 176.50 P STS 480.82 XCC 1.20 479.62 P STS 478.17 XCC 1.20 476.97 12,201.80 _____________________ TOTAL AGENCY TRANSFERS 12,533.29 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 328.85- XCC .82- 328.03- C 12 MTT 955.62- XCC 2.39- 953.23- C STS 189,403.40 XCC 473.51 188,929.89 C UTT 5,378.89 XCC 13.45 5,365.44 C ZTT 6,553.79 XCC 16.38 6,537.41 P SPS 205.32 XCC .51 204.81 P STS 1,080.61 XCC 2.70 1,077.91 200,834.20 _____________________ TOTAL AGENCY TRANSFERS 200,834.20 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 7,600.70 XCC 19.00 7,581.70 7,581.70 _____________________ TOTAL AGENCY TRANSFERS 7,581.70 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 341.21 XCC .85 340.36 C UTT 2.84 XCC .01 2.83 C ZTT XCC .00 P SPS .20 .20 P SPS .00 P SPS .12- .12- P STS 1.04 XCC 1.04 P STS XCC .00 P STS .11- XCC .11- 344.20 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 21,240.63 XCC 53.10 21,187.53 C UTT 51.63 XCC .13 51.50 C ZTT 54.37 XCC .14 54.23 P SPS 2.43- 2.43- P SPS 8.23 8.23 P SPS 18.10 18.10 P STS 2.23- XCC .01- 2.22- P STS 43.44 XCC .11 43.33 P STS 48.92 XCC .12 48.80 21,407.07 _____________________ TOTAL AGENCY TRANSFERS 21,751.27 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 115.94 XCC .29 115.65 C UTT 2.63 XCC .01 2.62 P SPS 1.62 XCC 1.62 P SPS 3.26 XCC .01 3.25 P STS 8.51 XCC .02 8.49 P STS 8.82 XCC .02 8.80 140.43 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 102.18 XCC .26 101.92 C ZTT 4.95 XCC .01 4.94 P UTT .36 XCC .36 107.22 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 281.58- XCC .70- 280.88- 280.88- RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 214.79- XCC .54- 214.25- 214.25- RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 33,124.58 XCC 82.81 33,041.77 C UTT 752.46 XCC 1.88 750.58 P SPS 461.84 XCC 1.15 460.69 P SPS 881.50 XCC 2.20 879.30 P STS 2,430.66 XCC 6.08 2,424.58 P STS 2,382.47 XCC 5.96 2,376.51 39,933.43 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 29,194.11 XCC 72.99 29,121.12 C ZTT 1,415.34 XCC 3.54 1,411.80 P UTT 98.19 XCC .25 97.94 30,630.86 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 80,452.48- XCC 201.13- 80,251.35- 80,251.35- RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 61,369.47- XCC 153.42- 61,216.05- 61,216.05- _____________________ TOTAL AGENCY TRANSFERS 71,150.59- _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 565.77 XCC 1.41 564.36 P 12 MPP .37 XCC .37 P 11 MPP .40 XCC .40 P 12 MTT 3.66 XCC .01 3.65 P 11 MTT 4.01 XCC .01 4.00 572.78 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 206.13 XCC .52 205.61 205.61 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 35.33 XCC .09 35.24 C UTT 84.94- XCC .21- 84.73- 49.49- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 264.67- XCC .66- 264.01- 264.01- RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 34.07 XCC .09 33.98 C UTT .62- XCC .62- 33.36 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 161,646.76 XCC 404.12 161,242.64 P 12 MPP 104.59 XCC .26 104.33 P 11 MPP 108.45 XCC .27 108.18 P 12 MTT 1,045.87 XCC 2.61 1,043.26 P 11 MTT 1,084.52 XCC 2.71 1,081.81 163,580.22 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 58,894.45 XCC 147.24 58,747.21 58,747.21 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 10,093.09 XCC 25.23 10,067.86 C UTT 24,268.58- XCC 60.67- 24,207.91- 14,140.05- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 75,619.63- XCC 189.05- 75,430.58- 75,430.58- RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 9,732.90 XCC 24.33 9,708.57 C UTT 177.28- XCC .44- 176.84- 9,531.73 _____________________ TOTAL AGENCY TRANSFERS 142,786.78 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 883.99 XCC 2.21 881.78 881.78 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 5,439.97 XCC 13.60 5,426.37 5,426.37 _____________________ TOTAL AGENCY TRANSFERS 6,308.15 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 12 MTT 7.08 XCC .02 7.06 C STS 9,052.71 XCC 22.63 9,030.08 P SPS 23.43 XCC .06 23.37 P STS 123.33 XCC .31 123.02 9,183.53 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 12 MTT 43.59 XCC .11 43.48 C STS 55,708.94 XCC 139.27 55,569.67 P SPS 144.20 XCC .36 143.84 P STS 758.97 XCC 1.90 757.07 56,514.06 _____________________ TOTAL AGENCY TRANSFERS 65,697.59 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 4,386.97 XCC 10.97 4,376.00 4,376.00 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 26,996.75 XCC 67.49 26,929.26 26,929.26 _____________________ TOTAL AGENCY TRANSFERS 31,305.26 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 198.61 XCC .50 198.11 198.11 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 1,222.24 XCC 3.06 1,219.18 1,219.18 _____________________ TOTAL AGENCY TRANSFERS 1,417.29 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 12 MTT 8.56 XCC .02 8.54 C STS 20,238.68 XCC 50.60 20,188.08 C ZTT 39.37 XCC .10 39.27 P SPS 35.01 XCC .09 34.92 P STS 184.25 XCC .46 183.79 20,454.60 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 26.95 XCC .07 26.88 26.88 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 52.68 XCC .13 52.55 C STS 124,545.70 XCC 311.36 124,234.34 C ZTT 242.25 XCC .61 241.64 P SPS 215.44 XCC .54 214.90 P STS 1,133.84 XCC 2.83 1,131.01 125,874.44 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 165.85 XCC .41 165.44 165.44 _____________________ TOTAL AGENCY TRANSFERS 146,521.36 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 5,437.64 XCC 13.59 5,424.05 5,424.05 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 8.88 XCC .02 8.86 C STS 2,301.07 XCC 5.75 2,295.32 2,304.18 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 33,462.43 XCC 83.66 33,378.77 33,378.77 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 54.68 XCC .14 54.54 C STS 14,160.47 XCC 35.40 14,125.07 14,179.61 _____________________ TOTAL AGENCY TRANSFERS 55,286.61 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 12 MTT 8.09 XCC .02 8.07 C STS 4,143.78 XCC 10.36 4,133.42 C STT 277.76 XCC .69 277.07 C ZTT 648.44 XCC 1.62 646.82 P 12 MPP 6.37 XCC .02 6.35 P 12 MTT 63.65 XCC .16 63.49 5,135.22 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 49.80 XCC .12 49.68 C STS 25,500.22 XCC 63.75 25,436.47 C STT 1,709.32 XCC 4.27 1,705.05 C ZTT 3,990.40 XCC 9.98 3,980.42 P 12 MPP 39.17 XCC .10 39.07 P 12 MTT 391.72 XCC .98 390.74 31,601.43 _____________________ TOTAL AGENCY TRANSFERS 36,736.65 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 53.76 XCC .13 53.63 53.63 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 169.70 XCC .42 169.28 169.28 _____________________ TOTAL AGENCY TRANSFERS 222.91 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 12.06 XCC .03 12.03 C UTT 1.03 XCC 1.03 13.06 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 218.99 XCC .55 218.44 218.44 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 3.57 XCC .01 3.56 C STS 5,621.56 XCC 14.05 5,607.51 C UTT 2.54 XCC .01 2.53 C ZTT 661.57 XCC 1.65 659.92 6,273.52 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 3,444.67 XCC 8.61 3,436.06 C UTT 294.76 XCC .74 294.02 3,730.08 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 62,568.91 XCC 156.42 62,412.49 62,412.49 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 1,020.91 XCC 2.55 1,018.36 C STS 51,335.98 XCC 128.34 51,207.64 C UTT 725.40 XCC 1.81 723.59 C ZTT 189,019.99 XCC 472.55 188,547.44 241,497.03 _____________________ TOTAL AGENCY TRANSFERS 314,144.62 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 NTT 7.59 XCC .02 7.57 C STS 6,853.34 XCC 17.13 6,836.21 C UTT .87 XCC .87 P 11 MPP 5.19 XCC .01 5.18 P 11 MTT 27.33 XCC .07 27.26 P SPS 1.28 XCC 1.28 P STS 6.72 XCC .02 6.70 6,885.07 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 NTT 46.00 XCC .12 45.88 C STS 73,838.78 XCC 184.60 73,654.18 C UTT 248.47 XCC .62 247.85 P 11 MPP 31.47 XCC .08 31.39 P 11 MTT 165.65 XCC .41 165.24 P SPS 364.62 XCC .91 363.71 P STS 1,919.17 XCC 4.80 1,914.37 76,422.62 _____________________ TOTAL AGENCY TRANSFERS 83,307.69 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 12 MTT 12.13 XCC .03 12.10 C 11 MTT 4.29 XCC .01 4.28 C STS 105,762.25 XCC 264.41 105,497.84 C STT .27 XCC .27 C UTT 3.67 XCC .01 3.66 C ZTT 1,252.99 XCC 3.13 1,249.86 P 12 MPP .26 XCC .26 P 11 MPP .06 XCC .06 P 10 MPP 1.44 XCC 1.44 P 07 MPP .90 XCC .90 P 12 MTT 2.58 XCC .01 2.57 P 11 MTT .30 XCC .30 P 10 MTT 3.91 XCC .01 3.90 P 07 MTT 2.44 XCC .01 2.43 P SPS 7.42 XCC .02 7.40 P SPS 8.64 XCC .02 8.62 P SPS 16.75 XCC .04 16.71 P SPS 9.95 XCC .02 9.93 P SPS 12.17 XCC .03 12.14 P STS 39.04 XCC .10 38.94 P STS 23.35 XCC .06 23.29 P STS 30.46 XCC .08 30.38 P STS 13.63 XCC .03 13.60 P STS 13.37 XCC .03 13.34 106,954.22 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 3,465.38 XCC 8.66 3,456.72 C 11 MTT 1,160.04 XCC 2.90 1,157.14 C STS 1,527,180.60 XCC 3,817.95 1,523,362.65 C STT 76.92 XCC .19 76.73 C UTT 1,049.31 XCC 2.62 1,046.69 C ZTT 357,997.09 XCC 894.99 357,102.10 P 12 MPP 73.73 XCC .18 73.55 P 11 MPP 15.31 XCC .04 15.27 P 10 MPP 388.60 XCC .97 387.63 P 07 MPP 200.90 XCC .50 200.40 P 12 MTT 737.35 XCC 1.84 735.51 P 11 MTT 80.61 XCC .20 80.41 P 10 MTT 1,057.37 XCC 2.64 1,054.73 P 07 MTT 542.95 XCC 1.36 541.59 P SPS 2,119.23 XCC 5.30 2,113.93 P SPS 2,335.67 XCC 5.84 2,329.83 P SPS 4,527.13 XCC 11.32 4,515.81 P SPS 2,314.08 XCC 5.79 2,308.29 P SPS 2,829.71 XCC 7.07 2,822.64 P STS 11,154.13 XCC 27.89 11,126.24 P STS 6,312.62 XCC 15.78 6,296.84 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,231.09 XCC 20.58 8,210.51 P STS 3,169.98 XCC 7.92 3,162.06 P STS 3,109.58 XCC 7.77 3,101.81 1,935,279.08 _____________________ TOTAL AGENCY TRANSFERS 2,042,233.30 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 12 MTT 1.75- XCC 1.75- C STS 707.65 XCC 1.77 705.88 P SPS 5.11 XCC .01 5.10 P SPS 10.31 XCC .03 10.28 P SPS 15.21 XCC .04 15.17 P SPS 23.52 XCC .06 23.46 P STS 32.22 XCC .08 32.14 P STS 27.65 XCC .07 27.58 P STS 27.87 XCC .07 27.80 P STS 26.88 XCC .07 26.81 872.47 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 13.42- XCC .03- 13.39- 13.39- RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 137.02 XCC .34 136.68 136.68 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 202.38 XCC .51 201.87 C UTT 2.92 XCC .01 2.91 P SPS 1.20 XCC 1.20 P SPS 2.51 XCC .01 2.50 P STS 6.85 XCC .02 6.83 P STS 7.06 XCC .02 7.04 222.35 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 672.76 XCC 1.68 671.08 C UTT 15.00 XCC .04 14.96 686.04 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 57.52 XCC .14 57.38 57.38 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 23,207.32 XCC 58.02 23,149.30 23,149.30 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 12 MTT 500.88- XCC 1.25- 499.63- C STS 202,186.63 XCC 505.47 201,681.16 P SPS 1,459.21 XCC 3.65 1,455.56 P SPS 2,786.60 XCC 6.97 2,779.63 P SPS 4,110.82 XCC 10.28 4,100.54 P SPS 5,470.14 XCC 13.68 5,456.46 P STS 7,493.35 XCC 18.73 7,474.62 P STS 7,474.19 XCC 18.69 7,455.50 P STS 7,531.36 XCC 18.83 7,512.53 P STS 7,680.03 XCC 19.20 7,660.83 245,077.20 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,835.06- XCC 9.59- 3,825.47- 3,825.47- RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 39,148.66 XCC 97.87 39,050.79 39,050.79 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 57,820.83 XCC 144.55 57,676.28 C UTT 835.33 XCC 2.09 833.24 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 342.37 XCC .86 341.51 P SPS 677.09 XCC 1.69 675.40 P STS 1,956.40 XCC 4.89 1,951.51 P STS 1,907.29 XCC 4.77 1,902.52 63,380.46 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 192,217.31 XCC 480.54 191,736.77 C UTT 4,284.78 XCC 10.71 4,274.07 196,010.84 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 16,432.95 XCC 41.08 16,391.87 16,391.87 _____________________ TOTAL AGENCY TRANSFERS 581,196.52 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 11,858.63 XCC 29.65 11,828.98 C UTT 8.04- XCC .02- 8.02- C ZTT 45.22 XCC .11 45.11 P 12 MPP 360.37 XCC .90 359.47 P 12 MTT 3,603.65 XCC 9.01 3,594.64 P UTT .50 XCC .50 15,820.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 280,306.44 XCC 700.77 279,605.67 C UTT 162.16 XCC .41 161.75 C ZTT 278.26 XCC .70 277.56 P 12 MPP 2,217.63 XCC 5.54 2,212.09 P 12 MTT 22,176.36 XCC 55.44 22,120.92 P UTT 33.94 XCC .08 33.86 304,411.85 _____________________ TOTAL AGENCY TRANSFERS 320,232.53 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 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 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 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 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 75.00 XCC .19 74.81 C STS 313,640.02 XCC 784.10 312,855.92 C UTT 385.36 XCC .96 384.40 C ZTT 256.06 XCC .64 255.42 P 12 MPP 22.52 XCC .06 22.46 P 11 MPP 22.07 XCC .06 22.01 P 07 MPP 264.12 XCC .66 263.46 P 06 MPP 183.34 XCC .46 182.88 P 05 MPP 330.92 XCC .83 330.09 P 12 MTT 225.24 XCC .56 224.68 P 11 MTT 124.40 XCC .31 124.09 P 07 MTT 290.25 XCC .73 289.52 P 06 MTT 178.00 XCC .45 177.55 P 05 MTT 321.28 XCC .80 320.48 P SPS 1,023.56 XCC 2.56 1,021.00 P SPS 215.85 XCC .54 215.31 P SPS 277.42 XCC .69 276.73 P SPS 427.15 XCC 1.07 426.08 P SPS 1,508.30 XCC 3.77 1,504.53 P SPS 767.36 XCC 1.92 765.44 P SPS 664.48 XCC 1.66 662.82 P STS 5,413.27 XCC 13.53 5,399.74 P STS 676.95 XCC 1.69 675.26 P STS 566.15 XCC 1.42 564.73 P STS 637.53 XCC 1.59 635.94 P STS 2,042.72 XCC 5.11 2,037.61 P STS 745.01 XCC 1.86 743.15 P STS 549.16 XCC 1.37 547.79 P ZTT 66.31 XCC .17 66.14 P ZTT 22.65 XCC .06 22.59 P ZTT 24.07 XCC .06 24.01 P ZTT 26.99 XCC .07 26.92 331,143.56 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 123,148.30 XCC 307.87 122,840.43 P 08 MPP 124.11 XCC .31 123.80 P 07 MPP 31.04 XCC .08 30.96 P 08 MTT 170.00 XCC .43 169.57 P 07 MTT 42.50 XCC .11 42.39 P SPS 105.57 XCC .26 105.31 P SPS 229.76 XCC .57 229.19 P SPS 425.34 XCC 1.06 424.28 P SPS 665.77 XCC 1.66 664.11 P SPS 912.44 XCC 2.28 910.16 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,002.68 XCC 2.51 1,000.17 P STS 969.47 XCC 2.42 967.05 P STS 825.37 XCC 2.06 823.31 P STS 646.76 XCC 1.62 645.14 P STS 555.66 XCC 1.39 554.27 129,530.14 _____________________ TOTAL AGENCY TRANSFERS 460,673.70 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,915.17 XCC 4.79 1,910.38 1,910.38 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 22,793.04 XCC 56.98 22,736.06 C STT 3.30 XCC .01 3.29 C UTT 25.06- XCC .06- 25.00- C ZTT 257.61 XCC .64 256.97 P 04 MPP .13 XCC .13 P 05 MPP 1.78 XCC 1.78 P 04 MTT 1.25 XCC 1.25 P 05 MTT 17.74 XCC .04 17.70 P 08 NTT 14.21 XCC .04 14.17 P SPS 1.97 XCC 1.97 P SPS .98 XCC .98 P SPS 1.93 XCC 1.93 P SPS 1.96 XCC 1.96 P SPS 1.95 XCC 1.95 P SPS .95 XCC .95 P SPS 1.70 XCC 1.70 P STS 46.44 XCC .12 46.32 P STS 46.07 XCC .12 45.95 P STS 45.69 XCC .11 45.58 P STS 46.19 XCC .12 46.07 P STS 46.00 XCC .12 45.88 P STS 35.21 XCC .09 35.12 P STS 40.05 XCC .10 39.95 P ZTT 11.18 XCC .03 11.15 23,333.81 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 11,785.67 XCC 29.46 11,756.21 11,756.21 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 140,264.81 XCC 350.66 139,914.15 C STT 20.32 XCC .05 20.27 C UTT 154.24- XCC .39- 153.85- C ZTT 1,585.28 XCC 3.96 1,581.32 P 04 MPP .89 XCC .89 P 05 MPP 11.10 XCC .03 11.07 P 04 MTT 8.90 XCC .02 8.88 P 05 MTT 110.91 XCC .28 110.63 P 08 NTT 86.13 XCC .22 85.91 P SPS 12.11 XCC .03 12.08 P SPS 5.91 XCC .01 5.90 P SPS 11.73 XCC .03 11.70 P SPS 11.87 XCC .03 11.84 P SPS 11.80 XCC .03 11.77 P SPS 5.73 XCC .01 5.72 P SPS 10.96 XCC .03 10.93 P STS 285.76 XCC .71 285.05 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 279.24 XCC .70 278.54 P STS 276.89 XCC .69 276.20 P STS 279.93 XCC .70 279.23 P STS 278.77 XCC .70 278.07 P STS 213.38 XCC .53 212.85 P STS 258.39 XCC .65 257.74 P ZTT 67.73 XCC .17 67.56 143,584.45 _____________________ TOTAL AGENCY TRANSFERS 180,584.85 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 41,931.75 XCC 104.83 41,826.92 C UTT 302.50 XCC .76 301.74 42,128.66 _____________________ TOTAL AGENCY TRANSFERS 42,128.66 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 12 MTT 18.19 XCC .05 18.14 C STS 22,530.48 XCC 56.33 22,474.15 C UTT 2.60- XCC .01- 2.59- C ZTT 81.98 XCC .20 81.78 P SPS 12.77 XCC .03 12.74 P STS 67.21 XCC .17 67.04 22,651.26 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 7.69 XCC .02 7.67 C STS 9,290.35 XCC 23.23 9,267.12 C ZTT 9.53 XCC .02 9.51 P SPS 80.97 XCC .20 80.77 P SPS 112.06 XCC .28 111.78 P STS 302.88 XCC .76 302.12 P STS 426.17 XCC 1.07 425.10 P ZTT 17.56 XCC .04 17.52 10,221.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 12 MTT 111.94 XCC .28 111.66 C STS 138,649.05 XCC 346.62 138,302.43 C UTT 15.98- XCC .04- 15.94- C ZTT 504.49 XCC 1.26 503.23 P SPS 78.59 XCC .20 78.39 P STS 413.60 XCC 1.03 412.57 139,392.34 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 47.29 XCC .12 47.17 C STS 57,171.43 XCC 142.93 57,028.50 C ZTT 58.64 XCC .15 58.49 P SPS 498.28 XCC 1.25 497.03 P SPS 679.18 XCC 1.70 677.48 P STS 2,622.60 XCC 6.56 2,616.04 P STS 1,835.65 XCC 4.59 1,831.06 P ZTT 106.42 XCC .27 106.15 62,861.92 _____________________ TOTAL AGENCY TRANSFERS 235,127.11 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C STS 5,519.10 XCC 13.80 5,505.30 C UTT 18.55 XCC .05 18.50 P SPS 9.09 XCC .02 9.07 P STS 47.82 XCC .12 47.70 P ZTT 11.84 XCC .03 11.81 5,592.38 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 33,963.67 XCC 84.91 33,878.76 C UTT 114.15 XCC .29 113.86 P SPS 55.92 XCC .14 55.78 P STS 294.25 XCC .74 293.51 P ZTT 84.59 XCC .21 84.38 34,426.29 _____________________ TOTAL AGENCY TRANSFERS 40,018.67 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 12 MTT 1,061.53- XCC 2.65- 1,058.88- C STS 17,246.57 XCC 43.12 17,203.45 C STT 6.09 XCC .02 6.07 C ZTT 1,338.88 XCC 3.35 1,335.53 P 09 MPP 26.92 XCC .07 26.85 P 06 MPP 26.36 XCC .07 26.29 P 09 MTT 54.94 XCC .14 54.80 P 06 MTT 25.59 XCC .06 25.53 P SPS 11.82 XCC .03 11.79 P SPS 27.97 XCC .07 27.90 P SPS 43.92 XCC .11 43.81 P SPS 19.10 XCC .05 19.05 P SPS 83.90 XCC .21 83.69 P SPS 49.03 XCC .12 48.91 P SPS 2.24 XCC .01 2.23 P STS 90.94 XCC .23 90.71 P STS 90.22 XCC .23 89.99 P STS 89.63 XCC .22 89.41 P STS 28.51 XCC .07 28.44 P STS 98.71 XCC .25 98.46 P STS 47.60 XCC .12 47.48 P STS 1.85 XCC 1.85 P ZTT 15.14 XCC .04 15.10 18,318.46 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 6,532.50- XCC 16.33- 6,516.17- C STS 106,132.74 XCC 265.33 105,867.41 C STT 37.50 XCC .09 37.41 C ZTT 8,239.22 XCC 20.60 8,218.62 P 09 MPP 163.18 XCC .41 162.77 P 06 MPP 170.03 XCC .43 169.60 P 09 MTT 333.00 XCC .83 332.17 P 06 MTT 165.09 XCC .41 164.68 P SPS 72.75 XCC .18 72.57 P SPS 169.50 XCC .42 169.08 P SPS 266.17 XCC .67 265.50 P SPS 115.76 XCC .29 115.47 P SPS 508.51 XCC 1.27 507.24 P SPS 297.13 XCC .74 296.39 P SPS 14.44 XCC .04 14.40 P STS 559.64 XCC 1.40 558.24 P STS 546.81 XCC 1.37 545.44 P STS 543.20 XCC 1.36 541.84 P STS 172.77 XCC .43 172.34 P STS 598.24 XCC 1.50 596.74 P STS 288.48 XCC .72 287.76 P STS 11.93 XCC .03 11.90 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 91.77 XCC .23 91.54 112,682.94 _____________________ TOTAL AGENCY TRANSFERS 131,001.40 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 14.01 XCC .04 13.97 13.97 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 4,001.89 XCC 10.00 3,991.89 3,991.89 _____________________ TOTAL AGENCY TRANSFERS 4,005.86 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 41.20 XCC .10 41.10 41.10 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 11,772.31 XCC 29.43 11,742.88 11,742.88 _____________________ TOTAL AGENCY TRANSFERS 11,783.98 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 594.27 XCC 1.49 592.78 C UTT 2.57 XCC .01 2.56 P SPS 68.97 XCC .17 68.80 P STS 94.47 XCC .24 94.23 758.37 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 169,791.79 XCC 424.48 169,367.31 C UTT 733.60 XCC 1.83 731.77 P SPS 16,038.80 XCC 40.10 15,998.70 P STS 21,970.92 XCC 54.93 21,915.99 208,013.77 _____________________ TOTAL AGENCY TRANSFERS 208,772.14 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 131.31 XCC .33 130.98 C STT 2.29 XCC .01 2.28 C UTT .23 XCC .23 133.49 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 37,516.91 XCC 93.79 37,423.12 C STT 654.87 XCC 1.64 653.23 C UTT 66.66 XCC .17 66.49 38,142.84 _____________________ TOTAL AGENCY TRANSFERS 38,276.33 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 12 MTT .07 XCC .07 C STS 342.48 XCC .86 341.62 C STT .26 XCC .26 C ZTT 1.23 XCC 1.23 P 07 MPP 3.58 XCC .01 3.57 P 07 MTT 3.93 XCC .01 3.92 P SPS 1.03 XCC 1.03 P SPS 4.75 XCC .01 4.74 P SPS 1.67 XCC 1.67 P SPS 2.59 XCC .01 2.58 P SPS 3.22 XCC .01 3.21 P STS 5.41 XCC .01 5.40 P STS 12.94 XCC .03 12.91 P STS 3.04 XCC .01 3.03 P STS 3.55 XCC .01 3.54 P STS 3.54 XCC .01 3.53 392.31 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 18.85 XCC .05 18.80 C STS 97,851.40 XCC 244.63 97,606.77 C STT 74.64 XCC .19 74.45 C ZTT 351.16 XCC .88 350.28 P 07 MPP 794.91 XCC 1.99 792.92 P 07 MTT 873.50 XCC 2.18 871.32 P SPS 293.76 XCC .73 293.03 P SPS 1,285.03 XCC 3.21 1,281.82 P SPS 452.57 XCC 1.13 451.44 P SPS 603.30 XCC 1.51 601.79 P SPS 748.25 XCC 1.87 746.38 P STS 1,546.15 XCC 3.87 1,542.28 P STS 3,496.69 XCC 8.74 3,487.95 P STS 822.80 XCC 2.06 820.74 P STS 826.43 XCC 2.07 824.36 P STS 822.26 XCC 2.06 820.20 110,584.53 _____________________ TOTAL AGENCY TRANSFERS 110,976.84 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 37.09 XCC .09 37.00 C ZTT .11 XCC .11 37.11 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 11 MTT 657.59 XCC 1.64 655.95 C STS 103.75 XCC .26 103.49 P SPS 6.39 6.39 P SPS 12.64 12.64 P SPS 17.73 17.73 P STS 32.24 XCC .08 32.16 P STS 33.63 XCC .08 33.55 P STS 34.17 XCC .09 34.08 895.99 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 10,600.18 XCC 26.50 10,573.68 C ZTT 31.02 XCC .08 30.94 10,604.62 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 29,641.33 XCC 74.10 29,567.23 P SPS 1,825.88 1,825.88 P SPS 3,416.66 3,416.66 P SPS 4,792.35 4,792.35 P STS 9,609.95 XCC 24.02 9,585.93 P STS 9,234.23 XCC 23.09 9,211.14 P STS 8,713.33 XCC 21.78 8,691.55 67,090.74 _____________________ TOTAL AGENCY TRANSFERS 78,628.46 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 11 MTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 05 MTT XCC .00 P 07 MTT XCC .00 P 06 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 GENERAL TAX LEVY OEX RSA 48G1 C 11 MTT 4.70- XCC .01- 4.69- C STS 6,881.10 XCC 17.20 6,863.90 P 07 MPP 37.96 XCC .09 37.87 P 05 MTT 361.04 XCC .90 360.14 P 07 MTT 52.00 XCC .13 51.87 P 06 MTT 2,076.18 XCC 5.19 2,070.99 P SPS 180.15 XCC .45 179.70 P SPS 230.57 XCC .58 229.99 P SPS 364.28 XCC .91 363.37 P SPS 521.16 XCC 1.30 519.86 P SPS 632.08 XCC 1.58 630.50 P SPS 737.69 XCC 1.84 735.85 P SPS 787.33 XCC 1.97 785.36 P STS 1,825.41 XCC 4.56 1,820.85 P STS 3,229.07 XCC 8.07 3,221.00 P STS 3,401.40 XCC 8.50 3,392.90 P STS 3,409.79 XCC 8.52 3,401.27 P STS 3,192.08 XCC 7.98 3,184.10 P STS 3,174.62 XCC 7.94 3,166.68 P STS 3,686.64 XCC 9.22 3,677.42 34,688.93 _____________________ TOTAL AGENCY TRANSFERS 34,688.93 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 471.69 XCC 1.18 470.51 C UTT 3.39 XCC .01 3.38 473.89 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 11 MTT 43.04 XCC .11 42.93 C 12 MTT 178.93 XCC .45 178.48 C STS 1,451.57 XCC 3.63 1,447.94 C STT 31.07 XCC .08 30.99 1,700.34 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 31.20 XCC .08 31.12 C STS 1,481.60 XCC 3.70 1,477.90 C STT .93 XCC .93 1,509.95 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 49.61 XCC .12 49.49 49.49 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 1,179.55 XCC 2.95 1,176.60 C UTT 10.74- XCC .03- 10.71- 1,165.89 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 134,768.68 XCC 336.92 134,431.76 C UTT 968.13 XCC 2.42 965.71 135,397.47 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 11 MTT 11,633.24 XCC 29.08 11,604.16 C 12 MTT 51,123.80 XCC 127.81 50,995.99 C STS 414,733.68 XCC 1,036.83 413,696.85 C STT 8,876.89 XCC 22.19 8,854.70 485,151.70 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 8,432.50 XCC 21.08 8,411.42 C STS 423,315.17 XCC 1,058.29 422,256.88 C STT 266.13 XCC .67 265.46 430,933.76 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 14,172.97 XCC 35.43 14,137.54 14,137.54 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 337,015.86 XCC 842.54 336,173.32 C UTT 3,068.24- XCC 7.67- 3,060.57- 333,112.75 _____________________ TOTAL AGENCY TRANSFERS 1,403,632.78 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT .42 XCC .42 C STS 99.43 XCC .25 99.18 99.60 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 235.01 XCC .59 234.42 234.42 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 120.00 XCC .30 119.70 C STS 25,008.10 XCC 62.52 24,945.58 25,065.28 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 67,144.56 XCC 167.86 66,976.70 66,976.70 _____________________ TOTAL AGENCY TRANSFERS 92,376.00 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 37.08 XCC .09 36.99 C STS 438.90 XCC 1.10 437.80 C STT 1.82 XCC 1.82 476.61 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 154.90 XCC .39 154.51 C ZTT .15 XCC .15 P SPS 3.92- XCC .01- 3.91- P STS 22.42- XCC .06- 22.36- 128.39 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 10,594.04 XCC 26.49 10,567.55 C STS 125,400.12 XCC 313.50 125,086.62 C STT 520.70 XCC 1.30 519.40 136,173.57 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 44,256.52 XCC 110.64 44,145.88 C ZTT 43.45 XCC .11 43.34 P SPS 1,120.86- XCC 2.80- 1,118.06- P STS 6,404.95- XCC 16.01- 6,388.94- 36,682.22 _____________________ TOTAL AGENCY TRANSFERS 173,460.79 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 76.01 XCC .19 75.82 75.82 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 3.93 XCC .01 3.92 3.92 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 12 MTT 22.63 XCC .06 22.57 C 11 NTT 302.89 XCC .76 302.13 324.70 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 21,718.03 XCC 54.30 21,663.73 21,663.73 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,123.19 XCC 2.81 1,120.38 1,120.38 _____________________ TOTAL AGENCY TRANSFERS 23,188.55 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 13.62 XCC .03 13.59 C UTT 6.54- XCC .02- 6.52- 7.07 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 3,892.13 XCC 9.73 3,882.40 C UTT 1,868.74- XCC 4.67- 1,864.07- 2,018.33 _____________________ TOTAL AGENCY TRANSFERS 2,025.40 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 12 MTT 1,077.58 XCC 2.69 1,074.89 C 10 NTT 5.35 XCC .01 5.34 C STS 18,258.98 XCC 45.65 18,213.33 C UTT 604.66 XCC 1.51 603.15 C ZTT .47 XCC .47 P 12 MPP 2.18 XCC .01 2.17 P 12 MTT 21.78 XCC .05 21.73 P 07 NTT 4.02 XCC .01 4.01 P SPS 7.64 XCC .02 7.62 P SPS 1.77 XCC 1.77 P SPS 2.61 XCC .01 2.60 P SPS 4.04 XCC .01 4.03 P SPS 4.94 XCC .01 4.93 P STS 4.78 XCC .01 4.77 P STS 4.75 XCC .01 4.74 P STS 5.53 XCC .01 5.52 P STS 5.43 XCC .01 5.42 P STS 40.17 XCC .10 40.07 20,006.56 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 307,879.78 XCC 769.70 307,110.08 C 10 NTT 1,447.20 XCC 3.62 1,443.58 C STS 5,216,856.99 XCC 13,042.14 5,203,814.85 C UTT 172,761.78 XCC 431.90 172,329.88 C ZTT 135.11 XCC .34 134.77 P 12 MPP 622.32 XCC 1.56 620.76 P 12 MTT 6,223.16 XCC 15.56 6,207.60 P 07 NTT 893.42 XCC 2.23 891.19 P SPS 2,180.52 XCC 5.45 2,175.07 P SPS 478.24 XCC 1.20 477.04 P SPS 705.36 XCC 1.76 703.60 P SPS 938.75 XCC 2.35 936.40 P SPS 1,148.76 XCC 2.87 1,145.89 P STS 1,262.36 XCC 3.16 1,259.20 P STS 1,282.46 XCC 3.21 1,279.25 P STS 1,285.97 XCC 3.21 1,282.76 P STS 11,476.51 XCC 28.69 11,447.82 P STS 1,292.55 XCC 3.23 1,289.32 5,714,549.06 _____________________ TOTAL AGENCY TRANSFERS 5,734,555.62 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 12 MTT 1,305.50 XCC 3.26 1,302.24 C STS 56,411.04 XCC 141.03 56,270.01 C UTT 314.58 XCC .79 313.79 C ZTT 51.68 XCC .13 51.55 P SPS 1.84 XCC 1.84 P STS 9.67 XCC .02 9.65 P UTT 69.28 XCC .17 69.11 58,018.19 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 12 MTT 7,528.83 XCC 18.82 7,510.01 C STS 326,075.37 XCC 815.19 325,260.18 C UTT 1,814.21 XCC 4.54 1,809.67 C ZTT 298.75 XCC .75 298.00 P SPS 10.59 XCC .03 10.56 P STS 55.77 XCC .14 55.63 P UTT 393.40 XCC .98 392.42 335,336.47 _____________________ TOTAL AGENCY TRANSFERS 393,354.66 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 176.10 XCC .44 175.66 P UTT 1.62 XCC 1.62 177.28 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 50,313.43 XCC 125.78 50,187.65 P UTT 377.84 XCC .94 376.90 50,564.55 _____________________ TOTAL AGENCY TRANSFERS 50,741.83 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C STS 80,883.89 XCC 202.21 80,681.68 C UTT 6.90 XCC .02 6.88 C ZTT 165.38 XCC .41 164.97 P 11 MPP 10.56 XCC .03 10.53 P 10 MPP 101.26 XCC .25 101.01 P 12 MTT 2,023.12 XCC 5.06 2,018.06 P 11 MTT 55.60 XCC .14 55.46 P 10 MTT 280.79 XCC .70 280.09 P 04 NTT 18.98 XCC .05 18.93 P 12 NTT 5.53 XCC .01 5.52 P 11 NTT 1.49 XCC 1.49 P 05 NTT 4.10 XCC .01 4.09 P SPS 27.84 27.84 P SPS 42.39 42.39 P STS 223.13 XCC .56 222.57 P STS 75.24 XCC .19 75.05 83,716.56 RG01 GENERAL TAX LEVY OFO RSA 64G1 C STS 549,213.03 XCC 1,373.03 547,840.00 C UTT 42.43 XCC .11 42.32 C ZTT 1,017.74 XCC 2.54 1,015.20 P 11 MPP 64.02 XCC .16 63.86 P 10 MPP 613.69 XCC 1.53 612.16 P 12 MTT 12,450.00 XCC 31.13 12,418.87 P 11 MTT 336.99 XCC .84 336.15 P 10 MTT 1,701.80 XCC 4.25 1,697.55 P 04 NTT 135.58 XCC .34 135.24 P 12 NTT 34.00 XCC .09 33.91 P 11 NTT 9.00 XCC .02 8.98 P 05 NTT 25.61 XCC .06 25.55 P SPS 168.73 168.73 P SPS 322.74 322.74 P STS 1,698.69 XCC 4.25 1,694.44 P STS 456.02 XCC 1.14 454.88 566,870.58 _____________________ TOTAL AGENCY TRANSFERS 650,587.14 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 30,688.35 XCC 76.72 30,611.63 C UTT 541.84 XCC 1.35 540.49 C ZTT .27 XCC .27 31,152.39 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 246,603.07 XCC 616.51 245,986.56 C UTT 3,334.40 XCC 8.34 3,326.06 C ZTT 75.74 XCC .19 75.55 249,388.17 _____________________ TOTAL AGENCY TRANSFERS 280,540.56 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,605.54 XCC 6.51 2,599.03 C ZTT 330.79 XCC .83 329.96 2,928.99 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 16,034.07 XCC 40.09 15,993.98 C ZTT 2,035.65 XCC 5.09 2,030.56 18,024.54 _____________________ TOTAL AGENCY TRANSFERS 20,953.53 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 16,286.17 XCC 40.72 16,245.45 C STT 132.53 XCC .33 132.20 16,377.65 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 100,222.59 XCC 250.56 99,972.03 C STT 815.58 XCC 2.04 813.54 100,785.57 _____________________ TOTAL AGENCY TRANSFERS 117,163.22 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 6,025.14 XCC 15.06 6,010.08 C ZTT 79.24 XCC .20 79.04 P 12 NTT 2.04 XCC .01 2.03 P SPS 224.21 XCC .56 223.65 P STS 1,180.06 XCC 2.95 1,177.11 7,491.91 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 37,077.80 XCC 92.69 36,985.11 C ZTT 487.61 XCC 1.22 486.39 P 12 NTT 12.53 XCC .03 12.50 P SPS 1,379.78 XCC 3.45 1,376.33 P STS 7,261.93 XCC 18.15 7,243.78 46,104.11 _____________________ TOTAL AGENCY TRANSFERS 53,596.02 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 3,060.22 XCC 7.65 3,052.57 C UTT 139.34 XCC .35 138.99 3,191.56 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 18,832.14 XCC 47.08 18,785.06 C UTT 857.50 XCC 2.14 855.36 19,640.42 _____________________ TOTAL AGENCY TRANSFERS 22,831.98 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 20,872.08 XCC 52.18 20,819.90 20,819.90 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 128,443.54 XCC 321.11 128,122.43 128,122.43 _____________________ TOTAL AGENCY TRANSFERS 148,942.33 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 3,937.70 XCC 9.84 3,927.86 P SPS 6.91 XCC .02 6.89 P STS 36.40 XCC .09 36.31 3,971.06 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 24,231.98 XCC 60.58 24,171.40 P SPS 42.55 XCC .11 42.44 P STS 224.03 XCC .56 223.47 24,437.31 _____________________ TOTAL AGENCY TRANSFERS 28,408.37 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 3,575.79 XCC 8.94 3,566.85 P SPS 34.44 XCC .09 34.35 P SPS 36.12 XCC .09 36.03 P STS 181.27 XCC .45 180.82 P STS 97.62 XCC .24 97.38 3,915.43 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 22,004.89 XCC 55.01 21,949.88 P SPS 211.93 XCC .53 211.40 P SPS 218.90 XCC .55 218.35 P STS 591.66 XCC 1.48 590.18 P STS 1,115.53 XCC 2.79 1,112.74 24,082.55 _____________________ TOTAL AGENCY TRANSFERS 27,997.98 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 8,742.25 XCC 21.86 8,720.39 C STT 240.63 XCC .60 240.03 C UTT 226.28 XCC .57 225.71 C ZTT 78.95 XCC .20 78.75 9,264.88 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 53,798.44 XCC 134.50 53,663.94 C STT 1,480.78 XCC 3.70 1,477.08 C UTT 1,392.51 XCC 3.48 1,389.03 C ZTT 485.82 XCC 1.21 484.61 57,014.66 _____________________ TOTAL AGENCY TRANSFERS 66,279.54 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C STS 57,517.99 XCC 143.79 57,374.20 C UTT 3,540.34 XCC 8.85 3,531.49 C ZTT 374.51 XCC .94 373.57 P 11 MPP .42 XCC .42 P 11 MTT 4.21 XCC .01 4.20 P SPS 24.05 XCC .06 23.99 P STS 126.60 XCC .32 126.28 61,434.15 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 353,956.83 XCC 884.89 353,071.94 C UTT 21,786.77 XCC 54.47 21,732.30 C ZTT 2,304.68 XCC 5.76 2,298.92 P 11 MPP 2.56 XCC .01 2.55 P 11 MTT 25.49 XCC .06 25.43 P SPS 148.02 XCC .37 147.65 P STS 779.07 XCC 1.95 777.12 378,055.91 _____________________ TOTAL AGENCY TRANSFERS 439,490.06 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 49,029.02 XCC 122.57 48,906.45 C UTT 24.34 XCC .06 24.28 C ZTT 454.86 XCC 1.14 453.72 P SPS 137.67 XCC .34 137.33 P SPS 267.95 XCC .67 267.28 P STS 724.55 XCC 1.81 722.74 P STS 724.20 XCC 1.81 722.39 51,234.19 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 301,717.02 XCC 754.29 300,962.73 C UTT 149.83 XCC .37 149.46 C ZTT 2,799.14 XCC 7.00 2,792.14 P SPS 847.17 XCC 2.12 845.05 P SPS 1,623.96 XCC 4.06 1,619.90 P STS 4,458.79 XCC 11.15 4,447.64 P STS 4,389.07 XCC 10.97 4,378.10 315,195.02 _____________________ TOTAL AGENCY TRANSFERS 366,429.21 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 22,414.19 XCC 56.04 22,358.15 C UTT 1,222.20- XCC 3.06- 1,219.14- C ZTT 108.19 XCC .27 107.92 P SPS 21.11 XCC .05 21.06 P STS 111.13 XCC .28 110.85 21,378.84 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 137,933.53 XCC 344.83 137,588.70 C UTT 7,521.23- XCC 18.80- 7,502.43- C ZTT 665.79 XCC 1.66 664.13 P SPS 129.93 XCC .32 129.61 P STS 683.86 XCC 1.71 682.15 131,562.16 _____________________ TOTAL AGENCY TRANSFERS 152,941.00 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 11 MTT 30.34 XCC .08 30.26 C 12 MTT 244.86 XCC .61 244.25 C STS 9,453.80 XCC 23.63 9,430.17 9,704.68 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 12 MTT 1,506.79 XCC 3.77 1,503.02 C 11 MTT 183.90 XCC .46 183.44 C STS 58,177.28 XCC 145.44 58,031.84 59,718.30 _____________________ TOTAL AGENCY TRANSFERS 69,422.98 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 8,582.67 XCC 21.46 8,561.21 8,561.21 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 52,816.45 XCC 132.04 52,684.41 52,684.41 _____________________ TOTAL AGENCY TRANSFERS 61,245.62 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 11,916.70 XCC 29.79 11,886.91 C UTT 17.64 XCC .04 17.60 P SPS 3.65 XCC .01 3.64 P SPS 7.15 XCC .02 7.13 P STS 19.22 XCC .05 19.17 P STS 19.33 XCC .05 19.28 11,953.73 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 73,333.54 XCC 183.33 73,150.21 C UTT 108.54 XCC .27 108.27 P SPS 22.47 XCC .06 22.41 P SPS 43.34 XCC .11 43.23 P STS 118.26 XCC .30 117.96 P STS 117.13 XCC .29 116.84 73,558.92 _____________________ TOTAL AGENCY TRANSFERS 85,512.65 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 6,016.18 XCC 15.04 6,001.14 C STT 67.44 XCC .17 67.27 C UTT 11.97 XCC .03 11.94 P 07 MPP 37.04 XCC .09 36.95 P 08 MPP 86.86 XCC .22 86.64 P 07 MTT 67.33 XCC .17 67.16 P 08 MTT 157.92 XCC .39 157.53 P 12 NTT 28.77 XCC .07 28.70 P SPS 56.93 XCC .14 56.79 P SPS 74.76 XCC .19 74.57 P SPS 110.01 XCC .28 109.73 P SPS 149.52 XCC .37 149.15 P STS 204.82 XCC .51 204.31 P STS 202.06 XCC .51 201.55 P STS 200.03 XCC .50 199.53 P STS 299.68 XCC .75 298.93 P ZTT 7.91 XCC .02 7.89 7,759.78 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 37,022.69 XCC 92.56 36,930.13 C STT 414.99 XCC 1.04 413.95 C UTT 73.65 XCC .18 73.47 P 08 MPP 526.42 XCC 1.32 525.10 P 07 MPP 224.45 XCC .56 223.89 P 08 MTT 957.10 XCC 2.39 954.71 P 07 MTT 408.09 XCC 1.02 407.07 P 12 NTT 177.07 XCC .44 176.63 P SPS 906.20 XCC 2.27 903.93 P SPS 453.10 XCC 1.13 451.97 P SPS 666.76 XCC 1.67 665.09 P SPS 350.39 XCC .88 349.51 P STS 1,212.29 XCC 3.03 1,209.26 P STS 1,241.35 XCC 3.10 1,238.25 P STS 1,844.20 XCC 4.61 1,839.59 P STS 1,224.59 XCC 3.06 1,221.53 P ZTT 47.96 XCC .12 47.84 47,631.92 _____________________ TOTAL AGENCY TRANSFERS 55,391.70 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 12 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 12 MPP XCC .00 P 06 MPP XCC .00 P 05 MTT XCC .00 P 12 MTT XCC .00 P 06 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 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 12 MTT 872.62 XCC 2.18 870.44 C STS 51,372.47 XCC 128.43 51,244.04 C ZTT 18.67 XCC .05 18.62 P 05 MPP 60.19 XCC .15 60.04 P 12 MPP 4.28 XCC .01 4.27 P 06 MPP 239.05 XCC .60 238.45 P 05 MTT 109.46 XCC .27 109.19 P 12 MTT 42.75 XCC .11 42.64 P 06 MTT 434.61 XCC 1.09 433.52 P SPS 79.44 XCC .20 79.24 P SPS 39.13 XCC .10 39.03 P SPS 60.12 XCC .15 59.97 P SPS 407.16 XCC 1.02 406.14 P SPS 106.86 XCC .27 106.59 P SPS 117.05 XCC .29 116.76 P SPS 110.57 XCC .28 110.29 P STS 568.16 XCC 1.42 566.74 P STS 125.72 XCC .31 125.41 P STS 113.63 XCC .28 113.35 P STS 91.38 XCC .23 91.15 P STS 458.67 XCC 1.15 457.52 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 126.21 XCC .32 125.89 P STS 122.69 XCC .31 122.38 P UTT 37.50 XCC .09 37.41 55,579.08 _____________________ TOTAL AGENCY TRANSFERS 55,579.08 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT .26- XCC .26- .26- RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 74.70- XCC .19- 74.51- 74.51- _____________________ TOTAL AGENCY TRANSFERS 74.77- _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 12 MTT .09 XCC .09 C STS 260.04 XCC .65 259.39 259.48 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 12 MTT 25.00 XCC .06 24.94 C STS 74,298.18 XCC 185.75 74,112.43 74,137.37 _____________________ TOTAL AGENCY TRANSFERS 74,396.85 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 608.62 XCC 1.52 607.10 607.10 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 173,892.34 XCC 434.73 173,457.61 173,457.61 _____________________ TOTAL AGENCY TRANSFERS 174,064.71 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 211.47 XCC .53 210.94 210.94 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 60,419.65 XCC 151.05 60,268.60 60,268.60 _____________________ TOTAL AGENCY TRANSFERS 60,479.54 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 409.41 XCC 1.02 408.39 C UTT 5.87 XCC .01 5.86 414.25 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 116,975.58 XCC 292.44 116,683.14 C UTT 1,676.56 XCC 4.19 1,672.37 118,355.51 _____________________ TOTAL AGENCY TRANSFERS 118,769.76 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 55.75 XCC .14 55.61 C ZTT .93 XCC .93 P SPS .58 XCC .58 P STS 3.05 XCC .01 3.04 60.16 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 15,928.35 XCC 39.82 15,888.53 C ZTT 266.78 XCC .67 266.11 P SPS 165.57 XCC .41 165.16 P STS 871.41 XCC 2.18 869.23 17,189.03 _____________________ TOTAL AGENCY TRANSFERS 17,249.19 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 11,961.59 XCC 29.90 11,931.69 C UTT 62.53- XCC .16- 62.37- C ZTT 332.54 XCC .83 331.71 P SPS 31.29 XCC .08 31.21 P SPS 21.22 XCC .05 21.17 P STS 164.71 XCC .41 164.30 P STS 57.36 XCC .14 57.22 12,474.93 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 73,609.75 XCC 184.02 73,425.73 C UTT 384.78- XCC .96- 383.82- C ZTT 2,046.39 XCC 5.12 2,041.27 P SPS 192.58 XCC .48 192.10 P SPS 128.61 XCC .32 128.29 P STS 1,013.61 XCC 2.53 1,011.08 P STS 347.62 XCC .87 346.75 76,761.40 _____________________ TOTAL AGENCY TRANSFERS 89,236.33 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS XCC .00 C UTT 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 .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 116,299.37 XCC 290.75 116,008.62 C UTT 892.85 XCC 2.23 890.62 P SPS 125.92 XCC .31 125.61 P SPS 294.26 XCC .74 293.52 P SPS 461.52 XCC 1.15 460.37 P SPS 316.40 XCC .79 315.61 P SPS 788.19 XCC 1.97 786.22 P SPS 1,121.10 XCC 2.80 1,118.30 P STS 968.58 XCC 2.42 966.16 P STS 949.24 XCC 2.37 946.87 P STS 941.88 XCC 2.35 939.53 P STS 472.26 XCC 1.18 471.08 P STS 927.28 XCC 2.32 924.96 P STS 926.51 XCC 2.32 924.19 125,171.66 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 61,850.58 XCC 154.63 61,695.95 61,695.95 _____________________ TOTAL AGENCY TRANSFERS 186,867.61 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 6,639.21 XCC 16.60 6,622.61 C UTT 3,183.59 XCC 7.96 3,175.63 P SPS .90 XCC .90 P SPS 1.77 XCC 1.77 P SPS 2.55 XCC .01 2.54 P SPS 423.07 XCC 1.06 422.01 P STS 4.73 XCC .01 4.72 P STS 4.76 XCC .01 4.75 P STS 4.64 XCC .01 4.63 P STS 504.96 XCC 1.26 503.70 10,743.26 _____________________ TOTAL AGENCY TRANSFERS 10,743.26 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 11.76 XCC .03 11.73 C STS 75,179.03 XCC 187.95 74,991.08 C UTT 182.69 XCC .46 182.23 C ZTT 324.24 XCC .81 323.43 P SPS 98.14 XCC .25 97.89 P SPS 25.94 XCC .06 25.88 P STS 516.51 XCC 1.29 515.22 P STS 70.10 XCC .18 69.92 P UTT 16.44 XCC .04 16.40 76,233.78 _____________________ TOTAL AGENCY TRANSFERS 76,233.78 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 149.06 XCC .37 148.69 C UTT .11 XCC .11 P SPS .57 .57 P STS 2.99 XCC .01 2.98 P UTT .11 XCC .11 152.46 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 42,584.96 XCC 106.46 42,478.50 C UTT 31.27 XCC .08 31.19 P SPS 162.27 162.27 P STS 854.04 XCC 2.14 851.90 P UTT 29.05 XCC .07 28.98 43,552.84 _____________________ TOTAL AGENCY TRANSFERS 43,705.30 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT XCC .00 C 12 MTT XCC .00 C 11 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 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 12 MTT XCC .00 P 11 MTT XCC .00 P 05 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 11 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 613.31 XCC 1.53 611.78 C 11 MTT 50.28 XCC .13 50.15 P 12 MPP 73.66 XCC .18 73.48 P 12 MTT 736.65 736.65 P 12 NTT 68.32 68.32 1,540.38 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 247.50 XCC .62 246.88 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 748.25 XCC 1.87 746.38 C 11 NTT 36.85 XCC .09 36.76 C STS 788,279.06 XCC 1,970.70 786,308.36 C STT 51.67 XCC .13 51.54 C UTT 197.27 XCC .49 196.78 C ZTT 36,605.02 XCC 91.51 36,513.51 P 12 MPP 81.28 XCC .20 81.08 P 11 MPP 5.24 XCC .01 5.23 P 10 MPP 173.78 XCC .43 173.35 P 09 MPP 10.71 XCC .03 10.68 P 05 MPP 3,012.91 XCC 7.53 3,005.38 P 05 MTT 2,490.00 XCC 6.23 2,483.77 P 10 MTT 469.66 XCC 1.17 468.49 P 09 MTT 28.90 XCC .07 28.83 P 12 MTT 812.63 XCC 2.03 810.60 P 11 MTT 52.41 XCC .13 52.28 P 11 NTT 17.00 XCC .04 16.96 P SPS 2,307.93 XCC 5.77 2,302.16 P SPS 696.94 XCC 1.74 695.20 P SPS 6.03 XCC .02 6.01 P SPS 792.23 XCC 1.98 790.25 P SPS 2,288.55 XCC 5.72 2,282.83 P SPS 2,641.45 XCC 6.60 2,634.85 P SPS 2,623.24 XCC 6.56 2,616.68 P SPS 698.81 XCC 1.75 697.06 P STS 12,241.73 XCC 30.60 12,211.13 P STS 1,943.06 XCC 4.86 1,938.20 P STS 10.95 XCC .03 10.92 P STS 1,182.44 XCC 2.96 1,179.48 P STS 2,692.40 XCC 6.73 2,685.67 P STS 2,564.51 XCC 6.41 2,558.10 P STS 2,167.97 XCC 5.42 2,162.55 P STS 502.74 XCC 1.26 501.48 P ZTT 21.34 XCC .05 21.29 P ZTT 104.26 XCC .26 104.00 866,634.72 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 60,597.90 XCC 151.49 60,446.41 C ZTT 75.06 XCC .19 74.87 60,521.28 _____________________ TOTAL AGENCY TRANSFERS 928,696.38 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 113.57 XCC .28 113.29 C 11 MTT 24.75 XCC .06 24.69 C 10 MTT 1.98 XCC 1.98 C 12 NTT 14.21 XCC .04 14.17 C 04 NTT 130.80 XCC .33 130.47 C 03 NTT 55.27 XCC .14 55.13 C STS 139,580.41 XCC 348.95 139,231.46 C STT 414.51 XCC 1.04 413.47 C UTT 4,165.37- XCC 10.41- 4,154.96- C ZTT 740.03 XCC 1.85 738.18 P 12 MPP 5.02 XCC .01 5.01 P 11 MPP 11.95 XCC .03 11.92 P 10 MPP 22.17 XCC .06 22.11 P 09 MPP 3.30 XCC .01 3.29 P 08 MPP 7.75 XCC .02 7.73 P 06 MPP 387.61 XCC .97 386.64 P 05 MPP 119.14 XCC .30 118.84 P 04 MPP 1.10 XCC 1.10 P 12 MTT 50.26 XCC .13 50.13 P 11 MTT 26.84 XCC .07 26.77 P 10 MTT 66.88 XCC .17 66.71 P 09 MTT 8.91 XCC .02 8.89 P 08 MTT 10.62 XCC .03 10.59 P 06 MTT 502.73 XCC 1.26 501.47 P 05 MTT 106.44 XCC .27 106.17 P 04 MTT .79 XCC .79 P 12 NTT 63.17 XCC .16 63.01 P SPS 166.51 XCC .42 166.09 P SPS 99.94 XCC .25 99.69 P SPS 71.97 XCC .18 71.79 P SPS 95.60 XCC .24 95.36 P SPS 466.53 XCC 1.17 465.36 P SPS 639.22 XCC 1.60 637.62 P SPS 113.75 XCC .28 113.47 P SPS 1.29 XCC 1.29 P STS 353.76 XCC .88 352.88 P STS 209.03 XCC .52 208.51 P STS 215.18 XCC .54 214.64 P STS 635.24 XCC 1.59 633.65 P STS 758.33 XCC 1.90 756.43 P STS 104.77 XCC .26 104.51 P STS .93 XCC .93 P STS 966.34 XCC 2.42 963.92 P UTT 9.26 XCC .02 9.24 P ZTT 11.65 XCC .03 11.62 P ZTT 56.33 XCC .14 56.19 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.38 XCC .03 12.35 P ZTT 12.33 XCC .03 12.30 142,946.89 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 4,268.97 XCC 10.67 4,258.30 C STT 84.83 XCC .21 84.62 P 12 NTT 2.98 XCC .01 2.97 P 11 NTT 37.05 XCC .09 36.96 4,382.85 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 8,945.30 XCC 22.36 8,922.94 8,922.94 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 12 MTT 44.11 XCC .11 44.00 C STS 11,936.59 XCC 29.84 11,906.75 C STT 7.74 XCC .02 7.72 C UTT 185.00 XCC .46 184.54 P 12 MPP 8.48 XCC .02 8.46 P 11 MPP .80 XCC .80 P 11 MTT 8.04 XCC .02 8.02 P 12 MTT 84.74 XCC .21 84.53 P SPS 9.98 XCC .02 9.96 P SPS 2.79 XCC .01 2.78 P STS 14.67 XCC .04 14.63 P STS 18.66 XCC .05 18.61 12,290.80 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 8,478.30 XCC 21.20 8,457.10 C ZTT 13.17 XCC .03 13.14 P 11 MPP .26 XCC .26 P 12 MPP 3.56 XCC .01 3.55 P 11 MTT 2.60 XCC .01 2.59 P 12 MTT 35.57 XCC .09 35.48 8,512.12 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STT 511,248.96 XCC 1,278.12 509,970.84 509,970.84 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 698.86 XCC 1.75 697.11 C 11 MTT 150.00 XCC .38 149.62 C 10 MTT 12.00 XCC .03 11.97 C 12 NTT 87.43 XCC .22 87.21 C 04 NTT 934.26 XCC 2.34 931.92 C 03 NTT 394.82 XCC .99 393.83 C STS 858,956.36 XCC 2,147.39 856,808.97 C STT 2,550.82 XCC 6.38 2,544.44 C UTT 25,633.09- XCC 64.08- 25,569.01- C ZTT 4,554.04 XCC 11.39 4,542.65 P 12 MPP 30.95 XCC .08 30.87 P 11 MPP 72.44 XCC .18 72.26 P 10 MPP 134.39 XCC .34 134.05 P 09 MPP 19.98 XCC .05 19.93 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 47.00 XCC .12 46.88 P 06 MPP 2,500.73 XCC 6.25 2,494.48 P 05 MPP 744.65 XCC 1.86 742.79 P 04 MPP 7.85 XCC .02 7.83 P 12 MTT 309.27 XCC .77 308.50 P 11 MTT 162.68 XCC .41 162.27 P 10 MTT 405.35 XCC 1.01 404.34 P 09 MTT 54.03 XCC .14 53.89 P 08 MTT 64.38 XCC .16 64.22 P 06 MTT 3,243.45 XCC 8.11 3,235.34 P 05 MTT 665.24 XCC 1.66 663.58 P 04 MTT 5.65 XCC .01 5.64 P 12 NTT 388.75 XCC .97 387.78 P SPS 1,024.73 XCC 2.56 1,022.17 P SPS 605.71 XCC 1.51 604.20 P SPS 436.15 XCC 1.09 435.06 P SPS 579.39 XCC 1.45 577.94 P SPS 2,827.42 XCC 7.07 2,820.35 P SPS 3,874.02 XCC 9.69 3,864.33 P SPS 733.88 XCC 1.83 732.05 P SPS 8.05 XCC .02 8.03 P STS 5,946.66 XCC 14.87 5,931.79 P STS 2,143.95 XCC 5.36 2,138.59 P STS 1,266.87 XCC 3.17 1,263.70 P STS 1,304.08 XCC 3.26 1,300.82 P STS 3,849.93 XCC 9.62 3,840.31 P STS 4,595.92 XCC 11.49 4,584.43 P STS 675.95 XCC 1.69 674.26 P STS 5.79 XCC .01 5.78 P UTT 56.09 XCC .14 55.95 P ZTT 70.61 XCC .18 70.43 P ZTT 74.74 XCC .19 74.55 P ZTT 341.39 XCC .85 340.54 P ZTT 75.06 XCC .19 74.87 879,853.51 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 26,270.59 XCC 65.68 26,204.91 C STT 522.06 XCC 1.31 520.75 P 12 NTT 18.32 XCC .05 18.27 P 11 NTT 224.55 XCC .56 223.99 26,967.92 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 55,048.04 XCC 137.62 54,910.42 54,910.42 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 12 MTT 271.43 XCC .68 270.75 C STS 73,455.90 XCC 183.64 73,272.26 C STT 47.66 XCC .12 47.54 C UTT 1,138.48 XCC 2.85 1,135.63 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 52.16 XCC .13 52.03 P 11 MPP 4.88 XCC .01 4.87 P 11 MTT 48.71 XCC .12 48.59 P 12 MTT 521.49 XCC 1.30 520.19 P SPS 17.15 XCC .04 17.11 P SPS 60.53 XCC .15 60.38 P STS 90.26 XCC .23 90.03 P STS 113.16 XCC .28 112.88 75,632.26 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 52,174.14 XCC 130.44 52,043.70 C ZTT 81.02 XCC .20 80.82 P 12 MPP 21.88 XCC .05 21.83 P 11 MPP 1.58 XCC 1.58 P 12 MTT 218.90 XCC .55 218.35 P 11 MTT 15.78 XCC .04 15.74 52,382.02 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STT 2,955,196.29 XCC 7,387.99 2,947,808.30 2,947,808.30 _____________________ TOTAL AGENCY TRANSFERS 4,724,580.87 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 5,260.18 XCC 13.15 5,247.03 C UTT 2.94 XCC .01 2.93 P UTT .52 XCC .52 5,250.48 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 11.75 XCC .03 11.72 C UTT 34.20 XCC .09 34.11 C ZTT XCC .00 P 10 MPP .10 XCC .10 P 10 MTT .28 .28 46.21 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 1,502,914.20 XCC 3,757.29 1,499,156.91 C UTT 839.44 XCC 2.10 837.34 P UTT 99.09 XCC .25 98.84 1,500,093.09 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 3,355.51 XCC 8.39 3,347.12 C UTT 9,771.63 XCC 24.43 9,747.20 C ZTT 1.24 XCC 1.24 P 10 MPP 27.98 XCC .07 27.91 P 10 MTT 75.62 XCC .19 75.43 13,198.90 _____________________ TOTAL AGENCY TRANSFERS 1,518,588.68 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 13 MPP .44 .44 C 13 MTT 25.54 25.54 C 13 NPP .00 C 13 NTT 110.70 110.70 C SPS 344.27 344.27 C SPT .56 .56 C STS 20,500.51 20,500.51 C STT 132.69 132.69 C UPT 2.09 2.09 C UTT 13.89 13.89 C ZPT 2.84 2.84 C ZTT 72.47 72.47 P 12 MPP .46 .46 P 11 MPP 9.22 9.22 P 10 MPP .36 .36 P 09 MPP 16.39 16.39 P 08 MPP 11.27 11.27 P 07 MPP 39.39 39.39 P 06 MPP 73.24 73.24 P 05 MPP 62.25 62.25 P 12 MTT 2.86 2.86 P 11 MTT 26.29 26.29 P 10 MTT .98 .98 P 09 MTT 25.79 25.79 P 08 MTT 12.38 12.38 P 07 MTT 38.31 38.31 P 06 MTT 64.66 64.66 P 05 MTT 49.03 49.03 P 12 NPP .43 .43 P 11 NPP 23.41 23.41 P 07 NPP .00 P 12 NTT 2.72 2.72 P 11 NTT 62.66 62.66 P 07 NTT .00 P SPS 1,535.05 1,535.05 P UPT 1.36 1.36 P UTT 4.43 4.43 P ZPT 3.81 3.81 P ZTT 6.68 6.68 23,279.43 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 13 MPP 1.62 1.62 C 13 MTT 5,341.29 5,341.29 C 13 NPP 34.39 34.39 C 13 NTT 190.39 190.39 C SPS 2,787.46 2,787.46 C SPT 6.55 6.55 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 435,498.08 435,498.08 C STT 377.80 377.80 C UPT 42.24 42.24 C UTT 1,885.54 1,885.54 C ZPT 23.68 23.68 C ZTT 11,504.80 11,504.80 P 12 MPP 23.64 23.64 P 11 MPP 8.39 8.39 P 10 MPP 8.38 8.38 P 09 MPP 5.11 5.11 P 08 MPP 20.73- 20.73- P 07 MPP 51.55 51.55 P 06 MPP 3.09 3.09 P 12 MTT 229.32 229.32 P 11 MTT 38.53 38.53 P 10 MTT 23.89 23.89 P 09 MTT 8.70 8.70 P 08 MTT 22.78- 22.78- P 07 MTT 56.65 56.65 P 06 MTT 3.00 3.00 P 12 NPP 55.98 55.98 P 11 NPP .27 .27 P 08 NPP 16.90 16.90 P 07 NPP 6.45- 6.45- P 06 NPP 1.29 1.29 P 04 NPP 3.03 3.03 P 12 NTT 317.82 317.82 P 11 NTT .66 .66 P 08 NTT 17.15 17.15 P 07 NTT 5.01- 5.01- P 06 NTT 1.03 1.03 P 04 NTT 1.83 1.83 P SPS 1,530.83 1,530.83 P UPT 42.18 42.18 P UTT 197.32 197.32 P ZPT 45.36 45.36 P ZTT 69.17 69.17 460,399.94 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 13 MPP 18.81 18.81 C 13 MTT 7,307.55- 7,307.55- C 13 NPP 6.91 6.91 C 13 NTT 2,057.00- 2,057.00- C SPS 5,184.82 5,184.82 C SPT 16.40 16.40 C STS 564,027.40 564,027.40 C STT 125,700.61 125,700.61 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 375.42 375.42 C UTT 765.15- 765.15- C ZPT 123.83 123.83 C ZTT 13,440.74 13,440.74 P 12 MPP 141.48 141.48 P 11 MPP 17.69 17.69 P 10 MPP 116.70 116.70 P 09 MPP 34.89 34.89 P 08 MPP 9.31 9.31 P 07 MPP 33.43 33.43 P 06 MPP 80.74 80.74 P 05 MPP 81.94 81.94 P 04 MPP .14 .14 P 12 MTT 1,971.93 1,971.93 P 11 MTT 84.38 84.38 P 10 MTT 291.42 291.42 P 09 MTT 66.83 66.83 P 08 MTT 13.63 13.63 P 07 MTT 46.06 46.06 P 06 MTT 290.16 290.16 P 05 MTT 66.28 66.28 P 04 MTT .10 .10 P 12 NPP 15.95 15.95 P 11 NPP 1.38 1.38 P 08 NPP 3.79 3.79 P 07 NPP 191.64 191.64 P 05 NPP 4.28 4.28 P 04 NPP 12.66 12.66 P 12 NTT 74.06 74.06 P 11 NTT 4.65 4.65 P 08 NTT 4.17 4.17 P 07 NTT 171.11 171.11 P 05 NTT 2.98 2.98 P 04 NTT 8.30 8.30 P SPS 3,877.67 3,877.67 P UPT 65.39 65.39 P UTT 252.29 252.29 P ZPT 116.41 116.41 P ZTT 341.41 341.41 707,260.49 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 13 MPP 2.67 2.67 C 13 MTT 133.69 133.69 C 13 NPP 1.61 1.61 C 13 NTT 1.05 1.05 C SPS 1,910.28 1,910.28 C SPT 3.46 3.46 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 137,827.75 137,827.75 C STT 809.27 809.27 C UPT 55.06 55.06 C UTT 745.10 745.10 C ZPT 23.17 23.17 C ZTT 1,713.33 1,713.33 P 09 MPP .44 .44 P 11 MPP 9.69 9.69 P 10 MPP 18.56 18.56 P 12 MPP 8.67 8.67 P 10 MTT 50.12 50.12 P 09 MTT .79 .79 P 12 MTT 86.52 86.52 P 11 MTT 51.02 51.02 P 12 NPP 2.28 2.28 P 10 NPP .33 .33 P 12 NTT 11.96 11.96 P 10 NTT .56 .56 P SPS 2,536.48 2,536.48 P UPT 9.29 9.29 P UTT 169.46 169.46 P ZPT 14.63 14.63 P ZTT 47.35 47.35 146,244.59 _____________________ TOTAL AGENCY TRANSFERS 1,337,184.45 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 152.90 152.90 C STT 1.46 1.46 C ZTT 280.27 280.27 434.63 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 13 MPP .68 .68 C 13 MTT 75.73 75.73 C 13 NPP 2.31 2.31 C 13 NTT 22.92 22.92 C SPS 719.62 719.62 C SPT .00 C STS 44,000.45 44,000.45 C STT 185.19 185.19 C UPT 8.22 8.22 C UTT 24.72 24.72 C ZPT 7.30 7.30 C ZTT 843.71 843.71 P 06 MPP 6.02 6.02 P 05 MPP 93.99 93.99 P 12 MPP 4.74 4.74 P 06 MTT 4.98 4.98 P 05 MTT 77.68 77.68 P 12 MTT 47.37 47.37 P 12 NPP .56 .56 P 12 NTT 3.06 3.06 P SPS 1,958.35 1,958.35 P UPT 13.70 13.70 P UTT 44.48 44.48 P ZPT 15.79 15.79 P ZTT 53.01 53.01 48,214.58 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 13 MPP .00 C 13 MTT 254.69 254.69 C 13 NPP 2.16 2.16 C 13 NTT 21.57 21.57 C SPS 732.44 732.44 C SPT 8.96 8.96 C STS 52,573.10 52,573.10 C STT 89.56 89.56 C UPT 27.16 27.16 C UTT 1,266.18- 1,266.18- C ZPT 22.54 22.54 C ZTT 908.34 908.34 P 12 MPP 4.94 4.94 P 10 MPP 13.43 13.43 P 06 MPP .00 P 05 MPP 11.15 11.15 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 49.55 49.55 P 10 MTT 30.22 30.22 P 06 MTT 5.24 5.24 P 05 MTT 8.79 8.79 P SPS 248.58 248.58 P UPT 7.74 7.74 P UTT 9.11 9.11 P ZPT 1.06 1.06 P ZTT 5.52 5.52 53,769.67 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 13 MPP .00 C 13 MTT 41.55 41.55 C SPS 183.11 183.11 C SPT 2.72 2.72 C STS 20,134.62 20,134.62 C STT 45.95 45.95 C UPT 18.92 18.92 C UTT 113.50 113.50 C ZPT 3.70 3.70 C ZTT 346.45 346.45 P 10 MPP .95 .95 P 08 MPP 1.40 1.40 P 07 MPP 4.68 4.68 P 06 MPP 76.33 76.33 P 05 MPP 4.25 4.25 P 10 MTT 3.29 3.29 P 08 MTT 13.94 13.94 P 07 MTT 4.55 4.55 P 06 MTT 74.61 74.61 P 05 MTT 3.06 3.06 P 12 NPP .00 P 12 NTT 33.82- 33.82- P SPS 734.69 734.69 P ZPT 120.96 120.96 P ZTT 107.62 107.62 22,007.03 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 13 MPP 2.98 2.98 C 13 MTT 4,355.00 4,355.00 C 13 NPP 1.50 1.50 C 13 NTT 13.05 13.05 C SPS 2,620.92 2,620.92 C SPT .00 C STS 902,186.29 902,186.29 C STT 5.87 5.87 C UPT 449.86 449.86 C UTT 3,600.69 3,600.69 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 29.21 29.21 C ZTT 94,110.55 94,110.55 P 12 MPP 33.63 33.63 P 11 MPP 39.66 39.66 P 10 MPP 15.43 15.43 P 07 MPP 199.27 199.27 P 12 MTT 325.56 325.56 P 11 MTT 125.38 125.38 P 10 MTT 60.26 60.26 P 07 MTT 218.99 218.99 P 12 NPP 9.31 9.31 P 11 NPP 4.02 4.02 P 06 NPP 8.01 8.01 P 04 NPP 18.76 18.76 P 12 NTT 45.86 45.86 P 11 NTT 10.05 10.05 P 06 NTT 6.38 6.38 P 04 NTT 11.30 11.30 P SPS 5,320.98 5,320.98 P UPT 68.38 68.38 P UTT 34.63 34.63 P ZPT 30.18 30.18 P ZTT 67.63 67.63 1,014,029.59 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 13 MPP .00 C 13 MTT 6.67 6.67 C SPS 348.92 348.92 C SPT .00 C STS 15,638.34 15,638.34 C STT 23.86 23.86 C UPT 7.33 7.33 C UTT 57.26 57.26 C ZPT 208.27 208.27 C ZTT 9,583.00 9,583.00 P 08 MPP 1.45 1.45 P 06 MPP .00 P 08 MTT 1.98 1.98 P 06 MTT 121.15 121.15 P SPS 670.52 670.52 P UPT 24.38 24.38 P UTT 85.63 85.63 P ZPT 215.95 215.95 P ZTT 576.57 576.57 27,571.28 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 13 MPP 14.59 14.59 C 13 MTT 94.70 94.70 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,498.85 1,498.85 C SPT .00 C STS 193,491.96 193,491.96 C STT 186,195.40 186,195.40 C UPT 129.17 129.17 C UTT 443.75 443.75 C ZPT 8.46 8.46 C ZTT 896.03 896.03 P 12 MPP 1.19 1.19 P 09 MPP 8.82 8.82 P 07 MPP 6.39 6.39 P 05 MPP 45.57 45.57 P 12 MTT 11.92 11.92 P 09 MTT 18.01 18.01 P 07 MTT 6.20 6.20 P 05 MTT 35.29 35.29 P SPS 843.03 843.03 P UPT 8.13 8.13 P UTT 26.24 26.24 P ZPT 128.87 128.87 P ZTT 184.91 184.91 384,097.48 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 13 MPP 8.69 8.69 C 13 MTT 439.44 439.44 C 13 NPP 13.63 13.63 C 13 NTT 118.50 118.50 C SPS 3,205.21 3,205.21 C SPT 5.03 5.03 C STS 518,229.93 518,229.93 C STT 654.80 654.80 C UPT 437.91 437.91 C UTT 748.20- 748.20- C ZPT 51.18 51.18 C ZTT 9,614.55 9,614.55 P 12 MPP 52.12 52.12 P 11 MPP 8.16 8.16 P 10 MPP 40.59 40.59 P 09 MPP .68 .68 P 08 MPP 3.70 3.70 P 07 MPP 41.19 41.19 P 06 MPP 135.59 135.59 P 05 MPP 187.63 187.63 P 04 MPP .71 .71 P 12 MTT 452.30 452.30 P 11 MTT 19.70 19.70 P 10 MTT 113.05 113.05 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 13.65 13.65 P 08 MTT 5.08 5.08 P 07 MTT 45.48 45.48 P 06 MTT 764.70 764.70 P 05 MTT 155.09 155.09 P 04 MTT .51 .51 P 01 NPP .00 P 12 NPP 9.72 9.72 P 12 NTT 56.46 56.46 P 01 NTT .00 P SPS 2,757.35 2,757.35 P UPT 73.10 73.10 P UTT 472.51 472.51 P ZPT 37.81 37.81 P ZTT 118.67 118.67 537,596.22 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.11 5.11 C SPT .00 C STS 137.93 137.93 C STT 4.82 4.82 C UPT .80 .80 C UTT 6.17 6.17 C ZPT .00 C ZTT .65 .65 P 06 MPP 8.43 8.43 P 06 MTT 8.19 8.19 P SPS 62.02 62.02 234.12 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 13 MPP .00 C 13 MTT 51.47 51.47 C SPS 962.79 962.79 C SPT .00 C STS 74,805.53 74,805.53 C STT 1,016.34 1,016.34 C UPT 3.40 3.40 C UTT 255.64 255.64 C ZPT 40.45 40.45 C ZTT 6,123.33 6,123.33 P 12 MPP 11.05 11.05 P 11 MPP 26.25 26.25 P 10 MPP 47.04 47.04 P 09 MPP 42.92 42.92 P 07 MPP 59.82 59.82 P 06 MPP 81.01 81.01 P 05 MPP 61.94 61.94 P 10 MTT 127.11 127.11 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 78.05 78.05 P 07 MTT 87.40 87.40 P 06 MTT 228.18 228.18 P 05 MTT 48.77 48.77 P 12 MTT 1,026.64 1,026.64 P 11 MTT 138.11 138.11 P 05 NPP 24.35 24.35 P 12 NPP 4.00 4.00 P 11 NPP 3.15 3.15 P 12 NTT 24.29 24.29 P 11 NTT 10.68 10.68 P 05 NTT 16.97 16.97 P SPS 1,157.22 1,157.22 P ZPT 50.19 50.19 P ZTT 222.60 222.60 86,836.69 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 13 MPP 3.18 3.18 C 13 MTT 84.13 84.13 C SPS 864.92 864.92 C SPT .00 C STS 117,501.38 117,501.38 C STT 14.85 14.85 C UPT 32.59 32.59 C UTT 564.18 564.18 C ZPT 8.76 8.76 C ZTT 399.28 399.28 P 12 MPP 6.71 6.71 P 09 MPP 2.14 2.14 P 12 MTT 22.89 22.89 P 09 MTT 2.93 2.93 P SPS 159.37 159.37 P UPT 11.79 11.79 P UTT 15.79 15.79 P ZPT 26.68 26.68 P ZTT 46.95 46.95 119,768.52 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 13 MPP 7.28 7.28 C 13 MTT 402.46 402.46 C 13 NPP .65 .65 C 13 NTT 6.45 6.45 C SPS 1,604.60 1,604.60 C SPT .00 C STS 239,565.16 239,565.16 C STT 1,854.26 1,854.26 C UPT 62.14 62.14 C UTT 399.43 399.43 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 27.82 27.82 C ZTT 8,286.43 8,286.43 P 12 MPP 339.69 339.69 P 11 MPP 8.62 8.62 P 10 MPP 11.24 11.24 P 06 MPP 7.65 7.65 P 12 MTT 3,396.73 3,396.73 P 06 MTT 11.16 11.16 P 11 MTT 45.36 45.36 P 10 MTT 30.38 30.38 P 08 NPP 5.20 5.20 P 07 NPP 740.06 740.06 P 12 NPP 9.51 9.51 P 08 NTT 5.91 5.91 P 07 NTT 660.76 660.76 P 12 NTT 35.41 35.41 P SPS 1,897.91 1,897.91 P UPT 11.41 11.41 P UTT 27.84 27.84 P ZPT 15.46 15.46 P ZTT 81.33 81.33 259,558.31 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 13 MPP .00 C 13 MTT 2,872.27 2,872.27 C 13 NPP .00 C 13 NTT .00 C SPS 1,637.96 1,637.96 C SPT .00 C STS 160,840.33 160,840.33 C STT 115.17 115.17 C UPT 79.30- 79.30- C UTT 1,593.77- 1,593.77- C ZPT 8.78 8.78 C ZTT 696.92 696.92 P 11 MPP 8.02 8.02 P 06 MPP 6.50 6.50 P 12 MPP 19.85 19.85 P 11 MTT 42.24 42.24 P 06 MTT 6.30 6.30 P 12 MTT 198.46 198.46 P 12 NPP .89 .89 P 12 NTT 3.55 3.55 P SPS 285.03 285.03 P UPT 3.80 3.80 P UTT 12.91 12.91 P ZPT 3.26 3.26 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 17.16 17.16 165,106.33 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 13 MPP .87 .87 C 13 MTT 50.13 50.13 C 13 NPP .00 C 13 NTT .00 C SPS 683.17 683.17 C SPT 1.11 1.11 C STS 40,693.36 40,693.36 C STT 263.40 263.40 C UPT 4.13 4.13 C UTT 28.53 28.53 C ZPT 5.62 5.62 C ZTT 143.93 143.93 P 12 MPP .90 .90 P 11 MPP 14.65 14.65 P 10 MPP .57 .57 P 09 MPP 42.52 42.52 P 08 MPP 18.35 18.35 P 07 MPP 87.46 87.46 P 06 MPP 99.69 99.69 P 12 MTT 6.00 6.00 P 11 MTT 41.97 41.97 P 10 MTT 1.53 1.53 P 09 MTT 65.64 65.64 P 08 MTT 20.17 20.17 P 07 MTT 85.00 85.00 P 06 MTT 92.03 92.03 P 07 NPP .00 P 12 NPP .85 .85 P 11 NPP 37.49 37.49 P 07 NTT .00 P 12 NTT 5.18 5.18 P 11 NTT 100.76 100.76 P SPS 3,147.33 3,147.33 P UPT 2.45 2.45 P UTT 8.03 8.03 P ZPT 6.49 6.49 P ZTT 12.19 12.19 45,771.50 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 13 MPP .79 .79 C 13 MTT 24.42 24.42 C 13 NPP .00 C 13 NTT .00 C SPS 385.22 385.22 C SPT 2.25 2.25 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 27,826.39 27,826.39 C STT 22.52 22.52 C UPT 6.14 6.14 C UTT 45.56 45.56 C ZPT 14.69 14.69 C ZTT 645.79 645.79 P 12 MPP .98 .98 P 10 MPP 3.90 3.90 P 10 MTT 10.52 10.52 P 12 MTT 9.77 9.77 P 12 NPP 3.95 3.95 P 12 NTT 14.09 14.09 P SPS 225.16 225.16 P UPT 2.47 2.47 P UTT 6.77 6.77 P ZPT 2.37 2.37 P ZTT 4.31 4.31 29,258.06 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 C SPT .00 C STS .00 C STT .00 C ZPT .00 C ZTT .00 P 12 MPP .00 P 12 MTT .00 P 12 NPP .00 P 12 NTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 13 MPP .00 C 13 MTT .00 C SPS .00 C SPT .00 C STS .00 C STT .00 C UPT .00 C UTT .00 P SPS .00 P STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,794,254.01 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 13 MPP .44 .44 C 13 MTT 5,431.49 5,431.49 C 13 NPP 3.86 3.86 C 13 NTT 91.76- 91.76- C SPS 3,579.20 3,579.20 C SPT 15.46 15.46 C STS 543,080.21 543,080.21 C STT 760.56 760.56 C UPT 20.56 20.56 C UTT 2,098.50 2,098.50 C ZPT 32.91 32.91 C ZTT 3,127.75 3,127.75 P 12 MPP 12.54 12.54 P 11 MPP 2.64 2.64 P 10 MPP 10.80 10.80 P 09 MPP 2.95 2.95 P 08 MPP 18.23- 18.23- P 07 MPP 13.41 13.41 P 12 MTT 126.92 126.92 P 11 MTT 13.91 13.91 P 10 MTT 29.19 29.19 P 09 MTT 5.36 5.36 P 08 MTT 20.05- 20.05- P 07 MTT 14.75 14.75 P 12 NPP 2.05 2.05 P 08 NPP 14.86 14.86 P 07 NPP 5.67- 5.67- P 12 NTT 10.70 10.70 P 08 NTT 15.09 15.09 P 07 NTT 4.41- 4.41- P SPS 1,098.96 1,098.96 P UPT 43.73 43.73 P UTT 295.83 295.83 P ZPT 58.91 58.91 P ZTT 58.61 58.61 559,842.03 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 13 MPP 5.65 5.65 C 13 MTT 267.48 267.48 C 13 NPP .00 C 13 NTT 2.28 2.28 C SPS 2,066.51 2,066.51 C SPT .00 C STS 167,395.94 167,395.94 C STT 196.46 196.46 C UPT 109.57 109.57 C UTT 1,596.10 1,596.10 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 38.33 38.33 C ZTT 3,009.56 3,009.56 P 12 MPP 11.07 11.07 P 11 MPP .54 .54 P 10 MPP 10.51 10.51 P 06 MPP 20.28 20.28 P 05 MPP 59.86 59.86 P 12 MTT 110.52 110.52 P 11 MTT 2.87 2.87 P 10 MTT 28.46 28.46 P 06 MTT 19.70 19.70 P 05 MTT 41.29 41.29 P 05 NPP 2.99 2.99 P 05 NTT 29.85 29.85 P SPS 2,331.13 2,331.13 P UPT 6.97 6.97 P UTT 22.46 22.46 P ZPT .00 P ZTT 2.68 2.68 177,389.06 _____________________ TOTAL AGENCY TRANSFERS 737,231.09 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 12 MTT 19.01 19.01 C 12 NTT .15 .15 C STS 5,736.43 5,736.43 C STT 3.83 3.83 C ZTT 32.70 32.70 P 11 MPP .36 .36 P 11 MTT 1.87 1.87 5,794.35 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 13 MPP .00 C 13 MTT 4,054.35 4,054.35 C SPS 625.71 625.71 C STS 46,509.54 46,509.54 C UPT 2.97 2.97 C UTT 25.79 25.79 C ZPT 6.20 6.20 C ZTT 170.08 170.08 P 09 MPP 5.48 5.48 P 12 MPP 6.63 6.63 P 12 MTT 56.70 56.70 P 09 MTT 9.96 9.96 P SPS 324.84 324.84 P ZPT 2.82 2.82 P ZTT 14.87 14.87 51,815.94 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 13 MPP 2.21 2.21 C 13 MTT 17,346.13 17,346.13 C SPS 370.29 370.29 C STS 119,180.65 119,180.65 C UPT 34.59 34.59 C UTT 210.88 210.88 C ZPT 9.28 9.28 C ZTT 209.14 209.14 P 12 MPP .00 P 12 MTT 76.18 76.18 P 07 NPP 48.30 48.30 P 12 NPP 3.92 3.92 P 07 NTT 46.89 46.89 P 12 NTT 24.50 24.50 P SPS 63.65 63.65 P ZPT 1.32 1.32 P ZTT 6.90 6.90 137,634.83 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 8.30 8.30 C SPT .00 C STS 473.42 473.42 C STT .64 .64 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT .32 .32 C UTT 2.48 2.48 C ZPT .02 .02 C ZTT .32 .32 P SPS 18.38 18.38 503.88 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 13 MPP .13 .13 C 13 MTT 227.55 227.55 C 13 NPP .21 .21 C 13 NTT 1.81 1.81 C SPS 668.12 668.12 C SPT .00 C STS 70,266.15 70,266.15 C STT 47.96 47.96 C ZPT .00 C ZTT 408.67 408.67 P 11 MPP 4.51 4.51 P 11 MTT 23.74 23.74 P SPS 178.44 178.44 71,827.29 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 13 MPP .00 C 13 MTT 355.03 355.03 C 13 NPP .91 .91 C 13 NTT 9.12 9.12 C SPS 582.32 582.32 C SPT .00 C STS 74,025.35 74,025.35 C STT 175.76 175.76 C UPT 6.80 6.80 C UTT 21.43 21.43 C ZPT 14.72 14.72 C ZTT 623.36 623.36 P 07 MPP 9.85 9.85 P 12 MPP 7.80 7.80 P 08 MPP 13.39- 13.39- P 07 MTT 10.82 10.82 P 12 MTT 68.25 68.25 P 08 MTT 14.71- 14.71- P 12 NPP 2.27 2.27 P 07 NPP 15.05- 15.05- P 12 NTT 11.10 11.10 P 07 NTT 13.81- 13.81- P SPS 1,050.12 1,050.12 P UPT 66.15 66.15 P UTT 495.45 495.45 P ZPT 34.57 34.57 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 65.04 65.04 77,579.26 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 13 MPP 1.16 1.16 C 13 MTT 231.77 231.77 C SPS 1,099.73 1,099.73 C STS 122,859.78 122,859.78 C UPT 74.02 74.02 C UTT 639.93 639.93 C ZPT 17.11 17.11 C ZTT 562.79 562.79 P 11 MPP .83 .83 P 12 MPP 1.77 1.77 P 12 MTT 17.78 17.78 P 11 MTT 4.33 4.33 P SPS 584.03 584.03 P ZPT .00 P ZTT 3.59 3.59 126,098.62 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 13 MPP .00 C 13 MTT 1.14 1.14 C SPS 13.46 13.46 C STS 1,502.69 1,502.69 P 12 MPP .14 .14 P 10 MPP .42 .42 P 12 MTT 1.41 1.41 P 10 MTT 1.12 1.12 P SPS 48.95 48.95 1,569.33 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 13 MPP 4.40 4.40 C 13 MTT 97.31 97.31 C 13 NPP .00 C 13 NTT 2.45 2.45 C SPS 993.18 993.18 C SPT .00 C STS 60,302.73 60,302.73 C STT 171.80 171.80 C UPT 48.86 48.86 C UTT 1,059.86 1,059.86 C ZPT 23.85 23.85 C ZTT 2,441.47 2,441.47 P 12 MPP 8.79 8.79 P 10 MPP 9.78 9.78 P 06 MPP 35.99 35.99 P 05 MPP 119.16 119.16 P 05 MTT 82.19 82.19 P 10 MTT 26.50 26.50 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 34.94 34.94 P 12 MTT 87.91 87.91 P 05 NPP 5.73 5.73 P 05 NTT 57.34 57.34 P SPS 2,459.55 2,459.55 P UPT 7.48 7.48 P UTT 24.13 24.13 68,105.40 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 540,928.90 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 12 MTT 424.18 424.18 C 11 MTT 32.55 32.55 C 10 MTT .08- .08- C 09 MTT .06 .06 C 08 MTT .16 .16 C 12 NTT 3.19 3.19 C 11 NTT .05 .05 C 10 NTT .00 C 09 NTT 12.57- 12.57- C 04 NTT .00 C 03 NTT .00 C STS 81,067.30 81,067.30 C STT 3,687.24 3,687.24 C UTT 133.47- 133.47- C ZTT 1,613.49 1,613.49 P 12 MPP 3.26 3.26 P 11 MPP 2.36 2.36 P 10 MPP 3.52 3.52 P 09 MPP 1.78 1.78 P 08 MPP 1.82 1.82 P 07 MPP 9.78 9.78 P 06 MPP 13.43 13.43 P 05 MPP 28.74 28.74 P 04 MPP 8.10 8.10 P 03 MPP .26 .26 P 00 MPP .50 .50 P 12 MTT 32.73 32.73 P 11 MTT 14.76 14.76 P 10 MTT 10.01 10.01 P 09 MTT 3.62 3.62 P 08 MTT 3.00 3.00 P 07 MTT 12.80 12.80 P 06 MTT 26.01 26.01 P 05 MTT 26.59 26.59 P 04 MTT 5.86 5.86 P 03 MTT .19 .19 P 00 MTT .24 .24 P 12 NTT 2.83 2.83 P 11 NTT 1.48 1.48 P 10 NTT 3.11 3.11 P 08 NTT .00 P 07 NTT .30- .30- P 06 NTT 12.82 12.82 P 05 NTT .68 .68 P 04 NTT 1.95 1.95 P 03 NTT .39 .39 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 98 NTT 1.23 1.23 P 97 NTT .44 .44 P 86 NTT .10 .10 P UTT 98.98 98.98 P ZTT 53.55 53.55 87,068.72 _____________________ TOTAL AGENCY TRANSFERS 87,068.72 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 12 MTT 3,904.33 3,904.33 C 11 MTT 382.32 382.32 C 10 MTT .97- .97- C 09 MTT .78 .78 C 08 MTT 2.06 2.06 C 12 NTT 29.29 29.29 C 11 NTT .61 .61 C 10 NTT .00 C 09 NTT 147.28- 147.28- C 04 NTT .00 C 03 NTT .00 C STS 595,874.16 595,874.16 C STT 27,102.50 27,102.50 C UTT 981.05- 981.05- C ZTT 11,859.74 11,859.74 P 12 MPP 29.99 29.99 P 11 MPP 27.78 27.78 P 10 MPP 42.41 42.41 P 09 MPP 20.81 20.81 P 08 MPP 22.88 22.88 P 07 MPP 125.73 125.73 P 06 MPP 174.42 174.42 P 05 MPP 356.45 356.45 P 04 MPP 92.49 92.49 P 03 MPP 2.73 2.73 P 00 MPP 4.55 4.55 P 12 MTT 301.28 301.28 P 11 MTT 173.31 173.31 P 10 MTT 120.59 120.59 P 09 MTT 42.42 42.42 P 08 MTT 37.77 37.77 P 07 MTT 164.53 164.53 P 06 MTT 337.84 337.84 P 05 MTT 329.69 329.69 P 04 MTT 66.90 66.90 P 03 MTT 1.97 1.97 P 00 MTT 2.16 2.16 P 10 NTT 37.56 37.56 P 08 NTT .00 P 07 NTT 3.74- 3.74- P 06 NTT 166.46 166.46 P 05 NTT 8.51 8.51 P 04 NTT 22.23 22.23 P 03 NTT 3.96 3.96 P 01 NTT .00 P 98 NTT 10.29 10.29 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 3.32 3.32 P 86 NTT .37 .37 P 12 NTT 26.03 26.03 P 11 NTT 17.41 17.41 P UTT 911.30 911.30 P ZTT 493.01 493.01 642,201.90 _____________________ TOTAL AGENCY TRANSFERS 642,201.90 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 12 MTT 270.43 270.43 C 11 MTT 26.83 26.83 C 10 MTT .07- .07- C 09 MTT .06 .06 C 08 MTT .15 .15 C 12 NTT 2.03 2.03 C 11 NTT .05 .05 C 10 NTT .00 C 09 NTT 10.82- 10.82- C 04 NTT .00 C 03 NTT .00 C STS 39,340.48 39,340.48 C STT 1,789.36 1,789.36 C UTT 64.77- 64.77- C ZTT 783.00 783.00 P 12 MPP 2.08 2.08 P 11 MPP 1.95 1.95 P 10 MPP 3.01 3.01 P 09 MPP 1.53 1.53 P 08 MPP 1.70 1.70 P 07 MPP 9.21 9.21 P 06 MPP 12.72 12.72 P 05 MPP 24.46 24.46 P 04 MPP 6.39 6.39 P 03 MPP .19 .19 P 00 MPP .39 .39 P 12 MTT 20.87 20.87 P 11 MTT 12.17 12.17 P 10 MTT 8.55 8.55 P 09 MTT 3.11 3.11 P 08 MTT 2.81 2.81 P 07 MTT 12.05 12.05 P 06 MTT 24.63 24.63 P 05 MTT 22.63 22.63 P 04 MTT 4.62 4.62 P 03 MTT .14 .14 P 00 MTT .18 .18 P 12 NTT 1.81 1.81 P 11 NTT 1.22 1.22 P 10 NTT 2.66 2.66 P 08 NTT .00 P 07 NTT .28- .28- P 06 NTT 12.13 12.13 P 05 NTT .58 .58 P 04 NTT 1.54 1.54 P 03 NTT .29 .29 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P UTT 63.14 63.14 P ZTT 34.16 34.16 42,429.37 _____________________ TOTAL AGENCY TRANSFERS 42,429.37 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT 3,160.29 3,160.29 C 11 MTT 307.92 307.92 C 10 MTT .79- .79- C 09 MTT .65 .65 C 08 MTT 1.79 1.79 C 12 NTT 23.70 23.70 C 11 NTT .49 .49 C 10 NTT .00 C 09 NTT 123.64- 123.64- C 04 NTT .00 C 03 NTT .00 C STS 478,185.86 478,185.86 C STT 21,749.61 21,749.61 C UTT 787.29- 787.29- C ZTT 9,517.37 9,517.37 P 12 MPP 24.27 24.27 P 11 MPP 22.38 22.38 P 10 MPP 34.72 34.72 P 09 MPP 17.47 17.47 P 08 MPP 19.91 19.91 P 07 MPP 110.82 110.82 P 06 MPP 154.83 154.83 P 05 MPP 314.27 314.27 P 04 MPP 81.83 81.83 P 03 MPP 2.45 2.45 P 00 MPP 4.34 4.34 P 12 MTT 243.86 243.86 P 11 MTT 139.59 139.59 P 10 MTT 98.73 98.73 P 09 MTT 35.61 35.61 P 08 MTT 32.87 32.87 P 07 MTT 145.00 145.00 P 06 MTT 299.89 299.89 P 05 MTT 290.68 290.68 P 04 MTT 59.19 59.19 P 03 MTT 1.76 1.76 P 00 MTT 2.06 2.06 P 10 NTT 30.75 30.75 P 08 NTT .00 P 07 NTT 3.30- 3.30- P 06 NTT 147.76 147.76 P 05 NTT 7.50 7.50 P 04 NTT 19.67 19.67 P 03 NTT 3.55 3.55 P 01 NTT .00 P 98 NTT 10.32 10.32 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 3.37 3.37 P 86 NTT .45 .45 P 12 NTT 21.07 21.07 P 11 NTT 14.02 14.02 P UTT 737.63 737.63 P ZTT 399.08 399.08 515,564.36 _____________________ TOTAL AGENCY TRANSFERS 515,564.36 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 12 MTT 1,830.25 1,830.25 C 11 MTT 182.22 182.22 C 10 MTT .48- .48- C 09 MTT .40 .40 C 08 MTT 1.14 1.14 C 12 NTT 13.73 13.73 C 11 NTT .29 .29 C 10 NTT .00 C 09 NTT 76.54- 76.54- C 04 NTT .00 C 03 NTT .00 C STS 273,013.18 273,013.18 C STT 12,417.64 12,417.64 C UTT 449.50- 449.50- C ZTT 5,433.81 5,433.81 P 12 MPP 14.06 14.06 P 11 MPP 13.24 13.24 P 10 MPP 20.65 20.65 P 09 MPP 10.82 10.82 P 08 MPP 12.64 12.64 P 07 MPP 75.06 75.06 P 06 MPP 100.91 100.91 P 05 MPP 190.64 190.64 P 04 MPP 47.76 47.76 P 03 MPP 1.38 1.38 P 00 MPP 2.60 2.60 P 12 MTT 141.24 141.24 P 11 MTT 82.60 82.60 P 10 MTT 58.73 58.73 P 09 MTT 22.05 22.05 P 08 MTT 20.86 20.86 P 07 MTT 98.22 98.22 P 06 MTT 195.47 195.47 P 05 MTT 176.34 176.34 P 04 MTT 34.55 34.55 P 03 MTT .99 .99 P 00 MTT 1.23 1.23 P 12 NTT 12.20 12.20 P 11 NTT 8.30 8.30 P 10 NTT 18.29 18.29 P 08 NTT .00 P 07 NTT 2.24- 2.24- P 06 NTT 96.31 96.31 P 05 NTT 4.55 4.55 P 04 NTT 11.48 11.48 P 03 NTT 2.00 2.00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .00 P 98 NTT 6.24 6.24 P 97 NTT 2.05 2.05 P 86 NTT .20 .20 P UTT 427.21 427.21 P ZTT 231.06 231.06 294,505.83 _____________________ TOTAL AGENCY TRANSFERS 294,505.83 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 86,355.01 86,355.01 C STT 3,927.73 3,927.73 C UTT 142.17- 142.17- C ZTT 1,718.73 1,718.73 P UTT 133.80 133.80 P ZTT 72.39 72.39 92,065.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 994.72 994.72 C 11 MTT 91.76 91.76 C 10 MTT .22- .22- C 09 MTT .18 .18 C 08 MTT .48 .48 C 12 NTT 7.47 7.47 C 11 NTT .15 .15 C 10 NTT .00 C 09 NTT 33.97- 33.97- C 04 NTT .00 C 03 NTT .00 P 12 MPP 7.64 7.64 P 11 MPP 6.67 6.67 P 10 MPP 9.88 9.88 P 09 MPP 4.80 4.80 P 08 MPP 5.38 5.38 P 07 MPP 30.86 30.86 P 06 MPP 40.77 40.77 P 05 MPP 70.04 70.04 P 04 MPP 20.00 20.00 P 03 MPP .61 .61 P 00 MPP .93 .93 P 12 MTT 76.75 76.75 P 11 MTT 41.60 41.60 P 10 MTT 28.08 28.08 P 09 MTT 9.78 9.78 P 08 MTT 8.87 8.87 P 07 MTT 40.37 40.37 P 06 MTT 78.96 78.96 P 05 MTT 64.79 64.79 P 04 MTT 14.46 14.46 P 03 MTT .44 .44 P 00 MTT .44 .44 P 10 NTT 8.75 8.75 P 08 NTT .00 P 07 NTT .92- .92- P 06 NTT 38.90 38.90 P 05 NTT 1.67 1.67 P 04 NTT 4.81 4.81 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .88 .88 P 01 NTT .00 P 98 NTT 2.20 2.20 P 97 NTT .61 .61 P 86 NTT .06 .06 P 12 NTT 6.63 6.63 P 11 NTT 4.18 4.18 1,690.46 _____________________ TOTAL AGENCY TRANSFERS 93,755.95 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 189,846.36 189,846.36 C STT 8,634.89 8,634.89 C UTT 312.57- 312.57- C ZTT 3,778.53 3,778.53 P UTT 288.70 288.70 P ZTT 156.18 156.18 202,392.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 706.85 706.85 C 11 MTT 68.70 68.70 C 10 MTT .18- .18- C 09 MTT .14 .14 C 08 MTT .40 .40 C 03 NTT .00 C 04 NTT .00 C 09 NTT 27.41- 27.41- C 10 NTT .00 C 11 NTT .11 .11 C 12 NTT 5.30 5.30 P 12 MPP 5.43 5.43 P 11 MPP 4.99 4.99 P 10 MPP 7.76 7.76 P 09 MPP 3.87 3.87 P 08 MPP 4.43 4.43 P 07 MPP 25.98 25.98 P 06 MPP 38.85 38.85 P 05 MPP 77.77 77.77 P 04 MPP 25.10 25.10 P 03 MPP .86 .86 P 00 MPP 1.67 1.67 P 12 MTT 54.55 54.55 P 11 MTT 31.15 31.15 P 10 MTT 22.09 22.09 P 09 MTT 7.89 7.89 P 08 MTT 7.32 7.32 P 07 MTT 34.01 34.01 P 06 MTT 75.25 75.25 P 05 MTT 71.93 71.93 P 04 MTT 18.15 18.15 P 03 MTT .62 .62 P 00 MTT .79 .79 P 86 NTT .17 .17 P 97 NTT 1.35 1.35 P 98 NTT 4.04 4.04 P 01 NTT .00 P 03 NTT 1.26 1.26 P 04 NTT 6.03 6.03 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.86 1.86 P 06 NTT 37.08 37.08 P 07 NTT .77- .77- P 08 NTT .00 P 10 NTT 6.87 6.87 P 11 NTT 3.12 3.12 P 12 NTT 4.72 4.72 1,340.10 _____________________ TOTAL AGENCY TRANSFERS 203,732.19 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 86 NTT .11 .11 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 67,691.35 67,691.35 C STT 3,078.85 3,078.85 C UTT 111.44- 111.44- C ZTT 1,347.27 1,347.27 P UTT 103.87 103.87 P ZTT 56.20 56.20 72,166.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 532.81 532.81 C 11 MTT 51.69 51.69 C 10 MTT .13- .13- C 09 MTT .11 .11 C 08 MTT .28 .28 C 12 NTT 4.00 4.00 C 11 NTT .08 .08 C 10 NTT .00 C 09 NTT 19.73- 19.73- C 04 NTT .00 C 03 NTT .00 P 12 MPP 4.09 4.09 P 11 MPP 3.75 3.75 P 10 MPP 5.73 5.73 P 09 MPP 2.79 2.79 P 08 MPP 3.15 3.15 P 07 MPP 18.38 18.38 P 06 MPP 26.95 26.95 P 05 MPP 54.90 54.90 P 04 MPP 17.50 17.50 P 03 MPP .58 .58 P 00 MPP 1.09 1.09 P 12 MTT 41.11 41.11 P 11 MTT 23.43 23.43 P 10 MTT 16.28 16.28 P 09 MTT 5.69 5.69 P 08 MTT 5.19 5.19 P 07 MTT 24.04 24.04 P 06 MTT 52.21 52.21 P 05 MTT 50.78 50.78 P 04 MTT 12.66 12.66 P 03 MTT .42 .42 P 00 MTT .52 .52 P 10 NTT 5.07 5.07 P 08 NTT .00 P 07 NTT .55- .55- P 06 NTT 25.72 25.72 P 05 NTT 1.31 1.31 P 04 NTT 4.21 4.21 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .84 .84 P 01 NTT .00 P 98 NTT 2.62 2.62 P 97 NTT .86 .86 P 86 NTT .11 .11 P 12 NTT 3.55 3.55 P 11 NTT 2.36 2.36 986.45 _____________________ TOTAL AGENCY TRANSFERS 73,152.55 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 176,575.94 176,575.94 C STT 8,031.31 8,031.31 C UTT 290.72- 290.72- C ZTT 3,514.40 3,514.40 P UTT 276.08 276.08 P ZTT 149.33 149.33 188,256.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 292.96 292.96 C 11 MTT 28.70 28.70 C 10 MTT .08- .08- C 09 MTT .06 .06 C 08 MTT .17 .17 C 12 NTT 2.20 2.20 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT 11.45- 11.45- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.25 2.25 P 11 MPP 2.09 2.09 P 10 MPP 3.28 3.28 P 09 MPP 1.62 1.62 P 08 MPP 1.81 1.81 P 07 MPP 10.18 10.18 P 06 MPP 15.03 15.03 P 05 MPP 29.67 29.67 P 04 MPP 9.50 9.50 P 03 MPP .32 .32 P 00 MPP .59 .59 P 12 MTT 22.61 22.61 P 11 MTT 13.01 13.01 P 10 MTT 9.33 9.33 P 09 MTT 3.29 3.29 P 08 MTT 2.98 2.98 P 07 MTT 13.33 13.33 P 06 MTT 29.11 29.11 P 05 MTT 27.44 27.44 P 04 MTT 6.87 6.87 P 03 MTT .23 .23 P 00 MTT .28 .28 P 10 NTT 2.91 2.91 P 08 NTT .00 P 07 NTT .30- .30- P 06 NTT 14.35 14.35 P 05 NTT .70 .70 P 04 NTT 2.29 2.29 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .47 .47 P 01 NTT .00 P 98 NTT 1.31 1.31 P 97 NTT .44 .44 P 86 NTT .05 .05 P 12 NTT 1.95 1.95 P 11 NTT 1.30 1.30 542.89 _____________________ TOTAL AGENCY TRANSFERS 188,799.23 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 166,436.23 166,436.23 C STT 7,570.13 7,570.13 C UTT 274.02- 274.02- C ZTT 3,312.60 3,312.60 P UTT 251.89 251.89 P ZTT 136.28 136.28 177,433.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 1,449.61 1,449.61 C 11 MTT 137.45 137.45 C 10 MTT .34- .34- C 09 MTT .27 .27 C 08 MTT .71 .71 C 12 NTT 10.87 10.87 C 11 NTT .22 .22 C 10 NTT .00 C 09 NTT 51.25- 51.25- C 04 NTT .00 C 03 NTT .00 P 12 MPP 11.14 11.14 P 11 MPP 9.99 9.99 P 10 MPP 14.94 14.94 P 09 MPP 7.24 7.24 P 08 MPP 7.95 7.95 P 07 MPP 44.66 44.66 P 06 MPP 64.29 64.29 P 05 MPP 122.39 122.39 P 04 MPP 37.77 37.77 P 03 MPP 1.16 1.16 P 00 MPP 1.61 1.61 P 12 MTT 111.86 111.86 P 11 MTT 62.31 62.31 P 10 MTT 42.48 42.48 P 09 MTT 14.77 14.77 P 08 MTT 13.14 13.14 P 07 MTT 58.43 58.43 P 06 MTT 124.53 124.53 P 05 MTT 113.20 113.20 P 04 MTT 27.32 27.32 P 03 MTT .83 .83 P 00 MTT .76 .76 P 10 NTT 13.23 13.23 P 08 NTT .00 P 07 NTT 1.33- 1.33- P 06 NTT 61.36 61.36 P 05 NTT 2.92 2.92 P 04 NTT 9.08 9.08 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.68 1.68 P 01 NTT .00 P 98 NTT 2.97 2.97 P 97 NTT .91 .91 P 86 NTT .02 .02 P 12 NTT 9.67 9.67 P 11 NTT 6.26 6.26 2,547.08 _____________________ TOTAL AGENCY TRANSFERS 179,980.19 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 22,983.57 22,983.57 C STT 1,045.37 1,045.37 C UTT 37.84- 37.84- C ZTT 457.44 457.44 P UTT 36.68 36.68 P ZTT 19.85 19.85 24,505.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 82.11 82.11 C 11 MTT 7.60 7.60 C 10 MTT .01- .01- C 09 MTT .01 .01 C 08 MTT .04 .04 C 03 NTT .00 C 04 NTT .00 C 09 NTT 2.79- 2.79- C 10 NTT .00 C 11 NTT .02 .02 C 12 NTT .62 .62 P 12 MPP .63 .63 P 11 MPP .55 .55 P 10 MPP .76 .76 P 09 MPP .40 .40 P 08 MPP .40 .40 P 07 MPP 2.38 2.38 P 06 MPP 3.42 3.42 P 05 MPP 6.50 6.50 P 04 MPP 2.00 2.00 P 03 MPP .07 .07 P 00 MPP .12 .12 P 12 MTT 6.33 6.33 P 11 MTT 3.45 3.45 P 10 MTT 2.16 2.16 P 09 MTT .80 .80 P 08 MTT .65 .65 P 07 MTT 3.11 3.11 P 06 MTT 6.62 6.62 P 05 MTT 6.02 6.02 P 04 MTT 1.45 1.45 P 03 MTT .05 .05 P 00 MTT .06 .06 P 86 NTT .01 .01 P 97 NTT .09 .09 P 98 NTT .29 .29 P 01 NTT .00 P 03 NTT .10 .10 P 04 NTT .48 .48 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .16 .16 P 06 NTT 3.26 3.26 P 07 NTT .08- .08- P 08 NTT .00 P 10 NTT .67 .67 P 11 NTT .35 .35 P 12 NTT .54 .54 141.40 _____________________ TOTAL AGENCY TRANSFERS 24,646.47 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .13 .13 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 86 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,939.15 1,939.15 C STT 88.21 88.21 C UTT 3.20- 3.20- C ZTT 38.60 38.60 P UTT 3.05 3.05 P ZTT 1.66 1.66 2,067.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 14.15 14.15 C 11 MTT 1.18 1.18 C 10 MTT .01- .01- C 09 MTT .00 C 08 MTT .00 C 12 NTT .10 .10 C 11 NTT .00 C 10 NTT .00 C 09 NTT .42- .42- C 04 NTT .00 C 03 NTT .00 P 12 MPP .11 .11 P 11 MPP .09 .09 P 10 MPP .13 .13 P 09 MPP .06 .06 P 08 MPP .06 .06 P 07 MPP .31 .31 P 06 MPP .46 .46 P 05 MPP .92 .92 P 04 MPP .28 .28 P 03 MPP .01 .01 P 00 MPP .02 .02 P 12 MTT 1.10 1.10 P 11 MTT .53 .53 P 10 MTT .35 .35 P 09 MTT .12 .12 P 08 MTT .11 .11 P 07 MTT .41 .41 P 06 MTT .88 .88 P 05 MTT .85 .85 P 04 MTT .20 .20 P 03 MTT .00 P 00 MTT .01 .01 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .00 P 06 NTT .43 .43 P 05 NTT .02 .02 P 04 NTT .06 .06 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 01 NTT .00 P 98 NTT 1.56 1.56 P 97 NTT .01 .01 P 86 NTT .00 P 12 NTT .10 .10 P 11 NTT .05 .05 24.36 _____________________ TOTAL AGENCY TRANSFERS 2,091.83 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 143,258.99 143,258.99 C STT 6,515.94 6,515.94 C UTT 235.86- 235.86- C ZTT 2,851.29 2,851.29 P UTT 220.89 220.89 P ZTT 119.48 119.48 152,730.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 310.74 310.74 C 11 MTT 30.64 30.64 C 10 MTT .08- .08- C 09 MTT .07 .07 C 08 MTT .18 .18 C 12 NTT 2.33 2.33 C 11 NTT .05 .05 C 10 NTT .00 C 09 NTT 12.00- 12.00- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.38 2.38 P 11 MPP 2.22 2.22 P 10 MPP 3.45 3.45 P 09 MPP 1.69 1.69 P 08 MPP 1.98 1.98 P 07 MPP 11.96 11.96 P 06 MPP 18.00 18.00 P 05 MPP 35.60 35.60 P 04 MPP 11.41 11.41 P 03 MPP .38 .38 P 00 MPP .68 .68 P 12 MTT 23.98 23.98 P 11 MTT 13.89 13.89 P 10 MTT 9.82 9.82 P 09 MTT 3.46 3.46 P 08 MTT 3.26 3.26 P 07 MTT 15.65 15.65 P 06 MTT 34.87 34.87 P 05 MTT 32.92 32.92 P 04 MTT 8.25 8.25 P 03 MTT .28 .28 P 00 MTT .32 .32 P 10 NTT 3.06 3.06 P 08 NTT .00 P 07 NTT .36- .36- P 06 NTT 17.18 17.18 P 05 NTT .85 .85 P 04 NTT 2.75 2.75 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .56 .56 P 01 NTT .00 P 98 NTT .05 .05 P 97 NTT .51 .51 P 86 NTT .04 .04 P 12 NTT 2.07 2.07 P 11 NTT 1.40 1.40 596.49 _____________________ TOTAL AGENCY TRANSFERS 153,327.22 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 401,448.77 401,448.77 C STT 18,259.34 18,259.34 C UTT 660.95- 660.95- C ZTT 7,990.07 7,990.07 P UTT 611.46 611.46 P ZTT 330.78 330.78 427,979.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 2,506.50 2,506.50 C 11 MTT 241.65 241.65 C 10 MTT .61- .61- C 09 MTT .49 .49 C 08 MTT 1.37 1.37 C 12 NTT 18.81 18.81 C 11 NTT .38 .38 C 10 NTT .00 C 09 NTT 93.96- 93.96- C 04 NTT .00 C 03 NTT .00 P 12 MPP 19.26 19.26 P 11 MPP 17.56 17.56 P 10 MPP 27.02 27.02 P 09 MPP 13.28 13.28 P 08 MPP 15.25 15.25 P 07 MPP 90.96 90.96 P 06 MPP 136.25 136.25 P 05 MPP 275.09 275.09 P 04 MPP 89.08 89.08 P 03 MPP 3.00 3.00 P 00 MPP 5.42 5.42 P 12 MTT 193.41 193.41 P 11 MTT 109.55 109.55 P 10 MTT 76.85 76.85 P 09 MTT 27.05 27.05 P 08 MTT 25.17 25.17 P 07 MTT 119.02 119.02 P 06 MTT 263.91 263.91 P 05 MTT 254.45 254.45 P 04 MTT 64.43 64.43 P 03 MTT 2.16 2.16 P 00 MTT 2.57 2.57 P 10 NTT 23.93 23.93 P 08 NTT .00 P 07 NTT 2.71- 2.71- P 06 NTT 130.03 130.03 P 05 NTT 6.57 6.57 P 04 NTT 21.41 21.41 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.36 4.36 P 01 NTT .00 P 98 NTT 12.39 12.39 P 97 NTT 4.05 4.05 P 86 NTT .57 .57 P 12 NTT 16.71 16.71 P 11 NTT 11.00 11.00 4,733.68 _____________________ TOTAL AGENCY TRANSFERS 432,713.15 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 5,286.24 5,286.24 C STT 240.42 240.42 C UTT 8.70- 8.70- C ZTT 105.22 105.22 P UTT 8.44 8.44 P ZTT 4.58 4.58 5,636.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 394.88 394.88 C 11 MTT 34.02 34.02 C 10 MTT .06- .06- C 09 MTT .03 .03 C 08 MTT .07 .07 C 03 NTT .00 C 04 NTT .00 C 09 NTT 6.57- 6.57- C 10 NTT .00 C 11 NTT .06 .06 C 12 NTT 2.96 2.96 P 12 MPP 3.03 3.03 P 11 MPP 2.47 2.47 P 10 MPP 2.56 2.56 P 09 MPP .93 .93 P 08 MPP .76 .76 P 07 MPP 2.48 2.48 P 06 MPP 1.84 1.84 P 05 MPP 1.54 1.54 P 04 MPP .48 .48 P 03 MPP .02 .02 P 00 MPP .03 .03 P 12 MTT 30.47 30.47 P 11 MTT 15.42 15.42 P 10 MTT 7.26 7.26 P 09 MTT 1.90 1.90 P 08 MTT 1.26 1.26 P 07 MTT 3.26 3.26 P 06 MTT 3.57 3.57 P 05 MTT 1.42 1.42 P 04 MTT .36 .36 P 03 MTT .01 .01 P 00 MTT .01 .01 P 86 NTT .00 P 97 NTT .03 .03 P 98 NTT .07 .07 P 01 NTT .00 P 03 NTT .02 .02 P 04 NTT .12 .12 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .03 .03 P 06 NTT 1.76 1.76 P 07 NTT .08- .08- P 08 NTT .00 P 10 NTT 2.27 2.27 P 11 NTT 1.55 1.55 P 12 NTT 2.63 2.63 514.87 _____________________ TOTAL AGENCY TRANSFERS 6,151.07 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 86 NTT .21 .21 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 182,100.96 182,100.96 C STT 8,282.62 8,282.62 C UTT 299.81- 299.81- C ZTT 3,624.37 3,624.37 P UTT 288.12 288.12 P ZTT 155.88 155.88 194,152.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 1,268.77 1,268.77 C 11 MTT 122.37 122.37 C 10 MTT .31- .31- C 09 MTT .26 .26 C 08 MTT .68 .68 C 12 NTT 9.52 9.52 C 11 NTT .19 .19 C 10 NTT .00 C 09 NTT 47.87- 47.87- C 04 NTT .00 C 03 NTT .00 P 12 MPP 9.74 9.74 P 11 MPP 8.90 8.90 P 10 MPP 13.50 13.50 P 09 MPP 6.77 6.77 P 08 MPP 7.56 7.56 P 07 MPP 42.72 42.72 P 06 MPP 59.69 59.69 P 05 MPP 109.37 109.37 P 04 MPP 30.61 30.61 P 03 MPP .98 .98 P 00 MPP 1.76 1.76 P 12 MTT 97.91 97.91 P 11 MTT 55.47 55.47 P 10 MTT 38.39 38.39 P 09 MTT 13.79 13.79 P 08 MTT 12.48 12.48 P 07 MTT 55.89 55.89 P 06 MTT 115.61 115.61 P 05 MTT 101.17 101.17 P 04 MTT 22.13 22.13 P 03 MTT .71 .71 P 00 MTT .84 .84 P 10 NTT 11.95 11.95 P 08 NTT .00 P 07 NTT 1.27- 1.27- P 06 NTT 56.96 56.96 P 05 NTT 2.61 2.61 P 04 NTT 7.36 7.36 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.43 1.43 P 01 NTT .00 P 98 NTT 4.21 4.21 P 97 NTT 1.39 1.39 P 86 NTT .10 .10 P 12 NTT 8.46 8.46 P 11 NTT 5.57 5.57 2,258.37 _____________________ TOTAL AGENCY TRANSFERS 196,410.51 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 1,044,230.76 1,044,230.76 C STT 47,495.39 47,495.39 C UTT 1,719.24- 1,719.24- C ZTT 20,783.42 20,783.42 P UTT 1,598.12 1,598.12 P ZTT 864.54 864.54 1,113,252.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 2,716.68 2,716.68 C 11 MTT 262.53 262.53 C 10 MTT .66- .66- C 09 MTT .52 .52 C 08 MTT 1.39 1.39 C 12 NTT 20.38 20.38 C 11 NTT .42 .42 C 10 NTT .00 C 09 NTT 99.89- 99.89- C 04 NTT .00 C 03 NTT .00 P 12 MPP 20.87 20.87 P 11 MPP 19.07 19.07 P 10 MPP 28.92 28.92 P 09 MPP 14.11 14.11 P 08 MPP 15.49 15.49 P 07 MPP 88.90 88.90 P 06 MPP 127.60 127.60 P 05 MPP 244.99 244.99 P 04 MPP 75.09 75.09 P 03 MPP 2.37 2.37 P 00 MPP 3.93 3.93 P 12 MTT 209.63 209.63 P 11 MTT 119.02 119.02 P 10 MTT 82.23 82.23 P 09 MTT 28.76 28.76 P 08 MTT 25.57 25.57 P 07 MTT 116.32 116.32 P 06 MTT 247.16 247.16 P 05 MTT 226.60 226.60 P 04 MTT 54.31 54.31 P 03 MTT 1.70 1.70 P 00 MTT 1.86 1.86 P 10 NTT 25.61 25.61 P 08 NTT .00 P 07 NTT 2.65- 2.65- P 06 NTT 121.78 121.78 P 05 NTT 5.85 5.85 P 04 NTT 18.05 18.05 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.44 3.44 P 01 NTT .00 P 98 NTT 8.73 8.73 P 97 NTT 2.79 2.79 P 86 NTT .46 .46 P 12 NTT 18.12 18.12 P 11 NTT 11.95 11.95 4,870.00 _____________________ TOTAL AGENCY TRANSFERS 1,118,122.99 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 263,874.29 263,874.29 C STT 12,001.95 12,001.95 C UTT 434.44- 434.44- C ZTT 5,251.91 5,251.91 P UTT 415.23 415.23 P ZTT 224.62 224.62 281,333.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 1,708.48 1,708.48 C 11 MTT 143.80 143.80 C 10 MTT .36- .36- C 09 MTT .28 .28 C 08 MTT .75 .75 C 03 NTT .00 C 04 NTT .00 C 09 NTT 52.22- 52.22- C 10 NTT .00 C 11 NTT .23 .23 C 12 NTT 12.82 12.82 P 12 MPP 13.12 13.12 P 11 MPP 10.45 10.45 P 10 MPP 15.75 15.75 P 09 MPP 7.38 7.38 P 08 MPP 8.28 8.28 P 07 MPP 44.39 44.39 P 06 MPP 59.23 59.23 P 05 MPP 114.87 114.87 P 04 MPP 26.12 26.12 P 03 MPP .84 .84 P 00 MPP 1.46 1.46 P 12 MTT 131.83 131.83 P 11 MTT 65.19 65.19 P 10 MTT 44.80 44.80 P 09 MTT 15.04 15.04 P 08 MTT 13.66 13.66 P 07 MTT 58.09 58.09 P 06 MTT 114.72 114.72 P 05 MTT 106.25 106.25 P 04 MTT 18.90 18.90 P 03 MTT .61 .61 P 00 MTT .69 .69 P 86 NTT .31 .31 P 97 NTT 1.33 1.33 P 98 NTT 3.98 3.98 P 01 NTT .00 P 03 NTT 1.22 1.22 P 04 NTT 6.28 6.28 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.74 2.74 P 06 NTT 56.52 56.52 P 07 NTT 1.32- 1.32- P 08 NTT .00 P 10 NTT 13.95 13.95 P 11 NTT 6.55 6.55 P 12 NTT 11.39 11.39 2,788.40 _____________________ TOTAL AGENCY TRANSFERS 284,121.96 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JPI S68 001 P 86 NTT .16 .16 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 86 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** 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 97 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH SCHOOL JHK S22 001 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 86 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH 268 JIJ S28 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 352,005.73 352,005.73 C STT 16,010.49 16,010.49 C UTT 579.55- 579.55- C ZTT 7,006.00 7,006.00 P UTT 548.39 548.39 P ZTT 296.68 296.68 375,287.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 1,597.40 1,597.40 C 11 MTT 156.65 156.65 C 10 MTT .41- .41- C 09 MTT .33 .33 C 08 MTT .90 .90 C 12 NTT 11.98 11.98 C 11 NTT .25 .25 C 10 NTT .00 C 09 NTT 62.80- 62.80- C 04 NTT .00 C 03 NTT .00 P 12 MPP 12.27 12.27 P 11 MPP 11.39 11.39 P 10 MPP 17.71 17.71 P 09 MPP 8.88 8.88 P 08 MPP 10.03 10.03 P 07 MPP 57.33 57.33 P 06 MPP 80.74 80.74 P 05 MPP 153.90 153.90 P 04 MPP 46.02 46.02 P 03 MPP 1.48 1.48 P 00 MPP 2.65 2.65 P 12 MTT 123.27 123.27 P 11 MTT 71.01 71.01 P 10 MTT 50.36 50.36 P 09 MTT 18.09 18.09 P 08 MTT 16.55 16.55 P 07 MTT 75.03 75.03 P 06 MTT 156.40 156.40 P 05 MTT 142.35 142.35 P 04 MTT 33.29 33.29 P 03 MTT 1.06 1.06 P 00 MTT 1.26 1.26 P 10 NTT 15.69 15.69 P 08 NTT .00 P 07 NTT 1.71- 1.71- P 06 NTT 77.06 77.06 P 05 NTT 3.67 3.67 P 04 NTT 11.06 11.06 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.15 2.15 P 01 NTT .00 P 98 NTT 7.19 7.19 P 97 NTT 2.20 2.20 P 12 NTT 10.65 10.65 P 11 NTT 7.13 7.13 2,930.46 _____________________ TOTAL AGENCY TRANSFERS 378,218.20 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 81,649.23 81,649.23 C STT 3,713.71 3,713.71 C UTT 134.42- 134.42- C ZTT 1,625.07 1,625.07 P UTT 65.31 65.31 P ZTT 35.33 35.33 86,954.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 20.84 20.84 C 11 MTT 2.30 2.30 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 12 NTT .16 .16 C 11 NTT .00 C 10 NTT .00 C 09 NTT .83- .83- C 04 NTT .00 C 03 NTT .00 P 12 MPP .16 .16 P 11 MPP .16 .16 P 10 MPP .25 .25 P 09 MPP .11 .11 P 08 MPP .12 .12 P 07 MPP .72 .72 P 06 MPP 1.08 1.08 P 05 MPP 2.09 2.09 P 04 MPP .68 .68 P 03 MPP .03 .03 P 00 MPP .04 .04 P 12 MTT 1.61 1.61 P 11 MTT 1.05 1.05 P 10 MTT .71 .71 P 09 MTT .24 .24 P 08 MTT .21 .21 P 07 MTT .93 .93 P 06 MTT 2.08 2.08 P 05 MTT 1.94 1.94 P 04 MTT .49 .49 P 03 MTT .02 .02 P 00 MTT .02 .02 P 10 NTT .22 .22 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT 1.03 1.03 P 05 NTT .05 .05 P 04 NTT .16 .16 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 01 NTT .00 P 98 NTT .10 .10 P 97 NTT .06 .06 P 86 NTT .01 .01 P 12 NTT .14 .14 P 11 NTT .11 .11 39.12 _____________________ TOTAL AGENCY TRANSFERS 86,993.35 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 104,682.02 104,682.02 C STT 4,761.31 4,761.31 C UTT 172.35- 172.35- C ZTT 2,083.50 2,083.50 P UTT 167.34 167.34 P ZTT 90.53 90.53 111,612.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 646.61 646.61 C 11 MTT 64.76 64.76 C 10 MTT .17- .17- C 09 MTT .14 .14 C 08 MTT .38 .38 C 12 NTT 4.85 4.85 C 11 NTT .11 .11 C 10 NTT .00 C 09 NTT 26.70- 26.70- C 04 NTT .00 C 03 NTT .00 P 12 MPP 4.97 4.97 P 11 MPP 4.71 4.71 P 10 MPP 7.54 7.54 P 09 MPP 3.78 3.78 P 08 MPP 4.28 4.28 P 07 MPP 25.31 25.31 P 06 MPP 36.39 36.39 P 05 MPP 71.48 71.48 P 04 MPP 22.02 22.02 P 03 MPP .72 .72 P 00 MPP 1.41 1.41 P 12 MTT 49.89 49.89 P 11 MTT 29.36 29.36 P 10 MTT 21.43 21.43 P 09 MTT 7.69 7.69 P 08 MTT 7.07 7.07 P 07 MTT 33.11 33.11 P 06 MTT 70.49 70.49 P 05 MTT 66.11 66.11 P 04 MTT 15.93 15.93 P 03 MTT .52 .52 P 00 MTT .66 .66 P 10 NTT 6.67 6.67 P 08 NTT .00 P 07 NTT .76- .76- P 06 NTT 34.73 34.73 P 05 NTT 1.71 1.71 P 04 NTT 5.30 5.30 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.05 1.05 P 01 NTT .00 P 98 NTT 3.47 3.47 P 97 NTT 1.17 1.17 P 86 NTT .21 .21 P 12 NTT 4.31 4.31 P 11 NTT 2.95 2.95 1,235.66 _____________________ TOTAL AGENCY TRANSFERS 112,848.01 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 256,142.16 256,142.16 C STT 11,650.28 11,650.28 C UTT 421.72- 421.72- C ZTT 5,098.02 5,098.02 P UTT 403.86 403.86 P ZTT 218.48 218.48 273,091.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 296.70 296.70 C 11 MTT 29.83 29.83 C 10 MTT .08- .08- C 09 MTT .07 .07 C 08 MTT .18 .18 C 12 NTT 2.22 2.22 C 11 NTT .05 .05 C 10 NTT .00 C 09 NTT 12.40- 12.40- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.28 2.28 P 11 MPP 2.17 2.17 P 10 MPP 3.51 3.51 P 09 MPP 1.75 1.75 P 08 MPP 1.96 1.96 P 07 MPP 11.35 11.35 P 06 MPP 16.45 16.45 P 05 MPP 32.79 32.79 P 04 MPP 11.04 11.04 P 03 MPP .38 .38 P 00 MPP .72 .72 P 12 MTT 22.90 22.90 P 11 MTT 13.52 13.52 P 10 MTT 9.98 9.98 P 09 MTT 3.57 3.57 P 08 MTT 3.22 3.22 P 07 MTT 14.86 14.86 P 06 MTT 31.85 31.85 P 05 MTT 30.33 30.33 P 04 MTT 7.98 7.98 P 03 MTT .27 .27 P 00 MTT .35 .35 P 10 NTT 3.11 3.11 P 08 NTT .00 P 07 NTT .33- .33- P 06 NTT 15.69 15.69 P 05 NTT .78 .78 P 04 NTT 2.65 2.65 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .54 .54 P 01 NTT .00 P 98 NTT 1.76 1.76 P 97 NTT .59 .59 P 86 NTT .08 .08 P 12 NTT 1.98 1.98 P 11 NTT 1.36 1.36 568.01 _____________________ TOTAL AGENCY TRANSFERS 273,659.09 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,343,513.57 1,343,513.57 C STT 61,107.84 61,107.84 C UTT 2,211.97- 2,211.97- C ZTT 26,740.07 26,740.07 P UTT 2,049.10 2,049.10 P ZTT 1,108.55 1,108.55 1,432,307.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 3,496.24 3,496.24 C 11 MTT 343.38 343.38 C 10 MTT .87- .87- C 09 MTT .70 .70 C 08 MTT 1.91 1.91 C 12 NTT 26.23 26.23 C 11 NTT .54 .54 C 10 NTT .00 C 09 NTT 133.10- 133.10- C 04 NTT .00 C 03 NTT .00 P 12 MPP 26.85 26.85 P 11 MPP 24.95 24.95 P 10 MPP 38.07 38.07 P 09 MPP 18.81 18.81 P 08 MPP 21.30 21.30 P 07 MPP 122.94 122.94 P 06 MPP 177.68 177.68 P 05 MPP 348.01 348.01 P 04 MPP 109.65 109.65 P 03 MPP 3.63 3.63 P 00 MPP 6.65 6.65 P 12 MTT 269.79 269.79 P 11 MTT 155.66 155.66 P 10 MTT 108.25 108.25 P 09 MTT 38.33 38.33 P 08 MTT 35.15 35.15 P 07 MTT 160.87 160.87 P 06 MTT 344.17 344.17 P 05 MTT 321.89 321.89 P 04 MTT 79.31 79.31 P 03 MTT 2.62 2.62 P 00 MTT 3.15 3.15 P 10 NTT 33.71 33.71 P 08 NTT .00 P 07 NTT 3.67- 3.67- P 06 NTT 169.58 169.58 P 05 NTT 8.30 8.30 P 04 NTT 26.36 26.36 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 5.29 5.29 P 01 NTT .00 P 98 NTT 15.22 15.22 P 97 NTT 4.94 4.94 P 86 NTT .58 .58 P 12 NTT 23.31 23.31 P 11 NTT 15.63 15.63 6,452.01 _____________________ TOTAL AGENCY TRANSFERS 1,438,759.17 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 260,810.51 260,810.51 C STT 11,862.61 11,862.61 C UTT 429.40- 429.40- C ZTT 5,190.94 5,190.94 P UTT 406.41 406.41 P ZTT 219.83 219.83 278,060.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 2,520.99 2,520.99 C 11 MTT 242.87 242.87 C 10 MTT .63- .63- C 09 MTT .50 .50 C 08 MTT 1.37 1.37 C 12 NTT 18.92 18.92 C 11 NTT .39 .39 C 10 NTT .00 C 09 NTT 95.14- 95.14- C 04 NTT .00 C 03 NTT .00 P 12 MPP 19.37 19.37 P 11 MPP 17.65 17.65 P 10 MPP 27.51 27.51 P 09 MPP 13.44 13.44 P 08 MPP 15.18 15.18 P 07 MPP 87.34 87.34 P 06 MPP 125.91 125.91 P 05 MPP 249.59 249.59 P 04 MPP 79.07 79.07 P 03 MPP 2.56 2.56 P 00 MPP 4.39 4.39 P 12 MTT 194.53 194.53 P 11 MTT 110.10 110.10 P 10 MTT 78.24 78.24 P 09 MTT 27.40 27.40 P 08 MTT 25.07 25.07 P 07 MTT 114.28 114.28 P 06 MTT 243.89 243.89 P 05 MTT 230.86 230.86 P 04 MTT 57.19 57.19 P 03 MTT 1.84 1.84 P 00 MTT 2.08 2.08 P 10 NTT 24.37 24.37 P 08 NTT .00 P 07 NTT 2.60- 2.60- P 06 NTT 120.16 120.16 P 05 NTT 5.96 5.96 P 04 NTT 19.01 19.01 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.71 3.71 P 01 NTT .00 P 98 NTT 9.85 9.85 P 97 NTT 3.19 3.19 P 86 NTT .41 .41 P 12 NTT 16.81 16.81 P 11 NTT 11.06 11.06 4,628.69 _____________________ TOTAL AGENCY TRANSFERS 282,689.59 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 348,393.92 348,393.92 C STT 15,846.22 15,846.22 C UTT 573.60- 573.60- C ZTT 6,934.11 6,934.11 P UTT 532.87 532.87 P ZTT 288.27 288.27 371,421.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 4,451.56 4,451.56 C 11 MTT 427.44 427.44 C 10 MTT 1.08- 1.08- C 09 MTT .86 .86 C 08 MTT 2.35 2.35 C 12 NTT 33.39 33.39 C 11 NTT .68 .68 C 10 NTT .00 C 09 NTT 164.58- 164.58- C 04 NTT .00 C 03 NTT .00 P 12 MPP 34.19 34.19 P 11 MPP 31.06 31.06 P 10 MPP 47.20 47.20 P 09 MPP 23.26 23.26 P 08 MPP 26.11 26.11 P 07 MPP 149.62 149.62 P 06 MPP 214.93 214.93 P 05 MPP 420.20 420.20 P 04 MPP 131.51 131.51 P 03 MPP 4.30 4.30 P 00 MPP 7.32 7.32 P 12 MTT 343.50 343.50 P 11 MTT 193.78 193.78 P 10 MTT 134.22 134.22 P 09 MTT 47.40 47.40 P 08 MTT 43.09 43.09 P 07 MTT 195.78 195.78 P 06 MTT 416.29 416.29 P 05 MTT 388.67 388.67 P 04 MTT 95.12 95.12 P 03 MTT 3.09 3.09 P 00 MTT 3.47 3.47 P 10 NTT 41.80 41.80 P 08 NTT .00 P 07 NTT 4.46- 4.46- P 06 NTT 205.11 205.11 P 05 NTT 10.02 10.02 P 04 NTT 31.61 31.61 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 6.25 6.25 P 01 NTT .00 P 98 NTT 16.52 16.52 P 97 NTT 5.34 5.34 P 86 NTT .53 .53 P 12 NTT 29.68 29.68 P 11 NTT 19.46 19.46 8,066.59 _____________________ TOTAL AGENCY TRANSFERS 379,488.38 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 211,689.67 211,689.67 C STT 9,628.41 9,628.41 C UTT 348.53- 348.53- C ZTT 4,213.28 4,213.28 P UTT 330.61 330.61 P ZTT 178.87 178.87 225,692.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 2,541.04 2,541.04 C 11 MTT 241.34 241.34 C 10 MTT .60- .60- C 09 MTT .48 .48 C 08 MTT 1.25 1.25 C 12 NTT 19.06 19.06 C 11 NTT .39 .39 C 10 NTT .00 C 09 NTT 90.70- 90.70- C 04 NTT .00 C 03 NTT .00 P 12 MPP 19.52 19.52 P 11 MPP 17.53 17.53 P 10 MPP 26.01 26.01 P 09 MPP 12.82 12.82 P 08 MPP 13.89 13.89 P 07 MPP 77.86 77.86 P 06 MPP 103.73 103.73 P 05 MPP 189.20 189.20 P 04 MPP 54.39 54.39 P 03 MPP 1.75 1.75 P 00 MPP 3.09 3.09 P 12 MTT 196.08 196.08 P 11 MTT 109.41 109.41 P 10 MTT 73.94 73.94 P 09 MTT 26.12 26.12 P 08 MTT 22.94 22.94 P 07 MTT 101.88 101.88 P 06 MTT 200.93 200.93 P 05 MTT 174.99 174.99 P 04 MTT 39.34 39.34 P 03 MTT 1.26 1.26 P 00 MTT 1.46 1.46 P 10 NTT 23.02 23.02 P 08 NTT .00 P 07 NTT 2.32- 2.32- P 06 NTT 99.00 99.00 P 05 NTT 4.52 4.52 P 04 NTT 13.08 13.08 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.53 2.53 P 01 NTT .00 P 98 NTT 7.47 7.47 P 97 NTT 2.50 2.50 P 12 NTT 16.94 16.94 P 11 NTT 10.99 10.99 4,358.13 _____________________ TOTAL AGENCY TRANSFERS 230,050.44 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 59,981.62 59,981.62 C STT 2,728.17 2,728.17 C UTT 98.75- 98.75- C ZTT 1,193.82 1,193.82 P UTT 95.35 95.35 P ZTT 51.58 51.58 63,951.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 296.81 296.81 C 11 MTT 28.06 28.06 C 10 MTT .06- .06- C 09 MTT .05 .05 C 08 MTT .09 .09 C 12 NTT 2.23 2.23 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT 8.43- 8.43- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.28 2.28 P 11 MPP 2.04 2.04 P 10 MPP 2.89 2.89 P 09 MPP 1.19 1.19 P 08 MPP 1.04 1.04 P 07 MPP 3.91 3.91 P 06 MPP 5.28 5.28 P 05 MPP 10.23 10.23 P 04 MPP 3.30 3.30 P 03 MPP .11 .11 P 00 MPP .23 .23 P 12 MTT 22.91 22.91 P 11 MTT 12.72 12.72 P 10 MTT 8.23 8.23 P 09 MTT 2.43 2.43 P 08 MTT 1.71 1.71 P 07 MTT 5.13 5.13 P 06 MTT 10.23 10.23 P 05 MTT 9.47 9.47 P 04 MTT 2.38 2.38 P 03 MTT .08 .08 P 00 MTT .11 .11 P 10 NTT 2.57 2.57 P 08 NTT .00 P 07 NTT .12- .12- P 06 NTT 5.04 5.04 P 05 NTT .24 .24 P 04 NTT .79 .79 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 01 NTT .00 P 98 NTT .59 .59 P 97 NTT .24 .24 P 12 NTT 1.98 1.98 P 11 NTT 1.28 1.28 439.46 _____________________ TOTAL AGENCY TRANSFERS 64,391.25 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 191,187.96 191,187.96 C STT 8,695.93 8,695.93 C UTT 314.78- 314.78- C ZTT 3,805.23 3,805.23 P UTT 306.75 306.75 P ZTT 165.95 165.95 203,847.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 991.43 991.43 C 11 MTT 97.46 97.46 C 10 MTT .25- .25- C 09 MTT .19 .19 C 08 MTT .53 .53 C 12 NTT 7.44 7.44 C 11 NTT .16 .16 C 10 NTT .00 C 09 NTT 37.93- 37.93- C 04 NTT .00 C 03 NTT .00 P 12 MPP 7.61 7.61 P 11 MPP 7.08 7.08 P 10 MPP 10.98 10.98 P 09 MPP 5.36 5.36 P 08 MPP 5.91 5.91 P 07 MPP 33.89 33.89 P 06 MPP 48.77 48.77 P 05 MPP 94.78 94.78 P 04 MPP 30.01 30.01 P 03 MPP 1.01 1.01 P 00 MPP 2.01 2.01 P 12 MTT 76.50 76.50 P 11 MTT 44.18 44.18 P 10 MTT 31.21 31.21 P 09 MTT 10.92 10.92 P 08 MTT 9.76 9.76 P 07 MTT 44.34 44.34 P 06 MTT 94.46 94.46 P 05 MTT 87.67 87.67 P 04 MTT 21.71 21.71 P 03 MTT .72 .72 P 00 MTT .95 .95 P 10 NTT 9.72 9.72 P 08 NTT .00 P 07 NTT 1.01- 1.01- P 06 NTT 46.55 46.55 P 05 NTT 2.26 2.26 P 04 NTT 7.22 7.22 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.47 1.47 P 01 NTT .00 P 98 NTT 4.93 4.93 P 97 NTT 1.67 1.67 P 86 NTT .25 .25 P 12 NTT 6.61 6.61 P 11 NTT 4.43 4.43 1,812.96 _____________________ TOTAL AGENCY TRANSFERS 205,660.00 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 41,098.92 41,098.92 C STT 1,869.33 1,869.33 C UTT 67.66- 67.66- C ZTT 818.00 818.00 P UTT 65.17 65.17 P ZTT 35.26 35.26 43,819.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 108.04 108.04 C 11 MTT 10.80 10.80 C 10 MTT .03- .03- C 09 MTT .03 .03 C 08 MTT .06 .06 C 12 NTT .81 .81 C 11 NTT .02 .02 C 10 NTT .00 C 09 NTT 4.11- 4.11- C 04 NTT .00 C 03 NTT .00 P 12 MPP .83 .83 P 11 MPP .79 .79 P 10 MPP 1.18 1.18 P 09 MPP .58 .58 P 08 MPP .71 .71 P 07 MPP 4.11 4.11 P 06 MPP 6.05 6.05 P 05 MPP 11.89 11.89 P 04 MPP 3.86 3.86 P 03 MPP .13 .13 P 00 MPP .28 .28 P 12 MTT 8.34 8.34 P 11 MTT 4.89 4.89 P 10 MTT 3.36 3.36 P 09 MTT 1.19 1.19 P 08 MTT 1.16 1.16 P 07 MTT 5.37 5.37 P 06 MTT 11.71 11.71 P 05 MTT 11.00 11.00 P 04 MTT 2.79 2.79 P 03 MTT .10 .10 P 00 MTT .14 .14 P 10 NTT 1.05 1.05 P 08 NTT .00 P 07 NTT .12- .12- P 06 NTT 5.77 5.77 P 05 NTT .29 .29 P 04 NTT .92 .92 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .19 .19 P 01 NTT .00 P 98 NTT .75 .75 P 97 NTT .26 .26 P 86 NTT .05 .05 P 12 NTT .72 .72 P 11 NTT .50 .50 206.46 _____________________ TOTAL AGENCY TRANSFERS 44,025.48 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 700,789.67 700,789.67 C STT 31,874.44 31,874.44 C UTT 1,153.79- 1,153.79- C ZTT 13,947.88 13,947.88 P UTT 1,075.62 1,075.62 P ZTT 581.86 581.86 747,115.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 2,336.18 2,336.18 C 11 MTT 225.91 225.91 C 10 MTT .57- .57- C 09 MTT .45 .45 C 08 MTT 1.22 1.22 C 12 NTT 17.53 17.53 C 11 NTT .36 .36 C 10 NTT .00 C 09 NTT 86.03- 86.03- C 04 NTT .00 C 03 NTT .00 P 12 MPP 17.95 17.95 P 11 MPP 16.42 16.42 P 10 MPP 24.88 24.88 P 09 MPP 12.16 12.16 P 08 MPP 13.48 13.48 P 07 MPP 77.30 77.30 P 06 MPP 110.79 110.79 P 05 MPP 216.41 216.41 P 04 MPP 67.58 67.58 P 03 MPP 2.24 2.24 P 00 MPP 3.99 3.99 P 12 MTT 180.27 180.27 P 11 MTT 102.41 102.41 P 10 MTT 70.76 70.76 P 09 MTT 24.78 24.78 P 08 MTT 22.26 22.26 P 07 MTT 101.16 101.16 P 06 MTT 214.61 214.61 P 05 MTT 200.16 200.16 P 04 MTT 48.88 48.88 P 03 MTT 1.61 1.61 P 00 MTT 1.89 1.89 P 10 NTT 22.03 22.03 P 08 NTT .00 P 07 NTT 2.30- 2.30- P 06 NTT 105.73 105.73 P 05 NTT 5.16 5.16 P 04 NTT 16.25 16.25 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.25 3.25 P 01 NTT .00 P 98 NTT 9.34 9.34 P 97 NTT 3.02 3.02 P 86 NTT .40 .40 P 12 NTT 15.58 15.58 P 11 NTT 10.28 10.28 4,215.78 _____________________ TOTAL AGENCY TRANSFERS 751,331.46 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 340,670.63 340,670.63 C STT 15,494.94 15,494.94 C UTT 560.88- 560.88- C ZTT 6,780.39 6,780.39 P UTT 507.91 507.91 P ZTT 274.79 274.79 363,167.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 2,944.30 2,944.30 C 11 MTT 282.61 282.61 C 10 MTT .71- .71- C 09 MTT .59 .59 C 08 MTT 1.63 1.63 C 12 NTT 22.08 22.08 C 11 NTT .45 .45 C 10 NTT .00 C 09 NTT 111.65- 111.65- C 04 NTT .00 C 03 NTT .00 P 12 MPP 22.61 22.61 P 11 MPP 20.53 20.53 P 10 MPP 31.08 31.08 P 09 MPP 15.78 15.78 P 08 MPP 18.19 18.19 P 07 MPP 106.65 106.65 P 06 MPP 155.96 155.96 P 05 MPP 305.94 305.94 P 04 MPP 96.18 96.18 P 03 MPP 3.22 3.22 P 00 MPP 5.62 5.62 P 12 MTT 227.20 227.20 P 11 MTT 128.12 128.12 P 10 MTT 88.36 88.36 P 09 MTT 32.15 32.15 P 08 MTT 30.02 30.02 P 07 MTT 139.54 139.54 P 06 MTT 302.07 302.07 P 05 MTT 282.97 282.97 P 04 MTT 69.57 69.57 P 03 MTT 2.32 2.32 P 00 MTT 2.66 2.66 P 10 NTT 27.52 27.52 P 08 NTT .00 P 07 NTT 3.18- 3.18- P 06 NTT 148.84 148.84 P 05 NTT 7.30 7.30 P 04 NTT 23.12 23.12 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.68 4.68 P 01 NTT .00 P 98 NTT 12.70 12.70 P 97 NTT 4.14 4.14 P 86 NTT .45 .45 P 12 NTT 19.63 19.63 P 11 NTT 12.87 12.87 5,484.11 _____________________ TOTAL AGENCY TRANSFERS 368,651.89 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 332,338.29 332,338.29 C STT 15,115.94 15,115.94 C UTT 547.17- 547.17- C ZTT 6,614.56 6,614.56 P UTT 523.94 523.94 P ZTT 283.44 283.44 354,329.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 466.79 466.79 C 11 MTT 46.88 46.88 C 10 MTT .13- .13- C 09 MTT .10 .10 C 08 MTT .30 .30 C 12 NTT 3.51 3.51 C 11 NTT .07 .07 C 10 NTT .00 C 09 NTT 20.15- 20.15- C 04 NTT .00 C 03 NTT .00 P 12 MPP 3.59 3.59 P 11 MPP 3.41 3.41 P 10 MPP 5.53 5.53 P 09 MPP 2.85 2.85 P 08 MPP 3.28 3.28 P 07 MPP 19.62 19.62 P 06 MPP 29.11 29.11 P 05 MPP 56.55 56.55 P 04 MPP 18.50 18.50 P 03 MPP .63 .63 P 00 MPP 1.28 1.28 P 12 MTT 36.02 36.02 P 11 MTT 21.25 21.25 P 10 MTT 15.72 15.72 P 09 MTT 5.80 5.80 P 08 MTT 5.42 5.42 P 07 MTT 25.68 25.68 P 06 MTT 56.40 56.40 P 05 MTT 52.32 52.32 P 04 MTT 13.38 13.38 P 03 MTT .45 .45 P 00 MTT .61 .61 P 10 NTT 4.90 4.90 P 08 NTT .00 P 07 NTT .59- .59- P 06 NTT 27.78 27.78 P 05 NTT 1.35 1.35 P 04 NTT 4.45 4.45 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .92 .92 P 01 NTT .00 P 98 NTT 3.10 3.10 P 97 NTT 1.02 1.02 P 86 NTT .16 .16 P 12 NTT 3.11 3.11 P 11 NTT 2.13 2.13 923.10 _____________________ TOTAL AGENCY TRANSFERS 355,252.10 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 607,058.33 607,058.33 C STT 27,611.21 27,611.21 C UTT 999.47- 999.47- C ZTT 12,082.34 12,082.34 P UTT 922.31 922.31 P ZTT 498.97 498.97 647,173.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 5,881.57 5,881.57 C 11 MTT 561.78 561.78 C 10 MTT 1.40- 1.40- C 09 MTT 1.15 1.15 C 08 MTT 3.12 3.12 C 12 NTT 44.12 44.12 C 11 NTT .90 .90 C 10 NTT .00 C 09 NTT 217.81- 217.81- C 04 NTT .00 C 03 NTT .00 P 12 MPP 45.17 45.17 P 11 MPP 40.82 40.82 P 10 MPP 61.61 61.61 P 09 MPP 30.78 30.78 P 08 MPP 34.77 34.77 P 07 MPP 203.65 203.65 P 06 MPP 296.15 296.15 P 05 MPP 578.49 578.49 P 04 MPP 180.93 180.93 P 03 MPP 5.96 5.96 P 00 MPP 10.26 10.26 P 12 MTT 453.85 453.85 P 11 MTT 254.68 254.68 P 10 MTT 175.19 175.19 P 09 MTT 62.73 62.73 P 08 MTT 57.39 57.39 P 07 MTT 266.48 266.48 P 06 MTT 573.62 573.62 P 05 MTT 535.07 535.07 P 04 MTT 130.87 130.87 P 03 MTT 4.29 4.29 P 00 MTT 4.86 4.86 P 10 NTT 54.56 54.56 P 08 NTT .00 P 07 NTT 6.07- 6.07- P 06 NTT 282.63 282.63 P 05 NTT 13.80 13.80 P 04 NTT 43.49 43.49 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 8.65 8.65 P 01 NTT .00 P 98 NTT 23.20 23.20 P 97 NTT 7.61 7.61 P 86 NTT 1.06 1.06 P 12 NTT 39.22 39.22 P 11 NTT 25.58 25.58 10,774.78 _____________________ TOTAL AGENCY TRANSFERS 657,948.47 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 18,027.21 18,027.21 C STT 819.93 819.93 C UTT 29.68- 29.68- C ZTT 358.80 358.80 P UTT 29.28 29.28 P ZTT 15.83 15.83 19,221.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 273.60 273.60 C 11 MTT 26.31 26.31 C 10 MTT .07- .07- C 09 MTT .05 .05 C 08 MTT .15 .15 C 12 NTT 2.05 2.05 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT 10.12- 10.12- C 04 NTT .00 C 03 NTT .00 P 12 MPP 2.10 2.10 P 11 MPP 1.91 1.91 P 10 MPP 2.93 2.93 P 09 MPP 1.43 1.43 P 08 MPP 1.60 1.60 P 07 MPP 9.09 9.09 P 06 MPP 13.41 13.41 P 05 MPP 26.54 26.54 P 04 MPP 8.62 8.62 P 03 MPP .29 .29 P 00 MPP .57 .57 P 12 MTT 21.11 21.11 P 11 MTT 11.93 11.93 P 10 MTT 8.33 8.33 P 09 MTT 2.92 2.92 P 08 MTT 2.63 2.63 P 07 MTT 11.89 11.89 P 06 MTT 25.97 25.97 P 05 MTT 24.55 24.55 P 04 MTT 6.23 6.23 P 03 MTT .21 .21 P 00 MTT .27 .27 P 10 NTT 2.59 2.59 P 08 NTT .00 P 07 NTT .27- .27- P 06 NTT 12.80 12.80 P 05 NTT .64 .64 P 04 NTT 2.08 2.08 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .42 .42 P 01 NTT .00 P 98 NTT 1.39 1.39 P 97 NTT .46 .46 P 86 NTT .06 .06 P 12 NTT 1.82 1.82 P 11 NTT 1.20 1.20 499.73 _____________________ TOTAL AGENCY TRANSFERS 19,721.10 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 176,043.54 176,043.54 C STT 8,007.10 8,007.10 C UTT 289.84- 289.84- C ZTT 3,503.81 3,503.81 P UTT 273.60 273.60 P ZTT 147.99 147.99 187,686.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 894.04 894.04 C 11 MTT 90.16 90.16 C 10 MTT .23- .23- C 09 MTT .19 .19 C 08 MTT .51 .51 C 12 NTT 6.71 6.71 C 11 NTT .15 .15 C 10 NTT .00 C 09 NTT 36.24- 36.24- C 04 NTT .00 C 03 NTT .00 P 12 MPP 6.87 6.87 P 11 MPP 6.55 6.55 P 10 MPP 10.22 10.22 P 09 MPP 5.12 5.12 P 08 MPP 5.71 5.71 P 07 MPP 31.87 31.87 P 06 MPP 43.62 43.62 P 05 MPP 81.96 81.96 P 04 MPP 24.15 24.15 P 03 MPP 1.07 1.07 P 00 MPP 1.37 1.37 P 12 MTT 68.99 68.99 P 11 MTT 40.87 40.87 P 10 MTT 29.08 29.08 P 09 MTT 10.43 10.43 P 08 MTT 9.43 9.43 P 07 MTT 41.70 41.70 P 06 MTT 84.50 84.50 P 05 MTT 75.81 75.81 P 04 MTT 17.47 17.47 P 03 MTT .77 .77 P 00 MTT .65 .65 P 10 NTT 9.06 9.06 P 08 NTT .00 P 07 NTT .95- .95- P 06 NTT 41.63 41.63 P 05 NTT 1.95 1.95 P 04 NTT 5.80 5.80 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.56 1.56 P 01 NTT .00 P 98 NTT 3.40 3.40 P 97 NTT 1.12 1.12 P 86 NTT .07 .07 P 12 NTT 5.96 5.96 P 11 NTT 4.11 4.11 1,627.21 _____________________ TOTAL AGENCY TRANSFERS 189,313.41 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 2,706.50 2,706.50 C STT 123.11 123.11 C UTT 4.45- 4.45- C ZTT 53.87 53.87 P UTT 6.32 6.32 P ZTT 3.43 3.43 2,888.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 32.85 32.85 C 11 MTT 3.20 3.20 C 10 MTT .01- .01- C 09 MTT .01 .01 C 08 MTT .02 .02 C 12 NTT .25 .25 C 11 NTT .00 C 10 NTT .00 C 09 NTT 1.43- 1.43- C 04 NTT .00 C 03 NTT .00 P 12 MPP .25 .25 P 11 MPP .24 .24 P 10 MPP .39 .39 P 09 MPP .20 .20 P 08 MPP .23 .23 P 07 MPP 1.27 1.27 P 06 MPP 1.80 1.80 P 05 MPP 3.67 3.67 P 04 MPP 1.19 1.19 P 03 MPP .04 .04 P 00 MPP .09 .09 P 12 MTT 2.54 2.54 P 11 MTT 1.45 1.45 P 10 MTT 1.10 1.10 P 09 MTT .42 .42 P 08 MTT .38 .38 P 07 MTT 1.67 1.67 P 06 MTT 3.48 3.48 P 05 MTT 3.39 3.39 P 04 MTT .86 .86 P 03 MTT .03 .03 P 00 MTT .04 .04 P 10 NTT .34 .34 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 1.72 1.72 P 05 NTT .09 .09 P 04 NTT .29 .29 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 01 NTT .00 P 98 NTT .28 .28 P 97 NTT .10 .10 P 86 NTT .03 .03 P 12 NTT .22 .22 P 11 NTT .14 .14 62.85 _____________________ TOTAL AGENCY TRANSFERS 2,951.63 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 511,457.42 511,457.42 C STT 23,262.94 23,262.94 C UTT 842.07- 842.07- C ZTT 10,179.58 10,179.58 P UTT 785.56 785.56 P ZTT 424.97 424.97 545,268.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 1,329.91 1,329.91 C 11 MTT 128.28 128.28 C 10 MTT .38- .38- C 09 MTT .30 .30 C 08 MTT .81 .81 C 12 NTT 9.97 9.97 C 11 NTT .21 .21 C 10 NTT .00 C 09 NTT 56.39- 56.39- C 04 NTT .00 C 03 NTT .00 P 12 MPP 10.22 10.22 P 11 MPP 9.32 9.32 P 10 MPP 16.63 16.63 P 09 MPP 7.97 7.97 P 08 MPP 8.97 8.97 P 07 MPP 49.64 49.64 P 06 MPP 71.12 71.12 P 05 MPP 138.53 138.53 P 04 MPP 40.98 40.98 P 03 MPP 1.37 1.37 P 00 MPP 2.60 2.60 P 12 MTT 102.62 102.62 P 11 MTT 58.15 58.15 P 10 MTT 47.29 47.29 P 09 MTT 16.24 16.24 P 08 MTT 14.80 14.80 P 07 MTT 64.96 64.96 P 06 MTT 137.75 137.75 P 05 MTT 128.14 128.14 P 04 MTT 29.64 29.64 P 03 MTT .98 .98 P 00 MTT 1.23 1.23 P 10 NTT 14.73 14.73 P 08 NTT .00 P 07 NTT 1.48- 1.48- P 06 NTT 67.87 67.87 P 05 NTT 3.31 3.31 P 04 NTT 9.85 9.85 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.99 1.99 P 01 NTT .00 P 98 NTT 6.17 6.17 P 97 NTT 2.04 2.04 P 12 NTT 8.87 8.87 P 11 NTT 5.84 5.84 2,491.05 _____________________ TOTAL AGENCY TRANSFERS 547,759.45 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 234,709.21 234,709.21 C STT 10,675.43 10,675.43 C UTT 386.43- 386.43- C ZTT 4,671.44 4,671.44 P UTT 365.34 365.34 P ZTT 197.67 197.67 250,232.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 1,090.19 1,090.19 C 11 MTT 103.99 103.99 C 10 MTT .27- .27- C 09 MTT .21 .21 C 08 MTT .57 .57 C 03 NTT .00 C 04 NTT .00 C 09 NTT 40.12- 40.12- C 10 NTT .00 C 11 NTT .16 .16 C 12 NTT 8.18 8.18 P 12 MPP 8.37 8.37 P 11 MPP 7.55 7.55 P 10 MPP 11.53 11.53 P 09 MPP 5.67 5.67 P 08 MPP 6.39 6.39 P 07 MPP 36.18 36.18 P 06 MPP 51.74 51.74 P 05 MPP 99.78 99.78 P 04 MPP 31.08 31.08 P 03 MPP 1.03 1.03 P 00 MPP 1.89 1.89 P 12 MTT 84.12 84.12 P 11 MTT 47.14 47.14 P 10 MTT 32.79 32.79 P 09 MTT 11.55 11.55 P 08 MTT 10.54 10.54 P 07 MTT 47.33 47.33 P 06 MTT 100.22 100.22 P 05 MTT 92.29 92.29 P 04 MTT 22.48 22.48 P 03 MTT .74 .74 P 00 MTT .90 .90 P 86 NTT .17 .17 P 97 NTT 1.40 1.40 P 98 NTT 4.34 4.34 P 01 NTT .00 P 03 NTT 1.49 1.49 P 04 NTT 7.47 7.47 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.38 2.38 P 06 NTT 49.38 49.38 P 07 NTT 1.07- 1.07- P 08 NTT .00 P 10 NTT 10.21 10.21 P 11 NTT 4.74 4.74 P 12 NTT 7.27 7.27 1,962.00 _____________________ TOTAL AGENCY TRANSFERS 252,194.66 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 86 NTT .05 .05 P 97 NTT .31 .31 P 98 NTT .94 .94 1.30 _____________________ TOTAL AGENCY TRANSFERS 1.30 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 3.30 3.30 C SPT .00 C STS 159.30 159.30 C STT 1.89 1.89 C UPT .25 .25 C UTT 1.88 1.88 C ZPT .00 C ZTT 9.97 9.97 P 06 MPP 1.47 1.47 P 06 MTT 1.44 1.44 P SPS 17.16 17.16 P STS 30.34 30.34 227.00 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 9.78 9.78 C 11 MTT .88 .88 C 10 MTT .00 C 09 MTT .00 C 08 MTT .01 .01 C 12 NTT .08 .08 C 11 NTT .00 C 10 NTT .00 C 09 NTT .36- .36- C 04 NTT .00 C 03 NTT .00 C STS 1,012.61 1,012.61 C STT 46.04 46.04 C UTT 1.66- 1.66- C ZTT 20.15 20.15 P 12 MPP .08 .08 P 11 MPP .07 .07 P 10 MPP .11 .11 P 09 MPP .05 .05 P 08 MPP .05 .05 P 07 MPP .20 .20 P 06 MPP .31 .31 P 05 MPP .60 .60 P 04 MPP .37 .37 P 03 MPP .01 .01 P 00 MPP .07 .07 P 12 MTT .76 .76 P 11 MTT .40 .40 P 10 MTT .29 .29 P 09 MTT .10 .10 P 08 MTT .09 .09 P 07 MTT .26 .26 P 06 MTT .60 .60 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .55 .55 P 04 MTT .27 .27 P 03 MTT .01 .01 P 00 MTT .03 .03 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .29 .29 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .02 .02 P 01 NTT .00 P 98 NTT .26 .26 P 97 NTT .11 .11 P 86 NTT .00 P SPS 23.47 23.47 P STS 55.73 55.73 P UTT 2.31 2.31 P ZTT 1.23 1.23 1,176.51 _____________________ TOTAL AGENCY TRANSFERS 1,403.51 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 13 MPP .00 C 13 MTT 6.24 6.24 C SPS 109.79 109.79 C SPT .00 C STS 4,844.21 4,844.21 C STT 7.51 7.51 C UPT 6.35 6.35 C UTT 49.46 49.46 C ZPT 65.54 65.54 C ZTT 3,012.51 3,012.51 P 08 MPP 2.42 2.42 P 06 MPP .00 P 08 MTT 3.31 3.31 P 06 MTT 156.86 156.86 P SPS 500.77 500.77 P STS 2,685.79 2,685.79 P UPT 7.67 7.67 P UTT 26.97 26.97 P ZPT 177.97 177.97 P ZTT 460.07 460.07 12,123.44 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 47.49 47.49 C 11 MTT 4.75 4.75 C 10 MTT .01- .01- C 09 MTT .01 .01 C 08 MTT .02 .02 C 12 NTT .35 .35 C 11 NTT .01 .01 C 10 NTT .00 C 09 NTT 1.90- 1.90- C 04 NTT .00 C 03 NTT .00 C STS 6,990.73 6,990.73 C STT 317.98 317.98 C UTT 11.51- 11.51- C ZTT 139.14 139.14 P 12 MPP .36 .36 P 11 MPP .34 .34 P 10 MPP .53 .53 P 09 MPP .27 .27 P 08 MPP .27 .27 P 07 MPP 1.50 1.50 P 06 MPP 2.22 2.22 P 05 MPP 4.71 4.71 P 04 MPP 1.26 1.26 P 03 MPP .04 .04 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .08 .08 P 12 MTT 3.66 3.66 P 11 MTT 2.15 2.15 P 10 MTT 1.53 1.53 P 09 MTT .55 .55 P 08 MTT .46 .46 P 07 MTT 1.97 1.97 P 06 MTT 4.32 4.32 P 05 MTT 4.36 4.36 P 04 MTT .91 .91 P 03 MTT .03 .03 P 00 MTT .04 .04 P 12 NTT .32 .32 P 11 NTT .21 .21 P 10 NTT .48 .48 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 2.13 2.13 P 05 NTT .11 .11 P 04 NTT .30 .30 P 03 NTT .06 .06 P 01 NTT .00 P SPS 113.98 113.98 P STS 270.39 270.39 P UTT 11.08 11.08 P ZTT 5.99 5.99 7,923.63 _____________________ TOTAL AGENCY TRANSFERS 20,047.07 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 12 MTT .15 .15 C 11 MTT .01 .01 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 04 NTT .00 C STS 21.82 21.82 C STT .97 .97 C UTT .04- .04- C ZTT .43 .43 P 12 MPP .00 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P SPS .32 .32 P STS .82 .82 P UTT .03 .03 P ZTT .03 .03 24.65 _____________________ TOTAL AGENCY TRANSFERS 24.65 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 130.29 130.29 C STT 5.94 5.94 C UTT .21- .21- C ZTT 2.60 2.60 P SPS 2.11 2.11 P STS 5.00 5.00 P UTT .22 .22 P ZTT .09 .09 146.04 _____________________ TOTAL AGENCY TRANSFERS 146.04 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 382.35 382.35 C STT 17.39 17.39 C UTT .63- .63- C ZTT 7.61 7.61 P SPS 6.03 6.03 P STS 14.30 14.30 P UTT .59 .59 P ZTT .32 .32 427.96 _____________________ TOTAL AGENCY TRANSFERS 427.96 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 11,182.11 11,182.11 C STT 508.60 508.60 C UTT 18.41- 18.41- C ZTT 222.55 222.55 P SPS 180.93 180.93 P STS 429.32 429.32 P UTT 17.59 17.59 P ZTT 9.54 9.54 12,532.23 _____________________ TOTAL AGENCY TRANSFERS 12,532.23 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.37 6.37 C STS 522.88 522.88 C ZPT .00 C ZTT 48.28 48.28 P SPS 5.10 5.10 P STS 24.90 24.90 607.53 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 1,353.39 1,353.39 C STT 61.56 61.56 C UTT 2.23- 2.23- C ZTT 26.94 26.94 P SPS 21.34 21.34 P STS 50.64 50.64 P UTT 2.07 2.07 P ZTT 1.12 1.12 1,514.83 _____________________ TOTAL AGENCY TRANSFERS 2,122.36 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .08 XCC .08 P 07 MPP .37 XCC .37 P 06 MPP .47 XCC .47 P 05 MPP .78 XCC .78 P 04 MPP .19 XCC .19 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 08 MTT .11 .11 P 07 MTT .48 .48 P 06 MTT .90 .90 P 05 MTT .72 .72 P 04 MTT .14 .14 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .44 .44 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 4.81 _____________________ TOTAL AGENCY TRANSFERS 4.81 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 1.03- XCC 1.03- C 04 NTT XCC .00 C 03 NTT XCC .00 P 10 MPP .27 XCC .27 P 09 MPP .14 XCC .14 P 08 MPP .18 XCC .18 P 07 MPP 1.01 XCC 1.01 P 06 MPP 1.30 XCC 1.30 P 05 MPP 2.33 XCC .01 2.32 P 04 MPP .58 XCC .58 P 03 MPP .02 XCC .02 P 00 MPP .03 XCC .03 P 10 MTT .75 .75 P 09 MTT .30 .30 P 08 MTT .30 .30 P 07 MTT 1.32 1.32 P 06 MTT 2.53 2.53 P 05 MTT 2.16 2.16 P 04 MTT .42 .42 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 10 NTT .23 .23 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT 1.25 1.25 P 05 NTT .06 .06 P 04 NTT .14 .14 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 86 NTT XCC .00 14.41 _____________________ TOTAL AGENCY TRANSFERS 14.41 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 12 MTT 16.39 XCC .04 16.35 C 11 MTT 1.63 XCC 1.63 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .68- XCC .68- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,422.32 XCC 6.06 2,416.26 C STT 110.17 XCC .27 109.90 C UTT 3.99- XCC .01- 3.98- C ZTT 48.21 XCC .12 48.09 P 12 MPP .13 XCC .13 P 11 MPP .12 XCC .12 P 10 MPP .19 XCC .19 P 09 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 07 MPP .58 XCC .58 P 06 MPP .82 XCC .82 P 05 MPP 1.65 XCC 1.65 P 04 MPP .44 XCC .44 P 03 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 12 MTT 1.26 1.26 P 11 MTT .74 .74 P 10 MTT .54 .54 P 09 MTT .20 .20 P 08 MTT .18 .18 P 07 MTT .76 .76 P 06 MTT 1.58 1.58 P 05 MTT 1.52 1.52 P 04 MTT .31 .31 P 03 MTT .01 .01 P 00 MTT .02 XCC .02 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .17 .17 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .77 .77 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .02 .02 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 3.84 XCC .01 3.83 P ZTT 2.06 XCC 2.06 2,606.26 SR01 ROAD MAINTENANCE SFY 190 190 C STA 5,256.35 5,256.35 P SPA 221.91 221.91 P STA 452.70 452.70 5,930.96 _____________________ TOTAL AGENCY TRANSFERS 8,537.22 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 12 MTT 64.90 XCC .16 64.74 C 11 MTT 6.71 XCC .02 6.69 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 08 MTT .09 XCC .09 C 12 NTT .48 XCC .48 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 2.91- XCC .01- 2.90- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 8,841.74 XCC 22.10 8,819.64 C STT 402.16 XCC 1.02 401.14 C UTT 14.56- XCC .04- 14.52- C ZTT 175.98 XCC .44 175.54 P 12 MPP .50 XCC .50 P 11 MPP .49 XCC .49 P 10 MPP .77 XCC .77 P 09 MPP .41 XCC .41 P 08 MPP 1.02 XCC 1.02 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 7.03 XCC .02 7.01 P 05 MPP 12.64 XCC .03 12.61 P 04 MPP 3.24 XCC .01 3.23 P 03 MPP .10 XCC .10 P 00 MPP .20 XCC .20 P 12 MTT 5.01 5.01 P 11 MTT 3.04 3.04 P 10 MTT 2.19 2.19 P 09 MTT .83 .83 P 08 MTT 1.67 1.67 P 07 MTT 6.79 6.79 P 06 MTT 13.63 13.63 P 05 MTT 11.69 11.69 P 04 MTT 2.35 2.35 P 03 MTT .07 .07 P 00 MTT .09 XCC .09 P 12 NTT .43 .43 P 11 NTT .30 .30 P 10 NTT .68 .68 P 08 NTT .00 P 07 NTT .16- .16- P 06 NTT 6.72 6.72 P 05 NTT .30 .30 P 04 NTT .79 .79 P 03 NTT .15 .15 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .47 XCC .47 P 97 NTT .16 XCC .16 P 86 NTT .01 XCC .01 P UTT 15.14 XCC .04 15.10 P ZTT 8.20 XCC .01 8.19 9,562.92 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,541.85 4,541.85 P SPA 265.86 265.86 P STA 625.95 625.95 5,433.66 _____________________ TOTAL AGENCY TRANSFERS 14,996.58 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 12 MTT 67.96 XCC .17 67.79 C 11 MTT 6.84 XCC .02 6.82 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .13 XCC .13 C 12 NTT .51 XCC .51 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 3.05- XCC .01- 3.04- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 9,992.32 XCC 24.98 9,967.34 C STT 454.49 XCC 1.14 453.35 C UTT 16.45- XCC .04- 16.41- C ZTT 198.88 XCC .50 198.38 P 12 MPP .52 XCC .52 P 11 MPP .50 XCC .50 P 10 MPP .81 XCC .81 P 09 MPP .43 XCC .43 P 08 MPP 1.38 XCC 1.38 P 07 MPP 7.49 XCC .02 7.47 P 06 MPP 10.46 XCC .03 10.43 P 05 MPP 21.58 XCC .05 21.53 P 04 MPP 5.75 XCC .01 5.74 P 03 MPP .18 XCC .18 P 00 MPP .35 XCC .35 P 12 MTT 5.24 5.24 P 11 MTT 3.10 3.10 P 10 MTT 2.30 2.30 P 09 MTT .88 .88 P 08 MTT 2.28 2.28 P 07 MTT 9.81 9.81 P 06 MTT 20.24 20.24 P 05 MTT 19.96 19.96 P 04 MTT 4.16 4.16 P 03 MTT .13 .13 P 00 MTT .16 XCC .16 P 10 NTT .72 .72 P 08 NTT .00 P 07 NTT .22- .22- P 06 NTT 9.97 9.97 P 05 NTT .52 .52 P 04 NTT 1.38 1.38 P 03 NTT .25 .25 P 01 NTT XCC .00 P 98 NTT .78 XCC .78 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .23 XCC .23 P 86 NTT .01 XCC .01 P 12 NTT .45 .45 P 11 NTT .31 .31 P UTT 15.87 XCC .04 15.83 P ZTT 8.58 XCC .01 8.57 10,831.29 _____________________ TOTAL AGENCY TRANSFERS 10,831.29 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 12 MTT .53 XCC .53 C 11 MTT .05 XCC .05 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 78.41 XCC .20 78.21 C STT 3.55 XCC .01 3.54 C UTT .13- XCC .13- C ZTT 1.56 XCC 1.56 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 .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .03 .03 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .11 XCC .11 P ZTT .08 XCC .08 84.32 _____________________ TOTAL AGENCY TRANSFERS 84.32 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .84 XCC .84 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP 9.36 9.36 P 07 MPP 51.35 51.35 P 06 MPP 72.45 72.45 P 05 MPP 134.10 134.10 P 04 MPP 34.33 34.33 P 03 MPP 1.02 1.02 P 00 MPP 1.92 1.92 P 08 MTT 15.45 15.45 P 07 MTT 67.19 67.19 P 06 MTT 140.34 140.34 P 05 MTT 124.03 124.03 P 04 MTT 24.84 24.84 P 03 MTT .73 .73 P 00 MTT .91 .91 P 08 NTT .00 P 07 NTT 1.53- 1.53- P 06 NTT 69.15 69.15 P 05 NTT 3.20 3.20 P 04 NTT 8.26 8.26 P 03 NTT 1.49 1.49 P 01 NTT .00 P 98 NTT 7.10 7.10 P 97 NTT 2.31 2.31 P 86 NTT .06 .06 768.90 _____________________ TOTAL AGENCY TRANSFERS 768.90 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .12 .12 P 07 MPP .88 .88 P 06 MPP 1.20 1.20 P 05 MPP 2.30 2.30 P 04 MPP .58 .58 P 03 MPP .01 .01 P 00 MPP .03 .03 P 08 MTT .19 .19 P 07 MTT 1.15 1.15 P 06 MTT 2.32 2.32 P 05 MTT 2.13 2.13 P 04 MTT .41 .41 P 03 MTT .01 .01 P 00 MTT .02 .02 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .02 .02 P 01 NTT .00 P 98 NTT .08 .08 P 97 NTT .02 .02 P 86 NTT .00 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT 1.14 1.14 12.77 _____________________ TOTAL AGENCY TRANSFERS 12.77 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .11 .11 P 07 MPP .60 .60 P 06 MPP .80 .80 P 05 MPP 1.55 1.55 P 04 MPP .41 .41 P 03 MPP .01 .01 P 00 MPP .02 .02 P 08 MTT .18 .18 P 07 MTT .79 .79 P 06 MTT 1.55 1.55 P 05 MTT 1.43 1.43 P 04 MTT .30 .30 P 03 MTT .01 .01 P 00 MTT .01 .01 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .77 .77 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .02 .02 P 01 NTT .00 P 98 NTT .05 .05 P 97 NTT .02 .02 P 86 NTT .01 .01 8.77 _____________________ TOTAL AGENCY TRANSFERS 8.77 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .15 .15 P 07 MPP .82 .82 P 06 MPP 1.20 1.20 P 05 MPP 2.70 2.70 P 04 MPP .74 .74 P 03 MPP .03 .03 P 00 MPP .05 .05 P 08 MTT .25 .25 P 07 MTT 1.07 1.07 P 06 MTT 2.33 2.33 P 05 MTT 2.51 2.51 P 04 MTT .53 .53 P 03 MTT .02 .02 P 00 MTT .02 .02 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT 1.14 1.14 P 05 NTT .06 .06 P 04 NTT .18 .18 P 03 NTT .03 .03 P 01 NTT .00 P 98 NTT .11 .11 P 97 NTT .04 .04 P 86 NTT .00 13.97 _____________________ TOTAL AGENCY TRANSFERS 13.97 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .10 XCC .10 P 07 MPP .61 XCC .61 P 06 MPP .87 XCC .87 P 05 MPP 1.77 XCC 1.77 P 04 MPP .45 XCC .45 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 08 MTT .17 .17 P 07 MTT .80 .80 P 06 MTT 1.68 1.68 P 05 MTT 1.63 1.63 P 04 MTT .33 .33 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 06 NTT .83 .83 P 05 NTT .04 .04 P 04 NTT .11 .11 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 08 NTT .00 P 07 NTT .02- .02- 9.52 _____________________ TOTAL AGENCY TRANSFERS 9.52 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 37.24 37.24 P STA 37.20 37.20 74.44 _____________________ TOTAL AGENCY TRANSFERS 74.44 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 12 MTT 42.71 XCC .11 42.60 C 11 MTT 4.28 XCC .01 4.27 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 12 NTT .32 XCC .32 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.75- XCC 1.75- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 6,337.17 XCC 15.84 6,321.33 C STT 288.24 XCC .72 287.52 C UTT 10.43- XCC .03- 10.40- C ZTT 126.13 XCC .32 125.81 P 12 MPP .33 XCC .33 P 11 MPP .31 XCC .31 P 10 MPP .49 XCC .49 P 09 MPP .25 XCC .25 P 08 MPP .26 XCC .26 P 07 MPP 1.39 XCC 1.39 P 06 MPP 1.92 XCC 1.92 P 05 MPP 3.97 XCC .01 3.96 P 04 MPP 1.10 XCC 1.10 P 03 MPP .04 XCC .04 P 00 MPP .07 XCC .07 P 12 MTT 3.30 3.30 P 11 MTT 1.94 1.94 P 10 MTT 1.40 1.40 P 09 MTT .50 .50 P 08 MTT .42 .42 P 07 MTT 1.83 1.83 P 06 MTT 3.72 3.72 P 05 MTT 3.68 3.68 P 04 MTT .79 .79 P 03 MTT .02 .02 P 00 MTT .04 XCC .04 P 12 NTT .28 .28 P 11 NTT .19 .19 P 10 NTT .44 .44 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 1.83 1.83 P 05 NTT .10 .10 P 04 NTT .26 .26 P 03 NTT .05 .05 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P UTT 9.98 XCC .02 9.96 P ZTT 5.39 XCC .01 5.38 6,816.17 _____________________ TOTAL AGENCY TRANSFERS 6,816.17 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 12 MTT 4.77 XCC .01 4.76 C 11 MTT .48 XCC .48 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .18- XCC .18- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 704.27 XCC 1.76 702.51 C STT 32.04 XCC .08 31.96 C UTT 1.16- XCC 1.16- C ZTT 14.01 XCC .04 13.97 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .16 XCC .16 P 06 MPP .24 XCC .24 P 05 MPP .56 XCC .56 P 04 MPP .16 XCC .16 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .37 .37 P 11 MTT .21 .21 P 10 MTT .15 .15 P 09 MTT .05 .05 P 08 MTT .05 .05 P 07 MTT .20 .20 P 06 MTT .46 .46 P 05 MTT .51 .51 P 04 MTT .12 .12 P 03 MTT .01 .01 P 00 MTT XCC .00 P 12 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .23 .23 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.11 XCC 1.11 P ZTT .60 XCC .60 757.99 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 301.97 301.97 301.97 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 1,080.26 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 12 MTT 1.50 XCC 1.50 C 11 MTT .14 XCC .14 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .05- XCC .05- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 225.51 XCC .56 224.95 C STT 10.26 XCC .02 10.24 C UTT .37- XCC .37- C ZTT 4.49 XCC .01 4.48 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 05 MPP .14 XCC .14 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .11 .11 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .06 .06 P 06 MTT .13 .13 P 05 MTT .13 .13 P 04 MTT .03 .03 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .07 .07 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P UTT .35 XCC .35 P ZTT .19 XCC .19 242.50 _____________________ TOTAL AGENCY TRANSFERS 242.50 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .07 XCC .07 C 03 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .74 XCC .74 P 07 MPP 4.03 XCC .01 4.02 P 06 MPP 5.63 XCC .01 5.62 P 05 MPP 11.45 XCC .03 11.42 P 04 MPP 3.08 XCC .01 3.07 P 03 MPP .09 XCC .09 P 00 MPP .16 XCC .16 P 08 MTT 1.22 1.22 P 07 MTT 5.27 5.27 P 06 MTT 10.90 10.90 P 05 MTT 10.59 10.59 P 04 MTT 2.22 2.22 P 03 MTT .06 .06 P 00 MTT .08 XCC .08 P 86 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 98 NTT .35 XCC .35 P 01 NTT XCC .00 P 03 NTT .13 .13 P 04 NTT .74 .74 P 05 NTT .27 .27 P 06 NTT 5.36 5.36 P 07 NTT .12- .12- P 08 NTT .00 62.38 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 294.05 294.05 294.05 SU01 IMP B-1 SWR SVC EBA 365 365 P SPA 1,451.97- 1,451.97- P STA 3,187.03- 3,187.03- 4,639.00- _____________________ TOTAL AGENCY TRANSFERS 4,282.57- _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT 5.53 XCC .01 5.52 C 11 MTT .55 XCC .55 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .05 XCC .05 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .23- XCC .23- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 810.39 XCC 2.03 808.36 C STT 36.85 XCC .09 36.76 C UTT 1.34- XCC 1.34- C ZTT 16.13 XCC .04 16.09 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .26 XCC .26 P 05 MPP .55 XCC .55 P 04 MPP .14 XCC .14 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .43 .43 P 11 MTT .25 .25 P 10 MTT .18 .18 P 09 MTT .06 .06 P 08 MTT .06 .06 P 07 MTT .24 .24 P 06 MTT .50 .50 P 05 MTT .51 .51 P 04 MTT .11 .11 P 03 MTT .01 .01 P 00 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .03 .03 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .00 P 06 NTT .25 .25 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT .69 XCC .69 871.90 _____________________ TOTAL AGENCY TRANSFERS 871.90 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 12 MTT 19.13 XCC .05 19.08 C 11 MTT 1.89 XCC 1.89 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .15 XCC .15 C 12 NTT .14 XCC .14 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .74- XCC .74- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,842.10 XCC 7.11 2,834.99 C STT 129.28 XCC .33 128.95 C UTT 4.68- XCC .01- 4.67- C ZTT 56.57 XCC .14 56.43 P 12 MPP .15 XCC .15 P 11 MPP .13 XCC .13 P 10 MPP .21 XCC .21 P 09 MPP .10 XCC .10 P 08 MPP 1.68 XCC 1.68 P 07 MPP 9.15 XCC .02 9.13 P 06 MPP 12.59 XCC .03 12.56 P 05 MPP 24.27 XCC .06 24.21 P 04 MPP 6.21 XCC .02 6.19 P 03 MPP .18 XCC .18 P 00 MPP .33 XCC .33 P 12 MTT 1.48 1.48 P 11 MTT .85 .85 P 10 MTT .60 .60 P 09 MTT .22 .22 P 08 MTT 2.77 2.77 P 07 MTT 11.98 11.98 P 06 MTT 24.39 24.39 P 05 MTT 22.44 22.44 P 04 MTT 4.48 4.48 P 03 MTT .13 .13 P 00 MTT .15 XCC .15 P 10 NTT .18 .18 P 08 NTT .00 P 07 NTT .27- .27- P 06 NTT 12.02 12.02 P 05 NTT .58 .58 P 04 NTT 1.49 1.49 P 03 NTT .27 .27 P 01 NTT XCC .00 P 98 NTT .76 XCC .76 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .25 XCC .25 P 86 NTT .02 XCC .02 P 12 NTT .13 .13 P 11 NTT .08 .08 P UTT 4.48 XCC .01 4.47 P ZTT 2.41 XCC 2.41 3,182.98 _____________________ TOTAL AGENCY TRANSFERS 3,182.98 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .03 XCC .03 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .35 XCC .35 P 07 MPP 1.89 XCC 1.89 P 06 MPP 2.07 XCC .01 2.06 P 05 MPP 3.72 XCC .01 3.71 P 04 MPP .92 XCC .92 P 03 MPP .03 XCC .03 P 00 MPP .05 XCC .05 P 08 MTT .59 .59 P 07 MTT 2.47 2.47 P 06 MTT 4.01 4.01 P 05 MTT 3.45 3.45 P 04 MTT .67 .67 P 03 MTT .02 .02 P 00 MTT .03 XCC .03 P 08 NTT .00 P 07 NTT .06- .06- P 06 NTT 1.98 1.98 P 05 NTT .09 .09 P 04 NTT .23 .23 P 03 NTT .03 .03 P 01 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 86 NTT XCC .00 22.71 _____________________ TOTAL AGENCY TRANSFERS 22.71 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 12 MTT 5.96 XCC .01 5.95 C 11 MTT .60 XCC .60 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .25- XCC .25- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 884.68 XCC 2.21 882.47 C STT 40.23 XCC .09 40.14 C UTT 1.45- XCC 1.45- C ZTT 17.61 XCC .04 17.57 P 12 MPP .04 XCC .04 P 11 MPP .05 XCC .05 P 10 MPP .07 XCC .07 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .19 XCC .19 P 06 MPP .26 XCC .26 P 05 MPP .52 XCC .52 P 04 MPP .14 XCC .14 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .46 .46 P 11 MTT .28 .28 P 10 MTT .20 .20 P 09 MTT .07 .07 P 08 MTT .06 .06 P 07 MTT .25 .25 P 06 MTT .49 .49 P 05 MTT .48 .48 P 04 MTT .10 .10 P 03 MTT .00 P 00 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .24 .24 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 01 NTT XCC .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT XCC .00 P 12 NTT .04 .04 P UTT 1.40 XCC 1.40 P ZTT .74 XCC .74 951.38 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 3,355.88 3,355.88 3,355.88 _____________________ TOTAL AGENCY TRANSFERS 4,307.26 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 12 MTT 272.13 XCC .68 271.45 C 11 MTT 27.11 XCC .07 27.04 C 10 MTT .07- XCC .07- C 09 MTT .06 XCC .06 C 08 MTT .17 XCC .17 C 12 NTT 2.05 XCC .01 2.04 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 11.40- XCC .03- 11.37- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 40,586.56 XCC 101.47 40,485.09 C STT 1,846.02 XCC 4.62 1,841.40 C UTT 66.83- XCC .17- 66.66- C ZTT 807.80 XCC 2.02 805.78 P 12 MPP 2.09 XCC .01 2.08 P 11 MPP 1.97 XCC 1.97 P 10 MPP 3.07 XCC .01 3.06 P 09 MPP 1.61 XCC 1.61 P 08 MPP 1.88 XCC 1.88 P 07 MPP 11.20 XCC .03 11.17 P 06 MPP 15.01 XCC .04 14.97 P 05 MPP 28.29 XCC .07 28.22 P 04 MPP 7.07 XCC .02 7.05 P 03 MPP .21 XCC .21 P 00 MPP .39 XCC .39 P 12 MTT 20.99 20.99 P 11 MTT 12.28 12.28 P 10 MTT 8.74 8.74 P 09 MTT 3.28 3.28 P 08 MTT 3.10 3.10 P 07 MTT 14.66 14.66 P 06 MTT 29.09 29.09 P 05 MTT 26.17 26.17 P 04 MTT 5.12 5.12 P 03 MTT .15 .15 P 00 MTT .18 XCC .18 P 12 NTT 1.81 1.81 P 11 NTT 1.23 1.23 P 10 NTT 2.73 2.73 P 08 NTT .00 P 07 NTT .33- .33- P 06 NTT 14.33 14.33 P 05 NTT .68 .68 P 04 NTT 1.70 1.70 P 03 NTT .30 .30 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .93 XCC .93 P 97 NTT .31 XCC .31 P 86 NTT .03 XCC .03 P UTT 63.52 XCC .16 63.36 P ZTT 34.39 XCC .08 34.31 43,672.73 _____________________ TOTAL AGENCY TRANSFERS 43,672.73 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 12 MTT 12.36 XCC .03 12.33 C 11 MTT 1.19 XCC 1.19 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .45- XCC .45- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,833.91 XCC 4.58 1,829.33 C STT 83.42 XCC .22 83.20 C UTT 3.01- XCC .01- 3.00- C ZTT 36.50 XCC .09 36.41 P 12 MPP .10 XCC .10 P 11 MPP .08 XCC .08 P 10 MPP .14 XCC .14 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .37 XCC .37 P 06 MPP .57 XCC .57 P 05 MPP 1.13 XCC 1.13 P 04 MPP .31 XCC .31 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 12 MTT .96 .96 P 11 MTT .54 .54 P 10 MTT .37 .37 P 09 MTT .13 .13 P 08 MTT .11 .11 P 07 MTT .48 .48 P 06 MTT 1.09 1.09 P 05 MTT 1.04 1.04 P 04 MTT .22 .22 P 03 MTT .00 P 00 MTT .01 XCC .01 P 10 NTT .11 .11 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .54 .54 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 12 NTT .08 .08 P 11 NTT .06 .06 P UTT 2.87 XCC .01 2.86 P ZTT 1.55 XCC 1.55 1,972.28 _____________________ TOTAL AGENCY TRANSFERS 1,972.28 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT 59.53 XCC .15 59.38 C 11 MTT 5.88 XCC .01 5.87 C 10 MTT .02- XCC .02- C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 12 NTT .44 XCC .44 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 2.50- XCC .01- 2.49- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 9,169.55 XCC 22.92 9,146.63 C STT 417.06 XCC 1.05 416.01 C UTT 15.10- XCC .04- 15.06- C ZTT 182.50 XCC .46 182.04 P 12 MPP .46 XCC .46 P 11 MPP .43 XCC .43 P 10 MPP .66 XCC .66 P 09 MPP .36 XCC .36 P 08 MPP .42 XCC .42 P 07 MPP 2.44 XCC .01 2.43 P 06 MPP 3.47 XCC .01 3.46 P 05 MPP 7.06 XCC .02 7.04 P 04 MPP 1.82 XCC 1.82 P 03 MPP .05 XCC .05 P 00 MPP .09 XCC .09 P 12 MTT 4.59 4.59 P 11 MTT 2.67 2.67 P 10 MTT 1.88 1.88 P 09 MTT .72 .72 P 08 MTT .69 .69 P 07 MTT 3.20 3.20 P 06 MTT 6.73 6.73 P 05 MTT 6.53 6.53 P 04 MTT 1.32 1.32 P 03 MTT .04 .04 P 00 MTT .05 XCC .05 P 12 NTT .40 .40 P 11 NTT .26 .26 P 10 NTT .59 .59 P 08 NTT .00 P 07 NTT .07- .07- P 06 NTT 3.31 3.31 P 05 NTT .17 .17 P 04 NTT .44 .44 P 03 NTT .08 .08 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .22 XCC .22 P 97 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P UTT 13.91 XCC .03 13.88 P ZTT 7.51 XCC .01 7.50 9,865.36 SS01 SEWER STANDBY EBR 420 420 C STA 665.40 665.40 665.40 SU01 DELQ SWR USER CHG EBM 420 420 C STA 57.56 57.56 C UTA 379.76 379.76 437.32 SU02 DELQ WATER USER CHG ECB 420 420 C STA 57.60 57.60 C UTA 366.82 366.82 424.42 SW01 WATER STANDBY EIV 420 420 C STA 755.70 755.70 755.70 _____________________ TOTAL AGENCY TRANSFERS 12,148.20 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 12 MTT 6.88 XCC .02 6.86 C 11 MTT .68 XCC .68 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .28- XCC .28- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,008.20 XCC 2.52 1,005.68 C STT 45.85 XCC .12 45.73 C UTT 1.66- XCC 1.66- C ZTT 20.06 XCC .05 20.01 P 12 MPP .05 XCC .05 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .26 XCC .26 P 06 MPP .36 XCC .36 P 05 MPP .76 XCC .76 P 04 MPP .20 XCC .20 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .53 .53 P 11 MTT .31 .31 P 10 MTT .23 .23 P 09 MTT .08 .08 P 08 MTT .08 .08 P 07 MTT .33 .33 P 06 MTT .70 .70 P 05 MTT .71 .71 P 04 MTT .14 .14 P 03 MTT .00 P 00 MTT XCC .00 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .35 .35 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .00 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .04 .04 P UTT 1.59 XCC 1.59 P ZTT .87 XCC .87 1,085.12 _____________________ TOTAL AGENCY TRANSFERS 1,085.12 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 12 MTT 4.30 XCC .01 4.29 C 11 MTT .42 XCC .42 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .15- XCC .15- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 650.61 XCC 1.63 648.98 C STT 29.61 XCC .08 29.53 C UTT 1.07- XCC 1.07- C ZTT 12.95 XCC .03 12.92 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .16 XCC .16 P 06 MPP .24 XCC .24 P 05 MPP .51 XCC .51 P 04 MPP .13 XCC .13 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .33 .33 P 11 MTT .19 .19 P 10 MTT .14 .14 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .22 .22 P 06 MTT .47 .47 P 05 MTT .47 .47 P 04 MTT .10 .10 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .23 .23 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.00 XCC 1.00 P ZTT .54 XCC .54 700.08 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 852.55 852.55 P SPA 223.75 223.75 P STA 702.10 702.10 1,778.40 _____________________ TOTAL AGENCY TRANSFERS 2,478.48 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 12 MTT 9.49 XCC .02 9.47 C 11 MTT .89 XCC .89 C 10 MTT .27- XCC .27- C 09 MTT .23 XCC .23 C 08 MTT .61 XCC .61 C 12 NTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 42.78- XCC .11- 42.67- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,438.29 XCC 3.60 1,434.69 C STT 65.41 XCC .15 65.26 C UTT 2.37- XCC .01- 2.36- C ZTT 28.63 XCC .07 28.56 P 12 MPP .08 XCC .08 P 11 MPP .07 XCC .07 P 10 MPP 11.82 XCC .03 11.79 P 09 MPP 6.04 XCC .02 6.02 P 08 MPP 6.78 XCC .02 6.76 P 07 MPP 37.43 XCC .09 37.34 P 06 MPP 53.14 XCC .13 53.01 P 05 MPP 104.83 XCC .26 104.57 P 04 MPP 27.44 XCC .07 27.37 P 03 MPP .83 XCC .83 P 00 MPP 1.52 XCC 1.52 P 12 MTT .74 .74 P 11 MTT .40 .40 P 10 MTT 33.60 33.60 P 09 MTT 12.32 12.32 P 08 MTT 11.18 11.18 P 07 MTT 48.96 48.96 P 06 MTT 102.92 102.92 P 05 MTT 96.96 96.96 P 04 MTT 19.84 19.84 P 03 MTT .59 .59 P 00 MTT .72 XCC .72 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT 10.47 10.47 P 08 NTT .00 P 07 NTT 1.11- 1.11- P 06 NTT 50.71 50.71 P 05 NTT 2.50 2.50 P 04 NTT 6.60 6.60 P 03 NTT 1.20 1.20 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 3.67 XCC .01 3.66 P 97 NTT 1.21 XCC 1.21 P 86 NTT XCC .00 P UTT 2.22 XCC .01 2.21 P ZTT 1.21 XCC 1.21 2,150.85 _____________________ TOTAL AGENCY TRANSFERS 2,150.85 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .04 XCC .04 P 86 NTT XCC .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 07 MPP .66 .66 P 06 MPP .91 .91 P 05 MPP 1.63 1.63 P 04 MPP .39 .39 P 03 MPP .01 .01 P 00 MPP .02 .02 P 07 MTT .88 .88 P 06 MTT 1.77 1.77 P 05 MTT 1.51 1.51 P 04 MTT .28 .28 P 03 MTT .01 .01 P 00 MTT .01 .01 P 07 NTT .02- .02- P 06 NTT .87 .87 P 05 NTT .04 .04 P 04 NTT .09 .09 P 03 NTT .02 .02 P 01 NTT .00 P 98 NTT .05 .05 P 97 NTT .01 .01 P 86 NTT .00 9.14 _____________________ TOTAL AGENCY TRANSFERS 9.14 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 12 MTT 80.24 XCC .20 80.04 C 11 MTT 7.85 XCC .02 7.83 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 12 NTT .60 XCC .60 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 3.07- XCC .01- 3.06- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 12,015.78 XCC 30.04 11,985.74 C STT 546.52 XCC 1.38 545.14 C UTT 19.78- XCC .05- 19.73- C ZTT 239.15 XCC .60 238.55 P 12 MPP .61 XCC .61 P 11 MPP .57 XCC .57 P 10 MPP .89 XCC .89 P 09 MPP .44 XCC .44 P 08 MPP .44 XCC .44 P 07 MPP 2.52 XCC .01 2.51 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP 7.58 XCC .02 7.56 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP .06 XCC .06 P 00 MPP .11 XCC .11 P 12 MTT 6.19 6.19 P 11 MTT 3.56 3.56 P 10 MTT 2.53 2.53 P 09 MTT .88 .88 P 08 MTT .74 .74 P 07 MTT 3.29 3.29 P 06 MTT 7.00 7.00 P 05 MTT 7.00 7.00 P 04 MTT 1.46 1.46 P 03 MTT .05 .05 P 00 MTT .05 XCC .05 P 10 NTT .79 .79 P 08 NTT .00 P 07 NTT .08- .08- P 06 NTT 3.45 3.45 P 05 NTT .18 .18 P 04 NTT .49 .49 P 03 NTT .09 .09 P 01 NTT XCC .00 P 98 NTT .25 XCC .25 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .08 XCC .08 P 86 NTT .01 XCC .01 P 12 NTT .53 .53 P 11 NTT .35 .35 P UTT 18.74 XCC .04 18.70 P ZTT 10.13 XCC .01 10.12 12,921.68 _____________________ TOTAL AGENCY TRANSFERS 12,921.68 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 12 MTT 1.72 XCC 1.72 C 11 MTT .17 XCC .17 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .08- XCC .08- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 250.58 XCC .63 249.95 C STT 11.40 XCC .02 11.38 C UTT .42- XCC .42- C ZTT 4.99 XCC .01 4.98 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .09 XCC .09 P 05 MPP .18 XCC .18 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .13 .13 P 11 MTT .08 .08 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .09 .09 P 06 MTT .19 .19 P 05 MTT .17 .17 P 04 MTT .04 .04 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .40 XCC .40 P ZTT .21 XCC .21 269.73 SW01 WATER STANDBY EIO 135 135 C STA 150.60 150.60 P SPA 296.68 296.68 P STA 406.35 406.35 853.63 _____________________ TOTAL AGENCY TRANSFERS 1,123.36 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 12 MTT 2.18 XCC .01 2.17 C 11 MTT .21 XCC .21 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .09- XCC .09- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 323.68 XCC .81 322.87 C STT 14.71 XCC .04 14.67 C UTT .53- XCC .53- C ZTT 6.44 XCC .02 6.42 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .18 XCC .18 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .17 .17 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .11 .11 P 06 MTT .19 .19 P 05 MTT .17 .17 P 04 MTT .03 .03 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .50 XCC .50 P ZTT .28 XCC .28 348.09 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,002.40 3,002.40 P SPA 176.41 176.41 P STA 750.60 750.60 3,929.41 _____________________ TOTAL AGENCY TRANSFERS 4,277.50 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 12 MTT .09 XCC .09 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 12.68 XCC .03 12.65 C STT .58 XCC .58 C UTT .02- XCC .02- C ZTT .25 XCC .25 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 13.64 SU01 DELQ WATER USER CHG ECA 165 165 C STA 470.19 470.19 C UTA 211.93 211.93 P UTA 242.29 242.29 924.41 SW01 WATER STANDBY EFO 165 165 C STA 3,122.45 3,122.45 P SPA 496.34 496.34 P STA 809.90 809.90 4,428.69 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 688.69 688.69 P STA 569.16 569.16 1,257.85 _____________________ TOTAL AGENCY TRANSFERS 6,624.59 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 10 MTT .15 XCC .15 C 09 MTT .04 XCC .04 C STS 1,793.58 XCC 4.48 1,789.10 C ZTT 15.72 XCC .04 15.68 P 12 MPP .08 XCC .08 P 10 MPP .09 XCC .09 P 07 MPP 7.73 XCC .02 7.71 P 06 MPP 2.33 XCC .01 2.32 P 05 MPP 72.29 XCC .18 72.11 P 04 MPP 24.77 XCC .06 24.71 P 12 MTT .77 .77 P 10 MTT .23 .23 P 07 MTT 8.62 8.62 P 06 MTT 2.57 2.57 P 05 MTT 59.75 59.75 P 04 MTT 18.11 18.11 P 12 NTT 1.91 1.91 P UTT 179.56 XCC .45 179.11 2,183.06 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .09 XCC .09 C 03 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP 1.01 1.01 P 07 MPP 5.29 5.29 P 06 MPP 6.65 6.65 P 05 MPP 11.22 11.22 P 04 MPP 2.71 2.71 P 03 MPP .08 .08 P 00 MPP .14 .14 P 08 MTT 1.67 1.67 P 07 MTT 6.92 6.92 P 06 MTT 12.88 12.88 P 05 MTT 10.38 10.38 P 04 MTT 1.96 1.96 P 03 MTT .05 .05 P 00 MTT .07 .07 P 86 NTT .01 .01 P 97 NTT .11 .11 P 98 NTT .34 .34 P 01 NTT .00 P 03 NTT .11 .11 P 04 NTT .65 .65 P 05 NTT .27 .27 P 06 NTT 6.34 6.34 P 07 NTT .16- .16- P 08 NTT .00 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 68.79 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 762.69 762.69 P STA 827.88 827.88 1,590.57 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 3,163.98 3,163.98 P STA 3,423.20 3,423.20 6,587.18 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 578.27 578.27 P STA 477.90 477.90 1,056.17 _____________________ TOTAL AGENCY TRANSFERS 11,485.77 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .19 .19 P 07 MPP .93 .93 P 06 MPP 1.26 1.26 P 05 MPP 2.55 2.55 P 04 MPP .69 .69 P 03 MPP .02 .02 P 00 MPP .05 .05 P 08 MTT .30 .30 P 07 MTT 1.21 1.21 P 06 MTT 2.44 2.44 P 05 MTT 2.35 2.35 P 04 MTT .51 .51 P 03 MTT .02 .02 P 00 MTT .02 .02 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT 1.21 1.21 P 05 NTT .06 .06 P 04 NTT .17 .17 P 03 NTT .04 .04 P 01 NTT .00 P 98 NTT .11 .11 P 97 NTT .04 .04 P 86 NTT .00 14.15 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,890.05 1,890.05 C STB 123.60 XCP 2.35 121.25 P SPA 156.53 156.53 P STA 350.20 350.20 2,518.03 SP02 FIRE TAX FSZ 610 FP4 P SPA 190.81 190.81 P STA 185.42 185.42 376.23 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,807.55 2,807.55 C STB 183.60 183.60 P SPA 232.33 232.33 P STA 520.20 520.20 3,743.68 _____________________ TOTAL AGENCY TRANSFERS 6,652.09 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 44.06 44.06 P STA 43.25 43.25 87.31 _____________________ TOTAL AGENCY TRANSFERS 87.31 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 12 MTT 1.37 XCC 1.37 C 11 MTT .14 XCC .14 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .05- XCC .05- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 195.44 XCC .49 194.95 C STT 8.89 XCC .02 8.87 C UTT .32- XCC .32- C ZTT 3.89 XCC .01 3.88 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .07 XCC .07 P 05 MPP .13 XCC .13 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .10 .10 P 11 MTT .06 .06 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .13 .13 P 05 MTT .13 .13 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P UTT .32 XCC .32 P ZTT .16 XCC .16 210.38 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,146.96 1,146.96 1,146.96 _____________________ TOTAL AGENCY TRANSFERS 1,357.34 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 12 MTT 8.87 XCC .02 8.85 C 11 MTT .87 XCC .87 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .38- XCC .38- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,301.81 XCC 3.25 1,298.56 C STT 59.21 XCC .14 59.07 C UTT 2.14- XCC .01- 2.13- C ZTT 25.91 XCC .06 25.85 P 12 MPP .07 XCC .07 P 11 MPP .07 XCC .07 P 10 MPP .11 XCC .11 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .32 XCC .32 P 06 MPP .44 XCC .44 P 05 MPP .87 XCC .87 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .69 .69 P 11 MTT .40 .40 P 10 MTT .29 .29 P 09 MTT .11 .11 P 08 MTT .10 .10 P 07 MTT .42 .42 P 06 MTT .85 .85 P 05 MTT .81 .81 P 04 MTT .16 .16 P 03 MTT .00 P 00 MTT .01 XCC .01 P 11 NTT .04 .04 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .42 .42 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 12 NTT .06 .06 P UTT 2.07 XCC 2.07 P ZTT 1.15 XCC 1.15 1,400.79 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 252.15 252.15 P SPA 6.91 6.91 P STA 24.60 24.60 283.66 _____________________ TOTAL AGENCY TRANSFERS 1,684.45 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,277.45 5,277.45 P SPA 151.28 151.28 P STA 267.39 267.39 5,696.12 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 553.81 553.81 P STA 398.40 398.40 952.21 _____________________ TOTAL AGENCY TRANSFERS 6,648.33 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,306.65 1,306.65 P SPA 90.47 90.47 P STA 186.00 186.00 1,583.12 _____________________ TOTAL AGENCY TRANSFERS 1,583.12 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 188.61 188.61 188.61 _____________________ TOTAL AGENCY TRANSFERS 188.61 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 136.35 136.35 136.35 _____________________ TOTAL AGENCY TRANSFERS 136.35 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,704.18 2,704.18 P SPA 224.79 224.79 P STA 802.80 802.80 3,731.77 _____________________ TOTAL AGENCY TRANSFERS 3,731.77 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 12 MTT 23.52 XCC .06 23.46 C 11 MTT 2.36 XCC .01 2.35 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .17 XCC .17 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.01- XCC 1.01- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 3,391.60 XCC 8.48 3,383.12 C STT 154.27 XCC .39 153.88 C UTT 5.59- XCC .01- 5.58- C ZTT 67.51 XCC .17 67.34 P 12 MPP .18 XCC .18 P 11 MPP .17 XCC .17 P 10 MPP .27 XCC .27 P 09 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 07 MPP .90 XCC .90 P 06 MPP 1.26 XCC 1.26 P 05 MPP 2.30 XCC .01 2.29 P 04 MPP .56 XCC .56 P 03 MPP .02 XCC .02 P 00 MPP .04 XCC .04 P 12 MTT 1.81 1.81 P 11 MTT 1.06 1.06 P 10 MTT .78 .78 P 09 MTT .29 .29 P 08 MTT .26 .26 P 07 MTT 1.18 1.18 P 06 MTT 2.44 2.44 P 05 MTT 2.12 2.12 P 04 MTT .41 .41 P 03 MTT .02 .02 P 00 MTT .02 XCC .02 P 12 NTT .16 .16 P 11 NTT .10 .10 P 10 NTT .24 .24 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT 1.20 1.20 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .02 .02 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 5.50 XCC .01 5.49 P ZTT 2.94 XCC 2.94 3,650.53 _____________________ TOTAL AGENCY TRANSFERS 3,650.53 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 12 MTT 2.28 XCC .01 2.27 C 11 MTT .31 XCC .31 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12- XCC .12- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 257.94- XCC .64- 257.30- C STT 11.69- XCC .02- 11.67- C UTT .42 XCC .42 C ZTT 5.13- XCC .01- 5.12- P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .12 XCC .12 P 07 MPP .68 XCC .68 P 06 MPP .92 XCC .92 P 05 MPP 1.91 XCC 1.91 P 04 MPP .54 XCC .54 P 03 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 12 MTT .18 .18 P 11 MTT .14 .14 P 10 MTT .10 .10 P 09 MTT .03 .03 P 08 MTT .21 .21 P 07 MTT .89 .89 P 06 MTT 1.78 1.78 P 05 MTT 1.76 1.76 P 04 MTT .39 .39 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .04 .04 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT .88 .88 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .03 .03 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 P 86 NTT XCC .00 P UTT .53 XCC .53 P ZTT .30 XCC .30 259.29- _____________________ TOTAL AGENCY TRANSFERS 259.29- _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STS 1,185.77 XCC 2.96 1,182.81 C ZTT 12.90 XCC .03 12.87 P 00 MPP 94.92 XCC .24 94.68 P 00 MTT 44.98 XCC .11 44.87 P 06 NTT .00 P ZTT 24.28 XCC .06 24.22 1,359.45 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 3.71 XCC .01 3.70 C 11 MTT .37 XCC .37 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .16- XCC .16- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 536.52 XCC 1.34 535.18 C STT 24.36 XCC .06 24.30 C UTT .88- XCC .88- C ZTT 10.67 XCC .03 10.64 P 12 MPP .03 XCC .03 P 11 MPP .03 XCC .03 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .15 XCC .15 P 05 MPP .28 XCC .28 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .28 .28 P 11 MTT .17 .17 P 10 MTT .12 .12 P 09 MTT .05 .05 P 08 MTT .04 .04 P 07 MTT .16 .16 P 06 MTT .31 .31 P 05 MTT .27 .27 P 04 MTT .05 .05 P 03 MTT .00 P 00 MTT XCC .00 P 10 NTT .03 .03 P 08 NTT .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P 12 NTT .03 .03 P 11 NTT .01 .01 P UTT .87 XCC .87 P ZTT .46 XCC .46 577.02 SU01 DELQ WTR USER CHG ECS 345 345 C STA 397.04 397.04 P SPA 562.11 562.11 P STA 1,769.11 1,769.11 2,728.26 SW01 WATER STANDBY EFQ 345 345 C STA 2,841.75 2,841.75 2,841.75 _____________________ TOTAL AGENCY TRANSFERS 7,506.48 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 12 MTT 3.05 XCC .01 3.04 C 11 MTT .30 XCC .30 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .12- XCC .12- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 433.35 XCC 1.08 432.27 C STT 19.72 XCC .05 19.67 C UTT .71- XCC .71- C ZTT 8.63 XCC .02 8.61 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .17 XCC .17 P 05 MPP .32 XCC .32 P 04 MPP .08 XCC .08 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .24 .24 P 11 MTT .14 .14 P 10 MTT .10 .10 P 09 MTT .03 .03 P 08 MTT .03 .03 P 07 MTT .15 .15 P 06 MTT .31 .31 P 05 MTT .29 .29 P 04 MTT .06 .06 P 03 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .02 .02 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .70 XCC .70 P ZTT .39 XCC .39 466.60 SW01 WATER STANDBY EFT 350 350 C STA 120.30 120.30 120.30 _____________________ TOTAL AGENCY TRANSFERS 586.90 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 196.05 196.05 196.05 _____________________ TOTAL AGENCY TRANSFERS 196.05 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01 XCC .01 C 03 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .13 XCC .13 P 07 MPP .67 XCC .67 P 06 MPP .84 XCC .84 P 05 MPP 1.80 XCC 1.80 P 04 MPP .43 XCC .43 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 08 MTT .22 .22 P 07 MTT .88 .88 P 06 MTT 1.64 1.64 P 05 MTT 1.66 1.66 P 04 MTT .31 .31 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 86 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 01 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .10 .10 P 05 NTT .04 .04 P 06 NTT .81 .81 P 07 NTT .02- .02- P 08 NTT .00 9.67 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,627.69 1,627.69 C STB 208.91 XCP .30 208.61 P ZTA 218.27 218.27 2,054.57 _____________________ TOTAL AGENCY TRANSFERS 2,064.24 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 12 MTT .63 XCC .63 C 11 MTT .06 XCC .06 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 86.66 XCC .22 86.44 C STT 3.94 XCC .01 3.93 C UTT .14- XCC .14- C ZTT 1.72 XCC 1.72 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .06 .06 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT XCC .00 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 12 NTT .00 P UTT .15 XCC .15 P ZTT .07 XCC .07 93.38 _____________________ TOTAL AGENCY TRANSFERS 93.38 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 NTT XCC .00 P 03 MPP .00 P 00 MPP .00 P 03 MTT .00 P 00 MTT .00 P 03 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .15 XCC .15 P 07 MPP .91 XCC .91 P 06 MPP 1.28 XCC 1.28 P 05 MPP 2.60 XCC .01 2.59 P 04 MPP .66 XCC .66 P 03 MPP .02 XCC .02 P 00 MPP .03 XCC .03 P 08 MTT .25 .25 P 07 MTT 1.19 1.19 P 06 MTT 2.49 2.49 P 05 MTT 2.40 2.40 P 04 MTT .48 .48 P 03 MTT .02 .02 P 00 MTT .02 XCC .02 P 06 NTT 1.23 1.23 P 05 NTT .07 .07 P 04 NTT .16 .16 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .02 XCC .02 P 86 NTT XCC .00 P 08 NTT .00 P 07 NTT .03- .03- 14.05 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,021.30 1,021.30 1,021.30 SS01 SEWER AVAILABILITY EFS 485 485 C STA 227.25 227.25 227.25 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,527.88 1,527.88 P SPA 380.40 380.40 P STA 1,480.74 1,480.74 3,389.02 _____________________ TOTAL AGENCY TRANSFERS 4,651.62 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 86.30 86.30 86.30 _____________________ TOTAL AGENCY TRANSFERS 86.30 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 12 MTT 8.10 XCC .02 8.08 C 11 MTT .80 XCC .80 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .31- XCC .31- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,218.68 XCC 3.05 1,215.63 C STT 55.42 XCC .13 55.29 C UTT 2.01- XCC .01- 2.00- C ZTT 24.26 XCC .06 24.20 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 06 MPP .36 XCC .36 P 05 MPP .79 XCC .79 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 00 MPP XCC .00 P 12 MTT .62 .62 P 11 MTT .36 .36 P 10 MTT .25 .25 P 09 MTT .09 .09 P 08 MTT .07 .07 P 07 MTT .34 .34 P 06 MTT .71 .71 P 05 MTT .73 .73 P 04 MTT .16 .16 P 03 MTT .00 P 00 MTT XCC .00 P 10 NTT .08 .08 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .34 .34 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P 12 NTT .05 .05 P 11 NTT .04 .04 P UTT 1.91 XCC 1.91 P ZTT 1.04 XCC 1.04 1,310.56 _____________________ TOTAL AGENCY TRANSFERS 1,310.56 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 C 03 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .09 XCC .09 P 07 MPP .52 XCC .52 P 06 MPP .74 XCC .74 P 05 MPP 1.59 XCC 1.59 P 04 MPP .45 XCC .45 P 03 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 08 MTT .15 .15 P 07 MTT .67 .67 P 06 MTT 1.41 1.41 P 05 MTT 1.47 1.47 P 04 MTT .33 .33 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 86 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .09 XCC .09 P 01 NTT XCC .00 P 03 NTT .03 .03 P 04 NTT .11 .11 P 05 NTT .03 .03 P 06 NTT .70 .70 P 07 NTT .01- .01- P 08 NTT .00 8.48 _____________________ TOTAL AGENCY TRANSFERS 8.48 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .01 XCC .01 P 00 MTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 86 NTT .01 XCC .01 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 883.22 883.22 C UTA 62.21 62.21 P SPA 847.59 847.59 P STA 2,801.73 2,801.73 4,594.75 _____________________ TOTAL AGENCY TRANSFERS 4,594.80 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP XCC .00 P 00 MTT XCC .00 P 86 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 12 MTT 95.89 XCC .24 95.65 C 11 MTT 9.40 XCC .02 9.38 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 12 NTT .72 XCC .72 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 3.73- XCC .01- 3.72- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 14,620.87 XCC 36.55 14,584.32 C STT 665.01 XCC 1.67 663.34 C UTT 24.07- XCC .06- 24.01- C ZTT 291.00 XCC .73 290.27 P 12 MPP .73 XCC .73 P 11 MPP .69 XCC .69 P 10 MPP 1.06 XCC 1.06 P 09 MPP .53 XCC .53 P 08 MPP .63 XCC .63 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP 5.74 XCC .01 5.73 P 05 MPP 11.57 XCC .03 11.54 P 04 MPP 3.01 XCC .01 3.00 P 03 MPP .10 XCC .10 P 00 MPP .16 XCC .16 P 12 MTT 7.40 7.40 P 11 MTT 4.26 4.26 P 10 MTT 3.01 3.01 P 09 MTT 1.08 1.08 P 08 MTT 1.04 1.04 P 07 MTT 4.69 4.69 P 06 MTT 11.13 11.13 P 05 MTT 10.70 10.70 P 04 MTT 2.18 2.18 P 03 MTT .07 .07 P 00 MTT .08 XCC .08 P 12 NTT .64 .64 P 11 NTT .43 .43 P 10 NTT .94 .94 P 08 NTT .00 P 07 NTT .11- .11- P 06 NTT 5.48 5.48 P 05 NTT .28 .28 P 04 NTT .72 .72 P 03 NTT .13 .13 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .36 XCC .36 P 97 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P UTT 22.37 XCC .05 22.32 P ZTT 12.12 XCC .02 12.10 15,732.82 _____________________ TOTAL AGENCY TRANSFERS 15,732.82 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 P SPA .00 P STA 660.27 660.27 660.27 _____________________ TOTAL AGENCY TRANSFERS 660.27 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 2,161.95 2,161.95 P SPA 347.90 347.90 P STA 477.05 477.05 2,986.90 _____________________ TOTAL AGENCY TRANSFERS 2,986.90 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 _____________________ TOTAL AGENCY TRANSFERS 900.45 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 5,353.05 5,353.05 P SPA 64.10 64.10 P STA 337.20 337.20 5,754.35 _____________________ TOTAL AGENCY TRANSFERS 5,754.35 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 1,563.10 1,563.10 P SPA 108.00 108.00 P STA 223.30 223.30 1,894.40 _____________________ TOTAL AGENCY TRANSFERS 1,894.40 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 237.15 237.15 P SPA 25.15 25.15 P STA 76.50 76.50 338.80 _____________________ TOTAL AGENCY TRANSFERS 338.80 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 123.55 123.55 123.55 _____________________ TOTAL AGENCY TRANSFERS 123.55 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 _____________________ TOTAL AGENCY TRANSFERS 350.15 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,082.25 1,082.25 1,082.25 _____________________ TOTAL AGENCY TRANSFERS 1,082.25 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 121.20 121.20 121.20 _____________________ TOTAL AGENCY TRANSFERS 121.20 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 60.60 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 562.95 562.95 562.95 _____________________ TOTAL AGENCY TRANSFERS 562.95 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,428.15 3,428.15 P SPA 827.86 827.86 P STA 1,353.55 1,353.55 5,609.56 _____________________ TOTAL AGENCY TRANSFERS 5,609.56 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,022.90 1,022.90 C STB 63.60 XCP 4.85 58.75 P SPA 82.22 82.22 P STA 188.15 188.15 1,352.02 _____________________ TOTAL AGENCY TRANSFERS 1,352.02 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 _____________________ TOTAL AGENCY TRANSFERS 405.30 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,250.75 1,250.75 1,250.75 _____________________ TOTAL AGENCY TRANSFERS 1,250.75 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 786.24 786.24 786.24 _____________________ TOTAL AGENCY TRANSFERS 786.24 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,874.13 1,874.13 C STB 219.02 219.02 2,093.15 _____________________ TOTAL AGENCY TRANSFERS 2,093.15 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 947.26 947.26 C STB 112.50 XCP 3.90 108.60 P SPA 70.83 70.83 P STA 130.35 130.35 1,257.04 _____________________ TOTAL AGENCY TRANSFERS 1,257.04 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 71.87 71.87 71.87 _____________________ TOTAL AGENCY TRANSFERS 71.87 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 170.88 170.88 170.88 _____________________ TOTAL AGENCY TRANSFERS 170.88 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 142.65 142.65 P SPA 54.22 54.22 P STA 285.30 285.30 482.17 _____________________ TOTAL AGENCY TRANSFERS 482.17 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 7,601.20 7,601.20 7,601.20 _____________________ TOTAL AGENCY TRANSFERS 7,601.20 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 12 MTT 1,164.58 XCC 2.91 1,161.67 C 11 MTT 113.90 XCC .28 113.62 C 10 MTT .29- XCC .29- C 09 MTT .23 XCC .23 C 09 NTT 44.99- XCC .11- 44.88- C 12 NTT 8.73 XCC .02 8.71 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C STS 177,193.53 XCC 442.98 176,750.55 C STT 8,059.41 XCC 20.15 8,039.26 C UTT 291.74- XCC .73- 291.01- C ZTT 3,526.70 XCC 8.82 3,517.88 P 12 MPP 8.95 8.95 P 11 MPP 8.27 8.27 P 10 MPP 12.73 12.73 P 09 MPP 6.35 6.35 P 12 MTT 89.87 89.87 P 11 MTT 51.63 51.63 P 10 MTT 36.21 36.21 P 09 MTT 12.95 12.95 P 10 NTT 11.27 11.27 P 12 NTT 7.77 7.77 P 11 NTT 5.18 5.18 P UTT 271.82 XCC .67 271.15 P ZTT 147.05 XCC .26 146.79 189,925.04 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 1,396.76 XCC 3.49 1,393.27 C 11 MTT 136.52 XCC .34 136.18 C 10 MTT .35- XCC .35- C 09 MTT .29 XCC .29 C 09 NTT 53.55- XCC .13- 53.42- C 12 NTT 10.48 XCC .03 10.45 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C STS 208,574.00 XCC 521.44 208,052.56 C STT 9,486.69 XCC 23.73 9,462.96 C UTT 343.39- XCC .86- 342.53- C ZTT 4,151.26 XCC 10.38 4,140.88 P 12 MPP 10.73 10.73 P 11 MPP 9.92 9.92 P 10 MPP 15.48 15.48 P 09 MPP 7.57 7.57 P 12 MTT 107.78 107.78 P 11 MTT 61.89 61.89 P 10 MTT 44.02 44.02 P 09 MTT 15.42 15.42 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 9.31 9.31 P 11 NTT 6.22 6.22 P 10 NTT 13.71 13.71 P UTT 326.01 XCC .80 325.21 P ZTT 176.37 XCC .33 176.04 223,603.81 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 999.40 XCC 2.50 996.90 C 11 MTT 100.12 XCC .25 99.87 C 10 MTT .27- XCC .27- C 09 MTT .23 XCC .23 C 09 NTT 44.30- XCC .11- 44.19- C 12 NTT 7.50 XCC .02 7.48 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C STS 149,589.38 XCC 373.97 149,215.41 C STT 6,803.86 XCC 17.02 6,786.84 C UTT 246.29- XCC .62- 245.67- C ZTT 2,977.29 XCC 7.44 2,969.85 P 12 MPP 7.67 7.67 P 11 MPP 7.28 7.28 P 10 MPP 11.45 11.45 P 09 MPP 6.26 6.26 P 12 MTT 77.12 77.12 P 11 MTT 45.39 45.39 P 10 MTT 32.56 32.56 P 09 MTT 12.76 12.76 P 10 NTT 10.14 10.14 P 12 NTT 6.66 6.66 P 11 NTT 4.56 4.56 P UTT 233.27 XCC .58 232.69 P ZTT 126.17 XCC .22 125.95 160,367.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 869.29 XCC 2.17 867.12 C 11 MTT 85.93 XCC .21 85.72 C 10 MTT .22- XCC .22- C 09 MTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT 34.66- XCC .09- 34.57- C 12 NTT 6.52 XCC .02 6.50 C 11 NTT .14 XCC .14 C STS 127,574.79 XCC 318.94 127,255.85 C STT 5,802.57 XCC 14.50 5,788.07 C UTT 210.04- XCC .53- 209.51- C ZTT 2,539.14 XCC 6.35 2,532.79 P 12 MPP 6.68 6.68 P 11 MPP 6.24 6.24 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 9.62 9.62 P 09 MPP 4.90 4.90 P 12 MTT 67.08 67.08 P 11 MTT 38.95 38.95 P 10 MTT 27.36 27.36 P 09 MTT 9.98 9.98 P 12 NTT 5.80 5.80 P 11 NTT 3.91 3.91 P 10 NTT 8.52 8.52 P UTT 202.91 XCC .51 202.40 P ZTT 109.79 XCC .20 109.59 136,793.10 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 1,088.85 XCC 2.72 1,086.13 C 11 MTT 104.50 XCC .26 104.24 C 12 NTT 8.17 XCC .02 8.15 C 11 NTT .17 XCC .17 C STS 167,837.68 XCC 419.59 167,418.09 C STT 7,633.87 XCC 19.10 7,614.77 C UTT 276.33- XCC .69- 275.64- C ZTT 3,340.48 XCC 8.35 3,332.13 P 12 MPP 8.37 8.37 P 11 MPP 7.60 7.60 P 11 MTT 47.38 47.38 P 12 MTT 84.02 84.02 P 11 NTT 4.76 4.76 P 12 NTT 7.26 7.26 P UTT 254.13 XCC .61 253.52 P ZTT 137.46 XCC .20 137.26 179,838.21 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 856.50 856.50 856.50 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 361.35 361.35 P SPA 8.24 8.24 P STA 40.15 40.15 409.74 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,306.65 1,306.65 P SPA 53.23 53.23 P STA 148.80 148.80 1,508.68 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,073.85 6,073.85 C STB 397.20 397.20 P SPA 288.12 288.12 P STA 903.32 903.32 7,662.49 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 40,150.79 40,150.79 C STB 339.88 339.88 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 154.58 154.58 P STA 920.16 920.16 41,565.41 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 8,105.05 8,105.05 C ZTA 17.30 17.30 P SPA 130.43 130.43 P STA 475.75 475.75 8,728.53 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,595.15 2,595.15 P SPA 1.84 1.84 P STA 9.65 9.65 2,606.64 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 184.65 184.65 184.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 6,035.00 6,035.00 C STB 301.75 XCP 1.80 299.95 C ZTA 1,629.45 1,629.45 P SPA 666.90 666.90 P STA 1,606.66 1,606.66 P ZTA 234.38 234.38 10,472.34 _____________________ TOTAL AGENCY TRANSFERS 964,522.24 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.30 XCC 1.30 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP 14.36 XCC .04 14.32 P 07 MPP 79.97 XCC .20 79.77 P 06 MPP 106.85 XCC .27 106.58 P 05 MPP 215.83 XCC .54 215.29 P 04 MPP 56.37 XCC .14 56.23 P 03 MPP 1.67 XCC 1.67 P 00 MPP 3.00 XCC .01 2.99 P 08 MTT 23.71 23.71 P 07 MTT 104.65 104.65 P 06 MTT 206.97 206.97 P 05 MTT 199.63 199.63 P 04 MTT 40.76 40.76 P 03 MTT 1.21 1.21 P 00 MTT 1.42 XCC 1.42 P 06 NTT 101.98 101.98 P 05 NTT 5.15 5.15 P 04 NTT 13.55 13.55 P 03 NTT 2.43 2.43 P 01 NTT XCC .00 P 98 NTT 6.76 XCC .02 6.74 P 97 NTT 2.18 XCC .01 2.17 P 86 NTT .13 XCC .13 P 08 NTT .00 P 07 NTT 2.38- 2.38- 1,186.27 _____________________ TOTAL AGENCY TRANSFERS 1,186.27 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 86 NTT .05 XCC .05 .05 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .01 XCC .01 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP .22 XCC .22 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.66 XCC 1.66 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP .92 XCC .92 P 03 MPP .03 XCC .03 P 00 MPP .05 XCC .05 P 08 MTT .35 .35 P 07 MTT 1.58 1.58 P 06 MTT 3.21 3.21 P 05 MTT 3.23 3.23 P 04 MTT .67 .67 P 03 MTT .02 .02 P 00 MTT .02 XCC .02 P 05 NTT .08 .08 P 04 NTT .22 .22 P 03 NTT .05 .05 P 01 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .04 XCC .04 P 86 NTT XCC .00 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 1.58 1.58 18.71 _____________________ TOTAL AGENCY TRANSFERS 18.71 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .58 XCC .58 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP 6.43 XCC .02 6.41 P 07 MPP 36.18 XCC .09 36.09 P 06 MPP 51.83 XCC .13 51.70 P 05 MPP 108.52 XCC .27 108.25 P 04 MPP 28.91 XCC .07 28.84 P 03 MPP .89 XCC .89 P 00 MPP 1.59 XCC 1.59 P 08 MTT 10.62 10.62 P 07 MTT 47.33 47.33 P 06 MTT 100.39 100.39 P 05 MTT 100.38 100.38 P 04 MTT 20.91 20.91 P 03 MTT .64 .64 P 00 MTT .75 XCC .75 P 08 NTT .00 P 07 NTT 1.08- 1.08- P 06 NTT 49.47 49.47 P 05 NTT 2.59 2.59 P 04 NTT 6.96 6.96 P 03 NTT 1.29 1.29 P 01 NTT XCC .00 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 1.16 XCC 1.16 P 86 NTT .09 XCC .09 579.42 _____________________ TOTAL AGENCY TRANSFERS 579.42 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 05 MPP 5.47 XCC .01 5.46 P 04 MPP 1.54 XCC 1.54 P 03 MPP .05 XCC .05 P 00 MPP .08 XCC .08 P 05 MTT 5.05 5.05 P 04 MTT 1.12 1.12 P 03 MTT .03 .03 P 00 MTT .04 XCC .04 P 05 NTT .13 .13 P 04 NTT .37 .37 P 03 NTT .07 .07 P 01 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .07 XCC .07 P 86 NTT .01 XCC .01 14.22 _____________________ TOTAL AGENCY TRANSFERS 14.22 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .36 XCC .36 C 04 NTT XCC .00 C 03 NTT XCC .00 P 08 MPP 3.93 3.93 P 07 MPP 21.81 21.81 P 06 MPP 30.73 30.73 P 05 MPP 60.69 60.69 P 04 MPP 15.67 15.67 P 03 MPP .48 .48 P 00 MPP .93 .93 P 08 MTT 6.48 6.48 P 07 MTT 28.55 28.55 P 06 MTT 59.53 59.53 P 05 MTT 56.14 56.14 P 04 MTT 11.33 11.33 P 03 MTT .34 .34 P 00 MTT .44 .44 P 07 NTT .65- .65- P 06 NTT 29.33 29.33 P 05 NTT 1.45 1.45 P 04 NTT 3.76 3.76 P 03 NTT .69 .69 P 01 NTT .00 P 98 NTT 2.26 2.26 P 97 NTT .75 .75 P 86 NTT .03 .03 P 08 NTT .00 335.03 _____________________ TOTAL AGENCY TRANSFERS 335.03 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 00 MPP .17 XCC .17 P 04 MPP 2.67 XCC .01 2.66 P 03 MPP .08 XCC .08 P 04 MTT 1.93 1.93 P 03 MTT .06 .06 P 00 MTT .08 XCC .08 P 04 NTT .64 .64 P 03 NTT .12 .12 P 01 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .13 XCC .13 P 86 NTT .02 XCC .02 6.30 _____________________ TOTAL AGENCY TRANSFERS 6.30 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 12 MTT 282.41 XCC .71 281.70 C 11 MTT 27.82 XCC .07 27.75 C 10 MTT .07- XCC .07- C 09 MTT .06 XCC .06 C 08 MTT .15 XCC .15 C 12 NTT 2.12 XCC .01 2.11 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 11.17- XCC .03- 11.14- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 41,811.43 XCC 104.53 41,706.90 C STT 1,901.73 XCC 4.77 1,896.96 C UTT 68.84- XCC .17- 68.67- C ZTT 832.18 XCC 2.08 830.10 P 12 MPP 2.16 XCC .01 2.15 P 11 MPP 2.02 XCC .01 2.01 P 10 MPP 3.18 XCC .01 3.17 P 09 MPP 1.58 XCC 1.58 P 08 MPP 1.71 XCC 1.71 P 07 MPP 9.36 XCC .02 9.34 P 06 MPP 13.16 XCC .03 13.13 P 05 MPP 26.55 XCC .07 26.48 P 04 MPP 6.82 XCC .02 6.80 P 03 MPP .20 XCC .20 P 00 MPP .33 XCC .33 P 12 MTT 21.79 21.79 P 11 MTT 12.61 12.61 P 10 MTT 9.02 9.02 P 09 MTT 3.22 3.22 P 08 MTT 2.84 2.84 P 07 MTT 12.24 12.24 P 06 MTT 25.49 25.49 P 05 MTT 24.55 24.55 P 04 MTT 4.94 4.94 P 03 MTT .15 .15 P 00 MTT .16 XCC .16 P 12 NTT 1.88 1.88 P 11 NTT 1.26 1.26 P 10 NTT 2.81 2.81 P 08 NTT .00 P 07 NTT .28- .28- P 06 NTT 12.56 12.56 P 05 NTT .63 .63 P 04 NTT 1.64 1.64 P 03 NTT .29 .29 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .77 XCC .77 P 97 NTT .25 XCC .25 P 86 NTT .04 XCC .04 P UTT 65.92 XCC .16 65.76 P ZTT 35.68 XCC .09 35.59 44,973.00 _____________________ TOTAL AGENCY TRANSFERS 44,973.00 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 12 MTT 42.49 XCC .11 42.38 C 11 MTT 4.07 XCC .01 4.06 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 12 NTT .32 XCC .32 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 1.68- XCC 1.68- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 6,488.41 XCC 16.22 6,472.19 C STT 295.11 XCC .74 294.37 C UTT 10.68- XCC .03- 10.65- C ZTT 129.14 XCC .32 128.82 P 12 MPP .33 XCC .33 P 11 MPP .29 XCC .29 P 10 MPP .46 XCC .46 P 09 MPP .24 XCC .24 P 08 MPP .28 XCC .28 P 07 MPP 1.52 XCC 1.52 P 06 MPP 1.96 XCC 1.96 P 05 MPP 3.83 XCC .01 3.82 P 04 MPP .96 XCC .96 P 03 MPP .03 XCC .03 P 00 MPP .05 XCC .05 P 12 MTT 3.28 3.28 P 11 MTT 1.85 1.85 P 10 MTT 1.33 1.33 P 09 MTT .48 .48 P 08 MTT .45 .45 P 07 MTT 2.00 2.00 P 06 MTT 3.78 3.78 P 05 MTT 3.55 3.55 P 04 MTT .68 .68 P 03 MTT .02 .02 P 00 MTT .02 XCC .02 P 12 NTT .29 .29 P 11 NTT .19 .19 P 10 NTT .42 .42 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 1.86 1.86 P 05 NTT .10 .10 P 04 NTT .23 .23 P 03 NTT .04 .04 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P UTT 9.90 XCC .02 9.88 P ZTT 5.36 XCC .01 5.35 6,975.70 _____________________ TOTAL AGENCY TRANSFERS 6,975.70 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 5,546.58 5,546.58 5,546.58 _____________________ TOTAL AGENCY TRANSFERS 5,546.58 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 509.55 509.55 509.55 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 133.17 133.17 133.17 _____________________ TOTAL AGENCY TRANSFERS 642.72 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 4,142.12 4,142.12 4,142.12 _____________________ TOTAL AGENCY TRANSFERS 4,142.12 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 12 MTT 160.77 XCC .40 160.37 C 11 MTT 15.94 XCC .04 15.90 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 08 MTT .10 XCC .10 C 12 NTT 1.20 XCC 1.20 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 6.59- XCC .02- 6.57- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 23,633.00 XCC 59.08 23,573.92 C STT 1,074.92 XCC 2.69 1,072.23 C UTT 38.91- XCC .10- 38.81- C ZTT 470.37 XCC 1.18 469.19 P 12 MPP 1.24 XCC 1.24 P 11 MPP 1.16 XCC 1.16 P 10 MPP 1.85 XCC 1.85 P 09 MPP .93 XCC .93 P 08 MPP 1.03 XCC 1.03 P 07 MPP 5.65 XCC .01 5.64 P 06 MPP 8.08 XCC .02 8.06 P 05 MPP 16.82 XCC .04 16.78 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP .13 XCC .13 P 00 MPP .26 XCC .26 P 12 MTT 12.41 12.41 P 11 MTT 7.22 7.22 P 10 MTT 5.25 5.25 P 09 MTT 1.90 1.90 P 08 MTT 1.70 1.70 P 07 MTT 7.38 7.38 P 06 MTT 15.66 15.66 P 05 MTT 15.56 15.56 P 04 MTT 3.23 3.23 P 03 MTT .10 .10 P 00 MTT .13 XCC .13 P 12 NTT 1.07 1.07 P 11 NTT .72 .72 P 10 NTT 1.63 1.63 P 08 NTT .00 P 07 NTT .17- .17- P 06 NTT 7.71 7.71 P 05 NTT .40 .40 P 04 NTT 1.08 1.08 P 03 NTT .20 .20 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .62 XCC .62 P 97 NTT .20 XCC .20 P 86 NTT .04 XCC .04 P UTT 37.55 XCC .09 37.46 P ZTT 20.30 XCC .04 20.26 25,430.83 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 314.15 314.15 P SPA 47.38 47.38 P STA 92.70 92.70 454.23 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,802.53 3,802.53 3,802.53 _____________________ TOTAL AGENCY TRANSFERS 29,687.59 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 12 MTT 16.19 XCC .04 16.15 C 11 MTT 1.62 XCC 1.62 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 12 NTT .13 XCC .13 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .66- XCC .66- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 2,364.24 XCC 5.91 2,358.33 C STT 107.54 XCC .27 107.27 C UTT 3.89- XCC .01- 3.88- C ZTT 47.06 XCC .12 46.94 P 12 MPP .12 XCC .12 P 11 MPP .12 XCC .12 P 10 MPP .18 XCC .18 P 09 MPP .09 XCC .09 P 08 MPP .09 XCC .09 P 07 MPP .51 XCC .51 P 06 MPP .68 XCC .68 P 05 MPP 1.40 XCC 1.40 P 04 MPP .38 XCC .38 P 03 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 12 MTT 1.24 1.24 P 11 MTT .74 .74 P 10 MTT .52 .52 P 09 MTT .19 .19 P 08 MTT .15 .15 P 07 MTT .67 .67 P 06 MTT 1.33 1.33 P 05 MTT 1.29 1.29 P 04 MTT .28 .28 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .66 .66 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT XCC .00 P 12 NTT .11 .11 P 11 NTT .08 .08 P 10 NTT .16 .16 P SPS 38.86 XCC .08 38.78 P STS 92.18 XCC .23 91.95 P UTT 3.78 XCC .01 3.77 P ZTT 2.04 XCC 2.04 2,673.69 _____________________ TOTAL AGENCY TRANSFERS 2,673.69 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 12 MTT 22.80 XCC .06 22.74 C 11 MTT 2.24 XCC .01 2.23 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .17 XCC .17 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .86- XCC .86- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 3,317.60 XCC 8.29 3,309.31 C STT 150.88 XCC .37 150.51 C UTT 5.46- XCC .01- 5.45- C ZTT 66.03 XCC .17 65.86 P 12 MPP .17 XCC .17 P 11 MPP .16 XCC .16 P 10 MPP .25 XCC .25 P 09 MPP .12 XCC .12 P 08 MPP .13 XCC .13 P 07 MPP .70 XCC .70 P 06 MPP .95 XCC .95 P 05 MPP 1.86 XCC 1.86 P 04 MPP .51 XCC .51 P 03 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 12 MTT 1.76 1.76 P 11 MTT 1.01 1.01 P 10 MTT .70 .70 P 09 MTT .25 .25 P 08 MTT .22 .22 P 07 MTT .92 .92 P 06 MTT 1.84 1.84 P 05 MTT 1.72 1.72 P 04 MTT .37 .37 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .15 .15 P 11 NTT .10 .10 P 10 NTT .22 .22 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .90 .90 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .02 .02 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 86 NTT XCC .00 P SPS 54.69 XCC .13 54.56 P STS 129.85 XCC .32 129.53 P UTT 5.33 XCC .01 5.32 P ZTT 2.87 XCC 2.87 3,752.17 _____________________ TOTAL AGENCY TRANSFERS 3,752.17 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 86 NTT .07 XCC .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 71,503.32 XCC 178.76 71,324.56 C STT 3,252.24 XCC 8.13 3,244.11 C UTT 117.73- XCC .29- 117.44- C ZTT 1,423.13 XCC 3.56 1,419.57 P SPS 1,184.91 XCC 2.97 1,181.94 P STS 2,811.56 XCC 7.03 2,804.53 P UTT 115.23 XCC .28 114.95 P ZTT 62.37 XCC .16 62.21 80,034.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 49.36 XCC .12 49.24 C 10 MTT .13- XCC .13- C 09 MTT .11 XCC .11 C 08 MTT .28 XCC .28 C 11 NTT .08 XCC .08 C 10 NTT XCC .00 C 09 NTT 20.40- XCC .05- 20.35- C 04 NTT XCC .00 C 03 NTT XCC .00 P 11 MPP 3.59 XCC .01 3.58 P 10 MPP 5.67 XCC .01 5.66 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 3.09 XCC .01 3.08 P 07 MPP 16.99 XCC .04 16.95 P 06 MPP 23.65 XCC .06 23.59 P 05 MPP 49.25 XCC .12 49.13 P 04 MPP 13.57 XCC .03 13.54 P 03 MPP .43 XCC .43 P 00 MPP .86 XCC .86 P 11 MTT 22.38 22.38 P 10 MTT 16.12 16.12 P 09 MTT 5.88 5.88 P 08 MTT 5.10 5.10 P 07 MTT 22.23 22.23 P 06 MTT 45.80 45.80 P 05 MTT 45.56 45.56 P 04 MTT 9.81 9.81 P 03 MTT .31 .31 P 00 MTT .41 XCC .41 P 11 NTT 2.25 2.25 P 10 NTT 5.02 5.02 P 08 NTT .00 P 07 NTT .50- .50- P 06 NTT 22.57 22.57 P 05 NTT 1.17 1.17 P 04 NTT 3.26 3.26 P 03 NTT .63 .63 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 2.09 XCC .01 2.08 P 97 NTT .69 XCC .69 P 86 NTT .08 XCC .08 359.78 _____________________ TOTAL AGENCY TRANSFERS 80,394.21 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 82,323.12 XCC 205.81 82,117.31 C STT 3,744.36 XCC 9.35 3,735.01 C UTT 135.54- XCC .34- 135.20- C ZTT 1,638.49 XCC 4.10 1,634.39 P SPS 1,337.66 XCC 3.35 1,334.31 P STS 3,174.02 XCC 7.93 3,166.09 P UTT 130.11 XCC .31 129.80 P ZTT 70.37 XCC .17 70.20 92,051.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 557.44 XCC 1.39 556.05 C 11 MTT 55.47 XCC .14 55.33 C 10 MTT .15- XCC .15- C 09 MTT .12 XCC .12 C 08 MTT .31 XCC .31 C 12 NTT 4.18 XCC .01 4.17 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT 22.95- XCC .06- 22.89- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP 4.29 XCC .01 4.28 P 11 MPP 4.03 XCC .01 4.02 P 10 MPP 6.45 XCC .02 6.43 P 09 MPP 3.24 XCC .01 3.23 P 08 MPP 3.55 XCC .01 3.54 P 07 MPP 19.26 XCC .05 19.21 P 06 MPP 27.55 XCC .07 27.48 P 05 MPP 57.13 XCC .14 56.99 P 04 MPP 15.22 XCC .04 15.18 P 03 MPP .47 XCC .47 P 00 MPP .88 XCC .88 P 12 MTT 43.02 43.02 P 11 MTT 25.15 25.15 P 10 MTT 18.35 18.35 P 09 MTT 6.61 6.61 P 08 MTT 5.85 5.85 P 07 MTT 25.20 25.20 P 06 MTT 53.35 53.35 P 05 MTT 52.84 52.84 P 04 MTT 11.01 11.01 P 03 MTT .33 .33 P 00 MTT .42 XCC .42 P 12 NTT 3.72 3.72 P 11 NTT 2.52 2.52 P 10 NTT 5.72 5.72 P 08 NTT .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .58- .58- P 06 NTT 26.29 26.29 P 05 NTT 1.36 1.36 P 04 NTT 3.66 3.66 P 03 NTT .68 .68 P 01 NTT XCC .00 P 98 NTT 2.07 XCC .01 2.06 P 97 NTT .69 XCC .69 P 86 NTT .07 XCC .07 1,023.06 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 9,285.75 9,285.75 P SPA 261.54 261.54 P STA 618.60 618.60 10,165.89 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,012.05 1,012.05 P SPA 20.88 20.88 P STA 60.55 60.55 1,093.48 _____________________ TOTAL AGENCY TRANSFERS 104,334.34 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 86 NTT .20 XCC .20 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 86 NTT .10 XCC .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP .39 XCC .39 P 00 MTT .18 XCC .18 P 01 NTT XCC .00 P 98 NTT .92 XCC .92 P 97 NTT .30 XCC .30 P 86 NTT .04 XCC .04 1.83 _____________________ TOTAL AGENCY TRANSFERS 1.83 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 27,357.13 XCC 68.39 27,288.74 C STT 1,244.30 XCC 3.11 1,241.19 C UTT 45.04- XCC .11- 44.93- C ZTT 544.49 XCC 1.36 543.13 P SPS 439.93 XCC 1.09 438.84 P STS 1,043.84 XCC 2.62 1,041.22 P UTT 42.79 XCC .10 42.69 P ZTT 23.17 XCC .04 23.13 30,574.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 183.32 XCC .46 182.86 C 11 MTT 18.19 XCC .05 18.14 C 10 MTT .04- XCC .04- C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 12 NTT 1.37 XCC 1.37 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 7.24- XCC .02- 7.22- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP 1.40 XCC 1.40 P 11 MPP 1.32 XCC 1.32 P 10 MPP 2.04 XCC .01 2.03 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.16 XCC 1.16 P 07 MPP 6.65 XCC .02 6.63 P 06 MPP 9.57 XCC .02 9.55 P 05 MPP 19.99 XCC .05 19.94 P 04 MPP 5.49 XCC .01 5.48 P 03 MPP .17 XCC .17 P 00 MPP .35 XCC .35 P 12 MTT 14.15 14.15 P 11 MTT 8.24 8.24 P 10 MTT 5.79 5.79 P 09 MTT 2.08 2.08 P 08 MTT 1.92 1.92 P 07 MTT 8.70 8.70 P 06 MTT 18.55 18.55 P 05 MTT 18.49 18.49 P 04 MTT 3.97 3.97 P 03 MTT .13 .13 P 00 MTT .17 XCC .17 P 08 NTT .00 P 07 NTT .20- .20- P 06 NTT 9.14 9.14 P 05 NTT .48 .48 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.32 1.32 P 03 NTT .25 .25 P 01 NTT XCC .00 P 98 NTT .88 XCC .88 P 97 NTT .29 XCC .29 P 86 NTT .03 XCC .03 P 12 NTT 1.22 1.22 P 11 NTT .83 .83 P 10 NTT 1.80 1.80 342.56 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 36,476.35 36,476.35 P SPA 717.64 717.64 P STA 1,619.65 1,619.65 38,813.64 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 188.87 188.87 188.87 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 240.60 240.60 240.60 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 408.70 408.70 408.70 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 482.64 482.64 482.64 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 184.70 184.70 184.70 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 604.59 604.59 604.59 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 255.72 255.72 255.72 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 469.04 469.04 469.04 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 195.36 195.36 195.36 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 4,739.00 4,739.00 4,739.00 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 196.44 196.44 196.44 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 216.09 216.09 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 216.09 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 9,499.92 9,499.92 9,499.92 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 141.62 141.62 141.62 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 125.55 125.55 125.55 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,259.16 1,259.16 1,259.16 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 185.78 185.78 185.78 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 154.82 154.82 154.82 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,405.32 7,405.32 7,405.32 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 2,391.00 2,391.00 2,391.00 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,994.40 XCP 5.40 1,989.00 1,989.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 22,264.00 22,264.00 22,264.00 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,030.85 7,030.85 7,030.85 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 101.80- 101.80- 101.80- _____________________ TOTAL AGENCY TRANSFERS 130,602.84 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 04 NTT XCC .00 C 03 NTT XCC .00 P 06 MPP .07 .07 P 05 MPP .13 .13 P 04 MPP .04 .04 P 03 MPP .01 .01 P 00 MPP .00 P 06 MTT .13 .13 P 05 MTT .12 .12 P 04 MTT .03 .03 P 03 MTT .00 P 00 MTT .00 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 86 NTT .00 .62 _____________________ TOTAL AGENCY TRANSFERS .62 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 19,947.35 19,947.35 C STB 379.10 379.10 C ZTA 44.60 XCP .60 44.00 P SPA 385.27 385.27 P STA 1,715.89 1,715.89 22,471.61 _____________________ TOTAL AGENCY TRANSFERS 22,471.61 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 3,134.02 3,134.02 P SPA 28.67 28.67 P STA 150.89 150.89 3,313.58 _____________________ TOTAL AGENCY TRANSFERS 3,313.58 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 13,870.00 13,870.00 P SPA 107.73 107.73 P STA 567.00 567.00 14,544.73 _____________________ TOTAL AGENCY TRANSFERS 14,544.73 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 1,414.06 1,414.06 1,414.06 _____________________ TOTAL AGENCY TRANSFERS 1,414.06 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 23,821.77 23,821.77 P SPA 81.08 81.08 P STA 426.67 426.67 24,329.52 _____________________ TOTAL AGENCY TRANSFERS 24,329.52 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 44,083.14 44,083.14 P SPA 159.32 159.32 P STA 910.46 910.46 45,152.92 _____________________ TOTAL AGENCY TRANSFERS 45,152.92 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 3,452.10 3,452.10 3,452.10 _____________________ TOTAL AGENCY TRANSFERS 3,452.10 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 14,182.54 14,182.54 P SPA 409.92 409.92 P STA 1,809.39 1,809.39 16,401.85 _____________________ TOTAL AGENCY TRANSFERS 16,401.85 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,406.85 1,406.85 1,406.85 _____________________ TOTAL AGENCY TRANSFERS 1,406.85 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,795.15 6,795.15 6,795.15 _____________________ TOTAL AGENCY TRANSFERS 6,795.15 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 1,518.25 1,518.25 1,518.25 _____________________ TOTAL AGENCY TRANSFERS 1,518.25 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 9,195.51 9,195.51 P SPA 259.93 259.93 P STA 1,368.12 1,368.12 10,823.56 _____________________ TOTAL AGENCY TRANSFERS 10,823.56 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 23,593.52 23,593.52 23,593.52 _____________________ TOTAL AGENCY TRANSFERS 23,593.52 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,451.75 1,451.75 1,451.75 _____________________ TOTAL AGENCY TRANSFERS 1,451.75 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 17,066.39 17,066.39 17,066.39 _____________________ TOTAL AGENCY TRANSFERS 17,066.39 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,599.60 1,599.60 1,599.60 _____________________ TOTAL AGENCY TRANSFERS 1,599.60 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,740.92 2,740.92 2,740.92 _____________________ TOTAL AGENCY TRANSFERS 2,740.92 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,843.79 1,843.79 1,843.79 _____________________ TOTAL AGENCY TRANSFERS 1,843.79 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,729.95 1,729.95 1,729.95 _____________________ TOTAL AGENCY TRANSFERS 1,729.95 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 11,144.28 11,144.28 P SPA 661.34 661.34 P STA 2,570.38 2,570.38 14,376.00 _____________________ TOTAL AGENCY TRANSFERS 14,376.00 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,659.94 2,659.94 2,659.94 _____________________ TOTAL AGENCY TRANSFERS 2,659.94 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 8,765.07 8,765.07 8,765.07 _____________________ TOTAL AGENCY TRANSFERS 8,765.07 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 21,210.10 21,210.10 21,210.10 _____________________ TOTAL AGENCY TRANSFERS 21,210.10 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,347.22 8,347.22 8,347.22 _____________________ TOTAL AGENCY TRANSFERS 8,347.22 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 6,287.66 6,287.66 6,287.66 _____________________ TOTAL AGENCY TRANSFERS 6,287.66 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,173.77 2,173.77 2,173.77 _____________________ TOTAL AGENCY TRANSFERS 2,173.77 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 12,282.05 12,282.05 12,282.05 _____________________ TOTAL AGENCY TRANSFERS 12,282.05 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 4,846.09 4,846.09 4,846.09 _____________________ TOTAL AGENCY TRANSFERS 4,846.09 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,028.70 4,028.70 P SPA 105.01 105.01 P STA 552.65 552.65 4,686.36 _____________________ TOTAL AGENCY TRANSFERS 4,686.36 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 14,453.18 14,453.18 P SPA 2,118.04 2,118.04 P STA 5,761.42 5,761.42 22,332.64 _____________________ TOTAL AGENCY TRANSFERS 22,332.64 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 821.18 821.18 821.18 _____________________ TOTAL AGENCY TRANSFERS 821.18 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 1,216.46 1,216.46 1,216.46 _____________________ TOTAL AGENCY TRANSFERS 1,216.46 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,814.67 3,814.67 3,814.67 _____________________ TOTAL AGENCY TRANSFERS 3,814.67 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 XCP 4.80 11,220.96 11,220.96 _____________________ TOTAL AGENCY TRANSFERS 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,172.41 1,172.41 1,172.41 _____________________ TOTAL AGENCY TRANSFERS 1,172.41 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 9,259.52 9,259.52 P SPA 218.54 218.54 P STA 1,150.24 1,150.24 10,628.30 _____________________ TOTAL AGENCY TRANSFERS 10,628.30 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 5,826.61 5,826.61 5,826.61 _____________________ TOTAL AGENCY TRANSFERS 5,826.61 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,311.18 1,311.18 1,311.18 _____________________ TOTAL AGENCY TRANSFERS 1,311.18 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,265.41 2,265.41 2,265.41 _____________________ TOTAL AGENCY TRANSFERS 2,265.41 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 8,221.31 8,221.31 8,221.31 _____________________ TOTAL AGENCY TRANSFERS 8,221.31 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 7,847.54 7,847.54 7,847.54 _____________________ TOTAL AGENCY TRANSFERS 7,847.54 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 1,871.19 1,871.19 1,871.19 _____________________ TOTAL AGENCY TRANSFERS 1,871.19 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,947.82 4,947.82 4,947.82 _____________________ TOTAL AGENCY TRANSFERS 4,947.82 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 746.84 746.84 746.84 _____________________ TOTAL AGENCY TRANSFERS 746.84 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65- 836.65- 836.65- _____________________ TOTAL AGENCY TRANSFERS 836.65- _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,096.23 6,096.23 P SPA 588.28 588.28 P STA 3,096.24 3,096.24 9,780.75 _____________________ TOTAL AGENCY TRANSFERS 9,780.75 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 816.81 816.81 816.81 _____________________ TOTAL AGENCY TRANSFERS 816.81 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 11,882.90 11,882.90 11,882.90 ST02 SPECIAL TAX IA B NAY 702 702 C STA 1,839.69 1,839.69 1,839.69 _____________________ TOTAL AGENCY TRANSFERS 13,722.59 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 4,384.89 4,384.89 P SPA 568.18 568.18 P STA 2,279.89 2,279.89 7,232.96 _____________________ TOTAL AGENCY TRANSFERS 7,232.96 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,282.02 1,282.02 1,282.02 _____________________ TOTAL AGENCY TRANSFERS 1,282.02 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,285.80 1,285.80 1,285.80 _____________________ TOTAL AGENCY TRANSFERS 1,285.80 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX OVA ATX ATX C STA 1,507.54 1,507.54 1,507.54 _____________________ TOTAL AGENCY TRANSFERS 1,507.54 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 05 MPP 6.62 XCC .02 6.60 P 04 MPP 1.71 XCC 1.71 P 03 MPP .05 XCC .05 P 00 MPP .09 XCC .09 P 05 MTT 6.12 6.12 P 04 MTT 1.24 1.24 P 03 MTT .03 .03 P 00 MTT .04 XCC .04 P 03 NTT .07 .07 P 01 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 86 NTT XCC .00 P 05 NTT .16 .16 P 04 NTT .41 .41 16.77 _____________________ TOTAL AGENCY TRANSFERS 16.77 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 12 MTT 185.59 XCC .46 185.13 C 11 MTT 18.28 XCC .05 18.23 C 10 MTT .05- XCC .05- C 09 MTT .04 XCC .04 C 08 MTT .10 XCC .10 C 12 NTT 1.40 XCC 1.40 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT 7.34- XCC .02- 7.32- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 27,476.51 XCC 68.69 27,407.82 C STT 1,249.73 XCC 3.12 1,246.61 C UTT 45.23- XCC .11- 45.12- C ZTT 546.87 XCC 1.37 545.50 P 12 MPP 1.43 XCC 1.43 P 11 MPP 1.33 XCC 1.33 P 10 MPP 2.08 XCC .01 2.07 P 09 MPP 1.04 XCC 1.04 P 08 MPP 1.13 XCC 1.13 P 07 MPP 6.15 XCC .02 6.13 P 06 MPP 8.65 XCC .02 8.63 P 05 MPP 17.44 XCC .04 17.40 P 04 MPP 4.49 XCC .01 4.48 P 03 MPP .13 XCC .13 P 00 MPP .22 XCC .22 P 12 MTT 14.32 14.32 P 11 MTT 8.29 8.29 P 10 MTT 5.93 5.93 P 09 MTT 2.11 2.11 P 08 MTT 1.86 1.86 P 07 MTT 8.05 8.05 P 06 MTT 16.75 16.75 P 05 MTT 16.13 16.13 P 04 MTT 3.24 3.24 P 03 MTT .10 .10 P 00 MTT .11 XCC .11 P 12 NTT 1.24 1.24 P 11 NTT .83 .83 P 10 NTT 1.85 1.85 P 08 NTT .00 P 07 NTT .18- .18- P 06 NTT 8.25 8.25 P 05 NTT .42 .42 P 04 NTT 1.08 1.08 P 03 NTT .19 .19 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .51 XCC .51 P 97 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P UTT 43.31 XCC .10 43.21 P ZTT 23.42 XCC .04 23.38 29,554.21 _____________________ TOTAL AGENCY TRANSFERS 29,554.21 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 1,097.20 1,097.20 1,097.20 _____________________ TOTAL AGENCY TRANSFERS 1,097.20 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 2,218.91 XCC 5.55 2,213.36 C STT 100.93 XCC .26 100.67 C UTT 3.66- XCC .01- 3.65- C ZTT 44.16 XCC .11 44.05 P SPS 36.33 XCC .08 36.25 P STS 86.23 XCC .22 86.01 P UTT 3.55 XCC .01 3.54 P ZTT 1.93 XCC 1.93 2,482.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 15.14 XCC .04 15.10 C 11 MTT 1.46 XCC 1.46 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .11 XCC .11 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .52- XCC .52- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP .12 XCC .12 P 11 MPP .11 XCC .11 P 10 MPP .16 XCC .16 P 09 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 07 MPP .41 XCC .41 P 06 MPP .56 XCC .56 P 05 MPP 1.21 XCC 1.21 P 04 MPP .33 XCC .33 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT 1.16 1.16 P 11 MTT .66 .66 P 10 MTT .45 .45 P 09 MTT .16 .16 P 08 MTT .13 .13 P 07 MTT .54 .54 P 06 MTT 1.09 1.09 P 05 MTT 1.12 1.12 P 04 MTT .24 .24 P 03 MTT .01 .01 P 00 MTT XCC .00 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .14 .14 P 08 NTT .00 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01- .01- P 06 NTT .54 .54 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 25.80 _____________________ TOTAL AGENCY TRANSFERS 2,507.96 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 12 MTT 9.44 XCC .02 9.42 C 11 MTT .95 XCC .95 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .39- XCC .39- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,425.92 XCC 3.56 1,422.36 C STT 64.85 XCC .15 64.70 C UTT 2.35- XCC .01- 2.34- C ZTT 28.38 XCC .07 28.31 P 12 MPP .07 XCC .07 P 11 MPP .06 XCC .06 P 10 MPP .11 XCC .11 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .32 XCC .32 P 06 MPP .44 XCC .44 P 05 MPP .89 XCC .89 P 04 MPP .23 XCC .23 P 03 MPP XCC .00 P 00 MPP .02 XCC .02 P 12 MTT .73 .73 P 11 MTT .43 .43 P 10 MTT .31 .31 P 09 MTT .11 .11 P 08 MTT .09 .09 P 07 MTT .41 .41 P 06 MTT .86 .86 P 05 MTT .82 .82 P 04 MTT .17 .17 P 03 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .06 .06 P 11 NTT .04 .04 P 10 NTT .09 .09 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .42 .42 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .01 .01 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 22.64 XCC .07 22.57 P STS 53.70 XCC .13 53.57 P UTT 2.21 XCC .01 2.20 P ZTT 1.17 XCC 1.17 1,609.52 _____________________ TOTAL AGENCY TRANSFERS 1,609.52 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT 296.41 XCC .74 295.67 C 11 MTT 29.13 XCC .07 29.06 C 10 MTT .08- XCC .08- C 09 MTT .07 XCC .07 C 08 MTT .17 XCC .17 C 12 NTT 2.22 XCC .01 2.21 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 12.15- XCC .03- 12.12- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 44,060.11 XCC 110.15 43,949.96 C STT 2,004.01 XCC 5.01 1,999.00 C UTT 72.54- XCC .18- 72.36- C ZTT 876.93 XCC 2.19 874.74 P 12 MPP 2.28 XCC .01 2.27 P 11 MPP 2.12 XCC .01 2.11 P 10 MPP 3.39 XCC .01 3.38 P 09 MPP 1.71 XCC 1.71 P 08 MPP 1.92 XCC 1.92 P 07 MPP 10.47 XCC .03 10.44 P 06 MPP 14.64 XCC .04 14.60 P 05 MPP 28.89 XCC .07 28.82 P 04 MPP 7.20 XCC .02 7.18 P 03 MPP .21 XCC .21 P 00 MPP .34 XCC .34 P 12 MTT 22.88 22.88 P 11 MTT 13.21 13.21 P 10 MTT 9.64 9.64 P 09 MTT 3.50 3.50 P 08 MTT 3.16 3.16 P 07 MTT 13.70 13.70 P 06 MTT 28.34 28.34 P 05 MTT 26.72 26.72 P 04 MTT 5.21 5.21 P 03 MTT .15 .15 P 00 MTT .16 XCC .16 P 12 NTT 1.98 1.98 P 11 NTT 1.33 1.33 P 10 NTT 3.01 3.01 P 08 NTT .00 P 07 NTT .31- .31- P 06 NTT 13.97 13.97 P 05 NTT .69 .69 P 04 NTT 1.73 1.73 P 03 NTT .29 .29 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .80 XCC .80 P 97 NTT .26 XCC .26 P 86 NTT .03 XCC .03 P SPS 711.29 XCC 1.77 709.52 P STS 1,687.75 XCC 4.23 1,683.52 P UTT 69.20 XCC .17 69.03 P ZTT 37.46 XCC .09 37.37 49,789.23 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 35,654.94 35,654.94 P SPA 707.36 707.36 P STA 1,656.21 1,656.21 38,018.51 SP02 SEWER USER FEES OIT ACR ACR C STA 39,858.32 39,858.32 P SPA 434.98 434.98 P STA 1,269.53 1,269.53 41,562.83 SP03 TRASH SERVICES OIT ACR ACR C STA 37,715.52 37,715.52 P SPA 427.08 427.08 P STA 1,251.27 1,251.27 39,393.87 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 47,885.51 47,885.51 P SPA 596.84 596.84 P STA 1,644.25 1,644.25 50,126.60 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 450.04 450.04 450.04 SS01 SEWER STANDBY OIT ACR ACR C STA 1,465.70 1,465.70 P SPA 142.09 142.09 P STA 253.60 253.60 1,861.39 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 63.58 63.58 63.58 SW01 WATER STANDBY OIT ACR ACR C STA 5,172.85 5,172.85 P SPA 91.35 91.35 P STA 327.55 327.55 5,591.75 _____________________ TOTAL AGENCY TRANSFERS 226,857.80 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 12 MTT 3.16 XCC .01 3.15 C 11 MTT .32 XCC .32 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .03 XCC .03 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .13- XCC .13- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 464.01 XCC 1.16 462.85 C STT 21.10 XCC .05 21.05 C UTT .76- XCC .76- C ZTT 9.24 XCC .02 9.22 P 12 MPP .02 XCC .02 P 11 MPP .02 XCC .02 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .16 XCC .16 P 05 MPP .36 XCC .36 P 04 MPP .10 XCC .10 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .24 .24 P 11 MTT .14 .14 P 10 MTT .11 .11 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .14 .14 P 06 MTT .31 .31 P 05 MTT .34 .34 P 04 MTT .07 .07 P 03 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .01 .01 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT .72 XCC .72 P ZTT .38 XCC .38 499.41 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,796.85 1,796.85 P ZTA 399.30 399.30 2,196.15 _____________________ TOTAL AGENCY TRANSFERS 2,695.56 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 144.09 XDS 144.09 .00 XCC .00 C ZTT 13.13 XDZ 13.13 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,569.18 XCC 3.92 1,565.26 C STT 71.37 XCC .18 71.19 C UTT 2.58- XCC .01- 2.57- C ZTT 31.23 XCC .08 31.15 P SPS 24.56 XCC .07 24.49 P STS 58.35 XCC .14 58.21 P UTT 2.38 XCC .01 2.37 P ZTT 1.28 XCC 1.28 1,751.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 10.24 XCC .03 10.21 C 11 MTT 1.02 XCC 1.02 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .08 XCC .08 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .42- XCC .42- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP .08 XCC .08 P 11 MPP .08 XCC .08 P 10 MPP .12 XCC .12 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .32 XCC .32 P 06 MPP .47 XCC .47 P 05 MPP .98 XCC .98 P 04 MPP .26 XCC .26 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 12 MTT .79 .79 P 11 MTT .46 .46 P 10 MTT .34 .34 P 09 MTT .12 .12 P 08 MTT .10 .10 P 07 MTT .43 .43 P 06 MTT .92 .92 P 05 MTT .91 .91 P 04 MTT .19 .19 P 03 MTT .01 .01 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT .01 XCC .01 P 12 NTT .06 .06 P 11 NTT .05 .05 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .45 .45 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 18.44 _____________________ TOTAL AGENCY TRANSFERS 1,769.82 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 12 MTT 30.69 XCC .08 30.61 C 11 MTT 3.10 XCC .01 3.09 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 12 NTT .23 XCC .23 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.23- XCC 1.23- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 4,516.83 XCC 11.29 4,505.54 C STT 205.46 XCC .50 204.96 C UTT 7.44- XCC .02- 7.42- C ZTT 89.90 XCC .22 89.68 P 12 MPP .23 XCC .23 P 11 MPP .22 XCC .22 P 10 MPP .36 XCC .36 P 09 MPP .18 XCC .18 P 08 MPP .18 XCC .18 P 07 MPP 1.00 XCC 1.00 P 06 MPP 1.37 XCC 1.37 P 05 MPP 2.75 XCC .01 2.74 P 04 MPP .74 XCC .74 P 03 MPP .02 XCC .02 P 00 MPP .04 XCC .04 P 12 MTT 2.37 2.37 P 11 MTT 1.41 1.41 P 10 MTT 1.02 1.02 P 09 MTT .36 .36 P 08 MTT .30 .30 P 07 MTT 1.31 1.31 P 06 MTT 2.66 2.66 P 05 MTT 2.54 2.54 P 04 MTT .53 .53 P 03 MTT .01 .01 P 00 MTT .02 XCC .02 P 12 NTT .21 .21 P 11 NTT .14 .14 P 10 NTT .32 .32 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT 1.32 1.32 P 05 NTT .06 .06 P 04 NTT .18 .18 P 03 NTT .03 .03 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P SPS 73.64 XCC .18 73.46 P STS 174.73 XCC .43 174.30 P UTT 7.18 XCC .02 7.16 P ZTT 3.90 XCC .01 3.89 5,106.29 _____________________ TOTAL AGENCY TRANSFERS 5,106.29 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 70,575.60 XCC 176.44 70,399.16 C STT 3,210.02 XCC 8.02 3,202.00 C UTT 116.20- XCC .29- 115.91- C ZTT 1,404.67 XCC 3.51 1,401.16 P SPS 1,135.59 XCC 2.86 1,132.73 P STS 2,694.51 XCC 6.72 2,687.79 P UTT 110.44 XCC .27 110.17 P ZTT 59.75 XCC .15 59.60 78,876.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 473.23 XCC 1.18 472.05 C 11 MTT 46.44 XCC .12 46.32 C 10 MTT .12- XCC .12- C 09 MTT .09 XCC .09 C 08 MTT .24 XCC .24 C 03 NTT XCC .00 C 04 NTT XCC .00 C 09 NTT 18.34- XCC .05- 18.29- C 10 NTT XCC .00 C 11 NTT .08 XCC .08 C 12 NTT 3.55 XCC .01 3.54 P 12 MPP 3.64 XCC .01 3.63 P 11 MPP 3.38 XCC .01 3.37 P 10 MPP 5.29 XCC .01 5.28 P 09 MPP 2.59 XCC .01 2.58 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP 15.01 XCC .04 14.97 P 06 MPP 21.50 XCC .05 21.45 P 05 MPP 44.97 XCC .11 44.86 P 04 MPP 11.98 XCC .03 11.95 P 03 MPP .37 XCC .37 P 00 MPP .66 XCC .66 P 12 MTT 36.51 36.51 P 11 MTT 21.05 21.05 P 10 MTT 15.06 15.06 P 09 MTT 5.28 5.28 P 08 MTT 4.43 4.43 P 07 MTT 19.64 19.64 P 06 MTT 41.64 41.64 P 05 MTT 41.60 41.60 P 04 MTT 8.67 8.67 P 03 MTT .27 .27 P 00 MTT .31 XCC .31 P 86 NTT .06 XCC .06 P 97 NTT .48 XCC .48 P 98 NTT 1.49 XCC 1.49 P 01 NTT XCC .00 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .54 .54 P 04 NTT 2.88 2.88 P 05 NTT 1.08 1.08 P 06 NTT 20.51 20.51 P 07 NTT .45- .45- P 08 NTT .00 P 10 NTT 4.69 4.69 P 11 NTT 2.12 2.12 P 12 NTT 3.15 3.15 846.72 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 36.67 36.67 P STA 30.30 30.30 66.97 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 24.27 24.27 P STA 44.10 44.10 68.37 SU02 SEWER FEES OJB ACR ACR C STA 31,685.40 31,685.40 P SPA 816.53 816.53 P STA 2,924.49 2,924.49 35,426.42 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 36.67 36.67 P STA 30.30 30.30 66.97 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 49,683.12 49,683.12 P SPA 1,204.42 1,204.42 P STA 3,546.73 3,546.73 54,434.27 _____________________ TOTAL AGENCY TRANSFERS 169,786.42 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 12 MTT 5.69 XCC .01 5.68 C 11 MTT .52 XCC .52 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .22- XCC .22- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 843.41 XCC 2.11 841.30 C STT 38.36 XCC .09 38.27 C UTT 1.39- XCC 1.39- C ZTT 16.79 XCC .04 16.75 P 12 MPP .04 XCC .04 P 11 MPP .04 XCC .04 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .13 XCC .13 P 06 MPP .06 XCC .06 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 00 MPP .01 XCC .01 P 12 MTT .44 .44 P 11 MTT .24 .24 P 10 MTT .18 .18 P 09 MTT .06 .06 P 08 MTT .04 .04 P 07 MTT .17 .17 P 06 MTT .12 .12 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .04 .04 P 11 NTT .02 .02 P 10 NTT .06 .06 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P SPS 13.68 XCC .01 13.67 P STS 32.45 XCC .08 32.37 P UTT 1.34 XCC 1.34 P ZTT .70 XCC .70 951.03 _____________________ TOTAL AGENCY TRANSFERS 951.03 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 8,327.32 XCC 20.82 8,306.50 C STT 378.76 XCC .95 377.81 C UTT 13.71- XCC .03- 13.68- C ZTT 165.74 XCC .41 165.33 P SPS 138.47 XCC .36 138.11 P STS 328.57 XCC .81 327.76 P UTT 13.46 XCC .03 13.43 P ZTT 7.30 XCC .01 7.29 9,322.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 57.71 XCC .14 57.57 C 11 MTT 5.78 XCC .01 5.77 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 03 NTT XCC .00 C 04 NTT XCC .00 C 09 NTT 2.50- XCC .01- 2.49- C 10 NTT XCC .00 C 11 NTT .01 XCC .01 C 12 NTT .43 XCC .43 P 12 MPP .45 XCC .45 P 11 MPP .42 XCC .42 P 10 MPP .67 XCC .67 P 09 MPP .35 XCC .35 P 08 MPP .40 XCC .40 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP 5.60 XCC .01 5.59 P 04 MPP 1.38 XCC 1.38 P 03 MPP .04 XCC .04 P 00 MPP .07 XCC .07 P 12 MTT 4.46 4.46 P 11 MTT 2.62 2.62 P 10 MTT 1.91 1.91 P 09 MTT .72 .72 P 08 MTT .66 .66 P 07 MTT 2.90 2.90 P 06 MTT 5.97 5.97 P 05 MTT 5.18 5.18 P 04 MTT .99 .99 P 03 MTT .03 .03 P 00 MTT .04 XCC .04 P 97 NTT .06 XCC .06 P 98 NTT .19 XCC .19 P 01 NTT XCC .00 P 03 NTT .06 .06 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .33 .33 P 05 NTT .13 .13 P 06 NTT 2.94 2.94 P 07 NTT .06- .06- P 08 NTT .00 P 10 NTT .59 .59 P 11 NTT .26 .26 P 12 NTT .39 .39 106.36 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 182.02 182.02 P STA 124.50 124.50 306.52 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 78.18 78.18 P STA 49.80 49.80 127.98 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 6,055.88 6,055.88 P SPA 152.15 152.15 P STA 556.80 556.80 6,764.83 _____________________ TOTAL AGENCY TRANSFERS 16,628.24 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 2,311.77 XCC 5.78 2,305.99 C STT 105.15 XCC .27 104.88 C UTT 3.80- XCC .01- 3.79- C ZTT 46.01 XCC .12 45.89 P UTT 3.75 XCC .01 3.74 P ZTT 2.00 XCC 2.00 2,458.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 16.04 XCC .04 16.00 C 11 MTT 1.55 XCC 1.55 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .12 XCC .12 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .67- XCC .67- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP .12 XCC .12 P 11 MPP .11 XCC .11 P 10 MPP .18 XCC .18 P 09 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 07 MPP .50 XCC .50 P 06 MPP .66 XCC .66 P 05 MPP 1.38 XCC 1.38 P 04 MPP .37 XCC .37 P 03 MPP .02 XCC .02 P 00 MPP .02 XCC .02 P 12 MTT 1.23 1.23 P 11 MTT .70 .70 P 10 MTT .51 .51 P 09 MTT .20 .20 P 08 MTT .16 .16 P 07 MTT .66 .66 P 06 MTT 1.28 1.28 P 05 MTT 1.28 1.28 P 04 MTT .27 .27 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .16 .16 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .63 .63 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .08 .08 P 03 NTT .02 .02 P 01 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 28.02 _____________________ TOTAL AGENCY TRANSFERS 2,486.73 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 12 MTT 14.82 XCC .04 14.78 C 11 MTT 1.48 XCC 1.48 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 09 NTT .67- XCC .67- C 12 NTT .11 XCC .11 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 2,192.97 XCC 5.48 2,187.49 C STT 99.75 XCC .26 99.49 C UTT 3.61- XCC .01- 3.60- C ZTT 43.64 XCC .11 43.53 P 12 MPP .11 XCC .11 P 11 MPP .11 XCC .11 P 10 MPP .17 XCC .17 P 09 MPP .09 XCC .09 P 08 MPP .12 .12 P 12 MTT 1.15 1.15 P 11 MTT .67 .67 P 10 MTT .48 .48 P 09 MTT .19 .19 P 08 MTT .20 .20 P 08 NTT .00 P 12 NTT .10 .10 P 11 NTT .07 .07 P 10 NTT .15 .15 P SPS 35.55 35.55 P STS 84.36 XCC .19 84.17 P UTT 3.47 XCC .01 3.46 P ZTT 1.89 XCC 1.89 2,471.30 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,143.69 4,143.69 P SPA 8.11 8.11 P STA 42.72 42.72 4,194.52 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 635.55 635.55 P SPA 4.41- 4.41- P STA 30.30 30.30 661.44 SW01 WATER STANDBY FEE OTF ACR ACR C STA 785.70 785.70 P SPA 4.41- 4.41- P STA 30.30 30.30 811.59 _____________________ TOTAL AGENCY TRANSFERS 8,138.85 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 12 MTT 136.92 XCC .34 136.58 C 11 MTT 13.87 XCC .03 13.84 C 10 MTT .04- XCC .04- C 09 MTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 6.69- XCC .02- 6.67- C 12 NTT 1.03 XCC 1.03 C STS 20,798.56 XCC 52.00 20,746.56 C STT 945.99 XCC 2.36 943.63 C UTT 34.24- XCC .09- 34.15- C ZTT 413.96 XCC 1.03 412.93 P 12 MPP 1.05 1.05 P 11 MPP 1.00 1.00 P 10 MPP 1.60 1.60 P 09 MPP .95 .95 P 12 MTT 10.56 10.56 P 11 MTT 6.29 6.29 P 10 MTT 4.57 4.57 P 09 MTT 1.93 1.93 P 10 NTT 1.42 1.42 P 12 NTT .92 .92 P 11 NTT .63 .63 P SPS 328.55 328.55 P STS 779.61 XCC 1.52 778.09 P UTT 31.95 XCC .07 31.88 P ZTT 17.29 XCC .02 17.27 23,400.48 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 715.57 715.57 P SPA 341.24 341.24 P STA 1,042.67 1,042.67 2,099.48 SW01 WATER AVAILABILITY OGH ACR ACR C STA 13,234.85 13,234.85 P SPA 1,008.25 1,008.25 P STA 3,423.05 3,423.05 17,666.15 _____________________ TOTAL AGENCY TRANSFERS 43,166.11 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 103,829.18 XCC 259.57 103,569.61 C STT 4,722.51 XCC 11.81 4,710.70 C UTT 170.95- XCC .43- 170.52- C ZTT 2,066.52 XCC 5.17 2,061.35 P UTT 161.80 XCC .39 161.41 P ZTT 87.53 XCC .22 87.31 110,419.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 693.29 XCC 1.73 691.56 C 11 MTT 69.33 XCC .17 69.16 C 10 MTT .18- XCC .18- C 09 MTT .15 XCC .15 C 08 MTT .43 XCC .43 C 12 NTT 5.20 XCC .01 5.19 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C 09 NTT 29.52- XCC .07- 29.45- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP 5.33 XCC .01 5.32 P 11 MPP 5.04 XCC .01 5.03 P 10 MPP 7.84 XCC .02 7.82 P 09 MPP 4.17 XCC .01 4.16 P 08 MPP 4.78 XCC .01 4.77 P 07 MPP 26.73 XCC .07 26.66 P 06 MPP 36.14 XCC .09 36.05 P 05 MPP 69.64 XCC .17 69.47 P 04 MPP 18.09 XCC .05 18.04 P 03 MPP .50 XCC .50 P 00 MPP .90 XCC .90 P 12 MTT 53.50 53.50 P 11 MTT 31.43 31.43 P 10 MTT 22.29 22.29 P 09 MTT 8.50 8.50 P 08 MTT 7.89 7.89 P 07 MTT 34.98 34.98 P 06 MTT 70.01 70.01 P 05 MTT 64.41 64.41 P 04 MTT 13.08 13.08 P 03 MTT .36 .36 P 00 MTT .42 XCC .42 P 10 NTT 6.95 6.95 P 08 NTT .00 P 07 NTT .79- .79- P 06 NTT 34.50 34.50 P 05 NTT 1.66 1.66 P 04 NTT 4.35 4.35 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .73 .73 P 01 NTT XCC .00 P 98 NTT 2.11 XCC .01 2.10 P 97 NTT .70 XCC .70 P 12 NTT 4.62 4.62 P 11 NTT 3.16 3.16 1,280.54 SP03 FIRE SERVICES OQE ACR ACR C STA 43,322.98 43,322.98 C ZTA 353.46 353.46 P SPA 1,997.41 1,997.41 P STA 4,099.87 4,099.87 P ZTA 172.60 172.60 49,946.32 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 4,408.82 4,408.82 4,408.82 _____________________ TOTAL AGENCY TRANSFERS 166,055.54 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 12 MTT 2,730.47 XCC 6.83 2,723.64 C 11 MTT 267.82 XCC .67 267.15 C 10 MTT .68- XCC .68- C 09 MTT .54 XCC .54 C 08 MTT 1.38 XCC 1.38 C 12 NTT 20.49 XCC .05 20.44 C 11 NTT .43 XCC .43 C 10 NTT XCC .00 C 09 NTT 102.28- XCC .26- 102.02- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 418,226.06 XCC 1,045.57 417,180.49 C STT 19,022.45 XCC 47.55 18,974.90 C UTT 688.57- XCC 1.72- 686.85- C ZTT 8,323.99 XCC 20.81 8,303.18 P 12 MPP 20.97 XCC .05 20.92 P 11 MPP 19.46 XCC .05 19.41 P 10 MPP 29.96 XCC .07 29.89 P 09 MPP 14.45 XCC .04 14.41 P 08 MPP 15.42 XCC .04 15.38 P 07 MPP 83.48 XCC .21 83.27 P 06 MPP 112.27 XCC .28 111.99 P 05 MPP 225.77 XCC .56 225.21 P 04 MPP 58.40 XCC .15 58.25 P 03 MPP 1.71 XCC 1.71 P 00 MPP 2.72 XCC .01 2.71 P 12 MTT 210.70 210.70 P 11 MTT 121.41 121.41 P 10 MTT 85.17 85.17 P 09 MTT 29.45 29.45 P 08 MTT 25.46 25.46 P 07 MTT 109.23 109.23 P 06 MTT 217.46 217.46 P 05 MTT 208.83 208.83 P 04 MTT 42.25 42.25 P 03 MTT 1.23 1.23 P 00 MTT 1.29 XCC 1.29 P 12 NTT 18.20 18.20 P 11 NTT 12.19 12.19 P 10 NTT 26.52 26.52 P 08 NTT .00 P 07 NTT 2.49- 2.49- P 06 NTT 107.14 107.14 P 05 NTT 5.39 5.39 P 04 NTT 14.04 14.04 P 03 NTT 2.48 2.48 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 6.13 XCC .02 6.11 P 97 NTT 1.94 XCC 1.94 P SPS 6,552.23 XCC 16.39 6,535.84 P STS 15,547.22 XCC 38.86 15,508.36 P UTT 637.33 XCC 1.60 635.73 P ZTT 344.77 XCC .86 343.91 471,533.59 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 297.99 XCC .74 297.25 C 11 MTT 29.20 XCC .07 29.13 C 10 MTT .08- XCC .08- C 09 MTT .06 XCC .06 C 08 MTT .16 XCC .16 C 12 NTT 2.23 XCC .01 2.22 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT 11.30- XCC .03- 11.27- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 45,534.97 XCC 113.84 45,421.13 C STT 2,071.09 XCC 5.18 2,065.91 C UTT 74.97- XCC .19- 74.78- C ZTT 906.29 XCC 2.27 904.02 P 12 MPP 2.29 XCC .01 2.28 P 11 MPP 2.13 XCC .01 2.12 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 1.60 XCC 1.60 P 08 MPP 1.76 XCC 1.76 P 07 MPP 9.77 XCC .02 9.75 P 06 MPP 13.75 XCC .03 13.72 P 05 MPP 28.83 XCC .07 28.76 P 04 MPP 7.37 XCC .02 7.35 P 03 MPP .22 XCC .22 P 00 MPP .37 XCC .37 P 12 MTT 22.99 22.99 P 11 MTT 13.24 13.24 P 10 MTT 9.23 9.23 P 09 MTT 3.26 3.26 P 08 MTT 2.90 2.90 P 07 MTT 12.79 12.79 P 06 MTT 26.64 26.64 P 05 MTT 26.66 26.66 P 04 MTT 5.33 5.33 P 03 MTT .16 .16 P 00 MTT .18 XCC .18 P 12 NTT 1.99 1.99 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.33 1.33 P 10 NTT 2.88 2.88 P 08 NTT .00 P 07 NTT .29- .29- P 06 NTT 13.13 13.13 P 05 NTT .68 .68 P 04 NTT 1.78 1.78 P 03 NTT .32 .32 P 01 NTT XCC .00 P 98 NTT .84 XCC .84 P 97 NTT .27 XCC .27 P SPS 715.05 XCC 1.80 713.25 P STS 1,696.69 XCC 4.24 1,692.45 P UTT 69.55 XCC .17 69.38 P ZTT 37.66 XCC .09 37.57 51,363.92 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 294.38 XCC .74 293.64 C 11 MTT 28.84 XCC .07 28.77 C 10 MTT .07- XCC .07- C 09 MTT .06 XCC .06 C 08 MTT .16 XCC .16 C 12 NTT 2.21 XCC .01 2.20 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 11.16- XCC .03- 11.13- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 44,985.18 XCC 112.46 44,872.72 C STT 2,046.09 XCC 5.13 2,040.96 C UTT 74.06- XCC .19- 73.87- C ZTT 895.34 XCC 2.24 893.10 P 12 MPP 2.26 XCC .01 2.25 P 11 MPP 2.09 XCC .01 2.08 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 1.58 XCC 1.58 P 08 MPP 1.74 XCC 1.74 P 07 MPP 9.66 XCC .02 9.64 P 06 MPP 13.59 XCC .03 13.56 P 05 MPP 28.48 XCC .07 28.41 P 04 MPP 7.29 XCC .02 7.27 P 03 MPP .21 XCC .21 P 00 MPP .37 XCC .37 P 12 MTT 22.72 22.72 P 11 MTT 13.07 13.07 P 10 MTT 9.13 9.13 P 09 MTT 3.21 3.21 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.87 2.87 P 07 MTT 12.63 12.63 P 06 MTT 26.32 26.32 P 05 MTT 26.34 26.34 P 04 MTT 5.27 5.27 P 03 MTT .15 .15 P 00 MTT .17 XCC .17 P 11 NTT 1.32 1.32 P 10 NTT 2.84 2.84 P 08 NTT .00 P 07 NTT .29- .29- P 06 NTT 12.96 12.96 P 05 NTT .68 .68 P 04 NTT 1.75 1.75 P 03 NTT .32 .32 P 01 NTT XCC .00 P 98 NTT .82 XCC .82 P 97 NTT .27 XCC .27 P 12 NTT 1.96 1.96 P SPS 706.47 XCC 1.75 704.72 P STS 1,676.23 XCC 4.19 1,672.04 P UTT 68.73 XCC .17 68.56 P ZTT 37.15 XCC .09 37.06 50,743.78 SP01 WEED ABATEMENT OQI ACR ACR C STA 2,756.26 2,756.26 P SPA 338.41 338.41 P STA 615.30 615.30 3,709.97 _____________________ TOTAL AGENCY TRANSFERS 577,351.26 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 142.73 XCC .36 142.37 C 11 MTT 14.06 XCC .04 14.02 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 08 MTT .08 XCC .08 C 12 NTT 1.07 XCC 1.07 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT 5.65- XCC .01- 5.64- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 21,131.68 XCC 52.83 21,078.85 C STT 961.15 XCC 2.41 958.74 C UTT 34.80- XCC .09- 34.71- C ZTT 420.59 XCC 1.05 419.54 P 12 MPP 1.10 XCC 1.10 P 11 MPP 1.02 XCC 1.02 P 10 MPP 1.60 XCC 1.60 P 09 MPP .80 XCC .80 P 08 MPP .87 XCC .87 P 07 MPP 4.73 XCC .01 4.72 P 06 MPP 6.65 XCC .02 6.63 P 05 MPP 13.41 XCC .03 13.38 P 04 MPP 3.45 XCC .01 3.44 P 03 MPP .10 XCC .10 P 00 MPP .17 XCC .17 P 12 MTT 11.01 11.01 P 11 MTT 6.38 6.38 P 10 MTT 4.56 4.56 P 09 MTT 1.63 1.63 P 08 MTT 1.43 1.43 P 07 MTT 6.19 6.19 P 06 MTT 12.88 12.88 P 05 MTT 12.41 12.41 P 04 MTT 2.49 2.49 P 03 MTT .08 .08 P 00 MTT .08 XCC .08 P 11 NTT .64 .64 P 10 NTT 1.42 1.42 P 08 NTT .00 P 07 NTT .14- .14- P 06 NTT 6.35 6.35 P 05 NTT .32 .32 P 04 NTT .83 .83 P 03 NTT .14 .14 P 01 NTT XCC .00 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .39 XCC .39 P 97 NTT .13 XCC .13 P 86 NTT .02 XCC .02 P 12 NTT .96 .96 P UTT 33.29 XCC .08 33.21 P ZTT 18.03 XCC .02 18.01 22,729.59 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 28,236.15 28,236.15 C ZTA 1,407.40 1,407.40 P SPA 581.69 581.69 P STA 1,784.11 1,784.11 P ZTA 20.30 20.30 32,029.65 _____________________ TOTAL AGENCY TRANSFERS 54,759.24 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 12 MTT 85.90 XCC .21 85.69 C 11 MTT 8.52 XCC .02 8.50 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 12 NTT .64 XCC .64 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 3.41- XCC .01- 3.40- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 12,497.47 XCC 31.24 12,466.23 C STT 568.42 XCC 1.43 566.99 C UTT 20.57- XCC .05- 20.52- C ZTT 248.74 XCC .62 248.12 P 12 MPP .66 XCC .66 P 11 MPP .62 XCC .62 P 10 MPP .96 XCC .96 P 09 MPP .48 XCC .48 P 08 MPP .53 XCC .53 P 07 MPP 2.90 XCC .01 2.89 P 06 MPP 4.01 XCC .01 4.00 P 05 MPP 7.74 XCC .02 7.72 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP .07 XCC .07 P 00 MPP .12 XCC .12 P 12 MTT 6.63 6.63 P 11 MTT 3.86 3.86 P 10 MTT 2.70 2.70 P 09 MTT .98 .98 P 08 MTT .89 .89 P 07 MTT 3.80 3.80 P 06 MTT 7.76 7.76 P 05 MTT 7.15 7.15 P 04 MTT 1.47 1.47 P 03 MTT .04 .04 P 00 MTT .06 XCC .06 P 08 NTT .00 P 07 NTT .09- .09- P 06 NTT 3.82 3.82 P 05 NTT .19 .19 P 04 NTT .48 .48 P 03 NTT .09 .09 P 01 NTT XCC .00 P 98 NTT .30 XCC .30 P 97 NTT .10 XCC .10 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 XCC .01 P 12 NTT .57 .57 P 11 NTT .38 .38 P 10 NTT .84 .84 P SPS 206.12 XCC .51 205.61 P STS 489.07 XCC 1.23 487.84 P UTT 20.06 XCC .05 20.01 P ZTT 10.84 XCC .01 10.83 14,138.68 _____________________ TOTAL AGENCY TRANSFERS 14,138.68 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 12 MTT 147.94 XCC .37 147.57 C 11 MTT 14.51 XCC .04 14.47 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 08 MTT .08 XCC .08 C 12 NTT 1.11 XCC 1.11 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 5.77- XCC .01- 5.76- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 21,898.14 XCC 54.75 21,843.39 C STT 996.01 XCC 2.48 993.53 C UTT 36.06- XCC .09- 35.97- C ZTT 435.84 XCC 1.09 434.75 P 12 MPP 1.14 XCC 1.14 P 11 MPP 1.06 XCC 1.06 P 10 MPP 1.65 XCC 1.65 P 09 MPP .81 XCC .81 P 08 MPP .86 XCC .86 P 07 MPP 4.80 XCC .01 4.79 P 06 MPP 6.88 XCC .02 6.86 P 05 MPP 14.30 XCC .04 14.26 P 04 MPP 3.80 XCC .01 3.79 P 03 MPP .11 XCC .11 P 00 MPP .21 XCC .21 P 12 MTT 11.42 11.42 P 11 MTT 6.58 6.58 P 10 MTT 4.71 4.71 P 09 MTT 1.67 1.67 P 08 MTT 1.40 1.40 P 07 MTT 6.28 6.28 P 06 MTT 13.32 13.32 P 05 MTT 13.24 13.24 P 04 MTT 2.74 2.74 P 03 MTT .08 .08 P 00 MTT .10 XCC .10 P 12 NTT .98 .98 P 11 NTT .67 .67 P 10 NTT 1.47 1.47 P 08 NTT .00 P 07 NTT .14- .14- P 06 NTT 6.57 6.57 P 05 NTT .34 .34 P 04 NTT .91 .91 P 03 NTT .17 .17 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .48 XCC .48 P 97 NTT .16 XCC .16 P 86 NTT .02 XCC .02 P SPS 355.03 XCC .88 354.15 P STS 842.37 XCC 2.10 840.27 P UTT 34.52 XCC .08 34.44 P ZTT 18.69 XCC .02 18.67 24,749.42 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 45,173.00 45,173.00 C STB 483.60 483.60 P SPA 893.69 893.69 P STA 4,022.02 4,022.02 50,572.31 _____________________ TOTAL AGENCY TRANSFERS 75,321.73 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 12 MTT .01 XCC .01 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS .88 XCC .88 C STT .03 XCC .03 C UTT XCC .00 C ZTT .01 XCC .01 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 00 MTT XCC .00 P 11 NTT .00 P 10 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 01 NTT XCC .00 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P 12 NTT .00 P SPS .01 XCC .01 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 1.01 _____________________ TOTAL AGENCY TRANSFERS 1.01 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 30,142.20 30,142.20 C STB 1,548.60 1,548.60 C ZTA 17.40 17.40 P SPA 334.78 334.78 P STA 774.00 774.00 32,816.98 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 29,380.59 29,380.59 C STB 963.97 963.97 C ZTA 69.69 69.69 P SPA 261.03 261.03 P STA 730.30 730.30 31,405.58 _____________________ TOTAL AGENCY TRANSFERS 64,222.56 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** 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 38,324.53 38,324.53 38,324.53 _____________________ TOTAL AGENCY TRANSFERS 38,324.53 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 12 MTT .73 XCC .73 C 11 MTT .07 XCC .07 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .03- XCC .03- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 109.37 XCC .27 109.10 C STT 4.99 XCC .01 4.98 C UTT .18- XCC .18- C ZTT 2.18 XCC .01 2.17 P 12 MPP XCC .00 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .05 .05 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .07 .07 P 05 MTT .07 .07 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.77 XCC 1.77 P STS 4.14 XCC 4.14 P UTT .16 XCC .16 P ZTT .09 XCC .09 123.56 _____________________ TOTAL AGENCY TRANSFERS 123.56 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP .53 XCC .53 P 03 MPP .02 XCC .02 P 00 MPP .03 XCC .03 P 05 MTT 1.88 1.88 P 04 MTT .38 .38 P 03 MTT .02 .02 P 00 MTT .01 XCC .01 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .03 .03 P 01 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 5.20 _____________________ TOTAL AGENCY TRANSFERS 5.20 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 12 MTT 12.44 XCC .03 12.41 C 11 MTT 1.21 XCC 1.21 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .09 XCC .09 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .49- XCC .49- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,904.07 XCC 4.76 1,899.31 C STT 86.60 XCC .22 86.38 C UTT 3.13- XCC .01- 3.12- C ZTT 37.90 XCC .09 37.81 P 12 MPP .10 XCC .10 P 11 MPP .09 XCC .09 P 10 MPP .14 XCC .14 P 09 MPP .07 XCC .07 P 08 MPP .08 XCC .08 P 07 MPP .44 XCC .44 P 06 MPP .61 XCC .61 P 05 MPP 1.19 XCC 1.19 P 04 MPP .32 XCC .32 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 12 MTT .96 .96 P 11 MTT .55 .55 P 10 MTT .38 .38 P 09 MTT .15 .15 P 08 MTT .13 .13 P 07 MTT .58 .58 P 06 MTT 1.17 1.17 P 05 MTT 1.11 1.11 P 04 MTT .23 .23 P 03 MTT .00 P 00 MTT .01 XCC .01 P 12 NTT .08 .08 P 11 NTT .05 .05 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .02- .02- P 06 NTT .58 .58 P 05 NTT .03 .03 P 04 NTT .07 .07 P 03 NTT .01 .01 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P SPS 29.83 XCC .07 29.76 P STS 70.87 XCC .18 70.69 P UTT 2.93 XCC .01 2.92 P ZTT 1.56 XCC 1.56 2,147.85 _____________________ TOTAL AGENCY TRANSFERS 2,147.85 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 12 MTT 99.71 XCC .25 99.46 C 11 MTT 9.74 XCC .02 9.72 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 08 MTT .05 XCC .05 C 12 NTT .75 XCC .75 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 3.79- XCC .01- 3.78- C STS 15,123.49 XCC 37.81 15,085.68 C STT 687.88 XCC 1.72 686.16 C UTT 24.90- XCC .06- 24.84- C ZTT 301.00 XCC .75 300.25 P 12 MPP .76 XCC .76 P 11 MPP .71 XCC .71 P 10 MPP 1.08 XCC 1.08 P 09 MPP .53 XCC .53 P 08 MPP .57 XCC .57 P 07 MPP 3.12 3.12 P 06 MPP 4.28 4.28 P 12 MTT 7.70 7.70 P 11 MTT 4.41 4.41 P 10 MTT 3.09 3.09 P 09 MTT 1.09 1.09 P 08 MTT .94 .94 P 07 MTT 4.08 4.08 P 06 MTT 8.31 8.31 P 12 NTT .67 .67 P 11 NTT .45 .45 P 10 NTT .96 .96 P 08 NTT .00 P 07 NTT .09- .09- P 06 NTT 4.09 4.09 P UTT 23.27 XCC .05 23.22 P ZTT 12.57 XCC .02 12.55 16,235.98 _____________________ TOTAL AGENCY TRANSFERS 16,235.98 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 12 MTT 10.67 XCC .03 10.64 C 11 MTT 1.03 XCC 1.03 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .08 XCC .08 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .42- XCC .42- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,608.98 XCC 4.02 1,604.96 C STT 73.17 XCC .19 72.98 C UTT 2.65- XCC .01- 2.64- C ZTT 32.03 XCC .08 31.95 P 12 MPP .08 XCC .08 P 11 MPP .07 XCC .07 P 10 MPP .12 XCC .12 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .35 XCC .35 P 06 MPP .51 XCC .51 P 05 MPP 1.06 XCC 1.06 P 04 MPP .28 XCC .28 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .82 .82 P 11 MTT .48 .48 P 10 MTT .34 .34 P 09 MTT .12 .12 P 08 MTT .11 .11 P 07 MTT .47 .47 P 06 MTT .97 .97 P 05 MTT .98 .98 P 04 MTT .21 .21 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .07 .07 P 11 NTT .04 .04 P 10 NTT .10 .10 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .48 .48 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .01 .01 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P SPS 25.62 XCC .07 25.55 P STS 60.76 XCC .14 60.62 P UTT 2.49 XCC .01 2.48 P ZTT 1.38 XCC 1.38 1,816.59 _____________________ TOTAL AGENCY TRANSFERS 1,816.59 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 12 MTT 229.50 XCC .57 228.93 C 11 MTT 22.59 XCC .06 22.53 C 10 MTT .06- XCC .06- C 09 MTT .05 XCC .05 C 08 MTT .11 XCC .11 C 12 NTT 1.72 XCC 1.72 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 8.77- XCC .02- 8.75- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 34,454.57 XCC 86.14 34,368.43 C STT 1,567.13 XCC 3.92 1,563.21 C UTT 56.73- XCC .14- 56.59- C ZTT 685.75 XCC 1.71 684.04 P 12 MPP 1.77 XCC 1.77 P 11 MPP 1.64 XCC 1.64 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP 1.24 XCC 1.24 P 08 MPP 1.24 XCC 1.24 P 07 MPP 6.54 XCC .02 6.52 P 06 MPP 8.88 XCC .02 8.86 P 05 MPP 18.16 XCC .05 18.11 P 04 MPP 4.71 XCC .01 4.70 P 03 MPP .14 XCC .14 P 00 MPP .24 XCC .24 P 12 MTT 17.71 17.71 P 11 MTT 10.23 10.23 P 10 MTT 7.17 7.17 P 09 MTT 2.52 2.52 P 08 MTT 2.04 2.04 P 07 MTT 8.55 8.55 P 06 MTT 17.22 17.22 P 05 MTT 16.79 16.79 P 04 MTT 3.40 3.40 P 03 MTT .10 .10 P 00 MTT .11 XCC .11 P 12 NTT 1.53 1.53 P 11 NTT 1.03 1.03 P 10 NTT 2.24 2.24 P 08 NTT .00 P 07 NTT .19- .19- P 06 NTT 8.48 8.48 P 05 NTT .44 .44 P 04 NTT 1.13 1.13 P 03 NTT .21 .21 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .53 XCC .53 P 97 NTT .17 XCC .17 P 86 NTT .02 XCC .02 P UTT 53.56 XCC .12 53.44 P ZTT 28.96 XCC .07 28.89 37,034.40 _____________________ TOTAL AGENCY TRANSFERS 37,034.40 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 12 MTT 483.74 XCC 1.21 482.53 C 11 MTT 47.66 XCC .12 47.54 C 10 MTT .12- XCC .12- C 09 MTT .10 XCC .10 C 08 MTT .26 XCC .26 C 12 NTT 3.63 XCC .01 3.62 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT 19.13- XCC .05- 19.08- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 71,617.11 XCC 179.04 71,438.07 C STT 3,257.39 XCC 8.15 3,249.24 C UTT 117.91- XCC .29- 117.62- C ZTT 1,425.40 XCC 3.56 1,421.84 P 12 MPP 3.71 XCC .01 3.70 P 11 MPP 3.47 XCC .01 3.46 P 10 MPP 5.43 XCC .01 5.42 P 09 MPP 2.71 XCC .01 2.70 P 08 MPP 2.94 XCC .01 2.93 P 07 MPP 16.02 XCC .04 15.98 P 06 MPP 22.55 XCC .06 22.49 P 05 MPP 45.47 XCC .11 45.36 P 04 MPP 11.69 XCC .03 11.66 P 03 MPP .34 XCC .34 P 00 MPP .57 XCC .57 P 12 MTT 37.33 37.33 P 11 MTT 21.61 21.61 P 10 MTT 15.46 15.46 P 09 MTT 5.51 5.51 P 08 MTT 4.85 4.85 P 07 MTT 20.97 20.97 P 06 MTT 43.67 43.67 P 05 MTT 42.06 42.06 P 04 MTT 8.46 8.46 P 03 MTT .24 .24 P 00 MTT .27 XCC .27 P 10 NTT 4.81 4.81 P 08 NTT .00 P 07 NTT .48- .48- P 06 NTT 21.52 21.52 P 05 NTT 1.08 1.08 P 04 NTT 2.81 2.81 P 03 NTT .49 .49 P 01 NTT XCC .00 P 98 NTT 1.33 XCC 1.33 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .43 XCC .43 P 86 NTT .07 XCC .07 P 12 NTT 3.22 3.22 P 11 NTT 2.17 2.17 P UTT 112.91 XCC .27 112.64 P ZTT 61.08 XCC .16 60.92 77,032.50 _____________________ TOTAL AGENCY TRANSFERS 77,032.50 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 634.55 XCC 1.59 632.96 C 11 MTT 62.06 XCC .16 61.90 C 10 MTT .16- XCC .16- C 09 MTT .13 XCC .13 C 08 MTT .35 XCC .35 C 12 NTT 4.76 XCC .01 4.75 C 11 NTT .10 XCC .10 C 10 NTT XCC .00 C 09 NTT 24.14- XCC .06- 24.08- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 97,050.41 XCC 242.63 96,807.78 C STT 4,414.22 XCC 11.03 4,403.19 C UTT 159.78- XCC .40- 159.38- C ZTT 1,931.60 XCC 4.83 1,926.77 P 12 MPP 4.88 XCC .01 4.87 P 11 MPP 4.51 XCC .01 4.50 P 10 MPP 6.91 XCC .02 6.89 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 3.84 XCC .01 3.83 P 07 MPP 21.37 XCC .05 21.32 P 06 MPP 30.02 XCC .08 29.94 P 05 MPP 61.74 XCC .15 61.59 P 04 MPP 16.15 XCC .04 16.11 P 03 MPP .48 XCC .48 P 00 MPP .88 XCC .88 P 12 MTT 48.96 48.96 P 11 MTT 28.13 28.13 P 10 MTT 19.64 19.64 P 09 MTT 6.95 6.95 P 08 MTT 6.34 6.34 P 07 MTT 27.96 27.96 P 06 MTT 58.15 58.15 P 05 MTT 57.11 57.11 P 04 MTT 11.68 11.68 P 03 MTT .35 .35 P 00 MTT .42 XCC .42 P 12 NTT 4.23 4.23 P 11 NTT 2.83 2.83 P 10 NTT 6.12 6.12 P 08 NTT .00 P 07 NTT .64- .64- P 06 NTT 28.65 28.65 P 05 NTT 1.47 1.47 P 04 NTT 3.89 3.89 P 03 NTT .70 .70 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT 2.06 XCC .01 2.05 P 97 NTT .67 XCC .67 P 86 NTT .10 XCC .10 P SPS 1,522.72 XCC 3.82 1,518.90 P STS 3,613.12 XCC 9.02 3,604.10 P UTT 148.12 XCC .36 147.76 P ZTT 80.12 XCC .19 79.93 109,474.57 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 1.60 XCC 1.60 C 11 MTT .15 XCC .15 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06- XCC .06- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 244.68 XCC .61 244.07 C STT 11.13 XCC .02 11.11 C UTT .41- XCC .41- C ZTT 4.87 XCC .01 4.86 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .10 XCC .10 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .13 .13 P 11 MTT .07 .07 P 10 MTT .05 .05 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .10 .10 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .01 .01 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 86 NTT XCC .00 P SPS 3.86 XCC 3.86 P STS 9.11 XCC .01 9.10 P UTT .37 XCC .37 P ZTT .20 XCC .20 275.77 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 815.04 XCC 2.04 813.00 C 11 MTT 79.88 XCC .20 79.68 C 10 MTT .20- XCC .20- C 09 MTT .16 XCC .16 C 08 MTT .42 XCC .42 C 12 NTT 6.12 XCC .02 6.10 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT 30.57- XCC .08- 30.49- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 124,212.09 XCC 310.53 123,901.56 C STT 5,649.60 XCC 14.12 5,635.48 C UTT 204.50- XCC .51- 203.99- C ZTT 2,472.21 XCC 6.18 2,466.03 P 12 MPP 6.26 XCC .02 6.24 P 11 MPP 5.80 XCC .01 5.79 P 10 MPP 8.83 XCC .02 8.81 P 09 MPP 4.32 XCC .01 4.31 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 25.40 XCC .06 25.34 P 06 MPP 34.91 XCC .09 34.82 P 05 MPP 70.97 XCC .18 70.79 P 04 MPP 18.29 XCC .05 18.24 P 03 MPP .54 XCC .54 P 00 MPP .82 XCC .82 P 12 MTT 62.89 62.89 P 11 MTT 36.21 36.21 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 25.13 25.13 P 09 MTT 8.81 8.81 P 08 MTT 7.71 7.71 P 07 MTT 33.24 33.24 P 06 MTT 67.62 67.62 P 05 MTT 65.64 65.64 P 04 MTT 13.23 13.23 P 03 MTT .39 .39 P 00 MTT .39 XCC .39 P 12 NTT 5.43 5.43 P 11 NTT 3.63 3.63 P 10 NTT 7.83 7.83 P 08 NTT .00 P 07 NTT .76- .76- P 06 NTT 33.32 33.32 P 05 NTT 1.69 1.69 P 04 NTT 4.40 4.40 P 03 NTT .78 .78 P 01 NTT XCC .00 P 98 NTT 1.79 XCC 1.79 P 97 NTT .58 XCC .58 P 86 NTT .05 XCC .05 P SPS 1,955.81 XCC 4.88 1,950.93 P STS 4,640.82 XCC 11.59 4,629.23 P UTT 190.24 XCC .48 189.76 P ZTT 102.93 XCC .27 102.66 140,100.81 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 1.91 XCC 1.91 C 11 MTT .20 XCC .20 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .06- XCC .06- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 299.51 XCC .75 298.76 C STT 13.63 XCC .03 13.60 C UTT .49- XCC .49- C ZTT 5.96 XCC .01 5.95 P 12 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 05 MPP .15 XCC .15 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .15 .15 P 11 MTT .09 .09 P 10 MTT .07 .07 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .14 .14 P 05 MTT .14 .14 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .02 .02 P 08 NTT .00 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 86 NTT XCC .00 P SPS 4.58 XCC 4.58 P STS 10.85 XCC .01 10.84 P UTT .43 XCC .43 P ZTT .24 XCC .24 337.20 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 2,643.55 XCC 6.61 2,636.94 C 11 MTT 258.85 XCC .65 258.20 C 10 MTT .66- XCC .66- C 09 MTT .52 XCC .52 C 08 MTT 1.39 XCC 1.39 C 12 NTT 19.84 XCC .05 19.79 C 11 NTT .41 XCC .41 C 10 NTT XCC .00 C 09 NTT 99.70- XCC .25- 99.45- C 04 NTT XCC .00 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 03 NTT XCC .00 C STS 403,481.67 XCC 1,008.70 402,472.97 C STT 18,351.79 XCC 45.88 18,305.91 C UTT 664.30- XCC 1.66- 662.64- C ZTT 8,030.53 XCC 20.08 8,010.45 P 12 MPP 20.31 XCC .05 20.26 P 11 MPP 18.81 XCC .05 18.76 P 10 MPP 28.71 XCC .07 28.64 P 09 MPP 14.09 XCC .04 14.05 P 08 MPP 15.49 XCC .04 15.45 P 07 MPP 85.12 XCC .21 84.91 P 06 MPP 118.10 XCC .30 117.80 P 05 MPP 241.31 XCC .60 240.71 P 04 MPP 62.60 XCC .16 62.44 P 03 MPP 1.84 XCC 1.84 P 00 MPP 3.08 XCC .01 3.07 P 12 MTT 203.99 203.99 P 11 MTT 117.35 117.35 P 10 MTT 81.63 81.63 P 09 MTT 28.72 28.72 P 08 MTT 25.56 25.56 P 07 MTT 111.38 111.38 P 06 MTT 228.76 228.76 P 05 MTT 223.20 223.20 P 04 MTT 45.28 45.28 P 03 MTT 1.33 1.33 P 00 MTT 1.46 XCC 1.46 P 12 NTT 17.63 17.63 P 11 NTT 11.79 11.79 P 10 NTT 25.42 25.42 P 08 NTT .00 P 07 NTT 2.54- 2.54- P 06 NTT 112.71 112.71 P 05 NTT 5.76 5.76 P 04 NTT 15.05 15.05 P 03 NTT 2.68 2.68 P 01 NTT XCC .00 P 98 NTT 6.96 XCC .02 6.94 P 97 NTT 2.24 XCC .01 2.23 P 86 NTT .28 XCC .28 P SPS 6,343.65 XCC 15.86 6,327.79 P STS 15,052.29 XCC 37.62 15,014.67 P UTT 617.04 XCC 1.55 615.49 P ZTT 333.79 XCC .84 332.95 455,109.27 _____________________ TOTAL AGENCY TRANSFERS 705,297.62 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 12 MTT 732.67 XCC 1.83 730.84 C 11 MTT 99.63 XCC .25 99.38 C 10 MTT 9.16 XCC .02 9.14 C 12 NTT 24.38 XCC .06 24.32 C 11 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 976,722.23 XCC 2,441.81 974,280.42 C STT 5,080.07 XCC 12.70 5,067.37 C UTT 1,426.15 XCC 3.57 1,422.58 C ZTT 26,208.82 XCC 65.52 26,143.30 P 12 MPP 68.34 XCC .17 68.17 P 11 MPP 44.65 XCC .11 44.54 P 10 MPP 108.28 XCC .27 108.01 P 09 MPP 113.84 XCC .28 113.56 P 08 MPP 87.56 XCC .22 87.34 P 07 MPP 258.22 XCC .65 257.57 P 06 MPP 125.69 XCC .31 125.38 P 05 MPP 608.54 XCC 1.52 607.02 P 04 MPP 26.09 XCC .07 26.02 P 12 MTT 683.40 683.40 P 11 MTT 274.53 274.53 P 10 MTT 309.46 309.46 P 09 MTT 230.81 230.81 P 08 MTT 149.49 149.49 P 07 MTT 534.42 534.42 P 06 MTT 1,430.34 1,430.34 P 05 MTT 763.80 763.80 P 04 MTT 21.07 21.07 P 12 NTT 44.32 44.32 P 11 NTT 29.02 29.02 P 08 NTT .00 P 06 NTT 1,360.13 1,360.13 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT 34.65 XCC .09 34.56 P 97 NTT 7.69 XCC .02 7.67 P SPS 11,088.67 11,088.67 P STS 37,567.29 XCC 93.91 37,473.38 P UTT 1,199.80 XCC 3.00 1,196.80 P ZTT 1,075.32 XCC 2.69 1,072.63 1,065,919.46 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 1,152.55 XCC 2.88 1,149.67 C 11 MTT 111.86 XCC .28 111.58 C 10 MTT .28- XCC .28- page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .24 XCC .24 C 08 MTT .67 XCC .67 C 12 NTT 8.64 XCC .02 8.62 C 11 NTT .18 XCC .18 C 10 NTT XCC .00 C 09 NTT 44.94- XCC .11- 44.83- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 175,937.71 XCC 439.84 175,497.87 C STT 8,002.30 XCC 20.01 7,982.29 C UTT 289.66- XCC .72- 288.94- C ZTT 3,501.70 XCC 8.75 3,492.95 P 12 MPP 8.85 XCC .02 8.83 P 11 MPP 8.12 XCC .02 8.10 P 10 MPP 12.54 XCC .03 12.51 P 09 MPP 6.35 XCC .02 6.33 P 08 MPP 7.42 XCC .02 7.40 P 07 MPP 41.38 XCC .10 41.28 P 06 MPP 57.45 XCC .14 57.31 P 05 MPP 116.15 XCC .29 115.86 P 04 MPP 30.20 XCC .08 30.12 P 03 MPP .90 XCC .90 P 00 MPP 1.60 XCC 1.60 P 12 MTT 88.94 88.94 P 11 MTT 50.71 50.71 P 10 MTT 35.68 35.68 P 09 MTT 12.94 12.94 P 08 MTT 12.24 12.24 P 07 MTT 54.15 54.15 P 06 MTT 111.28 111.28 P 05 MTT 107.44 107.44 P 04 MTT 21.84 21.84 P 03 MTT .64 .64 P 00 MTT .76 XCC .76 P 08 NTT .00 P 07 NTT 1.23- 1.23- P 06 NTT 54.83 54.83 P 05 NTT 2.77 2.77 P 04 NTT 7.26 7.26 P 03 NTT 1.31 1.31 P 01 NTT XCC .00 P 98 NTT 3.76 XCC .01 3.75 P 97 NTT 1.23 XCC 1.23 P 86 NTT .16 XCC .16 P 12 NTT 7.68 7.68 P 11 NTT 5.09 5.09 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 11.12 11.12 P SPS 2,765.76 XCC 6.90 2,758.86 P STS 6,562.55 XCC 16.41 6,546.14 P UTT 269.02 XCC .66 268.36 P ZTT 145.56 XCC .36 145.20 198,509.41 _____________________ TOTAL AGENCY TRANSFERS 1,264,428.87 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 270.45 270.45 P SPA 10.81 10.81 P STA 56.85 56.85 338.11 _____________________ TOTAL AGENCY TRANSFERS 338.11 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 108.05 108.05 108.05 _____________________ TOTAL AGENCY TRANSFERS 108.05 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 12 MTT 35.43 XCC .09 35.34 C 11 MTT 3.51 XCC .01 3.50 C 10 MTT .01- XCC .01- C 09 MTT .01 XCC .01 C 08 MTT .02 XCC .02 C 12 NTT .27 XCC .27 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 1.51- XCC 1.51- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 4,884.73 XCC 12.21 4,872.52 C STT 222.17 XCC .55 221.62 C UTT 8.05- XCC .02- 8.03- C ZTT 97.23 XCC .24 96.99 P 12 MPP .27 XCC .27 P 11 MPP .26 XCC .26 P 10 MPP .42 XCC .42 P 09 MPP .22 XCC .22 P 08 MPP .23 XCC .23 P 07 MPP 1.32 XCC 1.32 P 06 MPP 1.91 XCC 1.91 P 05 MPP 3.92 XCC .01 3.91 P 04 MPP .99 XCC .99 P 03 MPP .03 XCC .03 P 00 MPP .06 XCC .06 P 12 MTT 2.73 2.73 P 11 MTT 1.59 1.59 P 10 MTT 1.18 1.18 P 09 MTT .44 .44 P 08 MTT .40 .40 P 07 MTT 1.73 1.73 P 06 MTT 3.70 3.70 P 05 MTT 3.62 3.62 P 04 MTT .72 .72 P 03 MTT .03 .03 P 00 MTT .02 XCC .02 P 10 NTT .36 .36 P 08 NTT .00 P 07 NTT .04- .04- P 06 NTT 1.82 1.82 P 05 NTT .10 .10 P 04 NTT .24 .24 P 03 NTT .04 .04 P 01 NTT XCC .00 P 98 NTT .14 XCC .14 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 12 NTT .24 .24 P 11 NTT .16 .16 P SPS 85.03 XCC .20 84.83 P STS 201.74 XCC .49 201.25 P UTT 8.26 XCC .02 8.24 P ZTT 4.45 XCC .01 4.44 5,548.38 SS01 SEWER STANDBY OJZ ACR ACR C STA 2,437.65 2,437.65 P SPA 101.00 101.00 P STA 272.70 272.70 2,811.35 SW01 WATER STANDBY OJZ ACR ACR C STA 1,230.15 1,230.15 P SPA 87.82 87.82 P STA 188.04 188.04 1,506.01 _____________________ TOTAL AGENCY TRANSFERS 9,865.74 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 04 NTT XCC .00 C 03 NTT XCC .00 P 07 MPP 3.95 3.95 P 06 MPP 5.07 5.07 P 05 MPP 8.95 8.95 P 04 MPP 1.95 1.95 P 03 MPP .06 .06 P 00 MPP .09 .09 P 07 MTT 5.16 5.16 P 06 MTT 9.82 9.82 P 05 MTT 8.28 8.28 P 04 MTT 1.41 1.41 P 03 MTT .03 .03 P 00 MTT .05 .05 P 05 NTT .21 .21 P 04 NTT .46 .46 P 03 NTT .08 .08 P 01 NTT .00 P 98 NTT .21 .21 P 97 NTT .08 .08 P 86 NTT .01 .01 P 07 NTT .12- .12- P 06 NTT 4.84 4.84 50.59 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR P SPA 11.93 11.93 P STA 62.81 62.81 74.74 _____________________ TOTAL AGENCY TRANSFERS 125.33 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 12 MTT 33.00 XCC .08 32.92 C 11 MTT 3.27 XCC .01 3.26 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 12 NTT .25 XCC .25 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 1.36- XCC 1.36- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 4,859.08 XCC 12.15 4,846.93 C STT 221.01 XCC .55 220.46 C UTT 8.00- XCC .02- 7.98- C ZTT 96.71 XCC .24 96.47 P 12 MPP .26 XCC .26 P 11 MPP .24 XCC .24 P 10 MPP .38 XCC .38 P 09 MPP .19 XCC .19 P 08 MPP .21 XCC .21 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.67 XCC 1.67 P 05 MPP 3.48 XCC .01 3.47 P 04 MPP .92 XCC .92 P 03 MPP .03 XCC .03 P 00 MPP .06 XCC .06 P 12 MTT 2.55 2.55 P 11 MTT 1.48 1.48 P 10 MTT 1.08 1.08 P 09 MTT .39 .39 P 08 MTT .34 .34 P 07 MTT 1.52 1.52 P 06 MTT 3.24 3.24 P 05 MTT 3.22 3.22 P 04 MTT .67 .67 P 03 MTT .02 .02 P 00 MTT .02 XCC .02 P 08 NTT .00 P 07 NTT .03- .03- P 06 NTT 1.60 1.60 P 05 NTT .08 .08 P 04 NTT .23 .23 P 03 NTT .04 .04 P 01 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .04 XCC .04 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT XCC .00 P 12 NTT .22 .22 P 11 NTT .15 .15 P 10 NTT .34 .34 P SPS 79.17 XCC .19 78.98 P STS 187.87 XCC .45 187.42 P UTT 7.71 XCC .02 7.69 P ZTT 4.17 XCC .01 4.16 5,495.13 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,065.38 1,065.38 P SPA 130.98 130.98 P STA 232.80 232.80 1,429.16 _____________________ TOTAL AGENCY TRANSFERS 6,924.29 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 86 NTT .90 XCC .90 .90 GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .91 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 12 MTT 189.24 XCC .47 188.77 C 11 MTT 18.72 XCC .05 18.67 C 10 MTT .05- XCC .05- C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 12 NTT 1.42 XCC 1.42 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT 7.62- XCC .02- 7.60- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 27,743.30 XCC 69.36 27,673.94 C STT 1,261.86 XCC 3.16 1,258.70 C UTT 45.67- XCC .11- 45.56- C ZTT 552.17 XCC 1.38 550.79 P 12 MPP 1.45 XCC 1.45 P 11 MPP 1.36 XCC 1.36 P 10 MPP 2.09 XCC .01 2.08 P 09 MPP 1.08 XCC 1.08 P 08 MPP 1.24 XCC 1.24 P 07 MPP 6.85 XCC .02 6.83 P 06 MPP 9.65 XCC .02 9.63 P 05 MPP 19.06 XCC .05 19.01 P 04 MPP 4.92 XCC .01 4.91 P 03 MPP .14 XCC .14 P 00 MPP .29 XCC .29 P 12 MTT 14.60 14.60 P 11 MTT 8.49 8.49 P 10 MTT 5.95 5.95 P 09 MTT 2.19 2.19 P 08 MTT 2.04 2.04 P 07 MTT 8.97 8.97 P 06 MTT 18.69 18.69 P 05 MTT 17.63 17.63 P 04 MTT 3.55 3.55 P 03 MTT .11 .11 P 00 MTT .14 XCC .14 P 12 NTT 1.26 1.26 P 11 NTT .85 .85 P 10 NTT 1.85 1.85 P 08 NTT .00 P 07 NTT .20- .20- P 06 NTT 9.21 9.21 P 05 NTT .46 .46 P 04 NTT 1.18 1.18 P 03 NTT .22 .22 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .71 XCC .71 P 97 NTT .24 XCC .24 P 86 NTT .04 XCC .04 P UTT 44.16 XCC .10 44.06 P ZTT 23.93 XCC .04 23.89 29,853.41 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 224.94 224.94 P SPA 92.19 92.19 P STA 709.10 709.10 1,026.23 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 7,865.43 7,865.43 C STB 22.80 22.80 P SPA 3,770.52 3,770.52 P STA 5,253.92 5,253.92 16,912.67 _____________________ TOTAL AGENCY TRANSFERS 47,792.31 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 12 MTT 4.73- XCC .01- 4.72- C 11 MTT XCC .00 C STS 3,194.15 XCC 7.99 3,186.16 C STT 21.44 XCC .05 21.39 P 12 MPP .08- XCC .08- P 11 MPP XCC .00 P 12 MTT .39- .39- P 11 MTT 2.05- 2.05- 3,200.31 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 61.81 XCC .15 61.66 C 11 MTT 6.22 XCC .02 6.20 C 10 MTT .02- XCC .02- C 09 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 12 NTT .46 XCC .46 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT 2.51- XCC .01- 2.50- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 8,845.57 XCC 22.11 8,823.46 C STT 402.33 XCC 1.02 401.31 C UTT 14.57- XCC .04- 14.53- C ZTT 176.06 XCC .44 175.62 P 12 MPP .48 XCC .48 P 11 MPP .45 XCC .45 P 10 MPP .70 XCC .70 P 09 MPP .35 XCC .35 P 08 MPP .40 XCC .40 P 07 MPP 2.06 XCC .01 2.05 P 06 MPP 2.79 XCC .01 2.78 P 05 MPP 5.00 XCC .01 4.99 P 04 MPP 1.29 XCC 1.29 P 03 MPP .04 XCC .04 P 00 MPP .07 XCC .07 P 12 MTT 4.77 4.77 P 11 MTT 2.82 2.82 P 10 MTT 1.99 1.99 P 09 MTT .73 .73 P 08 MTT .66 .66 P 07 MTT 2.70 2.70 P 06 MTT 5.40 5.40 P 05 MTT 4.63 4.63 P 04 MTT .93 .93 P 03 MTT .03 .03 P 00 MTT .04 XCC .04 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .41 .41 P 11 NTT .28 .28 P 10 NTT .62 .62 P 08 NTT .00 P 07 NTT .07- .07- P 06 NTT 2.66 2.66 P 05 NTT .12 .12 P 04 NTT .31 .31 P 03 NTT .06 .06 P 01 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .06 XCC .06 P 86 NTT .01 XCC .01 P UTT 14.43 XCC .03 14.40 P ZTT 7.78 XCC .01 7.77 9,516.84 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,814.63 5,814.63 C STB 14.75 XCP .60 14.15 P SPA 1,048.83 1,048.83 P STA 1,847.20 1,847.20 8,724.81 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 32,456.94 32,456.94 C STB 1,123.20 1,123.20 P SPA 219.36 219.36 P STA 940.80 940.80 34,740.30 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,113.23 2,113.23 P SPA 236.04 236.04 P STA 352.10 352.10 2,701.37 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 3,884.47 3,884.47 C STB 20.15 XCP .60 19.55 P SPA 62.80 62.80 P STA 330.45 330.45 4,297.27 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 8,763.94 8,763.94 P SPA 1,701.91 1,701.91 P STA 2,711.41 2,711.41 13,177.26 _____________________ TOTAL AGENCY TRANSFERS 76,358.16 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 525.10 XCC 1.31 523.79 523.79 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 11.65 XCC .03 11.62 C 11 MTT 1.18 XCC 1.18 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .09 XCC .09 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .53- XCC .53- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,726.90 XCC 4.32 1,722.58 C STT 78.55 XCC .21 78.34 C UTT 2.84- XCC .01- 2.83- C ZTT 34.37 XCC .09 34.28 P 12 MPP .08 XCC .08 P 11 MPP .09 XCC .09 P 10 MPP .13 XCC .13 P 09 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 07 MPP .52 XCC .52 P 06 MPP .63 XCC .63 P 05 MPP .97 XCC .97 P 04 MPP .22 XCC .22 P 03 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 12 MTT .90 .90 P 11 MTT .53 .53 P 10 MTT .38 .38 P 09 MTT .15 .15 P 08 MTT .15 .15 P 07 MTT .67 .67 P 06 MTT 1.21 1.21 P 05 MTT .89 .89 P 04 MTT .17 .17 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .08 .08 P 11 NTT .06 .06 P 10 NTT .12 .12 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .59 .59 P 05 NTT .02 .02 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 2.70 XCC .01 2.69 P ZTT 1.45 XCC 1.45 1,857.74 _____________________ TOTAL AGENCY TRANSFERS 2,381.53 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT .93 XCC .93 C 11 MTT .09 XCC .09 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .04- XCC .04- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 143.57 XCC .36 143.21 C STT 6.54 XCC .01 6.53 C UTT .24- XCC .24- C ZTT 2.86 XCC .01 2.85 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .07 .07 P 11 MTT .05 .05 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 00 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .00 P 04 NTT .01 .01 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 12 NTT .01 .01 P SPS 2.23 XCC 2.23 P STS 5.27 XCC .01 5.26 P UTT .23 XCC .23 P ZTT .12 XCC .12 161.84 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,213.81 1,213.81 P SPA 846.13 846.13 P STA 1,415.05 1,415.05 3,474.99 _____________________ TOTAL AGENCY TRANSFERS 3,636.83 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 12 MTT 146.31 XCC .37 145.94 C 11 MTT 14.30 XCC .04 14.26 C 10 MTT .04- XCC .04- C 09 MTT .03 XCC .03 C 08 MTT .08 XCC .08 C 12 NTT 1.10 XCC 1.10 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 5.52- XCC .01- 5.51- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 22,419.33 XCC 56.05 22,363.28 C STT 1,019.70 XCC 2.55 1,017.15 C UTT 36.91- XCC .09- 36.82- C ZTT 446.21 XCC 1.12 445.09 P 12 MPP 1.13 XCC 1.13 P 11 MPP 1.04 XCC 1.04 P 10 MPP 1.57 XCC 1.57 P 09 MPP .78 XCC .78 P 08 MPP .87 XCC .87 P 07 MPP 4.88 XCC .01 4.87 P 06 MPP 6.91 XCC .02 6.89 P 05 MPP 14.44 XCC .04 14.40 P 04 MPP 3.88 XCC .01 3.87 P 03 MPP .12 XCC .12 P 00 MPP .21 XCC .21 P 12 MTT 11.29 11.29 P 11 MTT 6.48 6.48 P 10 MTT 4.49 4.49 P 09 MTT 1.59 1.59 P 08 MTT 1.44 1.44 P 07 MTT 6.39 6.39 P 06 MTT 13.39 13.39 P 05 MTT 13.37 13.37 P 04 MTT 2.81 2.81 P 03 MTT .09 .09 P 00 MTT .10 XCC .10 P 10 NTT 1.40 1.40 P 08 NTT .00 P 07 NTT .15- .15- P 06 NTT 6.60 6.60 P 05 NTT .35 .35 P 04 NTT .93 .93 P 03 NTT .16 .16 P 01 NTT XCC .00 P 98 NTT .49 XCC .49 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .16 XCC .16 P 86 NTT .03 XCC .03 P 12 NTT .97 .97 P 11 NTT .65 .65 P SPS 351.09 XCC .88 350.21 P STS 833.09 XCC 2.07 831.02 P UTT 34.16 XCC .08 34.08 P ZTT 18.47 XCC .02 18.45 25,287.12 _____________________ TOTAL AGENCY TRANSFERS 25,287.12 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 33,843.17 XCC 84.61 33,758.56 C STT 1,539.31 XCC 3.85 1,535.46 C UTT 55.72- XCC .14- 55.58- C ZTT 673.58 XCC 1.68 671.90 P UTT 55.41 XCC .13 55.28 P ZTT 30.00 XCC .07 29.93 35,995.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 237.43 XCC .59 236.84 C 11 MTT 23.27 XCC .06 23.21 C 10 MTT .06- XCC .06- C 09 MTT .05 XCC .05 C 08 MTT .13 XCC .13 C 12 NTT 1.78 XCC 1.78 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT 9.63- XCC .02- 9.61- C 04 NTT XCC .00 C 03 NTT XCC .00 P 12 MPP 1.82 XCC 1.82 P 11 MPP 1.69 XCC 1.69 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP 1.36 XCC 1.36 P 08 MPP 1.49 XCC 1.49 P 07 MPP 8.56 XCC .02 8.54 P 06 MPP 12.30 XCC .03 12.27 P 05 MPP 24.74 XCC .06 24.68 P 04 MPP 6.44 XCC .02 6.42 P 03 MPP .19 XCC .19 P 00 MPP .36 XCC .36 P 12 MTT 18.32 18.32 P 11 MTT 10.55 10.55 P 10 MTT 7.56 7.56 P 09 MTT 2.77 2.77 P 08 MTT 2.45 2.45 P 07 MTT 11.20 11.20 P 06 MTT 23.82 23.82 P 05 MTT 22.87 22.87 P 04 MTT 4.66 4.66 P 03 MTT .14 .14 P 00 MTT .17 XCC .17 P 12 NTT 1.59 1.59 P 11 NTT 1.06 1.06 P 10 NTT 2.35 2.35 P 08 NTT .00 P 07 NTT .25- .25- P 06 NTT 11.74 11.74 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .59 .59 P 04 NTT 1.55 1.55 P 03 NTT .29 .29 P 01 NTT XCC .00 P 98 NTT .86 XCC .86 P 97 NTT .28 XCC .28 P 86 NTT .03 XCC .03 438.45 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,937.90 2,937.90 C STB 48.90 XCP .30 48.60 P SPA 6.21 6.21 P STA 32.65 32.65 3,025.36 SS01 SEWER STANDBY OLJ ACR ACR C STA 147.40 147.40 P SPA .00 P STA 230.98 230.98 378.38 SW01 WATER STANDBY OLJ ACR ACR C STA 422.43 422.43 P SPA .00 P STA 678.03 678.03 1,100.46 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 5,399.56 5,399.56 5,399.56 _____________________ TOTAL AGENCY TRANSFERS 46,337.76 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 432.30 432.30 432.30 _____________________ TOTAL AGENCY TRANSFERS 432.30 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 32,517.75 32,517.75 C STB 1,275.52 XCP 16.50 1,259.02 P SPA 2,014.85 2,014.85 P STA 3,858.61 3,858.61 39,650.23 SW02 WATER STANDBY #2 OLT ACR ACR C STA 15,307.93 15,307.93 C STB 876.51 XCP 10.20 866.31 P SPA 931.17 931.17 P STA 2,000.54 2,000.54 19,105.95 _____________________ TOTAL AGENCY TRANSFERS 58,756.18 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 04 NTT XCC .00 C 03 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 00 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 00 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 07 NTT .00 P 06 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 169.78 169.78 P STA 140.30 140.30 310.08 _____________________ TOTAL AGENCY TRANSFERS 310.10 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT 171.62 XCC .43 171.19 C 11 MTT 16.63 XCC .04 16.59 C 10 MTT .04- XCC .04- C 09 MTT .04 XCC .04 C 08 MTT .11 XCC .11 C 12 NTT 1.29 XCC 1.29 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 6.69- XCC .02- 6.67- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 26,127.54 XCC 65.32 26,062.22 C STT 1,188.38 XCC 2.97 1,185.41 C UTT 43.01- XCC .11- 42.90- C ZTT 520.02 XCC 1.30 518.72 P 12 MPP 1.32 XCC 1.32 P 11 MPP 1.21 XCC 1.21 P 10 MPP 1.88 XCC 1.88 P 09 MPP .95 XCC .95 P 08 MPP 1.12 XCC 1.12 P 07 MPP 6.16 XCC .02 6.14 P 06 MPP 8.23 XCC .02 8.21 P 05 MPP 16.42 XCC .04 16.38 P 04 MPP 4.24 XCC .01 4.23 P 03 MPP .13 XCC .13 P 00 MPP .21 XCC .21 P 12 MTT 13.24 13.24 P 11 MTT 7.54 7.54 P 10 MTT 5.33 5.33 P 09 MTT 1.93 1.93 P 08 MTT 1.86 1.86 P 07 MTT 8.06 8.06 P 06 MTT 15.93 15.93 P 05 MTT 15.19 15.19 P 04 MTT 3.07 3.07 P 03 MTT .09 .09 P 00 MTT .10 XCC .10 P 08 NTT .00 P 07 NTT .19- .19- P 06 NTT 7.85 7.85 P 05 NTT .39 .39 P 04 NTT 1.02 1.02 P 03 NTT .18 .18 P 01 NTT XCC .00 P 98 NTT .50 XCC .50 P 97 NTT .16 XCC .16 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 XCC .01 P 12 NTT 1.14 1.14 P 11 NTT .76 .76 P 10 NTT 1.66 1.66 P SPS 411.80 XCC 1.04 410.76 P STS 977.13 XCC 2.45 974.68 P UTT 40.06 XCC .09 39.97 P ZTT 21.68 XCC .04 21.64 29,480.63 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 104.16 104.16 104.16 _____________________ TOTAL AGENCY TRANSFERS 29,584.79 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 12 MTT 135.22 XCC .34 134.88 C 11 MTT 13.25 XCC .03 13.22 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 08 MTT .07 XCC .07 C 12 NTT 1.01 XCC 1.01 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT 5.33- XCC .01- 5.32- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 20,288.27 XCC 50.72 20,237.55 C STT 922.78 XCC 2.31 920.47 C UTT 33.41- XCC .08- 33.33- C ZTT 403.80 XCC 1.01 402.79 P 12 MPP 1.04 XCC 1.04 P 11 MPP .96 XCC .96 P 10 MPP 1.47 XCC 1.47 P 09 MPP .75 XCC .75 P 08 MPP .86 XCC .86 P 07 MPP 4.83 XCC .01 4.82 P 06 MPP 6.72 XCC .02 6.70 P 05 MPP 13.42 XCC .03 13.39 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP .09 XCC .09 P 00 MPP .16 XCC .16 P 12 MTT 10.44 10.44 P 11 MTT 6.00 6.00 P 10 MTT 4.19 4.19 P 09 MTT 1.53 1.53 P 08 MTT 1.41 1.41 P 07 MTT 6.32 6.32 P 06 MTT 13.02 13.02 P 05 MTT 12.41 12.41 P 04 MTT 2.41 2.41 P 03 MTT .07 .07 P 00 MTT .08 XCC .08 P 12 NTT .90 .90 P 11 NTT .60 .60 P 10 NTT 1.31 1.31 P 08 NTT .00 P 07 NTT .14- .14- P 06 NTT 6.41 6.41 P 05 NTT .32 .32 P 04 NTT .80 .80 P 03 NTT .14 .14 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .35 XCC .35 P 97 NTT .12 XCC .12 P 86 NTT .02 XCC .02 P UTT 31.57 XCC .07 31.50 P ZTT 17.06 XCC .02 17.04 21,822.16 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 250.67 XCC .63 250.04 C 11 MTT 24.69 XCC .06 24.63 C 10 MTT .07- XCC .07- C 09 MTT .06 XCC .06 C 08 MTT .14 XCC .14 C 12 NTT 1.88 XCC 1.88 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT 9.90- XCC .02- 9.88- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 37,567.29 XCC 93.92 37,473.37 C STT 1,708.69 XCC 4.27 1,704.42 C UTT 61.85- XCC .15- 61.70- C ZTT 747.71 XCC 1.87 745.84 P 12 MPP 1.92 XCC 1.92 P 11 MPP 1.80 XCC 1.80 P 10 MPP 2.75 XCC .01 2.74 P 09 MPP 1.40 XCC 1.40 P 08 MPP 1.58 XCC 1.58 P 07 MPP 8.97 XCC .02 8.95 P 06 MPP 12.61 XCC .03 12.58 P 05 MPP 25.42 XCC .06 25.36 P 04 MPP 6.27 XCC .02 6.25 P 03 MPP .18 XCC .18 P 00 MPP .30 XCC .30 P 12 MTT 19.34 19.34 P 11 MTT 11.20 11.20 P 10 MTT 7.83 7.83 P 09 MTT 2.85 2.85 P 08 MTT 2.61 2.61 P 07 MTT 11.74 11.74 P 06 MTT 24.42 24.42 P 05 MTT 23.51 23.51 P 04 MTT 4.53 4.53 P 03 MTT .12 .12 P 00 MTT .14 XCC .14 P 12 NTT 1.67 1.67 P 11 NTT 1.13 1.13 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.44 2.44 P 08 NTT .00 P 07 NTT .27- .27- P 06 NTT 12.03 12.03 P 05 NTT .61 .61 P 04 NTT 1.51 1.51 P 03 NTT .25 .25 P 01 NTT XCC .00 P 98 NTT .70 XCC .70 P 97 NTT .22 XCC .22 P 86 NTT .02 XCC .02 P UTT 58.51 XCC .14 58.37 P ZTT 31.66 XCC .07 31.59 40,410.44 _____________________ TOTAL AGENCY TRANSFERS 62,232.60 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 90.51 90.51 90.51 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 677.37 677.37 677.37 SU01 DEL WATER CHARGES OKT ACR ACR C STA 282.31 282.31 282.31 _____________________ TOTAL AGENCY TRANSFERS 1,050.19 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT .55 XCC .55 C 11 MTT .06 XCC .06 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 82.25 XCC .21 82.04 C STT 3.75 XCC .01 3.74 C UTT .13- XCC .13- C ZTT 1.63 XCC 1.63 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 00 MPP XCC .00 P 12 MTT .04 .04 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .04 .04 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .00 P 00 MTT XCC .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 1.31 XCC 1.31 P STS 3.18 XCC 3.18 P UTT .12 XCC .12 P ZTT .06 XCC .06 92.95 _____________________ TOTAL AGENCY TRANSFERS 92.95 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT .01 XCC .01 C 11 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C STS .29 XCC .29 C STT .01 XCC .01 C UTT XCC .00 C ZTT .01 XCC .01 P 12 MPP .00 P 11 MPP .00 P 12 MTT .00 P 11 MTT .00 P 12 NTT .00 P 11 NTT .00 P SPS .02 .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .35 _____________________ TOTAL AGENCY TRANSFERS .35 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C 12 MTT 12.19 XCC .03 12.16 C STS 3,806.14 XCC 9.52 3,796.62 3,808.78 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 7.72 XCC .02 7.70 C 11 MTT .76 XCC .76 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .32- XCC .32- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,111.08 XCC 2.78 1,108.30 C STT 50.54 XCC .12 50.42 C UTT 1.83- XCC 1.83- C ZTT 22.11 XCC .06 22.05 P 12 MPP .06 XCC .06 P 11 MPP .06 XCC .06 P 10 MPP .09 XCC .09 P 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 06 MPP .34 XCC .34 P 05 MPP .67 XCC .67 P 04 MPP .18 XCC .18 P 03 MPP XCC .00 P 00 MPP .02 XCC .02 P 12 MTT .60 .60 P 11 MTT .35 .35 P 10 MTT .25 .25 P 09 MTT .09 .09 P 08 MTT .08 .08 P 07 MTT .34 .34 P 06 MTT .66 .66 P 05 MTT .63 .63 P 04 MTT .12 .12 P 03 MTT .01 .01 P 00 MTT .01 XCC .01 P 12 NTT .05 .05 P 11 NTT .04 .04 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .08 .08 P 08 NTT .00 P 07 NTT .01- .01- P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P UTT 1.82 XCC 1.82 P ZTT .97 XCC .97 1,195.41 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 7.80 XCC .02 7.78 C 11 MTT .78 XCC .78 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .32- XCC .32- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 1,126.41 XCC 2.82 1,123.59 C STT 51.22 XCC .13 51.09 C UTT 1.86- XCC 1.86- C ZTT 22.42 XCC .06 22.36 P 12 MPP .06 XCC .06 P 11 MPP .05 XCC .05 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .26 XCC .26 P 06 MPP .34 XCC .34 P 05 MPP .67 XCC .67 P 04 MPP .17 XCC .17 P 03 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 12 MTT .60 .60 P 11 MTT .35 .35 P 10 MTT .25 .25 P 09 MTT .10 .10 P 08 MTT .08 .08 P 07 MTT .33 .33 P 06 MTT .65 .65 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT .62 .62 P 04 MTT .13 .13 P 03 MTT .00 P 00 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .07 .07 P 08 NTT .00 P 07 NTT .00 P 06 NTT .32 .32 P 05 NTT .02 .02 P 04 NTT .05 .05 P 03 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 12 NTT .05 .05 P UTT 1.81 XCC 1.81 P ZTT .99 XCC .99 1,211.72 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 741.92 741.92 741.92 _____________________ TOTAL AGENCY TRANSFERS 6,957.83 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 12 MTT 42.78 XCC .11 42.67 C 11 MTT .54 XCC .54 C STS 25,875.38 XCC 64.69 25,810.69 C STT 66.67 XCC .17 66.50 C UTT 151.51 XCC .38 151.13 C ZTT 314.74 XCC .79 313.95 P 12 MPP .96 XCC .96 P 11 MPP .39 XCC .39 P 06 MPP XCC .00 P 05 MPP 59.01 XCC .15 58.86 P 12 MTT 9.64 9.64 P 11 MTT 3.88 3.88 P 06 MTT 22.21 22.21 P 05 MTT 47.47 47.47 P 11 NTT 30.64 30.64 P 07 NTT 3.16 3.16 P 04 NTT 24.95 24.95 P SPS 208.32 XCC .52 207.80 P STS 1,252.49 XCC 3.14 1,249.35 P UPT 2.79 2.79 P UTT 9.45 XCC .02 9.43 28,057.01 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 12 MTT 12.92 XCC .03 12.89 C STS 807.96 XCC 2.02 805.94 C ZTT 92.88 XCC .23 92.65 P SPS 6.24 6.24 P STS 32.83 XCC .08 32.75 950.47 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 105.49 XCC .26 105.23 C 11 MTT 10.45 XCC .03 10.42 C 10 MTT .07- XCC .07- C 09 MTT .06 XCC .06 C 08 MTT .06 XCC .06 C 12 NTT .79 XCC .79 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 4.31- XCC .01- 4.30- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 15,384.38 XCC 38.46 15,345.92 C STT 699.73 XCC 1.75 697.98 C UTT 25.33- XCC .06- 25.27- C ZTT 306.20 XCC .77 305.43 P 12 MPP .81 XCC .81 P 11 MPP .76 XCC .76 P 10 MPP 1.21 XCC 1.21 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .61 XCC .61 P 08 MPP .67 XCC .67 P 07 MPP 3.69 XCC .01 3.68 P 06 MPP 5.27 XCC .01 5.26 P 05 MPP 10.84 XCC .03 10.81 P 04 MPP 2.86 XCC .01 2.85 P 03 MPP .09 XCC .09 P 00 MPP .16 XCC .16 P 12 MTT 8.14 8.14 P 11 MTT 4.74 4.74 P 10 MTT 3.44 3.44 P 09 MTT 1.24 1.24 P 08 MTT 1.09 1.09 P 07 MTT 4.83 4.83 P 06 MTT 10.21 10.21 P 05 MTT 10.02 10.02 P 04 MTT 2.07 2.07 P 03 MTT .07 .07 P 00 MTT .08 XCC .08 P 12 NTT .70 .70 P 11 NTT .48 .48 P 10 NTT 1.08 1.08 P 08 NTT .00 P 07 NTT .11- .11- P 06 NTT 5.03 5.03 P 05 NTT .26 .26 P 04 NTT .68 .68 P 03 NTT .13 .13 P 01 NTT XCC .00 P 98 NTT .39 XCC .39 P 97 NTT .13 XCC .13 P 86 NTT .06 XCC .06 P SPS 253.14 XCC .62 252.52 P STS 600.67 XCC 1.50 599.17 P UTT 24.71 XCC .06 24.65 P ZTT 13.35 XCC .02 13.33 17,407.59 SP01 BOND DIST C OKJ ACR ACR C STA 1,402.40 1,402.40 C STB 87.65 XCP .30 87.35 1,489.75 SW01 WATER STANDBY OKJ ACR ACR C STA 21,232.50 21,232.50 C STB 260.00 260.00 P SPA 492.77 492.77 P STA 2,353.98 2,353.98 24,339.25 _____________________ TOTAL AGENCY TRANSFERS 72,244.07 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 12 MTT 13.83 XCC .03 13.80 C 11 MTT 3.68 XCC .01 3.67 C 10 MTT .15 XCC .15 C 12 NTT .25 XCC .25 C 11 NTT .11 XCC .11 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 23,249.11 XCC 58.12 23,190.99 C STT 28.19 XCC .07 28.12 C UTT 69.55 XCC .17 69.38 C ZTT 599.35 XCC 1.50 597.85 P 12 MPP 1.69 XCC 1.69 P 11 MPP 1.55 XCC 1.55 P 10 MPP 1.21 XCC 1.21 P 08 MPP .27 XCC .27 P 07 MPP 3.76 XCC .01 3.75 P 12 MTT 13.92 13.92 P 11 MTT 9.86 9.86 P 10 MTT 3.95 3.95 P 08 MTT .37 .37 P 07 MTT 4.13 4.13 P 11 NTT .81 .81 P 10 NTT .27 .27 P 07 NTT 4.90- 4.90- P 03 NTT 1.26 1.26 P 12 NTT 1.04 1.04 P SPS 105.99 105.99 P STS 327.04 XCC .83 326.21 P UPT 4.18 4.18 P UTT 2.01 XCC 2.01 P ZPT 4.98 4.98 P ZTT 7.74 XCC .03 7.71 24,394.58 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 32.73 XCC .08 32.65 32.65 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 596.73 XCC 1.49 595.24 C 11 MTT 59.02 XCC .15 58.87 C 12 NTT .20 XCC .20 C 10 NTT XCC .00 C 09 NTT 32.28- XCC .08- 32.20- C STS 31,527.05 XCC 78.82 31,448.23 C STT 18.57 XCC .05 18.52 C UTT 166.90- XCC .42- 166.48- C ZTT 167.66 XCC .42 167.24 P 12 MPP 1.13 XCC 1.13 P 11 MPP .73 XCC .73 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .01 XCC .01 P 08 MPP .76 XCC .76 P 07 MPP XCC .00 P 06 MPP .82 XCC .82 P 12 MTT 14.30 14.30 P 11 MTT 4.85 4.85 P 09 MTT .06 .06 P 08 MTT 1.39 1.39 P 07 MTT .00 P 06 MTT .79 .79 P 07 NTT 3.75 3.75 P 12 NTT 1.47 1.47 P 11 NTT .76 .76 P 08 NTT .00 P SPS 85.55 85.55 P STS 387.49 XCC .97 386.52 P UPT 9.04 9.04 P UTT 60.96 XCC .15 60.81 P ZPT 11.30 XCC 11.30 P ZTT 12.88 XCC .01 12.87 32,686.53 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 71.27 XCC .18 71.09 71.09 SW01 WATER STANDBY OLD ACR ACR C STA 58,206.00 58,206.00 C STB 9,130.75 9,130.75 C ZTA 165.08 165.08 P SPA 486.63 486.63 P STA 1,267.90 1,267.90 69,256.36 _____________________ TOTAL AGENCY TRANSFERS 126,441.21 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 13 MLT 326.40 XCC .82 325.58 C 13 NLT 34.27 XCC .09 34.18 C SLS 351,394.57 XCC 878.49 350,516.08 C SLT 2,743.73 XCC 6.86 2,736.87 C ULT 535.23 XCC 1.34 533.89 C ZLT 2,826.42 XCC 7.07 2,819.35 P 12 MLT 183.57 183.57 P 11 MLT 156.25 156.25 P 10 MLT 95.62 95.62 P 09 MLT 2.19 2.19 P 08 MLT 52.19 52.19 P 07 MLT 300.36 300.36 P 06 MLT 474.59 474.59 P 05 MLT 696.13 696.13 P 00 MLT 6.51 XCC .02 6.49 P 12 MMT 17.45 17.45 P 11 MMT 21.80 21.80 P 10 MMT 47.11 47.11 P 09 MMT 6.08 6.08 P 08 MMT 9.35 9.35 P 07 MMT 148.19 148.19 P 06 MMT 472.50 472.50 P 05 MMT 837.43 837.43 P 04 MMT 247.48 247.48 P 00 MMT 13.73 XCC .03 13.70 P 10 NLT 1.01 1.01 P 07 NLT .00 P 05 NLT 59.94 59.94 P 99 NLT 18.66 XCC .05 18.61 P 87 NLT .52 XCC .52 P 12 NLT 21.91- 21.91- P 11 NLT 24.72 24.72 P SLS 32,236.03 XCC 80.59 32,155.44 P SMS 18,176.40 XCC 45.45 18,130.95 P ULT 985.00 XCC 2.46 982.54 P ZLT 142.87 XCC .35 142.52 412,248.77 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 87 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 13 MLT 6.57- XCC .02- 6.55- C 13 NLT XCC .00 C SLS 58,450.59 XCC 146.13 58,304.46 C SLT 177.71 XCC .44 177.27 C ULT 13.93 XCC .03 13.90 C ZLT 108.93 XCC .27 108.66 P 12 MLT .26 .26 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MLT 70.31 70.31 P 07 MLT 167.61 167.61 P 06 MLT 168.48 168.48 P 05 MLT 220.54 220.54 P 00 MLT 17.77 XCC .04 17.73 P 12 MMT .58 .58 P 11 MMT .00 P 10 MMT 19.55 19.55 P 09 MMT 6.45 6.45 P 07 MMT .78 .78 P 06 MMT 280.48 280.48 P 05 MMT 311.70 311.70 P 04 MMT 44.59 44.59 P 00 MMT 37.48 XCC .09 37.39 P 12 NLT 1.36 1.36 P 11 NLT 38.21 38.21 P 07 NLT .00 P SLS 8,437.53 XCC .17 8,437.36 P SMS 4,892.29 XCC .36 4,891.93 P ULT .00 P ZLT 30.77 30.77 73,343.82 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 13 MLT 528.59 XCC 1.32 527.27 C 13 NLT 88.05 XCC .22 87.83 C SLS 366,999.11 XCC 917.50 366,081.61 C SLT 5,609.39 XCC 14.02 5,595.37 C ULT 224.47- XCC .56- 223.91- C ZLT 1,836.65 XCC 4.59 1,832.06 P 12 MLT 28.57 28.57 P 11 MLT 45.48 45.48 P 10 MLT 43.06 43.06 P 09 MLT 10.71 10.71 P 08 MLT 50.94 50.94 P 07 MLT 473.07 473.07 P 06 MLT 644.56 644.56 P 05 MLT 934.60 934.60 P 00 MLT .11- XCC .11- P 07 MMT 195.62 195.62 P 06 MMT 625.14 625.14 P 05 MMT 1,384.88 1,384.88 P 04 MMT 139.94 139.94 P 00 MMT .22- XCC .22- P 12 MMT 1.10 1.10 P 11 MMT 9.46 9.46 P 10 MMT 17.31 17.31 P 09 MMT 4.39 4.39 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MMT 1.98 1.98 P 12 NLT 37.64- 37.64- P 11 NLT .00 P 10 NLT 6.01- 6.01- P 07 NLT .00 P 05 NLT 51.74 51.74 P 99 NLT 5.04 XCC .01 5.03 P 87 NLT 2.55 XCC .01 2.54 P SLS 49,987.68 XCC 124.97 49,862.71 P SMS 31,536.49 XCC 78.84 31,457.65 P ULT 1,930.38 XCC 4.83 1,925.55 P ZLT XCC .00 461,772.28 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 175.06 XCC .44 174.62 C 11 MTT 17.43 XCC .04 17.39 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT .11 XCC .11 C 12 NTT 1.31 XCC 1.31 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT 7.27- XCC .02- 7.25- C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 26,004.02 XCC 65.01 25,939.01 C STT 1,182.77 XCC 2.96 1,179.81 C UTT 42.81- XCC .11- 42.70- C ZTT 517.56 XCC 1.29 516.27 P 12 MPP 1.34 XCC 1.34 P 11 MPP 1.27 XCC 1.27 P 10 MPP 1.97 XCC 1.97 P 09 MPP 1.03 XCC 1.03 P 08 MPP 1.18 XCC 1.18 P 07 MPP 6.93 XCC .02 6.91 P 06 MPP 9.32 XCC .02 9.30 P 05 MPP 17.72 XCC .04 17.68 P 04 MPP 4.48 XCC .01 4.47 P 03 MPP .13 XCC .13 P 00 MPP .25 XCC .25 P 12 MTT 13.51 13.51 P 11 MTT 7.90 7.90 P 10 MTT 5.61 5.61 P 09 MTT 2.09 2.09 P 08 MTT 1.96 1.96 P 07 MTT 9.07 9.07 P 06 MTT 18.06 18.06 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/14/2013 TO 01/02/2014 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 16.39 16.39 P 04 MTT 3.24 3.24 P 03 MTT .09 .09 P 00 MTT .12 XCC .12 P 12 NTT 1.17 1.17 P 11 NTT .79 .79 P 10 NTT 1.74 1.74 P 08 NTT .00 P 07 NTT .21- .21- P 06 NTT 8.90 8.90 P 05 NTT .42 .42 P 04 NTT 1.08 1.08 P 03 NTT .19 .19 P 01 NTT XCC .00 P 98 NTT .60 XCC .60 P 97 NTT .20 XCC .20 P 86 NTT XCC .00 P SPS 420.09 XCC 1.04 419.05 P STS 996.80 XCC 2.49 994.31 P UTT 40.77 XCC .09 40.68 P ZTT 22.08 XCC .04 22.04 29,393.10 _____________________ TOTAL AGENCY TRANSFERS 976,757.97 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:18:28 PROPERTY TAX DIVISION DATE: 01/07/2014 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 73,762,091.87 NET AGENCY TRANSFERS 73,762,091.87 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 762